[MERGE] merge with dev-addons3 branch

bzr revid: psi@tinyerp.co.in-20101101051343-g5thglwd1e5gdhgk
2010-11-01 10:43:43 +05:30 · 2010-11-01 10:43:43 +05:30 · 4f5508a370
parent 33f6fb919f 4be7dcf3ec
commit 4f5508a370
374 changed files with 5269 additions and 1071 deletions
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-29 09:53+0000\n"
+"PO-Revision-Date: 2010-10-30 11:14+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-29 20:03+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 11:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:24+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@ -1232,6 +1232,11 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
+"Questo permetterà di selezionare come viene calcolato l'attuale tasso di "
+"valuta per le transazioni in uscita. In molti paesi il metodo legale è la "
+"\"media\" ma solo pochi sistemi sono in grado di gestirlo. Come conseguenza, "
+"nell'importazione da altri sistemi, verrà richiesto il tasso alla data.Le "
+"transazioni in entrata usano sempre il tasso alla data."

 #. module: account
 #: field:account.account,company_currency_id:0
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-30 05:16+0000\n"
+"PO-Revision-Date: 2010-10-30 16:23+0000\n"
 "Last-Translator: Jacara <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@ -157,7 +157,7 @@ msgstr "Ажил гүйлгээнүүд"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Debit Centralisation"
-msgstr "Орлогын төвлөрөл"
+msgstr "Дебит төвлөрүүлэлт"

 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
@ -629,7 +629,7 @@ msgstr "Бүрэлдхүүний том салбар."
 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr "Aged Partner Balance"
+msgstr "Харилцагчийн балансын насжилт"

 #. module: account
 #: view:account.journal:0
@ -815,7 +815,7 @@ msgstr "Төлөв"
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr "Period to"
+msgstr "Дуусах мөчлөх"

 #. module: account
 #: field:account.account.type,partner_account:0
@ -911,7 +911,7 @@ msgstr "Нэхэмжлэл цуцлах"
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr "Заавал бөглөх"
+msgstr "Шаардлагатай"

 #. module: account
 #: field:product.category,property_account_expense_categ:0
@ -1191,7 +1191,7 @@ msgstr "санхүүгийн зурагжуулах загвар"
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr "нэр томьёо"
+msgstr "Нөхцөл"

 #. module: account
 #: rml:account.vat.declaration:0
@ -1546,7 +1546,7 @@ msgstr "Нийлүүлэгч"
 #. module: account
 #: rml:account.invoice:0
 msgid "Tel. :"
-msgstr "Tel. :"
+msgstr "Утас. :"

 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@ -1673,7 +1673,7 @@ msgstr "Мөчлөг хаах"
 #. module: account
 #: rml:account.overdue:0
 msgid "Due"
-msgstr "шимтгэл"
+msgstr "Төлөлт"

 #. module: account
 #: rml:account.journal.period.print:0
@ -2304,7 +2304,7 @@ msgstr ""
 #. module: account
 #: rml:account.invoice:0
 msgid "VAT :"
-msgstr "VAT :"
+msgstr "НӨАТ :"

 #. module: account
 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
@ -2358,7 +2358,7 @@ msgstr "Хоосон бүх мөчлөгүүд"
 #. module: account
 #: model:account.account.type,name:account.account_type_liability
 msgid "Liability"
-msgstr "Үүрэг"
+msgstr "Эх үүсвэр"

 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@ -2772,7 +2772,7 @@ msgstr "Татварын кодны загвар"
 #. module: account
 #: rml:account.partner.balance:0
 msgid "In dispute"
-msgstr "хэлэлцүүлэгт байгаа"
+msgstr "Маргаантай"

 #. module: account
 #: help:account.account.template,type:0
@ -2804,7 +2804,7 @@ msgstr "Ерөнхий тайлангууд"
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,power:0
 msgid "Power"
-msgstr "Power"
+msgstr "Хүч"

 #. module: account
 #: wizard_view:account.analytic.line,init:0
@ -2948,12 +2948,12 @@ msgstr "Журналын харагдац"
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr "Зарлага төвлөрөл"
+msgstr "Кредит төвлөрүүлэлт"

 #. module: account
 #: rml:account.overdue:0
 msgid "Customer Ref:"
-msgstr "Худалдан авагчийн дугаар"
+msgstr "Үйлчлүүлэгчийн холбогдол:"

 #. module: account
 #: xsl:account.transfer:0
@ -3213,7 +3213,7 @@ msgstr "Аналитик журнал"
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Entry Label"
-msgstr "Бичлэгийн нэр"
+msgstr "Гүйлгээний нэр"

 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
@ -3405,7 +3405,7 @@ msgstr "Санхүүгийн жилийн нээлтийн гүйлгээ тох
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile
 msgid "Reconcile Entries"
-msgstr "Гүйлгээг тулгалт хийх"
+msgstr "Гүйцээлтийн гүйлгээ"

 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
@ -3860,7 +3860,7 @@ msgstr "төлбөрийн нөхцөлийн шугам"
 #: selection:account.config.wizard,period:0
 #: field:report.hr.timesheet.invoice.journal,name:0
 msgid "Month"
-msgstr "Month"
+msgstr "Сар"

 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@ -4130,7 +4130,7 @@ msgstr "Гүйлгээг сонгох"
 #. module: account
 #: selection:account.chart,init,target_move:0
 msgid "All Posted Entries"
-msgstr "Бүх батлагдсан гүйлгээ"
+msgstr "Батлагдсан гүйлгээ"

 #. module: account
 #: wizard_field:account.vat.declaration,init,based_on:0
@ -4145,7 +4145,7 @@ msgstr "Бэлэн төлбөр"
 #. module: account
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr "Payable Account"
+msgstr "Өглөгийн данс"

 #. module: account
 #: field:account.account,currency_id:0
@ -4718,7 +4718,7 @@ msgstr "Та энэ нэхэмжлэлийг нээхдээ итгэлтэй б
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
 msgid "Partner Other Ledger"
-msgstr "Бусад харилцагчийн тооцооны дэвтэр"
+msgstr "Харилцагчийн дэвтэр"

 #. module: account
 #: view:res.partner:0
@ -5025,7 +5025,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice,state:0
 msgid "Cancelled"
-msgstr "Цуцалсан"
+msgstr "Цуцлагдсан"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
@ -5100,7 +5100,7 @@ msgstr "Аналитик харьцуулалт"
 #. module: account
 #: rml:account.overdue:0
 msgid "VAT:"
-msgstr "VAT:"
+msgstr "НӨАТ:"

 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@ -5549,7 +5549,7 @@ msgstr "Ноорог"
 #. module: account
 #: rml:account.overdue:0
 msgid "Paid"
-msgstr "Paid"
+msgstr "Төлсөн"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree11
@ -6031,7 +6031,7 @@ msgstr ""
 #: wizard_field:account.print.journal.report,init,sort_selection:0
 #: field:account.print.journal,sort_selection:0
 msgid "Entries Sorted By"
-msgstr "Гүйлгээг эрэмблэх нь"
+msgstr "Гүйлгээний эрэмбэ"

 #. module: account
 #: rml:account.journal.period.print:0
@ -6067,7 +6067,7 @@ msgstr "Солих данс"
 #. module: account
 #: rml:account.overdue:0
 msgid "Maturity"
-msgstr "Хугацаа"
+msgstr "Гүйцээх огноо"

 #. module: account
 #: field:account.fiscalyear,name:0
@ -6359,7 +6359,7 @@ msgstr "Санхүүгийн мөчлөг"
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr "Санхүүгтйн тэнцэл"
+msgstr "Баланс тайлан"

