Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20110201044208-pe8pzdkn35l4m5v1
2011-02-01 04:42:08 +00:00 · 2011-02-01 04:42:08 +00:00 · 91ce37a2ef
parent 80f2b11e4a
commit 91ce37a2ef
38 changed files with 1660 additions and 461 deletions
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-30 13:30+0000\n"
+"PO-Revision-Date: 2011-01-31 09:25+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: account
@ -2753,7 +2753,7 @@ msgstr "Kötelezõ"
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr "Elábé/közvetlen önktg számla"
+msgstr "Beszerzés főkönyvi számla"

 #. module: account
 #: help:account.invoice,period_id:0
@ -3987,8 +3987,7 @@ msgstr ""
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
-"\"%s\" (kód: %d) termékre nem állítottak be elábé/értékesítés elszámolt "
-"közvetlen önköltsége számlát"
+"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"

 #. module: account
 #: view:res.partner:0
@ -6193,7 +6192,7 @@ msgstr "Modell neve"
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr "Elábé/közvetlen önktg számla"
+msgstr "Beszerzés főkönyvi számla"

 #. module: account
 #: view:account.bank.statement:0
@ -7068,9 +7067,9 @@ msgid ""
 "Tax related to this account and the counter-part \"Account Payable\"."
 msgstr ""
 "Ez a menüpont tömeges adatrögzítésre szolgál. Ha egy bejövő számlát akar "
-"rögzíteni, kezdje az adatbevitelt a költség/eszköz főkönyvi számlával, a "
-"rendszer automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a "
-"szállító ellenszámlát."
+"rögzíteni, kezdje az adatbevitelt a beszerzés főkönyvi számlával, a rendszer "
+"automatikusan felajánlja az ehhez kapcsolt ÁFA számlát és a szállító "
+"ellenszámlát."

 #. module: account
 #: help:res.company,property_reserve_and_surplus_account:0
@ -9911,8 +9910,7 @@ msgstr "account.installer.modules"
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
 msgstr ""
-"A kiválasztott termékre vonatkozó árbevétel vagy elábé/értékesítés elszámolt "
-"közvetlen önköltsége főkönyvi számla."
+"A kiválasztott termékre vonatkozó árbevétel vagy beszerzés főkönyvi számla."

 #. module: account
 #: code:addons/account/account_move_line.py:1117
@ -10106,7 +10104,7 @@ msgstr "Sablon főkönyvi számla ÁFA pozíció leképezés"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Elábé/közvetlen önktg számla a termék sablonban"
+msgstr "Beszerzés főkönyvi számla a terméksablonban"

 #. module: account
 #: field:account.analytic.line,amount_currency:0
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-31 02:11+0000\n"
+"PO-Revision-Date: 2011-01-31 22:03+0000\n"
 "Last-Translator: Emerson <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: account
@ -7116,6 +7116,8 @@ msgid ""
 "Helps you generate reminder letters for unpaid invoices, including multiple "
 "levels of reminding and customized per-partner policies."
 msgstr ""
+"Ajuda você a gerar cartas de cobrança para faturas não pagas, incluindo "
+"múltiplos níveis de lembrete e políticas customizadas por parceiro."

 #. module: account
 #: selection:account.entries.report,move_line_state:0
@ -7159,6 +7161,8 @@ msgid ""
 "This field is used for payable and receivable journal entries. You can put "
 "the limit date for the payment of this line."
 msgstr ""
+"Este campo é usado para lançamentos pagáveis e recebíveis de diário. Você "
+"pode colocar data limite para o pagamento desta linha."

 #. module: account
 #: code:addons/account/account_move_line.py:1271
--- 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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-28 12:39+0000\n"
+"PO-Revision-Date: 2011-01-31 21:01+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: 2011-01-29 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: account
@ -45,7 +45,7 @@ msgstr ""
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr "Согласование проводки журнала"
+msgstr "Сверка проводки журнала"

 #. module: account
 #: field:account.installer.modules,account_voucher:0
@ -95,7 +95,7 @@ msgstr ""
 #. module: account
 #: field:account.partner.ledger,reconcil:0
 msgid "Include Reconciled Entries"
-msgstr "Включать согласованные проводки"
+msgstr "Включать сверенные проводки"

 #. module: account
 #: view:account.pl.report:0
@ -137,7 +137,7 @@ msgstr "Бухгалтерские проводки-"
 #: code:addons/account/account.py:1291
 #, python-format
 msgid "You can not delete posted movement: \"%s\"!"
-msgstr "Вы не можете удалять подтвержденное перемещение: \"%s\"!"
+msgstr "Нельзя удалить проведенное перемещение: \"%s\"!"

 #. module: account
 #: report:account.invoice:0
@ -346,7 +346,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr ""
+msgstr "Отменить сверку счета"

 #. module: account
 #: view:product.product:0
@ -439,7 +439,7 @@ msgstr "Положительный"
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 msgid "Open For Unreconciliation"
-msgstr "Открыть для рассогласования"
+msgstr "Открыть для отмены сверки"

 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
@ -678,8 +678,7 @@ msgstr "Период журнала"
 #: code:addons/account/account_move_line.py:776
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
-msgstr ""
-"Для согласования проводок компания должна быть одна во всех проводках."
+msgstr "Для сверки проводок компания должна быть одна во всех проводках."

 #. module: account
 #: view:account.account:0
@ -716,7 +715,7 @@ msgstr "Проверка"
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
 msgid "Partners Reconciled Today"
-msgstr ""
+msgstr "Партнеры сверенные сегодня"

 #. module: account
 #: code:addons/account/account_bank_statement.py:306
@ -788,7 +787,7 @@ msgstr "Журнал аналитики"
 #. module: account
 #: model:ir.model,name:account.model_account_automatic_reconcile
 msgid "Automatic Reconcile"
-msgstr "Автоматическое согласование"
+msgstr "Автоматическая сверка"

 #. module: account
 #: view:account.payment.term.line:0
@ -841,7 +840,7 @@ msgstr "Вычисления"
 #. module: account
 #: view:account.move.line:0
 msgid "Next Partner to reconcile"
-msgstr ""
+msgstr "Следующий партнер для сверки"

 #. module: account
 #: code:addons/account/account_move_line.py:1191
@ -850,8 +849,8 @@ msgid ""
 "You can not do this modification on a confirmed entry ! Please note that you "
 "can just change some non important fields !"
 msgstr ""
-"Вы не можете сделать это изменение по подтвердила вступление! Обратите "
-"внимание на то, что вы можете просто изменить некоторые важные поля!"
+"Нельзя изменить подтвержденную запись! Обратите внимание, можно изменить "
+"только второстепенные поля!"

 #. module: account
 #: view:account.invoice.report:0
@ -1047,7 +1046,7 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Expense Accounts)"
-msgstr "Прибыль и убыток (расходные счета)"
+msgstr "Прибыль и убыток (счета расходов)"

 #. module: account
 #: report:account.analytic.account.journal:0
@ -1110,7 +1109,7 @@ msgstr "Отменить счета"
 #. module: account
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconciliation transactions"
-msgstr "Неподтвержденные транзакции"
+msgstr "Не сверенные транзакции"

 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@ -1585,8 +1584,8 @@ msgid ""
 "Cancel Invoice: Creates the refund invoice, validate and reconcile it to "
 "cancel the current invoice."
 msgstr ""
-"Отмена счета: Создается счет на возврат, проверьте и согласуйте его для "
-"отмены текущего счета."
+"Отмена счета: создается возврат счета, утвердите и сверьте его для отмены "
+"текущего счета."

 #. module: account
 #: model:ir.ui.menu,name:account.periodical_processing_invoicing
@ -1636,7 +1635,7 @@ msgstr "Ошибка! Вы не можете определить перекры
 #: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "The account is not defined to be reconciled !"
-msgstr ""
+msgstr "Счет не определен для сверки !"

 #. module: account
 #: field:account.cashbox.line,pieces:0
@ -1856,7 +1855,7 @@ msgstr ""
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Comparison between accounting and payment entries"
-msgstr ""
+msgstr "Сравнение бухгалтерских проводок и платежей"

 #. module: account
 #: view:account.tax:0
@ -1929,7 +1928,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Несогласованные проводки"
+msgstr "Отмена сверки проводок"

 #. module: account
 #: field:account.move.reconcile,line_partial_ids:0
@ -1950,7 +1949,7 @@ msgstr "Открытые проводки"
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
 msgid "Accounts to Reconcile"
-msgstr ""
+msgstr "Счета для сверки"

 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
@ -2214,11 +2213,12 @@ msgstr "Состояние счета - \"Черновик\""
 msgid ""
 "Check this if the user is allowed to reconcile entries in this account."
 msgstr ""
+"Отметьте, если пользователю разрешается сверять проводки по этому счету."

 #. module: account
 #: view:account.partner.reconcile.process:0
 msgid "Partner Reconciliation"
-msgstr ""
+msgstr "Сверка партнера"

 #. module: account
 #: field:account.tax,tax_code_id:0
@ -2457,12 +2457,12 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic Reconciliation"
-msgstr ""
+msgstr "Автоматическая сверка"

 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "Оплаченный/согласованный"
+msgstr "Оплаченный/сверенный"

 #. module: account
 #: field:account.tax,ref_base_code_id:0
@ -2604,7 +2604,7 @@ msgstr "Ожидаемый баланс (%.2f) отличается от выч
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr ""
+msgstr "Записи о платеже - вторая часть сверяемого."

 #. module: account
 #: report:account.move.voucher:0
@ -3106,6 +3106,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
+"Все выбранные проводки будут утверждены и проведены. Это означает, что вы "
+"больше не сможете изменять их бухгалтерские поля."

 #. module: account
 #: code:addons/account/invoice.py:370
@ -3203,7 +3205,7 @@ msgstr "Категория продукции"
 #: view:account.move.line:0
 #: field:account.move.line,narration:0
 msgid "Narration"
-msgstr ""
+msgstr "Пояснение"

 #. module: account
 #: view:account.addtmpl.wizard:0
@ -3252,7 +3254,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr ""
+msgstr "Процесс сверки: партнер за партнером"

 #. module: account
 #: selection:account.automatic.reconcile,power:0
@ -3335,7 +3337,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:810
 #, python-format
 msgid "Some entries are already reconciled !"
-msgstr "Некоторые записи уже согласованы!"
+msgstr "Некоторые записи уже сверены!"

 #. module: account
 #: code:addons/account/account.py:1204
@ -3440,8 +3442,7 @@ msgstr "Платежное поручение"
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
-"Отметьте, если вы хотите, чтобы пользователь согласовывал проводки по этому "
-"счету."
+"Отметьте, если вы хотите, чтобы пользователь сверял проводки по этому счету."

 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
@ -3628,8 +3629,7 @@ msgstr "Средний курс"
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
-"(счет необходимо отметить как не сверенный, если вы хотите его открыть)"
+msgstr "(счет должен быть не сверен, если вы хотите его открыть)"

 #. module: account
 #: field:account.aged.trial.balance,period_from:0
@ -3759,7 +3759,7 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Close CashBox"
-msgstr ""
+msgstr "Закрыть кассу"

 #. module: account
 #: view:account.invoice.report:0
@ -3869,7 +3869,7 @@ msgstr "Описание налога"
 #: code:addons/account/report/common_report_header.py:68
 #, python-format
 msgid "All Posted Entries"
-msgstr "Все добавленные проводки"
+msgstr "Все проведенные проводки"

 #. module: account
 #: code:addons/account/account_bank_statement.py:357
@ -4026,7 +4026,7 @@ msgstr "res_config_contents"
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate transactions"
-msgstr ""
+msgstr "Отмена сверки транзакций"

 #. module: account
 #: view:account.use.model:0
@ -4036,7 +4036,7 @@ msgstr "Создать проводки по моделям"
 #. module: account
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "Разрегить сверку"
+msgstr "Разрешить сверку"

 #. module: account
 #: view:account.analytic.account:0
@ -4106,7 +4106,7 @@ msgstr ""
 #. module: account
 #: help:account.partner.ledger,reconcil:0
 msgid "Consider reconciled entries"
-msgstr ""
+msgstr "Учесть сверенные проводки"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move_line
@ -4237,7 +4237,7 @@ msgstr "Счет доходов и расходов из шаблона ТМЦ"
 #: help:res.partner,last_reconciliation_date:0
 msgid ""
 "Date on which the partner accounting entries were reconciled last time"
-msgstr ""
+msgstr "Дата последней сверки проводок партнера"

 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
@ -4358,12 +4358,12 @@ msgstr "Налоги"
 #: model:ir.ui.menu,name:account.menu_eaction_account_moves_sale
 #, python-format
 msgid "Journal Items"
-msgstr "Записи журнала"
+msgstr "Элементы журнала"

 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Balance Sheet (Assets Accounts)"
-msgstr ""
+msgstr "Баланс (счета активов)"

 #. module: account
 #: report:account.tax.code.entries:0
@ -4473,9 +4473,9 @@ msgid ""
 "You should set the journal to allow cancelling entries if you want to do "
 "that."
 msgstr ""
-"Вы не можете изменить сохранённую в этом журнале запись!\n"
-"Вам необходимо разрешить отмену записей для этого журнала если вы хотите это "
-"сделать."
+"Вы не можете изменить проведенную запись в этом журнале!\n"
+"Вам необходимо разрешить отмену записей для этого журнала, если вы хотите "
+"это сделать."

 #. module: account
 #: model:ir.ui.menu,name:account.account_template_folder
@ -4592,7 +4592,7 @@ msgstr "Год"
 #. module: account
 #: field:account.bank.statement,starting_details_ids:0
 msgid "Opening Cashbox"
-msgstr ""
+msgstr "Открытие кассы"

 #. module: account
 #: view:account.payment.term.line:0
@ -4629,7 +4629,7 @@ msgstr "Описание счетов"
 #. module: account
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr ""
+msgstr "Следующий партнер для сверки"

 #. module: account
 #: field:account.invoice.tax,account_id:0
@ -4732,6 +4732,8 @@ msgid ""
 "The Journal Entry of the invoice have been totally reconciled with one or "
 "several Journal Entries of payment."
 msgstr ""
+"Запись в журнале счетов была полностью сверена с одной или несколькими "
+"записями в журнале платежей."

 #. module: account
 #: field:account.tax,child_depend:0
@ -4852,8 +4854,8 @@ msgid ""
 "You can not do this modification on a reconciled entry ! Please note that "
 "you can just change some non important fields !"
 msgstr ""
-"Вы не можете исправить согласованную проводку! Обратите внимание на то, что "
-"вы можете просто изменить некоторые неважные поля!"
+"Вы не можете исправить сверенную проводку! Обратите внимание на то, что вы "
+"можете просто изменить некоторые второстепенные поля!"