 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
@ -6468,7 +6468,7 @@ msgstr ""
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Year :"
-msgstr "Year :"
+msgstr "Жил :"

 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-10-28 09:31+0000\n"
+"PO-Revision-Date: 2010-10-30 18:41+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:25+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
@ -1016,7 +1016,7 @@ msgstr "Финансы  и бухгалтерия"
 #. module: account
 #: rml:account.invoice:0
 msgid "Net Total:"
-msgstr "Итог нетто"
+msgstr "Чистый итог:"

 #. module: account
 #: view:account.fiscal.position:0
@ -1510,7 +1510,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
 msgid "account.analytic.line.extended"
-msgstr ""
+msgstr "account.analytic.line.extended"

 #. module: account
 #: field:account.journal,refund_journal:0
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-29 09:15+0000\n"
+"PO-Revision-Date: 2010-10-30 10:23+0000\n"
 "Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:26+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account
--- a/addons/account_analytic_analysis/i18n/ca.po
+++ b/addons/account_analytic_analysis/i18n/ca.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:29+0000\n"
+"PO-Revision-Date: 2010-10-30 11:09+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/de.po
+++ b/addons/account_analytic_analysis/i18n/de.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:30+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 09:48+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/et.po
+++ b/addons/account_analytic_analysis/i18n/et.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:31+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 13:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-02 07:26+0000\n"
+"PO-Revision-Date: 2010-10-30 08:37+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/it.po
+++ b/addons/account_analytic_analysis/i18n/it.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-19 05:41+0000\n"
+"PO-Revision-Date: 2010-10-30 09:02+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/ko.po
+++ b/addons/account_analytic_analysis/i18n/ko.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 11:23+0000\n"
+"PO-Revision-Date: 2010-10-30 15:09+0000\n"
 "Last-Translator: sunygu <sunygyu@gmail.com>\n"
 "Language-Team: Korean <ko@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/pl.po
+++ b/addons/account_analytic_analysis/i18n/pl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:34+0000\n"
+"PO-Revision-Date: 2010-10-30 10:27+0000\n"
 "Last-Translator: Stanisław Chmiela <chmiela.st@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:34+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 09:58+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/ro.po
+++ b/addons/account_analytic_analysis/i18n/ro.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:35+0000\n"
+"PO-Revision-Date: 2010-10-30 16:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:05+0000\n"
+"PO-Revision-Date: 2010-10-30 12:38+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/sl.po
+++ b/addons/account_analytic_analysis/i18n/sl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:38+0000\n"
+"PO-Revision-Date: 2010-10-30 12:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_analysis/i18n/zh_CN.po
+++ b/addons/account_analytic_analysis/i18n/zh_CN.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-08 09:05+0000\n"
+"PO-Revision-Date: 2010-10-30 09:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_analysis
--- a/addons/account_analytic_default/i18n/es.po
+++ b/addons/account_analytic_default/i18n/es.po
@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:38+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-10-30 18:14+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_default
@ -32,7 +33,7 @@ msgstr ""
 #. module: account_analytic_default
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."

 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@ -41,6 +42,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
+"Seleccione una empresa que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta empresa, automáticamente se "
+"utilizará esta cuenta analítica)."

 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@ -52,22 +57,22 @@ msgstr "Reglas analíticas"
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
 msgid "Analytical Account"
-msgstr ""
+msgstr "Cuenta analítica"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."

 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytical Account"
-msgstr ""
+msgstr "Fecha final por defecto para esta cuenta analítica."

 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
@ -77,7 +82,7 @@ msgstr "Nombre de modelo no válido en la definición de acción."
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Albarán"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -91,16 +96,20 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
+"Seleccione una compañía que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona esta compañía, automáticamente se "
+"utilizará esta cuenta analítica)."

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Línea pedido de venta"

 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytical Account"
-msgstr ""
+msgstr "Fecha inicial por defecto para esta cuenta analítica."

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -111,7 +120,7 @@ msgstr "Producto"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr ""
+msgstr "Distribución analítica"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -145,6 +154,8 @@ msgstr "¡XML inválido para la definición de la vista!"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
+"Seleccione un usuario que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto."

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -160,6 +171,10 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
+"Seleccione un producto que utilizará esta cuenta analítica como la cuenta "
+"analítica por defecto (por ejemplo, al crear nuevas facturas de cliente o "
+"pedidos de venta, si se selecciona este producto, automáticamente se "
+"utilizará esta cuenta analítica)."

 #. module: account_analytic_default
 #: field:account.analytic.default,sequence:0
@ -169,7 +184,7 @@ msgstr "Secuencia"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línea factura"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -180,7 +195,7 @@ msgstr "Cuenta analítica"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Accounts"
-msgstr ""
+msgstr "Cuentas"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
@ -198,6 +213,8 @@ msgstr "Fecha inicial"
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
 msgstr ""
+"Indica el orden de la secuencia cuando se muestra una lista de distribución "
+"analítica."

 #~ msgid "Seq"
 #~ msgstr "Secuencia"
--- a/addons/account_analytic_plans/i18n/ca.po
+++ b/addons/account_analytic_plans/i18n/ca.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:37+0000\n"
+"PO-Revision-Date: 2010-10-30 10:22+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/de.po
+++ b/addons/account_analytic_plans/i18n/de.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:53+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 14:31+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/es.po
+++ b/addons/account_analytic_plans/i18n/es.po
@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
-"Last-Translator: Juan Eduardo Riva <juaneduardoriva@gmail.com>\n"
+"PO-Revision-Date: 2010-10-30 18:26+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
@ -24,7 +25,7 @@ msgstr "Id cuenta4"
 #. module: account_analytic_plans
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."

 #. module: account_analytic_plans
 #: constraint:ir.model:0
@ -77,6 +78,7 @@ msgstr "Plan analítico"
 msgid ""
 "This distribution model has been saved.You will be able to reuse it later."
 msgstr ""
+"Este modelo de distribución ha sido guardado. Lo podrá reutilizar más tarde."

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:0
@ -147,7 +149,7 @@ msgstr "Porcentaje"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_sale_order_line
 msgid "Sale Order Line"
-msgstr ""
+msgstr "Línea pedido de venta"

 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,empty_line:0
@ -157,7 +159,7 @@ msgstr "No mostrar líneas vacías"
 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
 msgid "analytic.plan.create.model.action"
-msgstr ""
+msgstr "analitica.plan.crear.modelo.accion"

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
@ -180,7 +182,7 @@ msgstr "100.00%"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@ -237,12 +239,12 @@ msgstr "Error de usuario"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Elementos diario"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
 msgid "analytic.plan.create.model"
-msgstr ""
+msgstr "analitica.plan.crear.modelo"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@ -284,7 +286,7 @@ msgstr "Modelos distribución"
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Ok"
-msgstr ""
+msgstr "Acceptar"