 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
@ -4863,7 +4865,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "Communication"
-msgstr "Общение"
+msgstr "Назначение"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
@ -4940,7 +4942,7 @@ msgstr "Количество ТМЦ"
 #: selection:account.move,state:0
 #: view:account.move.line:0
 msgid "Unposted"
-msgstr ""
+msgstr "Непроведено"

 #. module: account
 #: view:account.change.currency:0
@ -5012,7 +5014,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_move_line
 msgid "Lines to reconcile"
-msgstr ""
+msgstr "Позиции для сверки"

 #. module: account
 #: report:account.analytic.account.balance:0
@ -5090,7 +5092,7 @@ msgstr "С валютой"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Open CashBox"
-msgstr ""
+msgstr "Открыть кассу"

 #. module: account
 #: view:account.move.line.reconcile:0
@ -5116,7 +5118,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
 msgid "Account Automatic Reconcile"
-msgstr ""
+msgstr "Автоматическая сверка счета"

 #. module: account
 #: view:account.move:0
@ -5139,7 +5141,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:738
 #, python-format
 msgid "Already Reconciled!"
-msgstr ""
+msgstr "Уже сверено !"

 #. module: account
 #: help:account.tax,type:0
@ -5344,7 +5346,7 @@ msgstr "Нельзя использовать неактивный счет !"
 #: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
-msgstr "Проводки не по одному счету и тому же счету или уже согласованы! "
+msgstr "Проводки не по одному счету и тому же счету или уже сверены! "

 #. module: account
 #: field:account.tax,account_collected_id:0
@ -5520,6 +5522,8 @@ msgid ""
 "As soon as the reconciliation is done, the invoice's state turns to “done” "
 "(i.e. paid) in the system."
 msgstr ""
+"Как только произойдет сверка, состояние счета в системе установится в "
+"\"Сделано\" (т.е. оплачено)."

 #. module: account
 #: code:addons/account/invoice.py:989
@ -5536,7 +5540,7 @@ msgstr "Корневой счет"
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Reconciliation Date"
-msgstr ""
+msgstr "Дата последней сверки"

 #. module: account
 #: model:ir.model,name:account.model_account_analytic_line
@ -5637,7 +5641,7 @@ msgstr "Отчетный год"
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Partial Reconcile Entries"
-msgstr ""
+msgstr "Частичная сверка проводок"

 #. module: account
 #: view:account.addtmpl.wizard:0
@ -5727,7 +5731,7 @@ msgstr "Текущий"
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox"
-msgstr ""
+msgstr "Касса"

 #. module: account
 #: selection:account.tax,type:0
@ -5762,7 +5766,7 @@ msgstr "Вид проводок аналитики"
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Balance Sheet (Liability Accounts)"
-msgstr ""
+msgstr "Баланс (счета пассивов)"

 #. module: account
 #: field:account.invoice,internal_number:0
@ -5780,7 +5784,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr ""
+msgstr "Сверка: следующий партнер"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@ -5958,7 +5962,7 @@ msgstr "Журнал аналитики"
 #. module: account
 #: view:account.entries.report:0
 msgid "Reconciled"
-msgstr ""
+msgstr "Сверено"

 #. module: account
 #: report:account.invoice:0
@ -5985,7 +5989,7 @@ msgstr "Операции с наличными"
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled"
-msgstr ""
+msgstr "Счет уже сверен"

 #. module: account
 #: view:account.account:0
@ -6041,6 +6045,8 @@ msgid ""
 "corresponds with the entries (or records) of that account in your accounting "
 "system."
 msgstr ""
+"Сверка по банку заключается в проверке соответствия выписки с проводками по "
+"бухгалтерскому счету в системе бухучета."

 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
@ -6339,6 +6345,14 @@ msgid ""
 "\n"
 "e.g. My model on %(date)s"
 msgstr ""
+"Вы можете задать год, месяц и дату в названии модели, используя следующие "
+"выражения:\n"
+"\n"
+"%(year)s: задать год \n"
+"%(month)s: задать месяц \n"
+"%(date)s: текущая дата \n"
+"\n"
+"пример: Моя модель на %(date)s"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
@ -6426,12 +6440,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Не сверенные проводки"

 #. module: account
 #: model:ir.ui.menu,name:account.menu_menu_Bank_process
 msgid "Statements Reconciliation"
-msgstr ""
+msgstr "Сверка документов"

 #. module: account
 #: report:account.invoice:0
@ -6713,7 +6727,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement,ending_details_ids:0
 msgid "Closing Cashbox"
-msgstr ""
+msgstr "Закрытие кассы"

 #. module: account
 #: view:account.journal:0
@ -6911,7 +6925,7 @@ msgstr "Свойства продаж"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
 msgid "Manual Reconciliation"
-msgstr ""
+msgstr "Ручная сверка"

 #. module: account
 #: report:account.overdue:0
@ -7112,7 +7126,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
 msgid "CashBox Line"
-msgstr ""
+msgstr "Строка кассы"

 #. module: account
 #: view:account.partner.ledger:0
@ -7159,7 +7173,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_move_line_reconcile
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "сверка проводки по счету"

 #. module: account
 #: view:account.subscription.generate:0
@ -7573,7 +7587,7 @@ msgstr "Виды журналов"
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "Сверка проводки по банку"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
@ -7590,7 +7604,7 @@ msgstr ""
 #. module: account
 #: field:account.account.type,report_type:0
 msgid "P&L / BS Category"
-msgstr ""
+msgstr "Категория: баланс / прибыль и убыток"

 #. module: account
 #: view:account.automatic.reconcile:0
@ -7615,7 +7629,7 @@ msgstr "Счет к получению"
 #. module: account
 #: view:account.bank.statement:0
 msgid "CashBox Balance"
-msgstr ""
+msgstr "Остаток в кассе"

 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@ -8204,6 +8218,8 @@ msgid ""
 "You cannot cancel the Invoice which is Partially Paid! You need to "
 "unreconcile concerned payment entries!"
 msgstr ""
+"Нельзя отменить частично оплаченный счет! Надо отменить сверку с "
+"соответствующими проводками платежа !"

 #. module: account
 #: report:account.overdue:0
@ -8253,7 +8269,7 @@ msgstr ""
 #. module: account
 #: selection:account.account.type,report_type:0
 msgid "Profit & Loss (Income Accounts)"
-msgstr ""
+msgstr "Прибыль и убыток (счета доходов)"

 #. module: account
 #: view:account.tax:0
@ -8309,7 +8325,7 @@ msgstr "Изменить"
 #. module: account
 #: view:account.account.type:0
 msgid "Closing Method"
-msgstr ""
+msgstr "Метод закрытия"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_partner_balance
@ -8363,7 +8379,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #, python-format
 msgid "You must select accounts to reconcile"
-msgstr "Вы должны выбрать счета для согласования"
+msgstr "Вы должны выбрать счета для сверки"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_receivable_graph
@ -8373,7 +8389,7 @@ msgstr "Баланс по типу счета"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Проводки - первый источник сверки."

 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period_form
@ -8447,6 +8463,8 @@ msgid ""
 "You have to define the bank account\n"
 "in the journal definition for reconciliation."
 msgstr ""
+"Для сверки вы должны определить \n"
+"счет банка при создании журнала."

 #. module: account
 #: view:account.move.line.reconcile:0
@ -8603,7 +8621,7 @@ msgstr "Черновики счетов"
 #: view:account.entries.report:0
 #: view:account.move.line:0
 msgid "Unreconciled"
-msgstr "Несогласованные"
+msgstr "Не сверенные"

 #. module: account
 #: code:addons/account/invoice.py:804
@ -8827,7 +8845,7 @@ msgstr "Апрель"
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr ""
+msgstr "Открыть для сверки"

 #. module: account
 #: field:account.account,parent_left:0
@ -8954,7 +8972,7 @@ msgstr "Выберите период"
 #: view:account.move.line:0
 #: report:account.move.voucher:0
 msgid "Posted"
-msgstr ""
+msgstr "Проведено"

 #. module: account
 #: report:account.account.balance:0
@ -9281,7 +9299,7 @@ msgstr "Повторение"
 #: code:addons/account/account_move_line.py:805
 #, python-format
 msgid "Entry is already reconciled"
-msgstr ""
+msgstr "Проводка уже сверена"

 #. module: account
 #: model:ir.model,name:account.model_report_account_receivable
@ -9528,7 +9546,7 @@ msgstr "Состояние счета - Сделано"
 #. module: account
 #: model:process.transition,note:account.process_transition_reconcilepaid0
 msgid "As soon as the reconciliation is done, the invoice can be paid."
-msgstr ""
+msgstr "Как только сверка будет выполнена, счет может быть оплачен."

 #. module: account
 #: view:account.account.template:0
--- a/addons/account_accountant/i18n/bg.po
+++ b/addons/account_accountant/i18n/bg.po
@ -0,0 +1,38 @@
+# Bulgarian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-01-31 13:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Bulgarian <bg@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
+"X-Generator: Launchpad (build 12177)\n"
+
+#. module: account_accountant
+#: model:ir.module.module,description:account_accountant.module_meta_information
+msgid ""
+"\n"
+"This module gives the admin user the access to all the accounting features "
+"like the journal\n"
+"items and the chart of accounts.\n"
+"    "
+msgstr ""
+"\n"
+"Този модул дава достъп на администратора до всички счетоводни свойства като "
+"счетоводни\n"
+"дневници и сметкоплан.\n"
+"    "
+
+#. module: account_accountant
+#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
+msgid "Accountant"
+msgstr "Счетоводител"
--- a/addons/account_followup/i18n/hu.po
+++ b/addons/account_followup/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-30 17:21+0000\n"
+"PO-Revision-Date: 2011-01-31 13:21+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: account_followup
@ -308,6 +308,26 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Tisztelt %(partner_name)s!\n"
+"\n"
+"Sajnálattal állapítottuk meg, hogy az elküldött fizetési emlékeztető "
+"levelünk ellenére továbbra is lejárt tartozásuk áll fenn társaságunkkal "
+"szemben.\n"
+"\n"
+"Lényeges, hogy azonnal rendezzék tartozásukat, különben kénytelenek leszünk "
+"megfontolni az Önök felé teljesítendő további termékértékesítéseink vagy "
+"szolgáltatásnyújtásaink leállítását.\n"
+"Kérjük, tegyék meg a megfelelő intézkedéseket a tartozás 8 napon belül "
+"történő kiegyenlítésére.\n"
+"\n"
+"Ha olyan problémájuk van a számlák kifizetésével kapcsolatban, amelynek nem "
+"vagyunk tudatában, kérjük, vegyék fel a kapcsolatot a pénzügyi "
+"részlegünkkel, hogy gyorsan meg tudjuk oldani az ügyet.\n"
+"\n"
+"A lejárt tartozás részletezése az alábbiakban található.\n"
+"\n"
+"Üdvözlettel,\n"

 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
@ -366,6 +386,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Tisztelt %(partner_name)s!\n"
+"\n"
+"Nyilvántartásaink alapján megállapítottuk, hogy az alábbiakban részletezett "
+"számlák összegét nem egyenlítették ki társaságunk felé. Kérjük, tegyék meg a "
+"megfelelő intézkedéseket a tartozás 8 napon belül történő kifizetésére.\n"
+"\n"
+"Ha időközben rendezték tartozásukat, kérjük, tekintsék tárgytalannak jelen "
+"levelünket. Probléma esetén, kérjük vegyék fel a kapcsolatot pénzügyi "
+"részlegünkkel.\n"
+"\n"
+"Üdvözlettel,\n"

 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line3
@ -386,6 +418,23 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Tisztelt %(partner_name)s!\n"
+"\n"
+"Több fizetési emlékeztető levelünk ellenére sem rendezték tartozásukat "
+"társaságunk felé.\n"
+"\n"
+"Amennyiben 8 napon belül nem egyenlítik ki a tartozás teljes összegét, "
+"minden további értesítés nélkül megtesszük a szükséges jogi lépéseket a "
+"követelésünk behajtása érdekében.\n"
+"\n"
+"Bízunk benne, hogy ez az intézkedés szükségtelennek bizonyul. A lejárt "
+"tartozás részletezése az alábbiakban található.\n"
+"\n"
+"Ha bármilyen, az ügyet érintő kérdés felmerülne, kérjük, vegyék fel a "
+"kapcsolatot a pénzügyi részlegünkkel.\n"
+"\n"
+"Üdvözlettel,\n"

 #. module: account_followup
 #: view:account.followup.print.all:0
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-27 01:28+0000\n"
+"PO-Revision-Date: 2011-01-31 11:11+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-28 04:46+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: account_voucher
 #: view:account.voucher.unreconcile:0
 msgid "Unreconciliation transactions"
-msgstr "Párosítást visszavonó tranzakciók"
+msgstr "Párosítás visszavonása"

 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:242
@ -278,7 +278,7 @@ msgstr "Egyéb információ"
 #: selection:account.voucher,state:0
 #: selection:sale.receipt.report,state:0
 msgid "Cancelled"
-msgstr "Törölt"
+msgstr "Érvénytelenített"

 #. module: account_voucher
 #: field:account.statement.from.invoice,date:0
@ -362,7 +362,7 @@ msgstr "Számlájára :"
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Write-Off Amount"
-msgstr "Leírható összeg"
+msgstr "Leírandó összeg"

 #. module: account_voucher
 #: view:account.voucher:0
@ -774,13 +774,13 @@ msgid ""
 "\n"
 "* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
-" * 'Tervezet' állapotban van a nyugta, amikor a felhasználó berögzíti azt, "
-"és még nem hagyja jóvá.                         \n"
-"* 'Pro forma' állapotban még nincs nyugtaszáma.                         \n"
+" * Tervezet állapotban van a nyugta, amikor a felhasználó berögzíti azt, és "
+"még nem hagyja jóvá.                         \n"
+"* Pro forma állapotban még nincs nyugtaszáma.                         \n"
 "* Amikor a felhasználó jóváhagyja a nyugtát, az nyugtaszámot kap, "
-"létrejönnek a könyvelési tételei és 'könyvelt' állapotba kerül.              "
-"           \n"
-"* 'Törölt' az állapot, ha a felhasználó törli a nyugtát."
+"létrejönnek a könyvelési tételei és könyvelt állapotba kerül.                "
+"         \n"
+"* Érvénytelenített az állapot, ha a felhasználó érvényteleníti a nyugtát."

 #. module: account_voucher
 #: view:account.voucher:0
@ -899,7 +899,7 @@ msgstr "Leírás"
 #. module: account_voucher
 #: report:voucher.print:0
 msgid "Canceled"
-msgstr "Törölve"
+msgstr "Érvénytelenített"

 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
--- a/addons/analytic_user_function/i18n/hu.po
+++ b/addons/analytic_user_function/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-03 16:56+0000\n"
-"PO-Revision-Date: 2011-01-30 19:24+0000\n"
+"PO-Revision-Date: 2011-01-31 09:39+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: analytic_user_function
@ -63,9 +63,7 @@ msgstr ""
 #: code:addons/analytic_user_function/analytic_user_function.py:132
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
-"Nem határoztak meg elábé/értékesítés elszámolt közvetlen önköltsége számlát "
-"erre a termékre: \"%s\" (kód:%d)"
+msgstr "%s (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"

 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
--- a/addons/auction/i18n/hu.po
+++ b/addons/auction/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-17 10:32+0000\n"
+"PO-Revision-Date: 2011-01-31 12:36+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 04:44+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: auction
@ -43,7 +43,7 @@ msgstr "Eladó"
 #. module: auction
 #: field:auction.lots,name:0
 msgid "Title"
-msgstr ""
+msgstr "Megnevezés"

 #. module: auction
 #: field:auction.lots.sms.send,text:0
@ -160,6 +160,8 @@ msgid ""
 "When auction starts the state is 'Draft'.\n"
 " At the end of auction, the state becomes 'Closed'."
 msgstr ""
+"Amikor az árvezás elkezdődik, állapota: 'Tervezet'\n"
+" Az árverés befejezésekor az állapot 'Lezárt'-ra változik."

 #. module: auction
 #: field:auction.dates,account_analytic_id:0
@ -184,7 +186,7 @@ msgstr "Dátum:"
 #. module: auction
 #: field:auction.deposit.cost,name:0
 msgid "Cost Name"
-msgstr ""
+msgstr "Költség megnevezése"

 #. module: auction
 #: view:auction.dates:0
@ -289,7 +291,7 @@ msgstr ""
 #. module: auction
 #: model:ir.model,name:auction.model_auction_bid
 msgid "Bid Auctions"
-msgstr ""
+msgstr "Aukciós licitek"

 #. module: auction
 #: help:auction.lots,image:0
--- a/addons/audittrail/i18n/hu.po
+++ b/addons/audittrail/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-15 19:20+0000\n"
+"PO-Revision-Date: 2011-01-31 12:50+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-16 05:06+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: audittrail
@ -30,7 +30,7 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.log.line,log_id:0
 msgid "Log"
-msgstr ""
+msgstr "Napló"

 #. module: audittrail
 #: view:audittrail.rule:0
@ -81,7 +81,7 @@ msgstr "Régi érték"
 #. module: audittrail
 #: model:ir.actions.act_window,name:audittrail.action_audittrail_view_log
 msgid "View log"
-msgstr ""
+msgstr "Napló megjelenítése"

 #. module: audittrail
 #: help:audittrail.rule,log_read:0
@ -103,12 +103,12 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.log.line,log:0
 msgid "Log ID"
-msgstr ""
+msgstr "Napló ID"

 #. module: audittrail
 #: field:audittrail.log,res_id:0
 msgid "Resource Id"
-msgstr ""
+msgstr "Forrás ID"

 #. module: audittrail
 #: help:audittrail.rule,user_id:0
@ -168,12 +168,12 @@ msgstr ""
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value : "
-msgstr ""
+msgstr "Régi érték: "

 #. module: audittrail
 #: field:audittrail.log,name:0
 msgid "Resource Name"
-msgstr ""
+msgstr "Erőforrás neve"

 #. module: audittrail
 #: view:audittrail.log:0
@ -308,7 +308,7 @@ msgstr ""
 #. module: audittrail
 #: field:audittrail.rule,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Előírás neve"

 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
--- a/addons/base_action_rule/i18n/hu.po
+++ b/addons/base_action_rule/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 23:42+0000\n"
+"PO-Revision-Date: 2011-01-31 11:48+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:55+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: base_action_rule
@ -424,7 +424,7 @@ msgstr "%(partner_email)s = Partner e-mail"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_date)s = Creation date"
-msgstr ""
+msgstr "%(object_date)s = Létrehozás dátuma"

 #. module: base_action_rule
 #: view:base.action.rule:0
--- a/addons/base_contact/i18n/hu.po
+++ b/addons/base_contact/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-25 10:15+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-01-31 13:18+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:38+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: base_contact
@ -366,7 +366,7 @@ msgstr "Fő funkció"
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0
 msgid "Define partners and their addresses."
-msgstr ""
+msgstr "Határozza meg a partnereket és a címeiket."

 #. module: base_contact
 #: view:res.partner.contact:0
--- a/addons/base_module_record/i18n/hu.po
+++ b/addons/base_module_record/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-17 10:35+0000\n"
+"PO-Revision-Date: 2011-01-31 13:25+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: base_module_record
@ -38,7 +38,7 @@ msgstr ""
 #: wizard_button:base_module_record.module_record_data,info,end:0
 #: wizard_button:base_module_record.module_record_data,save_yaml,end:0
 msgid "End"
-msgstr ""
+msgstr "Befejezés"

 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_data,init:0
@ -54,7 +54,7 @@ msgstr "Szerző"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,info,directory_name:0
 msgid "Directory Name"
-msgstr ""
+msgstr "Könyvtárnév"

 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,init,filter_cond:0
@ -192,7 +192,7 @@ msgstr "Rekord"
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 msgid "Module Record"
-msgstr ""
+msgstr "Modulrekord"

 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,info,save:0
@ -241,7 +241,7 @@ msgstr "Modul információ"
 #: wizard_field:base_module_record.module_record_data,init,info_yaml:0
 #: wizard_field:base_module_record.module_record_objects,init,info_yaml:0
 msgid "YAML"
-msgstr ""
+msgstr "YAML"

 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_data,info,res_text:0
@ -254,7 +254,7 @@ msgstr "Eredmény"
 #: wizard_button:base_module_record.module_record_objects,info,end:0
 #: wizard_button:base_module_record.module_record_objects,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Mégse"

 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,save,end:0
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-27 13:29+0000\n"
+"PO-Revision-Date: 2011-01-31 13:27+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-28 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: crm
@ -46,7 +46,7 @@ msgstr "Telefonhívás ütemezése"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "Eset szakasza"

 #. module: crm
 #: view:crm.meeting:0
--- a/addons/crm/i18n/pt_BR.po
+++ b/addons/crm/i18n/pt_BR.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: renato.lima@akretion.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-29 15:31+0000\n"
+"PO-Revision-Date: 2011-02-01 01:56+0000\n"
 "Last-Translator: Adriano Prado <adrianojprado@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: 2011-01-30 04:50+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: crm
@ -1119,7 +1119,7 @@ msgstr "Referência"
 #. module: crm
 #: field:crm.lead,optin:0
 msgid "Opt-In"
-msgstr ""
+msgstr "Aceita Mala Direta"

 #. module: crm
 #: code:addons/crm/crm_opportunity.py:208
@ -1746,10 +1746,9 @@ msgid ""
 "organise their sales pipeline. Stages will allow them to easily track how a "
 "specific lead or opportunity is positioned in the sales cycle."
 msgstr ""
-"Adiciona passos específicos para prospecções e oportunidades permitindo que "
-"suas vendas organizem-se melhor no fluxo de vendas. Os Passos  permitiram "
-"que eles rastreiem como uma prospecção especifica esta situada no ciclo de "
-"vendas."
+"Adicionar estágios específicos para prospecções e oportunidades permitindo "
+"organizar melhor seu fluxo de vendas. Os Estágios lhe permitirá facilmente "
+"rastrear como um prospécto ou oportunidade é posicionado no ciclo de vendas."

 #. module: crm
 #: view:crm.lead.report:0
@ -1812,6 +1811,10 @@ msgid ""
 "sent/to be sent to your colleagues/partners. You can not only invite OpenERP "
 "users, but also external parties, such as a customer."
 msgstr ""
+"Com convites para reuniões você pode criar e gerenciar os convites de uma "
+"reunião enviados ou a serem enviados aos seus Colegas/Parceiros. Você não "
+"apenas pode convidar os usuários do OpenERP como também partes externas como "
+"um cliente."

 #. module: crm
 #: selection:crm.meeting,week_list:0
@ -1917,6 +1920,8 @@ msgid ""
 "This percentage depicts the default/average probability of the Case for this "
 "stage to be a success"
 msgstr ""
+"Esse percentual representa a probabilidade média padrão do caso, para que "
+"este estágio seja um sucesso."

 #. module: crm
 #: view:crm.phonecall.report:0
@ -3038,7 +3043,7 @@ msgstr "Corpo da Anotação"
 #. module: crm
 #: view:board.board:0
 msgid "My Planned Revenues by Stage"
-msgstr "Minhas Receitas Planejadas por Fase"
+msgstr "Minhas Receitas Planejadas por Estágio"

 #. module: crm
 #: field:crm.lead.report,date_closed:0
@ -3076,6 +3081,8 @@ msgid ""
 "If the partner has not purchased (or bought) during a period, decrease the "
 "state of mind by this factor. It's a multiplication"
 msgstr ""
+"Se o parceiro não tiver comprado durante um período, diminuir o estado de "
+"espírito por este factor. Isso é uma multiplicação"

 #. module: crm
 #: model:ir.actions.act_window,help:crm.action_report_crm_phonecall
@ -3085,16 +3092,22 @@ msgid ""
 "several criteria and drill down the information, by adding more groups in "
 "the report."
 msgstr ""
+"A partir deste relatório, é possível analisar o desempenho de sua equipe de "
+"vendas, com base nas suas chamadas telefônicas. Você pode agrupar ou filtrar "
+"as informações de acordo com vários critérios e detalhamentos das "
+"informações, pela adição de mais grupos no relatório."

 #. module: crm
 #: view:crm.case.section:0
 msgid "Mailgateway"
-msgstr ""
+msgstr "Gateway de E-mail"

 #. module: crm
 #: help:crm.lead,user_id:0
 msgid "By Default Salesman is Administrator when create New User"
 msgstr ""
+"Por Padrão o Gerente de Vendas é o Administrador quando se cria um novo "
+"Usuário."

 #. module: crm
 #: view:crm.lead.report:0
@ -3174,6 +3187,8 @@ msgid ""
 "You can not escalate, You are already at the top level regarding your sales-"
 "team category."
 msgstr ""
+"Você não pode escalar, você já está no nível mais alto em relação a sua "
+"categoria da equipe de vendas."

 #. module: crm
 #: selection:crm.segmentation.line,operator:0
@ -3244,6 +3259,10 @@ msgid ""
 "If checked, remove the category from partners that doesn't match "
 "segmentation criterions"
 msgstr ""
+"Selecione se a categoria é limitada aos parceiros que correspondem os "
+"critérios de segmentação.                       \n"
+"Se selecionada, remover a categoria de parceiros que não corresponde aos "
+"critérios de segmentação."

 #. module: crm
 #: field:crm.meeting,exdate:0
@ -3331,6 +3350,7 @@ msgstr "    Mês-1    "
 #: help:crm.installer,sale_crm:0
 msgid "This module relates sale from opportunity cases in the CRM."
 msgstr ""
+"Este módulo se refere as vendas a partir dos casos de oportunidade no CRM."

 #. module: crm
 #: selection:crm.meeting,rrule_type:0
@ -3346,7 +3366,7 @@ msgstr "Qualificação"
 #. module: crm
 #: view:crm.case.stage:0
 msgid "Stage Definition"
-msgstr "Definição da Fase"
+msgstr "Definição do Estágio"

 #. module: crm
 #: selection:crm.meeting,byday:0
@ -3548,7 +3568,7 @@ msgstr "7 Dias"
 #. module: crm
 #: view:board.board:0
 msgid "Planned Revenue by Stage and User"
-msgstr "Receita Planejada por Fase e Usuário"
+msgstr "Receita Planejada por Estágio e Usuário"

 #. module: crm
 #: view:crm.lead:0
--- a/addons/crm_caldav/i18n/hu.po
+++ b/addons/crm_caldav/i18n/hu.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-17 15:20+0000\n"
+"PO-Revision-Date: 2011-01-31 12:04+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-18 04:45+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: crm_caldav
@ -39,6 +39,10 @@ msgid ""
 "    New Features in Meeting:\n"
 "        *  Share meeting with other calendar clients like sunbird\n"
 msgstr ""
+"\n"
+"    Új lehetőségek a találkozókban:\n"
+"        *  a találkozók megosztásának lehetősége más naptárkliensekkel, "
+"például sunbird\n"