 #. module: account_analytic_plans
 #: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
@ -320,7 +322,7 @@ msgstr "El total debería estar entre %s y %s"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Línea extracto bancario"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@ -330,7 +332,7 @@ msgstr "Importe"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
 msgid "Print Crossovered Analytic"
-msgstr ""
+msgstr "Imprimir analítica cruzada"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account6_ids:0
@ -374,11 +376,44 @@ msgid ""
 "of distribution models.\n"
 "        "
 msgstr ""
+"Este módulo permite utilizar varios planes analíticos, de acuerdo con el "
+"diario general,\n"
+"para crear múltiples líneas analíticas cuando la factura o los asientos\n"
+"sean confirmados.\n"
+"\n"
+"Por ejemplo, puede definir la siguiente estructura de analítica:\n"
+"  Proyectos\n"
+"      Proyecto 1\n"
+"          Subproyecto 1,1\n"
+"          Subproyecto 1,2\n"
+"      Proyecto 2\n"
+"  Comerciales\n"
+"      Eduardo\n"
+"      Marta\n"
+"\n"
+"Aquí, tenemos dos planes: Proyectos y Comerciales. Una línea de factura "
+"debe\n"
+"ser capaz de escribir las entradas analíticas en los 2 planes: Subproyecto "
+"1.1 y\n"
+"Eduardo. La cantidad también se puede dividir. El siguiente ejemplo es para\n"
+"una factura que implica a los dos subproyectos y asignada a un comercial:\n"
+"\n"
+"Plan1:\n"
+"    Subproyecto 1.1: 50%\n"
+"    Subproyecto 1.2: 50%\n"
+"Plan2:\n"
+"    Eduardo: 100%\n"
+"\n"
+"Así, cuando esta línea de la factura sea confirmada, generará 3 líneas "
+"analíticas para un asiento contable.\n"
+"El plan analítico valida el porcentaje mínimo y máximo en el momento de "
+"creación de los modelos de distribución.\n"
+"        "

 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
 msgid "Save This Distribution as a Model"
-msgstr ""
+msgstr "Guardar esta distribución como un modelo"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@ -388,7 +423,7 @@ msgstr "Cantidad"
 #. module: account_analytic_plans
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
 msgid "Multi Plans"
-msgstr ""
+msgstr "Multi planes"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account_ids:0
@ -403,19 +438,19 @@ msgstr "Código"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_journal
 msgid "Journal"
-msgstr ""
+msgstr "Diario"

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "¡Debe definir un diario analítico en el diario '%s'!"

 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:0
 #, python-format
 msgid "No Analytic Journal !"
-msgstr ""
+msgstr "¡No diario analítico!"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.line,sequence:0
@ -425,12 +460,12 @@ msgstr "Secuencia"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línea factura"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extracto bancario"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,analytic_account_id:0
@ -462,12 +497,12 @@ msgstr "Cuenta principal de este plan."
 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,ref:0
 msgid "Analytic Account Reference"
-msgstr ""
+msgstr "Referencia cuenta analítica"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"

 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
@ -488,7 +523,7 @@ msgstr "a las"
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-02 07:23+0000\n"
+"PO-Revision-Date: 2010-10-30 13:03+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/mn.po
+++ b/addons/account_analytic_plans/i18n/mn.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-09 14:38+0000\n"
+"PO-Revision-Date: 2010-10-30 15:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/pl.po
+++ b/addons/account_analytic_plans/i18n/pl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 11:00+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/ro.po
+++ b/addons/account_analytic_plans/i18n/ro.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:37+0000\n"
+"PO-Revision-Date: 2010-10-30 08:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/sl.po
+++ b/addons/account_analytic_plans/i18n/sl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 13:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:32+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_analytic_plans/i18n/zh_CN.po
+++ b/addons/account_analytic_plans/i18n/zh_CN.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:06+0000\n"
+"PO-Revision-Date: 2010-10-30 13:46+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_analytic_plans
--- a/addons/account_anglo_saxon/i18n/de.po
+++ b/addons/account_anglo_saxon/i18n/de.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 16:34+0000\n"
+"PO-Revision-Date: 2010-10-30 11:24+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_anglo_saxon
--- a/addons/account_anglo_saxon/i18n/es.po
+++ b/addons/account_anglo_saxon/i18n/es.po
@ -8,13 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-04-17 21:08+0000\n"
-"Last-Translator: Rodrigo Machado Laprebendere <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 19:36+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_anglo_saxon
@ -25,33 +26,35 @@ msgstr "¡XML Inválido para la Arquitectura de la Vista!"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr ""
+msgstr "Categoría de producto"

 #. module: account_anglo_saxon
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línea de factura"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
 msgid "Purchase Order"
-msgstr ""
+msgstr "Pedido de compra"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "Plantilla de producto"

 #. module: account_anglo_saxon
 #: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
 msgid "Stock Accounting for Anglo Saxon countries"
-msgstr ""
+msgstr "Contabilidad de stocks para países anglo-sajones"

 #. module: account_anglo_saxon
 #: field:product.category,property_account_creditor_price_difference_categ:0
@ -62,12 +65,12 @@ msgstr "Precio de la cuenta diferencia"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"

 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr ""
+msgstr "Albarán"

 #. module: account_anglo_saxon
 #: model:ir.module.module,description:account_anglo_saxon.module_meta_information
--- a/addons/account_budget/i18n/bg.po
+++ b/addons/account_budget/i18n/bg.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:01+0000\n"
+"PO-Revision-Date: 2010-10-30 09:23+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_budget/i18n/ca.po
+++ b/addons/account_budget/i18n/ca.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 11:08+0000\n"
+"PO-Revision-Date: 2010-10-30 08:25+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_budget/i18n/de.po
+++ b/addons/account_budget/i18n/de.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:01+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 13:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_budget/i18n/es.po
+++ b/addons/account_budget/i18n/es.po
@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:16+0000\n"
-"Last-Translator: Carlos-smile <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 18:32+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
@ -105,7 +106,7 @@ msgstr ""
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr ""
+msgstr "Informe cruzado presupuesto contable"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@ -198,7 +199,7 @@ msgstr "¡XML inválido para la definición de la vista!"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr ""
+msgstr "Informe presupuesto contable para contabilidad analítica"

 #. module: account_budget
 #: view:account.budget.post:0
@ -310,7 +311,7 @@ msgstr "Imprimir presupuestos"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr ""
+msgstr "Informe cruzado resumido presupuesto contable"

 #. module: account_budget
 #: report:account.budget:0
@ -367,6 +368,35 @@ msgid ""
 "Budgets per Budgets.\n"
 "\n"
 msgstr ""
+"Este módulo permite a los contables gestionar presupuestos analíticos "
+"(costes) y cruzados.\n"
+"\n"
+"Una vez que se han definido los presupuestos principales y los presupuestos "
+"(en Contabilidad/Presupuestos/),\n"
+"los gestores de proyectos pueden establecer el importe previsto en cada "
+"cuenta analítica.\n"
+"\n"
+"El contable tiene la posibilidad de ver el total del importe previsto para "
+"cada\n"
+"presupuesto y presupuesto principal a fin de garantizar el total previsto no "
+"es\n"
+"mayor/menor que lo que había previsto para este presupuesto / presupuesto "
+"principal.\n"
+"Cada lista de datos también puede cambiarse a una vista gráfica de la "
+"misma.\n"
+"\n"
+"Están disponibles tres informes:\n"
+"    1. El primero está disponible desde una lista de presupuestos. "
+"Proporciona la difusión, para estos presupuestos, de las cuentas analíticas "
+"por presupuestos principales.\n"
+"\n"
+"    2. El segundo es un resumen del anterior. Sólo indica la difusión, para "
+"los presupuestos seleccionados, de las cuentas analíticas.\n"
+"\n"
+"    3. El último está disponible desde el plan de cuentas analítico. Indica "
+"la difusión, para las cuentas analíticas seleccionadas, de los presupuestos "
+"principales por presupuestos.\n"
+"\n"

 #. module: account_budget
 #: field:crossovered.budget.lines,analytic_account_id:0
--- a/addons/account_budget/i18n/fr.po
+++ b/addons/account_budget/i18n/fr.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:34+0000\n"
+"PO-Revision-Date: 2010-10-30 14:35+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_budget/i18n/it.po
+++ b/addons/account_budget/i18n/it.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 10:12+0000\n"
+"PO-Revision-Date: 2010-10-30 15:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_budget/i18n/mn.po
+++ b/addons/account_budget/i18n/mn.po
@ -0,0 +1,431 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-10-18 17:46+0000\n"
+"PO-Revision-Date: 2010-10-30 11:03+0000\n"
+"Last-Translator: Jacara <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_budget
+#: field:crossovered.budget,creating_user_id:0
+msgid "Responsible User"
+msgstr "Хариуцагч"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Confirmed"
+msgstr "Батлагдсан"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.open_budget_post_form
+#: model:ir.ui.menu,name:account_budget.menu_budget_post_form
+msgid "Budgetary Positions"
+msgstr "Төсөв төлөвлөлт"
+
+#. module: account_budget
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Printed at:"
+msgstr "Хэвлэгдсэн:"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Confirm"
+msgstr "Батлах"
+
+#. module: account_budget
+#: field:crossovered.budget,validating_user_id:0
+msgid "Validate User"
+msgstr "Хянагч"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_summary_report
+msgid "Print Summary"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget.lines,paid_date:0
+msgid "Paid Date"
+msgstr ""
+
+#. module: account_budget
+#: field:account.budget.analytic,date_to:0
+#: field:account.budget.crossvered.report,date_to:0
+#: field:account.budget.crossvered.summary.report,date_to:0
+#: field:account.budget.report,date_to:0
+msgid "End of period"
+msgstr "Мөчлөгийн төгсгөл"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Draft"
+msgstr "Ноорог"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "at"
+msgstr ""
+
+#. module: account_budget
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Currency:"
+msgstr "Валют:"
+
+#. module: account_budget
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_report
+msgid "Account Budget crossvered report"
+msgstr "Төсөв хэтрэлтийн тайлан"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Validated"
+msgstr "Хянасан"
+
+#. module: account_budget
+#: field:crossovered.budget.lines,percentage:0
+msgid "Percentage"
+msgstr "Хувь"
+
+#. module: account_budget
+#: field:crossovered.budget,state:0
+msgid "Status"
+msgstr "Төсөв"
+
+#. module: account_budget
+#: view:account.budget.crossvered.summary.report:0
+msgid "This wizard is used to print summary of budgets"
+msgstr ""
+
+#. module: account_budget
+#: report:crossovered.budget.report:0
+msgid "%"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Description"
+msgstr "Тайлбар"
+
+#. module: account_budget
+#: field:account.budget.post,company_id:0
+#: field:crossovered.budget,company_id:0
+#: field:crossovered.budget.lines,company_id:0
+msgid "Company"
+msgstr "Компани"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Reset to Draft"
+msgstr "Ноорог болгох"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,planned_amount:0
+msgid "Planned Amount"
+msgstr "Төлөвлөсөн дүн"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Perc(%)"
+msgstr "Хувь(%)"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+#: selection:crossovered.budget,state:0
+msgid "Done"
+msgstr "Дууссан"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Practical Amt"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,practical_amount:0
+msgid "Practical Amount"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget,date_to:0
+#: field:crossovered.budget.lines,date_to:0
+msgid "End Date"
+msgstr "Дуусах огноо"
+
+#. module: account_budget
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_analytic
+#: model:ir.model,name:account_budget.model_account_budget_report
+msgid "Account Budget report for analytic account"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,theoritical_amount:0
+msgid "Theoritical Amount"
+msgstr ""
+
+#. module: account_budget
+#: field:account.budget.post,name:0
+#: field:crossovered.budget,name:0
+msgid "Name"
+msgstr "Нэр"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget_lines
+msgid "Budget Line"
+msgstr "Төсвийн мөр"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: view:account.budget.post:0
+msgid "Lines"
+msgstr "Мөрүүд"
+
+#. module: account_budget
+#: report:account.budget:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget.lines,crossovered_budget_id:0
+#: report:crossovered.budget.report:0
+#: model:ir.actions.report.xml,name:account_budget.account_budget
+#: model:ir.model,name:account_budget.model_crossovered_budget
+msgid "Budget"
+msgstr "Төсөв"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:0
+#, python-format
+msgid "Error!"
+msgstr "Алдаа!"
+
+#. module: account_budget
+#: field:account.budget.post,code:0
+#: field:crossovered.budget,code:0
+msgid "Code"
+msgstr "Код"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+msgid "This wizard is used to print budget"
+msgstr "Энэ визард төсөв хэвлэх зорилготой"
+
+#. module: account_budget
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_view
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_post_tree
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_report
+#: model:ir.actions.report.xml,name:account_budget.report_crossovered_budget
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_view
+#: model:ir.ui.menu,name:account_budget.menu_action_account_budget_post_tree
+#: model:ir.ui.menu,name:account_budget.next_id_31
+#: model:ir.ui.menu,name:account_budget.next_id_pos
+msgid "Budgets"
+msgstr "Төсөв"
+
+#. module: account_budget
+#: code:addons/account_budget/account_budget.py:0
+#, python-format
+msgid "The General Budget '%s' has no Accounts!"
+msgstr "'%s' ерөнхий төсөвт данс алга!"
+
+#. module: account_budget
+#: selection:crossovered.budget,state:0
+msgid "Cancelled"
+msgstr "Цуцлагдсан"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "Approve"
+msgstr "Батлах"
+
+#. module: account_budget
+#: view:crossovered.budget:0
+msgid "To Approve"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:crossovered.budget.lines,general_budget_id:0
+#: model:ir.model,name:account_budget.model_account_budget_post
+msgid "Budgetary Position"
+msgstr "Төсөв төлөвлөлт"
+
+#. module: account_budget
+#: field:account.budget.analytic,date_from:0
+#: field:account.budget.crossvered.report,date_from:0
+#: field:account.budget.crossvered.summary.report,date_from:0
+#: field:account.budget.report,date_from:0
+msgid "Start of period"
+msgstr "Мөчлөгийн эхлэл"
+
+#. module: account_budget
+#: view:account.budget.report:0
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_analytic
+#: model:ir.actions.act_window,name:account_budget.action_account_budget_crossvered_report
+msgid "Print Budgets"
+msgstr "Төсөв хэвлэлт"
+
+#. module: account_budget
+#: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
+msgid "Account Budget  crossvered summary report"
+msgstr ""
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Theoretical Amt"
+msgstr ""
+
+#. module: account_budget
+#: constraint:ir.rule:0
+msgid "Rules are not supported for osv_memory objects !"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Select Dates Period"
+msgstr ""
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+msgid "Print"
+msgstr "Хэвлэх"
+
+#. module: account_budget
+#: model:ir.module.module,description:account_budget.module_meta_information
+msgid ""
+"This module allows accountants to manage analytic and crossovered budgets.\n"
+"\n"
+"Once the Master Budgets and the Budgets are defined (in "
+"Accounting/Budgets/),\n"
+"the Project Managers can set the planned amount on each Analytic Account.\n"
+"\n"
+"The accountant has the possibility to see the total of amount planned for "
+"each\n"
+"Budget and Master Budget in order to ensure the total planned is not\n"
+"greater/lower than what he planned for this Budget/Master Budget. Each list "
+"of\n"
+"record can also be switched to a graphical view of it.\n"
+"\n"
+"Three reports are available:\n"
+"    1. The first is available from a list of Budgets. It gives the "
+"spreading, for these Budgets, of the Analytic Accounts per Master Budgets.\n"
+"\n"
+"    2. The second is a summary of the previous one, it only gives the "
+"spreading, for the selected Budgets, of the Analytic Accounts.\n"
+"\n"
+"    3. The last one is available from the Analytic Chart of Accounts. It "
+"gives the spreading, for the selected Analytic Accounts, of the Master "
+"Budgets per Budgets.\n"
+"\n"
+msgstr ""
+
+#. module: account_budget
+#: field:crossovered.budget.lines,analytic_account_id:0
+#: model:ir.model,name:account_budget.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Аналитик данс"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Budget :"
+msgstr "Төсөв :"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Planned Amt"
+msgstr "Төсөвлөсөн дүн"
+
+#. module: account_budget
+#: view:account.budget.post:0
+#: field:account.budget.post,account_ids:0
+msgid "Accounts"
+msgstr "Данс"
+
+#. module: account_budget
+#: view:account.analytic.account:0
+#: field:account.analytic.account,crossovered_budget_line:0
+#: view:account.budget.post:0
+#: field:account.budget.post,crossovered_budget_line:0
+#: view:crossovered.budget:0
+#: field:crossovered.budget,crossovered_budget_line:0
+#: view:crossovered.budget.lines:0
+#: model:ir.actions.act_window,name:account_budget.act_account_analytic_account_cb_lines
+#: model:ir.actions.act_window,name:account_budget.act_crossovered_budget_lines_view
+#: model:ir.ui.menu,name:account_budget.menu_act_crossovered_budget_lines_view
+msgid "Budget Lines"
+msgstr "Төсвийн мөр"
+
+#. module: account_budget
+#: view:account.budget.analytic:0
+#: view:account.budget.crossvered.report:0
+#: view:account.budget.crossvered.summary.report:0
+#: view:account.budget.report:0
+#: view:crossovered.budget:0
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: account_budget
+#: model:ir.module.module,shortdesc:account_budget.module_meta_information
+msgid "Budget Management"
+msgstr "Төсвийн удирдлага"
+
+#. module: account_budget
+#: field:crossovered.budget,date_from:0
+#: field:crossovered.budget.lines,date_from:0
+msgid "Start Date"
+msgstr "Эхлэх огноо"
+
+#. module: account_budget
+#: report:account.budget:0
+#: report:crossovered.budget.report:0
+msgid "Analysis from"
+msgstr ""
--- a/addons/account_budget/i18n/pl.po
+++ b/addons/account_budget/i18n/pl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:07+0000\n"
+"PO-Revision-Date: 2010-10-30 15:59+0000\n"
 "Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_budget/i18n/sl.po
+++ b/addons/account_budget/i18n/sl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:09+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 10:47+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_budget/i18n/zh_CN.po
+++ b/addons/account_budget/i18n/zh_CN.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 08:58+0000\n"
+"PO-Revision-Date: 2010-10-30 13:21+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:47+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_budget
--- a/addons/account_coda/i18n/de.po
+++ b/addons/account_coda/i18n/de.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 16:34+0000\n"
+"PO-Revision-Date: 2010-10-30 11:24+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_coda
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@ -8,13 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-06-24 09:42+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-10-30 20:33+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:52+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_coda
@ -38,22 +39,22 @@ msgstr "Nombre de modelo inválido en la definición de acción."
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Account Coda Import"
-msgstr ""
+msgstr "Contabilidad Importación Coda"