 #. module: crm_caldav
 #: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
--- a/addons/crm_claim/i18n/es_EC.po
+++ b/addons/crm_claim/i18n/es_EC.po
@ -0,0 +1,752 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-01-31 20:23+0000\n"
+"Last-Translator: Jose Luis <Unknown>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
+"X-Generator: Launchpad (build 12177)\n"
+
+#. module: crm_claim
+#: field:crm.claim.report,nbr:0
+msgid "# of Cases"
+msgstr "# de casos"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Group By..."
+msgstr "Agroupar por ..."
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Responsibilities"
+msgstr "Responsabilidades"
+
+#. module: crm_claim
+#: field:crm.claim,date_action_next:0
+msgid "Next Action Date"
+msgstr "Fecha próxima acción"
+
+#. module: crm_claim
+#: field:crm.claim.report,probability:0
+msgid "Probability"
+msgstr "Probabilidad"
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_close:0
+msgid "Delay to close"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,resolution:0
+msgid "Resolution"
+msgstr "Resolución"
+
+#. module: crm_claim
+#: field:crm.claim,company_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: crm_claim
+#: field:crm.claim,email_cc:0
+msgid "Watchers Emails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "#Claim"
+msgstr "# Reclamo"
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_stage_act
+msgid ""
+"You can create claim stages to categorize the status of every claim entered "
+"in the system. The stages define all the steps required for the resolution "
+"of a claim."
+msgstr ""
+"Puede crear etapas para categorizar los estados de cada reclamo ingresado al "
+"sistema. Las etapas definen todos los pasos necesarios para la resolución de "
+"un reclamo."
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Highest"
+msgstr "Muy alto"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,day:0
+msgid "Day"
+msgstr "Día"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Add Internal Note"
+msgstr "Añadir nota interna"
+
+#. module: crm_claim
+#: help:crm.claim,section_id:0
+msgid ""
+"Sales team to which Case belongs to.Define Responsible user and Email "
+"account for mail gateway."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Description"
+msgstr "Descripción del Reclamo"
+
+#. module: crm_claim
+#: field:crm.claim,message_ids:0
+msgid "Messages"
+msgstr "Mensajes"
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim1
+msgid "Factual Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim2
+msgid "Preventive"
+msgstr "Preventivo"
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim2
+msgid "Fixed"
+msgstr "Solucionado"
+
+#. module: crm_claim
+#: field:crm.claim,partner_address_id:0
+msgid "Partner Contact"
+msgstr "Contacto de Socio"
+
+#. module: crm_claim
+#: field:crm.claim.report,date_closed:0
+msgid "Close Date"
+msgstr "Fecha de cierre"
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "   Month   "
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,ref:0
+msgid "Reference"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,action_next:0
+msgid "Next Action"
+msgstr "Siguiente Acción"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reset to Draft"
+msgstr "Regresar a Borrador"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date_deadline:0
+#: field:crm.claim.report,date_deadline:0
+msgid "Deadline"
+msgstr "Fecha límite"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,partner_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,partner_id:0
+msgid "Partner"
+msgstr "Socio"
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Preventive Action"
+msgstr "Acción Preventiva"
+
+#. module: crm_claim
+#: field:crm.claim.report,section_id:0
+msgid "Section"
+msgstr "Sección"
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Root Causes"
+msgstr "Causas de Origen"
+
+#. module: crm_claim
+#: field:crm.claim,user_fault:0
+msgid "Trouble Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,priority:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,priority:0
+msgid "Priority"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Send New Email"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,delay_expected:0
+msgid "Overpassed Deadline"
+msgstr "Fecha límite excedida"
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: crm_claim
+#: field:crm.claim,email_from:0
+msgid "Email"
+msgstr "Email"
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Lowest"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,name:0
+msgid "Claim Subject"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.action_report_crm_claim
+msgid ""
+"Have a general overview of all claims processed in the system by sorting "
+"them with specific criteria."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_stage_act
+msgid "Claim Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claim-act
+msgid "Categories"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,stage_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,stage_id:0
+msgid "Stage"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History Information"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Dates"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "    Month-1    "
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Contact"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_crm_claim_stage_act
+msgid "Stages"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_report_crm_claim_tree
+msgid "Claims Analysis"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim.report,delay_close:0
+msgid "Number of Days to close the case"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim_report
+msgid "CRM Claim Report"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim1
+msgid "Accepted as Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.resource.type,name:crm_claim.type_claim1
+msgid "Corrective"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,type_action:0
+#: field:crm.claim.report,type_action:0
+msgid "Action Type"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,write_date:0
+msgid "Update Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Salesman"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,categ_id:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,categ_id:0
+msgid "Category"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim2
+msgid "Value Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "  Year  "
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_cc:0
+msgid ""
+"These email addresses will be added to the CC field of all inbound and "
+"outbound emails for this record before being sent. Separate multiple email "
+"addresses with a comma"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Low"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,date_closed:0
+#: selection:crm.claim,state:0
+#: selection:crm.claim.report,state:0
+msgid "Closed"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "Normal"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Global CC"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.module.module,shortdesc:crm_claim.module_meta_information
+msgid "Customer & Supplier Relationship Management"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,partner_phone:0
+msgid "Phone"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim5
+msgid "Awaiting Response"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
+msgid "Claim Categories"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Closure"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "Search"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.module.module,description:crm_claim.module_meta_information
+msgid ""
+"\n"
+"This modules allows you to track your customers/suppliers claims and "
+"flames.\n"
+"It is fully integrated with the email gateway so that you can create\n"
+"automatically new claims based on incoming emails.\n"
+"    "
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,date:0
+msgid "Claim Date"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,email_from:0
+msgid "These people will receive email."
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+#: model:ir.actions.act_window,name:crm_claim.action_report_crm_claim
+#: model:ir.actions.act_window,name:crm_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:crm_claim.menu_crm_case_claims
+msgid "Claims"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,type_action:0
+#: selection:crm.claim.report,type_action:0
+msgid "Corrective Action"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.categ,name:crm_claim.categ_claim3
+msgid "Policy Claims"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "History"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_claim
+#: model:ir.ui.menu,name:crm_claim.menu_config_claim
+msgid "Claim"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Attachments"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.model,name:crm_claim.model_crm_case_stage
+msgid "Stage of case"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,state:0
+#: view:crm.claim.report:0
+#: field:crm.claim.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Done"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim Reporter"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: view:crm.claim.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Close"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: selection:crm.claim,state:0
+#: view:crm.claim.report:0
+#: selection:crm.claim.report,state:0
+msgid "Open"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "In Progress"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+#: field:crm.claim,user_id:0
+msgid "Responsible"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Current"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Details"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Reply"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,cause:0
+msgid "Root Cause"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Claim/Action Description"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,description:0
+msgid "Description"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Search Claims"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,section_id:0
+#: view:crm.claim.report:0
+msgid "Sales Team"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Resolution Actions"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner
+#: model:ir.actions.act_window,name:crm_claim.act_claim_partner_address
+msgid "Report a Claim"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_case_categ_claim0
+msgid ""
+"Record and track your customers' claims. Claims may be linked to a sales "
+"order or a lot. You can send emails with attachments and keep the full "
+"history for a claim (emails sent, intervention type and so on). Claims may "
+"automatically be linked to an email address using the mail gateway module."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Follow Up"
+msgstr ""
+
+#. module: crm_claim
+#: help:crm.claim,state:0
+msgid ""
+"The state is set to 'Draft', when a case is created.                         "
+"         \n"
+"If the case is in progress the state is set to 'Open'.                       "
+"           \n"
+"When the case is over, the state is set to 'Done'.                           "
+"       \n"
+"If the case needs to be reviewed then the state is set to 'Pending'."
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: crm_claim
+#: model:crm.case.stage,name:crm_claim.stage_claim3
+msgid "Won't fix"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+msgid "My Case(s)"
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim,id:0
+msgid "ID"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Actions"
+msgstr ""
+
+#. module: crm_claim
+#: selection:crm.claim,priority:0
+#: selection:crm.claim.report,priority:0
+msgid "High"
+msgstr ""
+
+#. module: crm_claim
+#: model:ir.actions.act_window,help:crm_claim.crm_claim_categ_action
+msgid ""
+"Create claim categories to better manage and classify your claims. Some "
+"example of claims can be: preventive action, corrective action."
+msgstr ""
+
+#. module: crm_claim
+#: field:crm.claim.report,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: crm_claim
+#: view:crm.claim.report:0
+#: field:crm.claim.report,name:0
+msgid "Year"
+msgstr ""
--- a/addons/crm_claim/i18n/pt_BR.po
+++ b/addons/crm_claim/i18n/pt_BR.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-26 12:47+0000\n"
+"PO-Revision-Date: 2011-02-01 01:57+0000\n"
 "Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 04:37+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: crm_claim
@ -41,7 +41,7 @@ msgstr "Próxima Data de Ação"
 #. module: crm_claim
 #: field:crm.claim.report,probability:0
 msgid "Probability"
-msgstr ""
+msgstr "Probabilidade"

 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@ -109,6 +109,8 @@ msgid ""
 "Sales team to which Case belongs to.Define Responsible user and Email "
 "account for mail gateway."
 msgstr ""
+"Equipe de Vendas a qual o Caso pertence. Define o usuário responsável e a "
+"conta de email para o sistema de correio."

 #. module: crm_claim
 #: view:crm.claim:0
@ -139,7 +141,7 @@ msgstr "Preventiva"
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim2
 msgid "Fixed"
-msgstr ""
+msgstr "Fixado"

 #. module: crm_claim
 #: field:crm.claim,partner_address_id:0
@ -296,7 +298,7 @@ msgstr "Datas"
 #. module: crm_claim
 #: view:crm.claim.report:0
 msgid "    Month-1    "
-msgstr ""
+msgstr "    Mês-1    "

 #. module: crm_claim
 #: view:crm.claim:0
@ -389,6 +391,9 @@ msgid ""
 "outbound emails for this record before being sent. Separate multiple email "
 "addresses with a comma"
 msgstr ""
+"Estes endereços de email serão adicionados no o campo CC de todas entradas e "
+"saídas de emails para este registro antes do mesmo ser enviado. Separe "
+"múltiplos endereços de email com vírgula."

 #. module: crm_claim
 #: selection:crm.claim,state:0
@ -421,7 +426,7 @@ msgstr "Pendente"
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Communication & History"
-msgstr ""
+msgstr "Comunicação & Histórico"

 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@ -432,7 +437,7 @@ msgstr "Agosto"
 #: selection:crm.claim,priority:0
 #: selection:crm.claim.report,priority:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"

 #. module: crm_claim
 #: view:crm.claim:0
@ -462,7 +467,7 @@ msgstr "Usuário"
 #. module: crm_claim
 #: model:crm.case.stage,name:crm_claim.stage_claim5
 msgid "Awaiting Response"
-msgstr ""
+msgstr "Aguardando Resposta"

 #. module: crm_claim
 #: model:ir.actions.act_window,name:crm_claim.crm_claim_categ_action
@ -504,6 +509,12 @@ msgid ""
 "automatically new claims based on incoming emails.\n"
 "    "
 msgstr ""
+"\n"
+"Este módulo permite a você controlar as reclamações de seus "
+"clientes/fornecedores.\n"
+"É totalmente integrado com o gateway de e-mail para que você possa "
+"automaticamente criar novas reivindicações com base nos e-mails recebidos.\n"
+"    "

 #. module: crm_claim
 #: selection:crm.claim.report,month:0
@ -560,7 +571,7 @@ msgstr "Anexos"
 #. module: crm_claim
 #: model:ir.model,name:crm_claim.model_crm_case_stage
 msgid "Stage of case"
-msgstr ""
+msgstr "Estágio do Caso"

 #. module: crm_claim
 #: view:crm.claim:0
@ -676,11 +687,16 @@ msgid ""
 "history for a claim (emails sent, intervention type and so on). Claims may "
 "automatically be linked to an email address using the mail gateway module."
 msgstr ""
+"Registrar e acompanhar as reclamações de seus clientes. As reclamações podem "
+"estar ligadas a um Pedido de Venda ou um lote. Você pode enviar e-mails com "
+"anexos e manter o histórico completo de um pedido (e-mails enviados, o tipo "
+"de intervenção e assim por diante). As reclamações podem ser automaticamente "
+"ligadas a um endereço de e-mail usando o módulo gateway de e-mails."

 #. module: crm_claim
 #: field:crm.claim.report,email:0
 msgid "# Emails"
-msgstr ""
+msgstr "Nº de Emails"

 #. module: crm_claim
 #: view:crm.claim:0
@ -729,7 +745,7 @@ msgstr "Meu(s) Caso(s)"
 #. module: crm_claim
 #: field:crm.claim,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"

 #. module: crm_claim
 #: view:crm.claim:0
--- a/addons/crm_fundraising/i18n/pt_BR.po
+++ b/addons/crm_fundraising/i18n/pt_BR.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-29 14:49+0000\n"
+"PO-Revision-Date: 2011-02-01 01:58+0000\n"
 "Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: crm_fundraising
@ -246,7 +246,7 @@ msgstr "Categorias"
 #. module: crm_fundraising
 #: field:crm.fundraising,stage_id:0
 msgid "Stage"
-msgstr "Fase"
+msgstr "Estágio"

 #. module: crm_fundraising
 #: view:crm.fundraising:0
@ -441,7 +441,7 @@ msgstr "Comunicação & Histórico"
 #. module: crm_fundraising
 #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
 msgid "Stages"
-msgstr "Fases"
+msgstr "Estágios"

 #. module: crm_fundraising
 #: selection:crm.fundraising.report,month:0
@ -554,7 +554,7 @@ msgstr "Anexos"
 #. module: crm_fundraising
 #: model:ir.model,name:crm_fundraising.model_crm_case_stage
 msgid "Stage of case"
-msgstr "Fase do Caso"
+msgstr "Estágio do Caso"

 #. module: crm_fundraising
 #: view:crm.fundraising:0
--- a/addons/crm_partner_assign/i18n/pt_BR.po
+++ b/addons/crm_partner_assign/i18n/pt_BR.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-29 14:30+0000\n"
+"PO-Revision-Date: 2011-02-01 02:00+0000\n"
 "Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: crm_partner_assign
@ -300,7 +300,7 @@ msgstr "Julho"
 #: view:crm.lead.report.assign:0
 #: field:crm.lead.report.assign,stage_id:0
 msgid "Stage"
-msgstr "Fase"
+msgstr "Estágio"

 #. module: crm_partner_assign
 #: code:addons/crm_partner_assign/wizard/crm_forward_to_partner.py:271
--- a/addons/crm_profiling/i18n/pt_BR.po
+++ b/addons/crm_profiling/i18n/pt_BR.po
@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-08-03 04:54+0000\n"
-"Last-Translator: Pedro_Maschio <pedro.bicudo@tgtconsult.com.br>\n"
+"PO-Revision-Date: 2011-02-01 02:29+0000\n"
+"Last-Translator: Adriano Prado <adrianojprado@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: 2011-01-15 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr ""
+msgstr "Lista de Perguntas"

 #. module: crm_profiling
 #: model:ir.module.module,description:crm_profiling.module_meta_information
@ -41,6 +41,23 @@ msgid ""
 "since it's the same which has been renamed.\n"
 "    "
 msgstr ""
+"\n"
+"    Este módulo permite que usuários executem a segmentação entre os "
+"parceiros.\n"
+"    Ele usa os critérios de perfil a partir do Módulo de segmentação "
+"anterior e melhorá-lo. Graças ao novo conceito de questionário.              "
+"          Agora você pode agrupar as questões em um questionário e usá-lo "
+"diretamente em um parceiro.\n"
+"\n"
+"    Ele também foi fundido com a ferramenta de segmentação anterior CRM SRM "
+"porque estavam sobrepostas.\n"
+"\n"
+"    Os itens do menu estão relacionadas em \"CRM e SRM \\ Configuration \\ "
+"Segmentações\"\n"
+"\n"
+"    * Nota: este módulo não é compatível com o módulo de segmentação, já que "
+"é o mesmo que foi renomeado\n"
+"    "

 #. module: crm_profiling
 #: model:ir.actions.act_window,help:crm_profiling.open_questionnaires
@ -50,6 +67,11 @@ msgid ""
 "segmentation tool allows you to automatically assign a partner to a category "
 "according to his answers to the different questionnaires."
 msgstr ""
+"Você pode criar questionários específicos relacionados a tópicos para "
+"orientação da sua equipe (s) no ciclo de vendas, ajudando-os a fazerem as "
+"perguntas certas. A ferramenta de segmentação permite atribuir "
+"automaticamente um parceiro à uma categoria, de acordo com suas respostas "
+"aos diferentes questionários."

 #. module: crm_profiling
 #: field:crm_profiling.answer,question_id:0
@ -66,7 +88,7 @@ msgstr "Abrir questionário"
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Erro ! Você não pode criar membros associados recursivos."