 #. module: account_coda
 #: field:account.coda,name:0
 msgid "Coda file"
-msgstr ""
+msgstr "Fichero Coda"

 #. module: account_coda
 #: view:account.coda:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."

 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "Cuenta por defecto para movimientos no reconocidos"

 #. module: account_coda
 #: help:account.coda,date:0
@ -63,7 +64,7 @@ msgstr "Fecha de importación"
 #. module: account_coda
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."

 #. module: account_coda
 #: field:account.coda,note:0
@ -73,12 +74,12 @@ msgstr "Registro de importación"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Importar"

 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda import"
-msgstr ""
+msgstr "Importar Coda"

 #. module: account_coda
 #: view:account.coda:0
@ -97,7 +98,7 @@ msgstr ""
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"

 #. module: account_coda
 #: help:account.coda.import,def_payable:0
@ -109,7 +110,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search Coda"
-msgstr ""
+msgstr "Buscar Coda"

 #. module: account_coda
 #: view:account.coda:0
@ -121,12 +122,12 @@ msgstr "Usuario"
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"

 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
 msgid "Coda Import Logs"
-msgstr ""
+msgstr "Historial importación Code"

 #. module: account_coda
 #: constraint:ir.ui.view:0
@ -136,7 +137,7 @@ msgstr "¡XML inválido para la estructura de la vista!"
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
-msgstr ""
+msgstr "Coda para una cuenta"

 #. module: account_coda
 #: field:account.coda.import,def_payable:0
@ -146,33 +147,33 @@ msgstr "Cuenta a pagar por defecto"
 #. module: account_coda
 #: help:account.coda,name:0
 msgid "Store the detail of bank statements"
-msgstr ""
+msgstr "Guarda el detalle de extractos bancarios."

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"

 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Abrir extractos"

 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
-msgstr ""
+msgstr "Importar extractos Coda"

 #. module: account_coda
 #: view:account.coda.import:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import
 msgid "Import Coda Statement"
-msgstr ""
+msgstr "Importar extracto Coda"

 #. module: account_coda
 #: view:account.coda:0
 msgid "Statements"
-msgstr ""
+msgstr "Extractos"

 #. module: account_coda
 #: constraint:ir.rule:0
@ -182,7 +183,7 @@ msgstr ""
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
-msgstr ""
+msgstr "Coda"

 #. module: account_coda
 #: view:account.coda.import:0
@ -205,23 +206,23 @@ msgstr ""
 #: field:account.coda.import,coda:0
 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
 msgid "Coda File"
-msgstr ""
+msgstr "Fichero Coda"

 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extracto bancario"

 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
 msgid "Coda Logs"
-msgstr ""
+msgstr "Historial Coda"

 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:0
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Resultado"

 #. module: account_coda
 #: view:account.coda.import:0
@ -236,12 +237,12 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "Cerrar"

 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated Bank Statements"
-msgstr ""
+msgstr "Extractos bancarios generados"

 #. module: account_coda
 #: model:ir.module.module,shortdesc:account_coda.module_meta_information
@ -256,7 +257,7 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda Import"
-msgstr ""
+msgstr "Importación Coda"

 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:0
@ -268,7 +269,7 @@ msgstr ""
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Diario"

 #~ msgid "Default receivable Account"
 #~ msgstr "Cuenta a recibir por defecto"
--- a/addons/account_followup/i18n/ca.po
+++ b/addons/account_followup/i18n/ca.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:28+0000\n"
+"PO-Revision-Date: 2010-10-30 13:46+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_followup
--- a/addons/account_followup/i18n/es.po
+++ b/addons/account_followup/i18n/es.po
@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-28 07:37+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-10-30 19:23+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_followup
@ -30,7 +31,7 @@ msgstr "Buscar seguimiento"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."

 #. module: account_followup
 #: view:res.company:0
@ -136,7 +137,7 @@ msgstr "Fin de mes"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Not Litigation"
-msgstr ""
+msgstr "No litigio"

 #. module: account_followup
 #: view:account.followup.print.all:0
@ -162,6 +163,8 @@ msgstr "Ref."
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de líneas de "
+"seguimiento."

 #. module: account_followup
 #: view:account.followup.print.all:0
@ -202,6 +205,25 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"Estamos preocupados de ver que, a pesar de enviar un recordatorio, los pagos "
+"de su cuenta están ahora muy atrasados.\n"
+"\n"
+"Es esencial que realice el pago de forma inmediata, de lo contrario tendrá "
+"que considerar la suspensión de su cuenta, lo que significa que no seremos "
+"capaces de suministrar productos/servicios a su empresa.\n"
+"Por favor, tome las medidas oportunas para llevar a cabo este pago en los "
+"próximos 8 días.\n"
+"\n"
+"Si hay un problema con el pago de la(s) factura(s) que desconocemos, no dude "
+"en ponerse en contacto con nuestro departamento de contabilidad de manera "
+"que podamos resolver el asunto lo más rápido posible.\n"
+"\n"
+"Los detalles de los pagos pendientes se listan a continuación.\n"
+"\n"
+"Saludos cordiales,\n"

 #. module: account_followup
 #: constraint:ir.ui.view:0
@ -259,6 +281,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"Salvo si hubiera un error por parte nuestra, parece que los siguientes "
+"importes están pendientes de pago. Por favor, tome las medidas oportunas "
+"para llevar a cabo este pago en los próximos 8 días.\n"
+"\n"
+"Si el pago hubiera sido realizado después de enviar este correo, por favor "
+"no lo tenga en cuenta. No dude en ponerse en contacto con nuestro "
+"departamento de contabilidad.\n"
+"\n"
+"Saludos cordiales,\n"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@ -289,6 +323,22 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"A pesar de varios recordatorios, la deuda de su cuenta todavía no está "
+"resuelta.\n"
+"\n"
+"A menos que el pago total se realice en los próximos 8 días, las acciones "
+"legales para el cobro de la deuda se tomarán sin más aviso.\n"
+"\n"
+"Confiamos en que esta medida será innecesaria. Los detalles de los pagos "
+"pendientes se listan a continuación.\n"
+"\n"
+"Para cualquier consulta relativa a este asunto, no dude en ponerse en "
+"contacto con nuestro departamento de contabilidad.\n"
+"\n"
+"Saludos cordiales,\n"

 #. module: account_followup
 #: view:account.followup.print.all:0
@ -298,7 +348,7 @@ msgstr "Enviar emails"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"

 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
@ -444,7 +494,7 @@ msgstr "Tipo de plazo"
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Followup & Send Mail to Customers"
-msgstr ""
+msgstr "Imprimir seguimiento y enviar correo a clientes"

 #. module: account_followup
 #: field:account_followup.stat,date_move_last:0
@ -459,7 +509,7 @@ msgstr "Informe de seguimientos"
 #. module: account_followup
 #: field:account_followup.stat,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Período"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:0
@ -499,7 +549,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Litigation"
-msgstr ""
+msgstr "Litigio"

 #. module: account_followup
 #: constraint:ir.model:0
@ -512,7 +562,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr ""
+msgstr "Registros a pagar"

 #. module: account_followup
 #: view:account.followup.print.all:0
@ -528,7 +578,7 @@ msgstr "%(date)s: Fecha actual"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Followup Level"
-msgstr ""
+msgstr "Nivel de seguimiento"

 #. module: account_followup
 #: view:account_followup.followup:0
@ -540,7 +590,7 @@ msgstr "Descripción"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "This Fiscal year"
-msgstr ""
+msgstr "Este ejercicio fiscal"

 #. module: account_followup
 #: view:account.move.line:0
@ -553,18 +603,20 @@ msgid ""
 "Do not change message text, if you want to send email in partner language, "
 "or configure from company"
 msgstr ""
+"No cambie el texto del mensaje si quiere enviar correos en el idioma de la "
+"empresa o configurarlo desde la compañía."

 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr ""
+msgstr "Registros a cobrar"

 #. module: account_followup
 #: view:account_followup.stat:0
 #: model:ir.actions.act_window,name:account_followup.action_followup_stat
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-ups Sent"
-msgstr ""
+msgstr "Seguimientos enviados"

 #. module: account_followup
 #: field:account_followup.followup,name:0
@ -616,7 +668,7 @@ msgstr "Total haber"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(line)s: Ledger Posting lines"
-msgstr ""
+msgstr "%(line)s: Líneas incluídas en el libro mayor"

 #. module: account_followup
 #: field:account_followup.followup.line,sequence:0
@ -626,7 +678,7 @@ msgstr "Secuencia"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(company_name)s: User's Company Name"
-msgstr ""
+msgstr "%(company_name)s: Nombre de la compañía del usuario"

 #. module: account_followup
 #: report:account_followup.followup.print:0
@ -641,12 +693,12 @@ msgstr "%(partner_name)s: Nombre empresa"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Latest Followup Date"
-msgstr ""
+msgstr "Fecha último seguimiento"

 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-Up Criteria"
-msgstr ""
+msgstr "Criterios seguimiento"

 #~ msgid "All payable entries"
 #~ msgstr "Todas los asientos cuentas a pagar"
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:36+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 14:34+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:21+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_followup
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:16+0000\n"
+"PO-Revision-Date: 2010-10-30 15:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:22+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_followup
--- a/addons/account_invoice_layout/i18n/bg.po
+++ b/addons/account_invoice_layout/i18n/bg.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:39+0000\n"
+"PO-Revision-Date: 2010-10-30 08:53+0000\n"
 "Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/ca.po
+++ b/addons/account_invoice_layout/i18n/ca.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 11:10+0000\n"
+"PO-Revision-Date: 2010-10-30 13:03+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/de.po
+++ b/addons/account_invoice_layout/i18n/de.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:41+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 08:37+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/es.po
+++ b/addons/account_invoice_layout/i18n/es.po
@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:41+0000\n"
-"Last-Translator: Paco Molinero <paco@byasl.com>\n"
+"PO-Revision-Date: 2010-10-30 18:37+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
@ -86,12 +87,12 @@ msgstr "Precio unidad"
 #. module: account_invoice_layout
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."

 #. module: account_invoice_layout
 #: model:notify.message,msg:account_invoice_layout.demo_message1
 msgid "Be Expert with the Experts..."
-msgstr ""
+msgstr "Sea experto con los expertos..."

 #. module: account_invoice_layout
 #: constraint:ir.actions.act_window:0
@ -134,6 +135,8 @@ msgstr "Producto"
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
 msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de líneas de "
+"factura."

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -183,7 +186,7 @@ msgstr "Mensaje especial"
 #. module: account_invoice_layout
 #: help:account.invoice.special.msg,message:0
 msgid "Message to Print at the bottom of report"
-msgstr ""
+msgstr "Mensaje a imprimir en el pie del informe."

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -262,7 +265,7 @@ msgstr "Número de secuencia"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 msgid "Account Invoice Special Message"
-msgstr ""
+msgstr "Mensaje especial factura contable"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -283,7 +286,7 @@ msgstr "Línea de separación"
 #. module: account_invoice_layout
 #: model:ir.module.module,shortdesc:account_invoice_layout.module_meta_information
 msgid "Invoices Layout Improvement"
-msgstr ""
+msgstr "Mejora de la plantilla de las facturas"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -311,7 +314,7 @@ msgstr "Impuesto"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línea de factura"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
--- a/addons/account_invoice_layout/i18n/fr.po
+++ b/addons/account_invoice_layout/i18n/fr.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:42+0000\n"
+"PO-Revision-Date: 2010-10-30 09:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/id.po
+++ b/addons/account_invoice_layout/i18n/id.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:43+0000\n"
+"PO-Revision-Date: 2010-10-30 16:18+0000\n"
 "Last-Translator: Pandu Pradana <p4ndupr4d4n4@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/it.po
+++ b/addons/account_invoice_layout/i18n/it.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-19 05:41+0000\n"
+"PO-Revision-Date: 2010-10-30 08:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/nl.po
+++ b/addons/account_invoice_layout/i18n/nl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-07 10:24+0000\n"
+"PO-Revision-Date: 2010-10-30 14:27+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/pl.po
+++ b/addons/account_invoice_layout/i18n/pl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:46+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 09:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/pt.po
+++ b/addons/account_invoice_layout/i18n/pt.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 21:46+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 11:46+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/ru.po
+++ b/addons/account_invoice_layout/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:02+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 15:06+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_invoice_layout/i18n/sl.po
+++ b/addons/account_invoice_layout/i18n/sl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:29+0000\n"
+"PO-Revision-Date: 2010-10-30 14:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:34+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_invoice_layout
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 07:18+0000\n"
+"PO-Revision-Date: 2010-10-30 15:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-13 11:45+0000\n"
+"PO-Revision-Date: 2010-10-30 15:26+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-22 18:47+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 09:20+0000\n"
+"Last-Translator: Ferdinand-chricar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-06-23 17:09+0000\n"
+"PO-Revision-Date: 2010-10-30 19:17+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
@ -41,7 +41,7 @@ msgstr "Seleccione el modo de pago a aplicar."
 #: view:payment.mode:0
 #: view:payment.order:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."