 #. module: crm_profiling
 #: view:crm.segmentation:0
@ -77,12 +99,12 @@ msgstr "Segmentações de Parceiros"
 #: field:crm_profiling.answer,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer
 msgid "Answer"
-msgstr "Responder"
+msgstr "Resposta"

 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
 msgid "Partner Segmentation"
-msgstr ""
+msgstr "Segmentação de Parceiros"

 #. module: crm_profiling
 #: view:res.partner:0
@ -92,7 +114,7 @@ msgstr "Criação de perfil"
 #. module: crm_profiling
 #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
 msgid "Crm Profiling management - To Perform Segmentation within Partners"
-msgstr ""
+msgstr "Gestão de perfis CRM - Para a segmentação dos Parceiros"

 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
@ -103,7 +125,7 @@ msgstr "Descrição"
 #. module: crm_profiling
 #: field:crm.segmentation,answer_no:0
 msgid "Excluded Answers"
-msgstr "Respostas excluídas"
+msgstr "Respostas Excluídas"

 #. module: crm_profiling
 #: view:crm_profiling.answer:0
@ -115,7 +137,7 @@ msgstr "Respostas"
 #. module: crm_profiling
 #: wizard_field:open_questionnaire,init,questionnaire_name:0
 msgid "Questionnaire name"
-msgstr "Nome do questionário"
+msgstr "Nome do Questionário"

 #. module: crm_profiling
 #: view:res.partner:0
@ -136,6 +158,8 @@ msgid ""
 "part of the                              segmentation rule. If not checked, "
 "the criteria beneath will be ignored"
 msgstr ""
+"Marque esta caixa se você quiser usar essa aba como parte da regra de "
+"segmentação. Se não for marcada, os critérios abaixo serão ignoradas"

 #. module: crm_profiling
 #: constraint:crm.segmentation:0
@ -151,12 +175,12 @@ msgstr "Use as Regras de Criação de Perfil"
 #: view:crm_profiling.question:0
 #: field:crm_profiling.question,answers_ids:0
 msgid "Avalaible answers"
-msgstr "Respostas disponíveis"
+msgstr "Respostas Disponíveis"

 #. module: crm_profiling
 #: field:crm.segmentation,answer_yes:0
 msgid "Included Answers"
-msgstr "Respostas incluídas"
+msgstr "Respostas Incluídas"

 #. module: crm_profiling
 #: field:crm.segmentation,child_ids:0
@ -185,7 +209,7 @@ msgstr "Cancelar"
 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Parceiro"

 #. module: crm_profiling
 #: code:addons/crm_profiling/crm_profiling.py:178
--- a/addons/crm_profiling/i18n/sv.po
+++ b/addons/crm_profiling/i18n/sv.po
@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.14\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-11-23 09:35+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-01-31 22:44+0000\n"
+"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:42+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 msgid "Questions List"
-msgstr ""
+msgstr "Frågelista"

 #. module: crm_profiling
 #: model:ir.module.module,description:crm_profiling.module_meta_information
@ -56,7 +56,7 @@ msgstr ""
 #: field:crm_profiling.question,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_question
 msgid "Question"
-msgstr ""
+msgstr "Fråga"

 #. module: crm_profiling
 #: wizard_button:open_questionnaire,init,open:0
@ -66,7 +66,7 @@ msgstr ""
 #. module: crm_profiling
 #: constraint:res.partner:0
 msgid "Error ! You can not create recursive associated members."
-msgstr ""
+msgstr "Fel! Du kan inte skapa rekursivt kopplade medlemmar."

 #. module: crm_profiling
 #: view:crm.segmentation:0
@ -77,7 +77,7 @@ msgstr ""
 #: field:crm_profiling.answer,name:0
 #: model:ir.model,name:crm_profiling.model_crm_profiling_answer
 msgid "Answer"
-msgstr ""
+msgstr "Svar"

 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_crm_segmentation
@ -87,7 +87,7 @@ msgstr ""
 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Profiling"
-msgstr ""
+msgstr "Profilering"

 #. module: crm_profiling
 #: model:ir.module.module,shortdesc:crm_profiling.module_meta_information
@ -98,7 +98,7 @@ msgstr ""
 #: view:crm_profiling.questionnaire:0
 #: field:crm_profiling.questionnaire,description:0
 msgid "Description"
-msgstr ""
+msgstr "Beskrivning"

 #. module: crm_profiling
 #: field:crm.segmentation,answer_no:0
@ -110,24 +110,24 @@ msgstr ""
 #: view:crm_profiling.question:0
 #: field:res.partner,answers_ids:0
 msgid "Answers"
-msgstr ""
+msgstr "Svar"

 #. module: crm_profiling
 #: wizard_field:open_questionnaire,init,questionnaire_name:0
 msgid "Questionnaire name"
-msgstr ""
+msgstr "Frågeformulär namn"

 #. module: crm_profiling
 #: view:res.partner:0
 msgid "Use a questionnaire"
-msgstr ""
+msgstr "Använd ett frågeformulär"

 #. module: crm_profiling
 #: view:crm_profiling.questionnaire:0
 #: model:ir.actions.act_window,name:crm_profiling.open_questionnaires
 #: model:ir.ui.menu,name:crm_profiling.menu_segm_questionnaire
 msgid "Questionnaires"
-msgstr ""
+msgstr "Frågeformulär"

 #. module: crm_profiling
 #: help:crm.segmentation,profiling_active:0
@ -169,7 +169,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:crm_profiling.open_questions
 #: model:ir.ui.menu,name:crm_profiling.menu_segm_answer
 msgid "Questions"
-msgstr ""
+msgstr "Frågor"

 #. module: crm_profiling
 #: field:crm.segmentation,parent_id:0
@ -180,12 +180,12 @@ msgstr ""
 #: wizard_button:open_questionnaire,init,end:0
 #: wizard_button:open_questionnaire,open,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Avbryt"

 #. module: crm_profiling
 #: model:ir.model,name:crm_profiling.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"

 #. module: crm_profiling
 #: code:addons/crm_profiling/crm_profiling.py:178
@ -194,17 +194,17 @@ msgstr ""
 #: wizard_view:open_questionnaire,init:0
 #, python-format
 msgid "Questionnaire"
-msgstr ""
+msgstr "Frågeformulär"

 #. module: crm_profiling
 #: model:ir.actions.wizard,name:crm_profiling.wizard_open_questionnaire
 msgid "Using a questionnaire"
-msgstr ""
+msgstr "Använd ett frågeformulär"

 #. module: crm_profiling
 #: wizard_button:open_questionnaire,open,compute:0
 msgid "Save Data"
-msgstr ""
+msgstr "Spara data"

 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"
--- a/addons/email_template/i18n/pt_BR.po
+++ b/addons/email_template/i18n/pt_BR.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-29 15:48+0000\n"
+"PO-Revision-Date: 2011-02-01 03:40+0000\n"
 "Last-Translator: Adriano Prado <adrianojprado@hotmail.com>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-30 04:51+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: email_template
@ -42,6 +42,9 @@ msgid ""
 "Either ask admin to enforce an account for this template or get yourself a "
 "personal email account."
 msgstr ""
+"Não existem contas de e-mail pessoal configuradas para você.\n"
+"Solicite ao admin para aplicar uma conta para esse modelo ou Obtenha-se uma "
+"conta de e-mail pessoal."

 #. module: email_template
 #: view:email_template.mailbox:0
@ -102,6 +105,8 @@ msgid ""
 "Select if this mail account does not belong to specific user but to the "
 "organization as a whole. eg: info@companydomain.com"
 msgstr ""
+"Selecione se esta conta de email não pertence a um usuário específico, mas à "
+"organização como um todo. por exemplo: info@companydomain.com"

 #. module: email_template
 #: view:email_template.send.wizard:0
@ -131,6 +136,8 @@ msgid ""
 "Specify the username if your SMTP server requires authentication, otherwise "
 "leave it empty."
 msgstr ""
+"Especifique o nome de usuário se o seu servidor SMTP requer autenticação, "
+"caso contrário, deixe-o vazio."

 #. module: email_template
 #: field:email_template.mailbox,server_ref:0
@ -149,6 +156,8 @@ msgid ""
 "Carbon Copy address(es), comma-separated. Placeholders can be used here. "
 "e.g. ${object.email_cc}"
 msgstr ""
+"Endereço(s) Com Cópia, separados por vírgulas. Espaços reservados podem ser "
+"usados aqui. por exemplo ${object.email_cc}"

 #. module: email_template
 #: view:email.template:0
@ -172,6 +181,9 @@ msgid ""
 "Email, unless it is already specified in the From Email, e.g: John Doe "
 "<john@doe.com>"
 msgstr ""
+"A descrição é usada como o nome do remetente juntamente com os fornecidos "
+"pelo e-mail, a menos que já estiver especificado no 'E-mail De', por "
+"exemplo: John Doe <john@doe.com>"

 #. module: email_template
 #: field:email.template,from_account:0
@ -190,6 +202,8 @@ msgid ""
 "Add here all attachments of the current document you want to include in the "
 "Email."
 msgstr ""
+"Adicione aqui todos os anexos do documento atual que você quiser incluir no "
+"e-mail."

 #. module: email_template
 #: help:email.template,lang:0
@ -244,7 +258,7 @@ msgstr "Concluído com sucesso!"
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "Both HTML & Text (Mixed)"
-msgstr ""
+msgstr "Ambos HTML e Texto (Misto)"

 #. module: email_template
 #: view:email_template.preview:0
@ -259,12 +273,12 @@ msgstr "Auto Excluir"
 #. module: email_template
 #: selection:email_template.account,send_pref:0
 msgid "Both HTML & Text (Alternative)"
-msgstr ""
+msgstr "Ambos HTML e Texto (Alternativo)"

 #. module: email_template
 #: field:email_template.send.wizard,requested:0
 msgid "No of requested Mails"
-msgstr ""
+msgstr "No de E-mails Solicitados"

 #. module: email_template
 #: field:email.template,def_body_text:0
@ -281,7 +295,7 @@ msgstr "Arquivos Anexados"
 #. module: email_template
 #: field:email_template.account,smtpssl:0
 msgid "SSL/TLS (only in python 2.6)"
-msgstr ""
+msgstr "SSL/TLS (Somente no python 2.6)"

 #. module: email_template
 #: field:email_template.account,email_id:0
@ -315,6 +329,9 @@ msgid ""
 "Tip: Multiple emails are sent in the same language (the first one is "
 "proposed). We suggest you send emails in groups according to language."
 msgstr ""
+"Dica: Multiplos e-mails são enviados na mesma língua (o primeiro é "
+"proposto). Sugerimos que você envie e-mails em grupos de acordo com a "
+"linguagem."

 #. module: email_template
 #: help:email_template.preview,reply_to:0
@ -323,6 +340,8 @@ msgid ""
 "The address recipients should reply to, if different from the From address. "
 "Placeholders can be used here."
 msgstr ""
+"Os destinatários endereço devem responder para, se for diferente do endereço "
+"de origem. Códigos reservados podem ser usados aqui."

 #. module: email_template
 #: field:email.template,def_subject:0
@ -330,24 +349,24 @@ msgstr ""
 #: field:email_template.preview,subject:0
 #: field:email_template.send.wizard,subject:0
 msgid "Subject"
-msgstr ""
+msgstr "Assunto"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:256
 #, python-format
 msgid "Reason: %s"
-msgstr ""
+msgstr "Motivo: %s"

 #. module: email_template
 #: field:email_template.mailbox,email_from:0
 msgid "From"
-msgstr ""
+msgstr "De"

 #. module: email_template
 #: field:email_template.preview,ref_template:0
 #: field:email_template.send.wizard,ref_template:0
 msgid "Template"
-msgstr ""
+msgstr "Modêlo"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:367
@ -360,12 +379,12 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Insert Simple Field"
-msgstr ""
+msgstr "Inserir um campo simples"

 #. module: email_template
 #: view:email_template.preview:0
 msgid "Body(Html)"
-msgstr ""
+msgstr "Corpo(Html)"

 #. module: email_template
 #: help:email.template,def_bcc:0
@ -377,23 +396,23 @@ msgstr ""
 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.wizard_email_template_preview
 msgid "Template Preview"
-msgstr ""
+msgstr "Visualizar Modelo"

 #. module: email_template
 #: field:email.template,def_body_html:0
 msgid "Body (Text-Web Client Only)"
-msgstr ""
+msgstr "Corpo(Texto - Somente Cliente Web)"

 #. module: email_template
 #: field:email_template.account,state:0
 #: view:email_template.mailbox:0
 msgid "State"
-msgstr ""
+msgstr "Status"

 #. module: email_template
 #: field:email.template,ref_ir_value:0
 msgid "Wizard Button"
-msgstr ""
+msgstr "Botão Assistente"

 #. module: email_template
 #: help:email_template.account,email_id:0
@ -404,7 +423,7 @@ msgstr ""
 #: view:email.template:0
 #: field:email.template,object_name:0
 msgid "Resource"
-msgstr ""
+msgstr "Recurso"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:255
@ -421,7 +440,7 @@ msgstr ""
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Standard Body"
-msgstr ""
+msgstr "Corpo Padrão"

 #. module: email_template
 #: selection:email.template,template_language:0
@ -432,28 +451,28 @@ msgstr ""
 #: help:email.template,def_body_html:0
 #: help:email.template,def_body_text:0
 msgid "The text version of the mail"
-msgstr ""
+msgstr "Versão texto do email"

 #. module: email_template
 #: code:addons/email_template/email_template.py:449
 #, python-format
 msgid " (Email Attachment)"
-msgstr ""
+msgstr " (Anexo do E-Mail)"

 #. module: email_template
 #: selection:email_template.mailbox,folder:0
 msgid "Sent Items"
-msgstr ""
+msgstr "Itens Enviados"

 #. module: email_template
 #: view:email_template.account:0
 msgid "Test Outgoing Connection"
-msgstr ""
+msgstr "Teste de conexão de saída"

 #. module: email_template
 #: model:ir.actions.act_window,name:email_template.action_email_template_mailbox
 msgid "Mailbox"
-msgstr ""
+msgstr "Caixa de Correio"

 #. module: email_template
 #: help:email.template,reply_to:0
@ -472,40 +491,40 @@ msgstr ""
 #. module: email_template
 #: field:email_template.mailbox,account_id:0
 msgid "User account"
-msgstr ""
+msgstr "Conta do usuário"

 #. module: email_template
 #: field:email_template.send.wizard,signature:0
 msgid "Attach my signature to mail"
-msgstr ""
+msgstr "Anexar minha assinatura"

 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:255
 #: view:email.template:0
 #, python-format
 msgid "Report"
-msgstr ""
+msgstr "Relatório"

 #. module: email_template
 #: field:email.template,sub_model_object_field:0
 msgid "Sub Field"
-msgstr ""
+msgstr "Sub campo"

 #. module: email_template
 #: view:email.template:0
 #: view:email_template.mailbox:0
 msgid "Advanced"
-msgstr ""
+msgstr "Avançado"

 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "My Emails"
-msgstr ""
+msgstr "Meus E-Mails"

 #. module: email_template
 #: view:email.template:0
 msgid "Expression Builder"
-msgstr ""
+msgstr "Construtor de Expressão"

 #. module: email_template
 #: help:email.template,sub_object:0
@ -513,31 +532,33 @@ msgid ""
 "When a relation field is used this field will show you the type of field you "
 "have selected"
 msgstr ""
+"Quando um campo de relação é usado, mostrará o tipo de campo que deve ser "
+"selecionado"

 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "HTML Body"
-msgstr ""
+msgstr "Corpo HTML"

 #. module: email_template
 #: view:email_template.account:0
 msgid "Suspend Account"
-msgstr ""
+msgstr "Conta Suspensa"