 #. module: account_payment
 #: constraint:ir.actions.act_window:0
@ -62,6 +62,9 @@ msgid ""
 " Once the bank is confirmed the state is set to 'Confirmed'.\n"
 " Then the order is paid the state is 'Done'."
 msgstr ""
+"Cuando se hace una orden, el estado es 'Borrador'.\n"
+" Una vez se confirma el banco, el estado es \"Confirmada\".\n"
+" Cuando la orden se paga, el estado es 'Realizada'."

 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
@ -99,7 +102,7 @@ msgstr "Asientos"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Cuenta utilizada"

 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
@ -121,7 +124,7 @@ msgstr "_Añadir a la orden de pago"
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
 #: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
 msgid "Payment Populate statement"
-msgstr ""
+msgstr "Extracto generar pago"

 #. module: account_payment
 #: report:payment.order:0
@ -191,7 +194,7 @@ msgstr "Líneas de pago"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "Tipo ejecución"

 #. module: account_payment
 #: selection:payment.line,state:0
@ -275,7 +278,7 @@ msgstr "Cuenta de destino"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Buscar órdenes de pago"

 #. module: account_payment
 #: constraint:ir.ui.view:0
@ -315,7 +318,7 @@ msgstr "Gestión de pagos"
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Línea extracto bancario"

 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@ -330,12 +333,12 @@ msgstr "Monto a pagar"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"

 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Yes"
-msgstr ""
+msgstr "Sí"

 #. module: account_payment
 #: help:payment.line,info_owner:0
@ -345,12 +348,12 @@ msgstr "Dirección de la empresa principal"
 #. module: account_payment
 #: field:payment.mode,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"

 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_populate_statement
 msgid "Account Payment Populate Statement"
-msgstr ""
+msgstr "Contabilidad extracto generar pago"

 #. module: account_payment
 #: help:payment.mode,name:0
@ -360,7 +363,7 @@ msgstr "Modo de pago"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Value Date"
-msgstr ""
+msgstr "Fecha valor"

 #. module: account_payment
 #: report:payment.order:0
@ -383,7 +386,7 @@ msgstr "Línea de pago"
 #. module: account_payment
 #: constraint:ir.ui.menu:0
 msgid "Error ! You can not create recursive Menu."
-msgstr ""
+msgstr "¡Error! No puede crear menús recursivos."

 #. module: account_payment
 #: help:payment.line,communication2:0
@ -404,7 +407,7 @@ msgstr "Dirección del cliente que ordena."
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "Populate Statement:"
-msgstr ""
+msgstr "Generar extracto:"

 #. module: account_payment
 #: view:account.move.line:0
@ -431,7 +434,7 @@ msgstr "Líneas de pago"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Registros diario"

 #. module: account_payment
 #: help:payment.line,move_line_id:0
@ -445,7 +448,7 @@ msgstr ""
 #. module: account_payment
 #: view:payment.order.create:0
 msgid "Search"
-msgstr ""
+msgstr "Buscar"

 #. module: account_payment
 #: field:payment.line,date:0
@ -455,7 +458,7 @@ msgstr "Fecha de pago"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Total:"
-msgstr ""
+msgstr "Total:"

 #. module: account_payment
 #: field:payment.order,date_created:0
@ -465,7 +468,7 @@ msgstr "Fecha de creación"
 #. module: account_payment
 #: view:account.payment.populate.statement:0
 msgid "ADD"
-msgstr ""
+msgstr "Añadir"

 #. module: account_payment
 #: view:account.bank.statement:0
@ -490,12 +493,12 @@ msgstr "El cliente que ordena"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 msgid "Account make payment"
-msgstr ""
+msgstr "Contabilidad realizar pago"

 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Ref. factura"

 #. module: account_payment
 #: field:payment.line,name:0
@ -527,7 +530,7 @@ msgstr "Realizado"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"

 #. module: account_payment
 #: field:payment.line,communication:0
@ -590,7 +593,7 @@ msgstr "Cuenta bancaria destino"
 #. module: account_payment
 #: view:account.payment.make.payment:0
 msgid "Are you sure you want to make payment?"
-msgstr ""
+msgstr "¿Está seguro que quiere realizar el pago?"

 #. module: account_payment
 #: help:payment.mode,journal:0
@ -623,7 +626,7 @@ msgstr "Pago"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Orden de pago / Pago"

 #. module: account_payment
 #: field:payment.line,move_line_id:0
@ -647,7 +650,7 @@ msgstr "Nombre"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Bank Account"
-msgstr ""
+msgstr "Cuenta bancaria"

 #. module: account_payment
 #: view:payment.line:0
@ -658,7 +661,7 @@ msgstr "Información del asiento"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "pago.orden.crear"

 #. module: account_payment
 #: field:payment.line,order_id:0
@ -673,13 +676,13 @@ msgstr "Total"
 #. module: account_payment
 #: constraint:ir.rule:0
 msgid "Rules are not supported for osv_memory objects !"
-msgstr ""
+msgstr "¡No están soportadas las reglas en objetos osv_memory!"

 #. module: account_payment
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr ""
+msgstr "Realizar pago"

 #. module: account_payment
 #: field:payment.line,partner_id:0
@ -690,7 +693,7 @@ msgstr "Empresa"
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr ""
+msgstr "Generar pago"

 #. module: account_payment
 #: help:payment.mode,bank_id:0
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-09 16:24+0000\n"
+"PO-Revision-Date: 2010-10-30 09:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:06+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 09:15+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-02 07:25+0000\n"
+"PO-Revision-Date: 2010-10-30 09:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-21 15:43+0000\n"
-"Last-Translator: Andrzej MoST (Marcin Ostajewski) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 08:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-28 23:26+0000\n"
-"Last-Translator: Paulino <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 08:51+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-04 16:08+0000\n"
+"PO-Revision-Date: 2010-10-30 16:19+0000\n"
 "Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-02 22:08+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 10:27+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-29 09:01+0000\n"
+"PO-Revision-Date: 2010-10-30 14:52+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:33+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_payment
--- a/addons/account_voucher/i18n/ca.po
+++ b/addons/account_voucher/i18n/ca.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:48+0000\n"
+"PO-Revision-Date: 2010-10-30 13:18+0000\n"
 "Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/i18n/de.po
+++ b/addons/account_voucher/i18n/de.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:48+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 14:35+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:51+0000\n"
+"PO-Revision-Date: 2010-10-30 09:46+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/i18n/it.po
+++ b/addons/account_voucher/i18n/it.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 10:34+0000\n"
+"PO-Revision-Date: 2010-10-30 09:53+0000\n"
 "Last-Translator: Lorenzo Battistini <lorenzo.battistini@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/i18n/nl.po
+++ b/addons/account_voucher/i18n/nl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-07 11:08+0000\n"
+"PO-Revision-Date: 2010-10-30 13:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/i18n/ro.po
+++ b/addons/account_voucher/i18n/ro.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 06:49+0000\n"
+"PO-Revision-Date: 2010-10-30 15:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-25 07:11+0000\n"
+"PO-Revision-Date: 2010-10-30 19:07+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
@ -45,7 +45,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Group By..."
-msgstr ""
+msgstr "Объединять по..."