 #. module: email_template
 #: help:email.template,null_value:0
 msgid "This Value is used if the field is empty"
-msgstr ""
+msgstr "Este valor será usado se o campo estiver vazio"

 #. module: email_template
 #: view:email.template:0
 msgid "Preview Template"
-msgstr ""
+msgstr "Visualizar Modelo"

 #. module: email_template
 #: field:email_template.account,smtpserver:0
 msgid "Server"
-msgstr ""
+msgstr "Servidor"

 #. module: email_template
 #: help:email.template,copyvalue:0
@ -561,57 +582,57 @@ msgstr ""
 #. module: email_template
 #: field:email.template,use_sign:0
 msgid "Signature"
-msgstr ""
+msgstr "Assinatura"

 #. module: email_template
 #: field:email.template,sub_object:0
 msgid "Sub-model"
-msgstr ""
+msgstr "Sub-modelo"

 #. module: email_template
 #: view:email.template:0
 msgid "Options"
-msgstr ""
+msgstr "Opções"

 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Body (Plain Text)"
-msgstr ""
+msgstr "Corpo(Texto Simples)"

 #. module: email_template
 #: view:email.template:0
 msgid "Body (Text)"
-msgstr ""
+msgstr "Corpo(Texto)"

 #. module: email_template
 #: field:email_template.mailbox,date_mail:0
 msgid "Rec/Sent Date"
-msgstr ""
+msgstr "Data de Receb./Envio"

 #. module: email_template
 #: selection:email_template.account,state:0
 msgid "Initiated"
-msgstr ""
+msgstr "Iniciado"

 #. module: email_template
 #: field:email.template,report_template:0
 msgid "Report to send"
-msgstr ""
+msgstr "Relatório à Enviar"

 #. module: email_template
 #: view:email_template.account:0
 msgid "Server Information"
-msgstr ""
+msgstr "Informação do Servidor"

 #. module: email_template
 #: field:email_template.send.wizard,generated:0
 msgid "No of generated Mails"
-msgstr ""
+msgstr "No de E-Mails Gerados"

 #. module: email_template
 #: view:email.template:0
 msgid "Mail Details"
-msgstr ""
+msgstr "Detalhes do E-mail"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:235
@ -627,7 +648,7 @@ msgstr ""
 #. module: email_template
 #: view:email.template:0
 msgid "Group by..."
-msgstr ""
+msgstr "Agrupar por..."

 #. module: email_template
 #: selection:email_template.send.wizard,state:0
@ -637,7 +658,7 @@ msgstr ""
 #. module: email_template
 #: field:email_template.account,user:0
 msgid "Related User"
-msgstr ""
+msgstr "Usuário Relacionado"

 #. module: email_template
 #: field:email_template.mailbox,body_html:0
@ -647,12 +668,12 @@ msgstr ""
 #. module: email_template
 #: selection:email_template.account,company:0
 msgid "Yes"
-msgstr ""
+msgstr "Sim"

 #. module: email_template
 #: field:email.template,ref_ir_act_window:0
 msgid "Window Action"
-msgstr ""
+msgstr "Ação da Janela"

 #. module: email_template
 #: selection:email_template.account,send_pref:0
@ -663,22 +684,22 @@ msgstr ""
 #: view:email_template.mailbox:0
 #: selection:email_template.mailbox,folder:0
 msgid "Drafts"
-msgstr ""
+msgstr "Rascunhos"

 #. module: email_template
 #: selection:email_template.account,company:0
 msgid "No"
-msgstr ""
+msgstr "Não"

 #. module: email_template
 #: field:email_template.account,smtpport:0
 msgid "SMTP Port"
-msgstr ""
+msgstr "Porta SMTP"

 #. module: email_template
 #: field:email_template.mailbox,mail_type:0
 msgid "Mail Contents"
-msgstr ""
+msgstr "Conteúdo do E-mail"

 #. module: email_template
 #: sql_constraint:email.template:0
@ -691,17 +712,17 @@ msgstr ""
 #: field:email_template.preview,bcc:0
 #: field:email_template.send.wizard,bcc:0
 msgid "BCC"
-msgstr ""
+msgstr "CCO"

 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
 msgid "Plain Text"
-msgstr ""
+msgstr "Texto Simples"

 #. module: email_template
 #: view:email_template.account:0
 msgid "Draft"
-msgstr ""
+msgstr "Rascunho"

 #. module: email_template
 #: field:email.template,model_int_name:0
@ -714,7 +735,7 @@ msgstr ""
 #: field:email_template.preview,message_id:0
 #: field:email_template.send.wizard,message_id:0
 msgid "Message-ID"
-msgstr ""
+msgstr "ID da Mensagem"

 #. module: email_template
 #: help:email_template.mailbox,server_ref:0
@ -732,12 +753,12 @@ msgstr ""
 #: field:email_template.mailbox,state:0
 #: field:email_template.send.wizard,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"

 #. module: email_template
 #: view:email_template.account:0
 msgid "Outgoing"
-msgstr ""
+msgstr "Saindo"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:427
@ -753,7 +774,7 @@ msgstr ""
 #. module: email_template
 #: field:email_template.send.wizard,from:0
 msgid "From Account"
-msgstr ""
+msgstr "Da Conta"

 #. module: email_template
 #: selection:email_template.mailbox,mail_type:0
@ -771,33 +792,33 @@ msgstr ""
 #: model:ir.ui.menu,name:email_template.menu_email_template_all
 #: model:ir.ui.menu,name:email_template.menu_email_template_all_tools
 msgid "Email Templates"
-msgstr ""
+msgstr "Modelos de Email"

 #. module: email_template
 #: field:email_template.account,smtpuname:0
 msgid "User Name"
-msgstr ""
+msgstr "Nome do Usuário"

 #. module: email_template
 #: field:email_template.mailbox,user:0
 msgid "User"
-msgstr ""
+msgstr "Usuário"

 #. module: email_template
 #: view:email.template:0
 msgid "Advanced Options"
-msgstr ""
+msgstr "Opções Avançadas"

 #. module: email_template
 #: view:email_template.mailbox:0
 #: selection:email_template.mailbox,folder:0
 msgid "Outbox"
-msgstr ""
+msgstr "Caixa de Saída"

 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Save in Drafts"
-msgstr ""
+msgstr "Salvar em Rascunhos"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:362
@ -806,16 +827,18 @@ msgid ""
 "Mail from Account %s failed. Probable Reason:MIME Error\n"
 "Description: %s"
 msgstr ""
+"Email da conta %s falhou. Razão provável: Erro MIME\n"
+"Descrição: %s"

 #. module: email_template
 #: field:email_template.account,smtptls:0
 msgid "TLS"
-msgstr ""
+msgstr "TLS"

 #. module: email_template
 #: field:email.template,lang:0
 msgid "Language"
-msgstr ""
+msgstr "Idioma"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:275
@ -836,7 +859,7 @@ msgstr ""
 #. module: email_template
 #: view:email_template.account:0
 msgid "Send/Receive"
-msgstr ""
+msgstr "Enviar/Receber"

 #. module: email_template
 #: model:ir.ui.menu,name:email_template.menu_email_template_personal_mails
@ -847,13 +870,14 @@ msgstr ""
 #: view:email_template.account:0
 #: selection:email_template.account,state:0
 msgid "Suspended"
-msgstr ""
+msgstr "Suspenso"

 #. module: email_template
 #: help:email.template,allowed_groups:0
 msgid ""
 "Only users from these groups will be allowed to send mails from this Template"
 msgstr ""
+"Somente usuários destes grupos tem permissão para enviar emails deste Modelo"

 #. module: email_template
 #: code:addons/email_template/email_template.py:284
@ -874,13 +898,13 @@ msgstr ""
 #. module: email_template
 #: field:email.template,copyvalue:0
 msgid "Expression"
-msgstr ""
+msgstr "Expressão"

 #. module: email_template
 #: view:email_template.mailbox:0
 #: field:email_template.mailbox,history:0
 msgid "History"
-msgstr ""
+msgstr "Histórico"

 #. module: email_template
 #: view:email.template:0
@ -889,13 +913,13 @@ msgstr ""
 #: view:email_template.send.wizard:0
 #: field:email_template.send.wizard,attachment_ids:0
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"

 #. module: email_template
 #: field:email_template.preview,to:0
 #: field:email_template.send.wizard,to:0
 msgid "To"
-msgstr ""
+msgstr "Para"

 #. module: email_template
 #: selection:email_template.account,send_pref:0
@ -911,7 +935,7 @@ msgstr ""
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Discard Mail"
-msgstr ""
+msgstr "Descartar E-Mail"

 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
@ -921,13 +945,13 @@ msgstr ""
 #. module: email_template
 #: view:email_template.send.wizard:0
 msgid "Close"
-msgstr ""
+msgstr "Fechar"

 #. module: email_template
 #: code:addons/email_template/email_template_mailbox.py:49
 #, python-format
 msgid "Error sending mail: %s"
-msgstr ""
+msgstr "Erro ao enviar e-mail: %s"

 #. module: email_template
 #: constraint:email_template.account:0
@ -937,7 +961,7 @@ msgstr ""
 #. module: email_template
 #: view:email_template.mailbox:0
 msgid "Body (HTML-Web Client Only)"
-msgstr ""
+msgstr "Corpo (HTML-Somente Cliente Web)"

 #. module: email_template
 #: code:addons/email_template/wizard/email_template_send_wizard.py:253
@ -948,7 +972,7 @@ msgstr ""
 #. module: email_template
 #: selection:email_template.mailbox,state:0
 msgid "Sending"
-msgstr ""
+msgstr "Enviando"

 #. module: email_template
 #: model:ir.actions.act_window,help:email_template.action_email_template_mailbox
@ -967,17 +991,17 @@ msgstr ""
 #. module: email_template
 #: field:email.template,model_object_field:0
 msgid "Field"
-msgstr ""
+msgstr "Campo"

 #. module: email_template
 #: view:email_template.account:0
 msgid "User Information"
-msgstr ""
+msgstr "Informação do Usuário"

 #. module: email_template
 #: view:email.template:0
 msgid "Actions"
-msgstr ""
+msgstr "Ações"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:363
@ -1004,12 +1028,12 @@ msgstr ""
 #: view:email_template.mailbox:0
 #: selection:email_template.mailbox,folder:0
 msgid "Trash"
-msgstr ""
+msgstr "Lixeira"

 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_mailbox
 msgid "Email Mailbox"
-msgstr ""
+msgstr "Caixa de E-mail"

 #. module: email_template
 #: code:addons/email_template/email_template_mailbox.py:116
@ -1039,7 +1063,7 @@ msgstr ""
 #. module: email_template
 #: field:email_template.account,name:0
 msgid "Description"
-msgstr ""
+msgstr "Descrição"

 #. module: email_template
 #: view:email.template:0
@ -1075,7 +1099,7 @@ msgstr ""
 #. module: email_template
 #: field:email.template,null_value:0
 msgid "Null Value"
-msgstr ""
+msgstr "Valor Nulo"

 #. module: email_template
 #: field:email.template,template_language:0
@ -1088,7 +1112,7 @@ msgstr ""
 #: field:email_template.preview,cc:0
 #: field:email_template.send.wizard,cc:0
 msgid "CC"
-msgstr ""
+msgstr "CC"

 #. module: email_template
 #: view:email_template.mailbox:0
@ -1108,7 +1132,7 @@ msgstr ""
 #. module: email_template
 #: field:email_template.account,smtppass:0
 msgid "Password"
-msgstr ""
+msgstr "Senha:"

 #. module: email_template
 #: help:email_template.preview,message_id:0
@ -1122,22 +1146,22 @@ msgstr ""
 #: view:email_template.mailbox:0
 #: model:ir.ui.menu,name:email_template.menu_email_template_mails_tools
 msgid "Emails"
-msgstr ""
+msgstr "E-mails"

 #. module: email_template
 #: view:email.template:0
 msgid "Templates"
-msgstr ""
+msgstr "Modelos"

 #. module: email_template
 #: field:email_template.preview,report:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nome do Relatório"

 #. module: email_template
 #: field:email.template,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"

 #. module: email_template
 #: field:email.template,track_campaign_item:0
@ -1196,7 +1220,7 @@ msgstr ""
 #: field:email_template.preview,rel_model:0
 #: field:email_template.send.wizard,rel_model:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:236
@ -1207,7 +1231,7 @@ msgstr ""
 #. module: email_template
 #: field:email_template.account,company:0
 msgid "Corporate"
-msgstr ""
+msgstr "Corporativo"

 #. module: email_template
 #: code:addons/email_template/email_template_account.py:275
@ -1221,12 +1245,12 @@ msgstr ""
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template_send_wizard
 msgid "This is the wizard for sending mail"
-msgstr ""
+msgstr "Este Assistente envia emails"

 #. module: email_template
 #: view:email.template:0
 msgid "Addresses"
-msgstr ""
+msgstr "Endereços"

 #. module: email_template
 #: help:email.template,from_account:0
@ -1236,17 +1260,17 @@ msgstr ""
 #. module: email_template
 #: field:email_template.account,send_pref:0
 msgid "Mail Format"
-msgstr ""
+msgstr "Formato do email"

 #. module: email_template
 #: field:email_template.mailbox,folder:0
 msgid "Folder"
-msgstr ""
+msgstr "Pasta"

 #. module: email_template
 #: view:email_template.account:0
 msgid "Company Accounts"
-msgstr ""
+msgstr "Conta da Empresa"

 #. module: email_template
 #: help:email_template.account,smtpport:0
--- a/addons/hr_attendance/i18n/hu.po
+++ b/addons/hr_attendance/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 10:47+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-01-31 13:33+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: hr_attendance
@ -119,6 +119,8 @@ msgstr "Meghatározott jelenléti indok"
 msgid ""
 "Error ! You cannot select a department for which the employee is the manager."
 msgstr ""
+"Hiba! Nem választhat ki olyan részleget, amelynek az alkalmazott a "
+"menedzsere."

 #. module: hr_attendance
 #: model:ir.actions.act_window,name:hr_attendance.action_hr_attendance_month
--- a/addons/hr_attendance/i18n/ru.po
+++ b/addons/hr_attendance/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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-08-03 05:36+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2011-01-31 07:22+0000\n"
+"Last-Translator: Nikita <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:43+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: hr_attendance
@ -24,12 +24,12 @@ msgstr ""
 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Group By..."
-msgstr ""
+msgstr "Группировать по .."

 #. module: hr_attendance
 #: view:hr.attendance:0
 msgid "Today"
-msgstr ""
+msgstr "Cегодня"

 #. module: hr_attendance
 #: selection:hr.attendance.month,month:0
@ -86,7 +86,7 @@ msgstr ""
 #: view:hr.attendance:0
 #: field:hr.attendance,day:0
 msgid "Day"
-msgstr ""
+msgstr "День"

 #. module: hr_attendance
 #: selection:hr.employee,state:0
--- a/addons/lunch/i18n/hu.po
+++ b/addons/lunch/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 10:39+0000\n"
-"Last-Translator: Csaba TOTH <csaba.toth@i3rendszerhaz.hu>\n"
+"PO-Revision-Date: 2011-01-31 13:51+0000\n"
+"Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: lunch
@ -531,7 +531,7 @@ msgstr "Ebédrendelés"
 #: model:ir.actions.act_window,name:lunch.action_report_lunch_amount_tree
 #: model:ir.ui.menu,name:lunch.menu_lunch_report_amount_tree
 msgid "Cash Position by User"
-msgstr ""
+msgstr "Készpénzállapot felhasználónként"

 #. module: lunch
 #: field:lunch.cashbox,manager:0
--- a/addons/marketing/i18n/hu.po
+++ b/addons/marketing/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-21 12:37+0000\n"
+"PO-Revision-Date: 2011-01-31 14:00+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-22 04:53+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: marketing
@ -75,7 +75,7 @@ msgstr "Marketing"
 #. module: marketing
 #: field:marketing.installer,crm_profiling:0
 msgid "Profiling Tools"
-msgstr ""
+msgstr "Eszközök meghatározása"

 #. module: marketing
 #: view:marketing.installer:0
--- a/addons/multi_company/i18n/lv.po
+++ b/addons/multi_company/i18n/lv.po
@ -0,0 +1,107 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:15+0000\n"
+"PO-Revision-Date: 2011-01-31 09:18+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
+"X-Generator: Launchpad (build 12177)\n"
+
+#. module: multi_company
+#: model:res.company,overdue_msg:multi_company.res_company_odoo
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_be
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_editor
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_in
+#: model:res.company,overdue_msg:multi_company.res_company_oerp_us
+msgid ""
+"\n"
+"Date: %(date)s\n"
+"\n"
+"Dear %(partner_name)s,\n"
+"\n"
+"Please find in attachment a reminder of all your unpaid invoices, for a "
+"total amount due of:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Thanks,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+msgstr ""
+"\n"
+"Datums: %(date)s\n"
+"God./Cien. %(partner_name)s,\n"
+"Pielikumā neapmaksātie rēķini par kopējo summu:\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"Paldies,\n"
+"--\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "
+
+#. module: multi_company
+#: model:product.category,name:multi_company.Odoo1
+msgid "Odoo Offers"
+msgstr "Odoo Piedāvājumi"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Returning"
+msgstr ""
+
+#. module: multi_company
+#: model:ir.ui.menu,name:multi_company.menu_custom_multicompany
+msgid "Multi-Companies"
+msgstr "Multiuzņēmumi"
+
+#. module: multi_company
+#: model:ir.module.module,shortdesc:multi_company.module_meta_information
+#: view:multi_company.default:0
+msgid "Multi Company"
+msgstr "Multi-Uzņēmums"
+
+#. module: multi_company
+#: model:ir.actions.act_window,name:multi_company.action_inventory_form
+#: model:ir.ui.menu,name:multi_company.menu_action_inventory_form
+msgid "Default Company per Object"
+msgstr "Objekta noklusētais Uzņēmums"
+
+#. module: multi_company
+#: model:product.template,name:multi_company.product_product_odoo1_product_template
+msgid "Odoo Offer"
+msgstr "Odoo Piedāvājums"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Matching"
+msgstr "Atbilstošs"
+
+#. module: multi_company
+#: view:multi_company.default:0
+msgid "Condition"
+msgstr "Nosacījums"
+
+#. module: multi_company
+#: model:ir.module.module,description:multi_company.module_meta_information
+msgid ""
+"\n"
+"    Multicompany module is for managing a multicompany environment.\n"
+"    This module is the base module for other multicompany modules.\n"
+"    "
+msgstr ""
+"\n"
+"    Multiuzņēmumu modulis paredzēts vairāku uzņēmumu videi vienā datubāzē.\n"
+"    Šis ir citu multiuzņēmumu moduļu bāzes modulis.\n"
+"    "
--- a/addons/product/i18n/hu.po
+++ b/addons/product/i18n/hu.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: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-30 20:45+0000\n"
+"PO-Revision-Date: 2011-01-31 17:19+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:56+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: product
@ -1132,7 +1132,7 @@ msgstr ""
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr ""
+msgstr "Megadja a termék kategóriák listázási sorrendjét."

 #. module: product
 #: field:product.uom,factor:0
@ -1313,6 +1313,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Az ajánlatkérések nyomtatásánál ezt a szállítói termékkódot használja a "
+"rendszer. Hagyja üresen, hogy a saját termékkódot használja."

 #. module: product
 #: selection:product.template,procure_method:0
@ -2042,6 +2044,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Ajánlatkérés nyomtatásakor ezt a szállítói termék megnevezést fogja "
+"használni a rendszer. Hagyja üresen, hogy a saját megnevezést használja."

 #. module: product
 #: selection:product.template,mes_type:0
--- a/addons/product/i18n/id.po
+++ b/addons/product/i18n/id.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2009-11-09 13:53+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2011-02-01 04:40+0000\n"
+"Last-Translator: moelyana <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:30+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: product
@ -32,6 +32,8 @@ msgid ""
 "Error ! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
 msgstr ""
+"Error! Anda tidak dapat menetapkan Pricelist utama sebagai  Pricelist  "
+"lainnya  di Item Pricelist!"

 #. module: product
 #: help:product.pricelist.item,product_tmpl_id:0
@ -39,11 +41,13 @@ msgid ""
 "Set a template if this rule only apply to a template of product. Keep empty "
 "for all products"
 msgstr ""
+"Set template jika aturan ini hanya berlaku untuk  template  produk. Jauhkan "
+"kosong untuk semua  produk"

 #. module: product
 #: model:product.category,name:product.cat1
 msgid "Sellable"
-msgstr ""
+msgstr "Bisa Dijual"

 #. module: product
 #: model:product.template,name:product.product_product_mb2_product_template
@ -53,7 +57,7 @@ msgstr ""
 #. module: product
 #: help:product.template,seller_qty:0
 msgid "This is minimum quantity to purchase from Main Supplier."
-msgstr ""
+msgstr "Ini adalah jumlah  minimal  untuk  membeli  dari Pemasok Utama."

 #. module: product
 #: model:product.uom,name:product.uom_day
@ -78,7 +82,7 @@ msgstr ""
 #. module: product
 #: field:product.template,mes_type:0
 msgid "Measure Type"
-msgstr ""
+msgstr "Jeni Satuan"

 #. module: product
 #: help:res.partner,property_product_pricelist:0
@ -86,6 +90,8 @@ msgid ""
 "This pricelist will be used, instead of the default one, for sales to the "
 "current partner"
 msgstr ""
+"Pricelist ini akan digunakan, bukan default, untuk penjualan ke mitra saat "
+"ini"

 #. module: product
 #: constraint:product.supplierinfo:0
@ -93,6 +99,7 @@ msgid ""
 "Error: The default UOM and the Supplier Product UOM must be in the same "
 "category."
 msgstr ""
+"Error: The UOM default dan Pemasok Produk UOM harus dalam kategori yang sama."

 #. module: product
 #: field:product.template,seller_qty:0
@ -125,12 +132,12 @@ msgstr ""
 #: view:product.product:0
 #: view:product.template:0
 msgid "Base Prices"
-msgstr ""
+msgstr "Harga Dasar"

 #. module: product
 #: field:product.pricelist.item,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Nama Peraturan"

 #. module: product
 #: field:product.product,code:0
--- a/addons/product_expiry/i18n/hu.po
+++ b/addons/product_expiry/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 21:38+0000\n"
+"PO-Revision-Date: 2011-01-31 17:24+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:39+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: product_expiry
@ -62,7 +62,7 @@ msgstr ""
 #. module: product_expiry
 #: help:stock.production.lot,removal_date:0
 msgid "The date on which the lot should be removed."
-msgstr "Az az időpont, amikor a tétel el kell távolítani."
+msgstr "Az az időpont, amikor a tételt el kell távolítani."

 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_product_product
--- a/addons/product_visible_discount/i18n/hu.po
+++ b/addons/product_visible_discount/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-30 20:51+0000\n"
+"PO-Revision-Date: 2011-01-31 18:05+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:57+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: product_visible_discount
@ -45,6 +45,21 @@ msgid ""
 "Invoice lines: Unit price=225, Discount=0,00, Net price=225\n"
 "    "
 msgstr ""
+"\n"
+"    Ez a modul a partner árlista alapján engedmények számítását teszi "
+"lehetővé a vevői megrendelés sorokban és a számlasorokban.\n"
+"    Ebből a célból az árlista űrlap a Látható engedmény nevű új ellenőrző "
+"négyzettel egészül ki.\n"
+"    Példa:\n"
+"        PC1 termék és Asustek partner esetében: a listaár 450, az Asustek "
+"árlistával számított ár 225.\n"
+"        Ha az ellenőrző négyzetet bejelölték, a vevői megrendelés sorban és "
+"a számlasorban a következő látszik:\n"
+"        egységár: 450, engedmény 50,00, nettó egységár 225.\n"
+"        Ha az ellenőrző négyzetet nem jelölték be, a vevői megrendelés "
+"sorban és a számlasorban a következő jelenik\n"
+"        meg: egységár: 225, engedmény 0,00, nettó egységár 225.\n"
+"    "

 #. module: product_visible_discount
 #: model:ir.module.module,shortdesc:product_visible_discount.module_meta_information
--- a/addons/product_visible_discount/i18n/sr@latin.po
+++ b/addons/product_visible_discount/i18n/sr@latin.po
@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-12-23 16:18+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2011-01-31 20:04+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:51+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "No Purchase Pricelist Found !"
-msgstr "Nije pronadjen Nabavni Cenovnik !"
+msgstr "Nabavni Cenovnik nije pronađen !"

 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "No Sale Pricelist Found "
-msgstr "Nije pronadjen Prodajni Cenovnik ! "
+msgstr "Nabavni Cenovnik nije pronađen ! "

 #. module: product_visible_discount
 #: model:ir.module.module,description:product_visible_discount.module_meta_information
@ -47,9 +47,9 @@ msgid ""
 "    "
 msgstr ""
 "\n"
-"    Ovaj modul dozvoljava proracun popusta na stavke narudžbi na osnovu "
-"stavaka faktura na partnerovom cjeniku.\n"
-"Zbog toga je dodata nova kućica \"Vidljivi popust\" na formu cenovnika.\n"
+"    Ovaj modul dozvoljava izračunavanje popusta na stavke narudžbi na osnovu "
+"stavaka faktura na partnerovom cenovniku.\n"
+"Zbog toga je dodata nova kućica \"Vidljivi popust\" na obrascu cenovnika.\n"
 "Primer:\n"
 "Za proizvod PC1 i partnera \"Asustek\": ako je prikazana cena=450, a cena "
 "izračunata prema Asustekovom cenovniku iznosi 225\n"
@ -74,7 +74,7 @@ msgstr "Linija Faktura"
 #: code:addons/product_visible_discount/product_visible_discount.py:155
 #, python-format
 msgid "You must first define a pricelist for Customer !"
-msgstr "Prvo moras definisati Cenovnik za potrosace !"
+msgstr "Definišite prvo cenovnik za Potrošače !"

 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
@ -85,12 +85,12 @@ msgstr "Cenovnik"
 #: code:addons/product_visible_discount/product_visible_discount.py:147
 #, python-format
 msgid "You must first define a pricelist for Supplier !"
-msgstr "Prvo moras definisati Cenovnik za Dobavljace !"
+msgstr "Definišite prvo cenovnik za Dobavljače !"

 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Redosled narudžbina"

 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
--- a/addons/purchase/i18n/es_EC.po
+++ b/addons/purchase/i18n/es_EC.po
@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2010-11-23 02:28+0000\n"
-"Last-Translator: Borja López Soilán <borjalopezsoilan@gmail.com>\n"
+"PO-Revision-Date: 2011-01-31 20:38+0000\n"
+"Last-Translator: mariofabian <mcdc1983@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-15 05:09+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: purchase
@ -23,12 +23,16 @@ msgid ""
 "The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
 "becomes a confirmed Purchase Order."
 msgstr ""
+"El comprador debe aprobar la solicitud de presupuesto antes de enviar al "
+"proveedor. La solicitud de presupuesto se convertirá en un pedido de compra "
+"confirmado."

 #. module: purchase
 #: code:addons/purchase/purchase.py:282
 #, python-format
 msgid "You can not confirm purchase order without Purchase Order Lines."
 msgstr ""
+"No puede confirmar un pedido de compra sin líneas de pedido de compra"

 #. module: purchase
 #: field:purchase.order,invoiced:0
@ -49,11 +53,13 @@ msgid ""
 "You have to select a product UOM in the same category than the purchase UOM "
 "of the product"
 msgstr ""
+"Debe seleccionar una UdM del producto de la misma categoría que la UdM de "
+"compra del producto"

 #. module: purchase
 #: help:purchase.report,date:0
 msgid "Date on which this document has been created"
-msgstr ""
+msgstr "Fecha en el que fue creado este documento."

 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_rfq
@ -67,6 +73,15 @@ msgid ""
 "supplier invoices: based on the order, based on the receptions or manual "
 "encoding."
 msgstr ""
+"Puede crear una solicitud de cotización cuando se desea comprar productos a "
+"un proveedor, pero la compra no está confirmada todavía. Utilice también "
+"este menú para ver las solicitudes de cotización creadas automáticamente "
+"basado en sus reglas de logística (stock mínimo, objetivo a medio plazo, "
+"etc.) Puede convertir la solicitud de pedido en una orden de compra una vez "
+"que la orden se confirma. Si utiliza la interfaz extendida (de las "
+"preferencias del usuario), puede seleccionar la forma de controlar sus "
+"facturas de proveedores: basado en el orden, basado en las recepciones o "
+"manualmente."

 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@ -76,7 +91,7 @@ msgstr "Desde inventario"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Not Invoiced"
-msgstr ""
+msgstr "No Facturado"

 #. module: purchase
 #: field:purchase.order,dest_address_id:0
@ -101,7 +116,7 @@ msgstr "Proveedor"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Do you want to generate the supplier invoices ?"
-msgstr ""
+msgstr "¿Desea generar las facturas de proveedor?"

 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@ -110,35 +125,38 @@ msgid ""
 "products, etc. For each purchase order, you can track the products received, "
 "and control the supplier invoices."
 msgstr ""
+"Utilice este menú para buscar sus órdenes de compra por: referencia, "
+"proveedor, producto, etc Para cada orden de compra, usted puede rastrear los "
+"productos recibidos, y el control de las facturas de proveedores."

 #. module: purchase
 #: code:addons/purchase/purchase.py:722
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr ""
+msgstr "El proveedor seleccionado sólo vende este producto por %s"

 #. module: purchase
 #: code:addons/purchase/wizard/purchase_line_invoice.py:156
 #, python-format
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Facturas de Proveedor"

 #. module: purchase
 #: sql_constraint:purchase.order:0
 msgid "Order Reference must be unique !"
-msgstr ""
+msgstr "¡La referencia del pedido debe ser única!"