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@ -61,12 +61,12 @@ msgstr "Недопустимое имя модели в определении
 #. module: account_voucher
 #: report:voucher.cash_receipt.drcr:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Ссылка:"

 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier"
-msgstr ""
+msgstr "Поставщик"

 #. module: account_voucher
 #: model:ir.actions.report.xml,name:account_voucher.report_account_voucher_print
@ -562,7 +562,7 @@ msgstr "Кредит"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Extended options..."
-msgstr ""
+msgstr "Расширенные опции..."

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:0
@ -616,7 +616,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "To Review"
-msgstr ""
+msgstr "Для проверки"

 #. module: account_voucher
 #: view:account.voucher:0
--- a/addons/account_voucher/i18n/sl.po
+++ b/addons/account_voucher/i18n/sl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 06:49+0000\n"
+"PO-Revision-Date: 2010-10-30 14:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:44+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: account_voucher
--- a/addons/analytic_journal_billing_rate/i18n/es.po
+++ b/addons/analytic_journal_billing_rate/i18n/es.po
@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-28 07:51+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-10-30 19:56+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:45+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_journal_billing_rate
@ -61,11 +62,13 @@ msgid ""
 "Analytic Journal Billing Rate, Define the default invoicing rate for a "
 "specific journal"
 msgstr ""
+"Tasa de facturación diario analítico. Define la tasa de facturación por "
+"defecto para un diario en concreto."

 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"

 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
@ -75,7 +78,7 @@ msgstr "Tasa de facturación"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Línea hoja de servicios"

 #~ msgid "Analytic Journal Billing Rate"
 #~ msgstr "Tasa facturación diario analítico"
--- a/addons/analytic_user_function/i18n/ca.po
+++ b/addons/analytic_user_function/i18n/ca.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-18 12:10+0000\n"
+"PO-Revision-Date: 2010-10-30 14:54+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
--- a/addons/analytic_user_function/i18n/cs.po
+++ b/addons/analytic_user_function/i18n/cs.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 02:54+0000\n"
+"PO-Revision-Date: 2010-10-30 10:06+0000\n"
 "Last-Translator: Konki <pavel.konkol@seznam.cz>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
--- a/addons/analytic_user_function/i18n/de.po
+++ b/addons/analytic_user_function/i18n/de.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:13+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 13:28+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
--- a/addons/analytic_user_function/i18n/es.po
+++ b/addons/analytic_user_function/i18n/es.po
@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-18 12:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-10-30 19:33+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
@ -30,7 +31,7 @@ msgstr "¡Error!"
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Línea de hoja de servicios"

 #. module: analytic_user_function
 #: constraint:ir.model:0
--- a/addons/analytic_user_function/i18n/et.po
+++ b/addons/analytic_user_function/i18n/et.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-09-18 12:10+0000\n"
+"PO-Revision-Date: 2010-10-30 15:57+0000\n"
 "Last-Translator: Ahti Hinnov <sipelgas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
--- a/addons/analytic_user_function/i18n/it.po
+++ b/addons/analytic_user_function/i18n/it.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-02-03 09:18+0000\n"
+"PO-Revision-Date: 2010-10-30 13:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
--- a/addons/analytic_user_function/i18n/sl.po
+++ b/addons/analytic_user_function/i18n/sl.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 09:13+0000\n"
+"PO-Revision-Date: 2010-10-30 13:31+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:09+0000\n"
+"PO-Revision-Date: 2010-10-30 14:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:46+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: analytic_user_function
--- a/addons/auction/i18n/ca.po
+++ b/addons/auction/i18n/ca.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 10:24+0000\n"
+"PO-Revision-Date: 2010-10-30 10:55+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: auction
--- a/addons/auction/i18n/de.po
+++ b/addons/auction/i18n/de.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-29 10:17+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 12:36+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:36+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: auction
--- a/addons/auction/i18n/es.po
+++ b/addons/auction/i18n/es.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:00+0000\n"
+"PO-Revision-Date: 2010-10-30 08:44+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: auction
--- a/addons/auction/i18n/tr.po
+++ b/addons/auction/i18n/tr.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:16+0000\n"
+"PO-Revision-Date: 2010-10-30 16:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:37+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:02+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: auction
--- a/addons/audittrail/i18n/ca.po
+++ b/addons/audittrail/i18n/ca.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2009-11-17 08:59+0000\n"
+"PO-Revision-Date: 2010-10-30 10:57+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: audittrail
--- a/addons/audittrail/i18n/de.po
+++ b/addons/audittrail/i18n/de.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:42+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 12:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: audittrail
--- a/addons/audittrail/i18n/es.po
+++ b/addons/audittrail/i18n/es.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 00:43+0000\n"
+"PO-Revision-Date: 2010-10-30 09:18+0000\n"
 "Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: audittrail
--- a/addons/audittrail/i18n/zh_CN.po
+++ b/addons/audittrail/i18n/zh_CN.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-09-09 07:07+0000\n"
+"PO-Revision-Date: 2010-10-30 13:31+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:43+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:04+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: audittrail
--- a/addons/base_action_rule/i18n/de.po
+++ b/addons/base_action_rule/i18n/de.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 16:31+0000\n"
+"PO-Revision-Date: 2010-10-30 15:44+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_action_rule
--- a/addons/base_action_rule/i18n/sr.po
+++ b/addons/base_action_rule/i18n/sr.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 21:53+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 16:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_action_rule
--- a/addons/base_calendar/i18n/sr.po
+++ b/addons/base_calendar/i18n/sr.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 19:47+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 10:21+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:54+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:05+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_calendar
--- a/addons/base_contact/i18n/sr.po
+++ b/addons/base_contact/i18n/sr.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 20:14+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 14:38+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:19+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 05:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_contact
--- a/addons/base_iban/i18n/es.po
+++ b/addons/base_iban/i18n/es.po
@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-08-03 03:36+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2010-10-30 19:40+0000\n"
+"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_iban
@ -24,13 +25,15 @@ msgstr "¡XML inválido para la definición de la vista!"
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 msgid "Create IBAN bank accounts"
-msgstr ""
+msgstr "Crear cuentas banco IBAN"

 #. module: base_iban
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"

 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:0
@ -39,6 +42,8 @@ msgid ""
 "The IBAN does not seems to be correct. You should have entered something "
 "like this %s"
 msgstr ""
+"El IBAN no parece que sea correcto. Debería haber introducido algo como esto "
+"%s"

 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@ -53,7 +58,7 @@ msgstr "Núm. cuenta bancaria internacional IBAN"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Cuentas bancarias"

 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
@ -74,7 +79,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:0
 #, python-format
 msgid "The IBAN is invalid, It should begin with the country code"
-msgstr ""
+msgstr "El IBAN no es válido, debería empezar con el código del país"

 #. module: base_iban
 #: field:res.partner.bank,iban:0
--- a/addons/base_iban/i18n/sr.po
+++ b/addons/base_iban/i18n/sr.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-10-18 17:46+0000\n"
-"PO-Revision-Date: 2010-10-29 20:17+0000\n"
-"Last-Translator: zmmaj <Unknown>\n"
+"PO-Revision-Date: 2010-10-30 14:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-10-30 05:10+0000\n"
+"X-Launchpad-Export-Date: 2010-10-31 04:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"

 #. module: base_iban
--- a/Show More
+++ b/Show More