 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "From a Pick list"
-msgstr ""
+msgstr "Desde inventario"

 #. module: purchase
 #: code:addons/purchase/purchase.py:649
 #, python-format
 msgid "No Pricelist !"
-msgstr ""
+msgstr "¡No tarifa!"

 #. module: purchase
 #: field:purchase.order.line,product_qty:0
@ -150,7 +168,7 @@ msgstr "Cantidad"
 #. module: purchase
 #: view:purchase.order.line_invoice:0
 msgid "Select an Open Sale Order"
-msgstr ""
+msgstr "Seleccione una orden de venta abierta"

 #. module: purchase
 #: field:purchase.order,company_id:0
@ -158,14 +176,14 @@ msgstr ""
 #: view:purchase.report:0
 #: field:purchase.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"

 #. module: purchase
 #: view:board.board:0
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
 #: view:purchase.report:0
 msgid "Monthly Purchase by Category"
-msgstr ""
+msgstr "Compra mensual por categoría"

 #. module: purchase
 #: view:purchase.order:0
@ -186,7 +204,7 @@ msgstr "Tarifa de compra por defecto"
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_current_purchases
 msgid "Current purchases"
-msgstr ""
+msgstr "Compras actuales"

 #. module: purchase
 #: help:purchase.order,dest_address_id:0
@ -225,18 +243,18 @@ msgstr ""
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_partial_picking
 msgid "Partial Picking"
-msgstr ""
+msgstr "Movimientos parciales"

 #. module: purchase
 #: code:addons/purchase/purchase.py:286
 #, python-format
 msgid "Purchase order '%s' is confirmed."
-msgstr ""
+msgstr "Pedido de compra '%s' está confirmado."

 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Purchase"
-msgstr "Aprovar compra"
+msgstr "Aprobar Compra"

 #. module: purchase
 #: model:process.node,name:purchase.process_node_approvepurchaseorder0
@ -249,7 +267,7 @@ msgstr "Aprobado"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Reference UOM"
-msgstr ""
+msgstr "Referencia UOM"

 #. module: purchase
 #: view:purchase.order:0
@ -259,12 +277,12 @@ msgstr "Origen"
 #. module: purchase
 #: field:purchase.report,product_uom:0
 msgid "Reference UoM"
-msgstr ""
+msgstr "Referencia UdM"

 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
 msgid "Purchases"
-msgstr ""
+msgstr "Compras"

 #. module: purchase
 #: view:purchase.order:0
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-26 08:49+0000\n"
+"PO-Revision-Date: 2011-01-31 18:19+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-27 04:35+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: purchase
@ -363,7 +363,7 @@ msgstr ""
 #: selection:purchase.order.line,state:0
 #: selection:purchase.report,state:0
 msgid "Cancelled"
-msgstr "Törölt"
+msgstr "Érvénytelenített"

 #. module: purchase
 #: code:addons/purchase/purchase.py:305
@ -1166,8 +1166,7 @@ msgstr "Kiterjesztett szűrők…"
 #, python-format
 msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
 msgstr ""
-"Nem határoztak meg elábé/közvetlen önktg számlát erre a termékre: \"%s\" "
-"(kód:%d)"
+"\"%s\" (kód: %d) termékre nem állítottak be beszerzés főkönyvi számlát"

 #. module: purchase
 #: code:addons/purchase/purchase.py:408
--- a/addons/purchase_requisition/i18n/hu.po
+++ b/addons/purchase_requisition/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:15+0000\n"
-"PO-Revision-Date: 2011-01-25 17:00+0000\n"
+"PO-Revision-Date: 2011-01-31 20:01+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-26 04:40+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:42+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: purchase_requisition
@ -117,6 +117,8 @@ msgid ""
 "Check this box so that requisitions generates purchase requisitions instead "
 "of directly requests for quotations."
 msgstr ""
+"Jelölje be ezt a négyzetet, hogy az igények közvetlen ajánlatkérések helyett "
+"beszerzési igényeket állítsanak elő."

 #. module: purchase_requisition
 #: report:purchase.requisition:0
@ -184,6 +186,10 @@ msgid ""
 "negotiation, once you have reviewed all the supplier's offers, you can "
 "validate some and cancel others."
 msgstr ""
+"A beszerzési igény az ajánlatkérés előtti lépés. A beszerzési igényben "
+"rögzítheti a beszerzendő termékeket és elkészítheti a szállítói "
+"ajánlatkéréseket. Miután minden szállítói ajánlatot áttekintett, egyeseket "
+"jóváhagyhat, másokat törölhet."

 #. module: purchase_requisition
 #: field:purchase.requisition.line,product_qty:0
@ -199,7 +205,7 @@ msgstr "Beszerzési igények"
 #. module: purchase_requisition
 #: view:purchase.requisition:0
 msgid "End Date"
-msgstr "Befejezés dátuma"
+msgstr "Záró dátum"

 #. module: purchase_requisition
 #: report:purchase.requisition:0
@ -288,7 +294,7 @@ msgstr "["
 #. module: purchase_requisition
 #: model:ir.model,name:purchase_requisition.model_purchase_requisition_partner
 msgid "Purchase Requisition Partner"
-msgstr ""
+msgstr "Beszerzési igény partner"

 #. module: purchase_requisition
 #: report:purchase.requisition:0
@ -303,7 +309,7 @@ msgstr "Árajánlat részletei"
 #. module: purchase_requisition
 #: report:purchase.requisition:0
 msgid "Purchase for Requisitions"
-msgstr ""
+msgstr "Beszerzés igény alapján"

 #. module: purchase_requisition
 #: model:ir.actions.act_window,name:purchase_requisition.act_res_partner_2_purchase_order
@ -315,7 +321,7 @@ msgstr "Szállítói megrendelések"
 #: view:purchase.requisition:0
 #: field:purchase.requisition,origin:0
 msgid "Origin"
-msgstr "Származás"
+msgstr "Forrás"

 #. module: purchase_requisition
 #: view:purchase.requisition:0
--- a/addons/stock/i18n/hu.po
+++ b/addons/stock/i18n/hu.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-30 19:56+0000\n"
+"PO-Revision-Date: 2011-01-31 23:09+0000\n"
 "Last-Translator: NOVOTRADE RENDSZERHÁZ <openerp@novotrade.hu>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: stock
@ -195,7 +195,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_move
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "Termékek kiadása/átvétele"

 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
@ -228,7 +228,7 @@ msgstr "Más hivatkozás vagy sorozatszám"
 #: view:stock.picking:0
 #: field:stock.picking,origin:0
 msgid "Origin"
-msgstr "Eredet"
+msgstr "Forrás"

 #. module: stock
 #: view:report.stock.lines.date:0
@ -252,7 +252,7 @@ msgstr "Hivatkozás"
 #: code:addons/stock/stock.py:661
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "Feldolgozandó termékek"

 #. module: stock
 #: constraint:product.category:0
@ -315,7 +315,7 @@ msgstr "Bekerülési érték pénzneme"
 #: code:addons/stock/wizard/stock_return_picking.py:135
 #, python-format
 msgid "No invoicing"
-msgstr "Nincs számlázva"
+msgstr "Nincs számlázás"

 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@ -332,7 +332,7 @@ msgstr "Mértékegység kategóriák"
 #. module: stock
 #: help:stock.incoterms,code:0
 msgid "Code for Incoterms"
-msgstr ""
+msgstr "Incoterms kód"

 #. module: stock
 #: field:stock.tracking,move_ids:0
@ -374,7 +374,7 @@ msgstr "Valós készletérték"
 #. module: stock
 #: field:report.stock.move,day_diff2:0
 msgid "Lag (Days)"
-msgstr ""
+msgstr "Késedelem (napok)"

 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@ -543,7 +543,7 @@ msgstr "Csomagolás"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr "Rendelés (eredeti)"
+msgstr "Megrendelés (forrásbizonylat)"

 #. module: stock
 #: report:lot.stock.overview:0
@ -608,6 +608,10 @@ msgid ""
 "worker/team that should perform the operation. Examples of stock journals "
 "may be: quality control, pick lists, packing, etc."
 msgstr ""
+"A készletnapló rendszer a végrehajtandó művelet típusa vagy a végrehajtó "
+"dolgozó/csapat alapján lehetővé teszi minden készletművelet kijelölését egy "
+"speciális naplóhoz. Példák a készletnaplókra: minőség-ellenőrzés, kiszedés, "
+"csomagolás, stb."

 #. module: stock
 #: field:stock.location,complete_name:0
@ -624,7 +628,7 @@ msgstr "Feladott készletek"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Move Information"
-msgstr "Mozgási információ"
+msgstr "Mozgás információ"

 #. module: stock
 #: view:report.stock.move:0
@ -707,7 +711,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_partial_picking
 msgid "Process Picking"
-msgstr "Kiszedési folyamat"
+msgstr "Kiszedés feldolgozása"

 #. module: stock
 #: code:addons/stock/product.py:355
@ -732,7 +736,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Now"
-msgstr "Dolgozza fel most!"
+msgstr "Feldolgozás indítása"

 #. module: stock
 #: field:stock.location,address_id:0
@ -753,12 +757,12 @@ msgstr ""
 #. module: stock
 #: field:stock.warehouse,lot_input_id:0
 msgid "Location Input"
-msgstr "Beviteli _módok"
+msgstr ""

 #. module: stock
 #: help:stock.picking,date:0
 msgid "Date of Order"
-msgstr "Rendelés időpontja"
+msgstr "Megrendelés időpontja"

 #. module: stock
 #: selection:product.product,valuation:0
@ -910,7 +914,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Packing list"
-msgstr "Csomagolási lista"
+msgstr "Kiszedési lista"

 #. module: stock
 #: field:stock.location,stock_virtual:0
@ -921,7 +925,7 @@ msgstr "Virtuális készlet"
 #: selection:report.stock.inventory,location_type:0
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr "Nézet"
+msgstr "Gyűjtő"

 #. module: stock
 #: field:stock.location,parent_left:0
@ -983,6 +987,21 @@ msgid ""
 "%(company_name)s\n"
 "        "
 msgstr ""
+"\n"
+"Dátum: %(date)s\n"
+"\n"
+"Tisztelt %(partner_name)s!\n"
+"\n"
+"Mellékelten megküldjük Önöknek az összes kiegyenlítetlen számlájukról "
+"készült fizetési emlékeztetőnket. Tartozásuk végösszege:\n"
+"\n"
+"%(followup_amount).2f %(company_currency)s\n"
+"\n"
+"Üdvözlettel,\n"
+"\n"
+"%(user_signature)s\n"
+"%(company_name)s\n"
+"        "

 #. module: stock
 #: help:stock.location,usage:0
@ -1021,7 +1040,7 @@ msgstr "Szerző"
 #: code:addons/stock/stock.py:1305
 #, python-format
 msgid "Delivery Order"
-msgstr "Rendelés szállítása"
+msgstr "Szállítólevél"

 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_memory_in
@ -1042,7 +1061,7 @@ msgstr "Szállító"
 #. module: stock
 #: field:stock.picking,date_done:0
 msgid "Date Done"
-msgstr "Dátum kész"
+msgstr "Befejezés dátuma"

 #. module: stock
 #: report:stock.picking.list:0
@ -1563,7 +1582,7 @@ msgstr ""
 #. module: stock
 #: field:stock.inventory,move_ids:0
 msgid "Created Moves"
-msgstr "Mozgás létrehozása"
+msgstr "Létrehozott mozgások"

 #. module: stock
 #: model:stock.location,name:stock.stock_location_14
@ -1781,7 +1800,7 @@ msgstr "Számla készítése"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process Later"
-msgstr "Későbbi végrehajtás"
+msgstr "Későbbi feldolgozás"

 #. module: stock
 #: help:res.partner,property_stock_supplier:0
@ -1819,7 +1838,7 @@ msgstr ""
 #. module: stock
 #: field:report.stock.move,day_diff1:0
 msgid "Planned Lead Time (Days)"
-msgstr ""
+msgstr "Tervezett átfutási idő (napokban)"

 #. module: stock
 #: field:stock.change.standard.price,new_price:0
@ -2093,7 +2112,7 @@ msgstr "Frissítés"
 #. module: stock
 #: view:stock.inventory:0
 msgid "Set to Draft"
-msgstr "Piszkozat"
+msgstr "Beállítás tervezetnek"

 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_journal_form
@ -2194,7 +2213,7 @@ msgstr "Ár megváltoztatása"
 #. module: stock
 #: field:stock.picking,move_type:0
 msgid "Delivery Method"
-msgstr "Szállítási módszer"
+msgstr "Szállítási mód"

 #. module: stock
 #: help:report.stock.move,location_dest_id:0
@ -2269,11 +2288,11 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
-"A valós idejű készletkönyvelés alkalmazása esetén a rendszer automatikusan "
-"rögzíti a a készletmozgásoknak megfelelő könyvelési tételeket. A termék "
-"kategóriára beállított készletszámla mutatja az aktuális készletértéket, a "
-"készletnövekedés és készletcsökkenés számla lesz az ellenszámla a bejövő és "
-"kimenő termékekre."
+"Valós idejű készletkönyvelés alkalmazása esetén a rendszer automatikusan "
+"rögzíti a készletmozgásoknak megfelelő könyvelési tételeket. A termék "
+"kategóriára beállított készletszámla mutatja az aktuális készletértéket. A "
+"készletnövekedés és készletcsökkenés számla lesz a készletszámla "
+"ellenszámlája a bevételezési és kiadási készletmozgások esetében."

 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_stock_inventory_report
@ -2465,7 +2484,7 @@ msgstr ""
 #: view:stock.move:0
 #, python-format
 msgid "Receive Products"
-msgstr "Átvett termékek"
+msgstr "Termékek átvétele"

 #. module: stock
 #: code:addons/stock/wizard/stock_partial_move.py:131
@ -2478,7 +2497,7 @@ msgstr "Termékek szállítása"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr "Termékkészlet nézet"
+msgstr "Termékek készletének megtekintése"

 #. module: stock
 #: view:stock.picking:0
@ -2494,7 +2513,7 @@ msgstr "Hónap"
 #. module: stock
 #: help:stock.picking,date_done:0
 msgid "Date of Completion"
-msgstr ""
+msgstr "Befejezés dátuma"

 #. module: stock
 #: help:stock.production.lot,name:0
@ -2566,7 +2585,7 @@ msgstr "Valós készlet"
 #. module: stock
 #: view:stock.fill.inventory:0
 msgid "Fill Inventory"
-msgstr "Készletfeltöltés"
+msgstr "Leltárív kitöltése"

 #. module: stock
 #: constraint:product.template:0
@ -2612,7 +2631,7 @@ msgstr "Gyártási tétel száma"
 #. module: stock
 #: field:stock.move,product_uos_qty:0
 msgid "Quantity (UOS)"
-msgstr "Mennyiség (mértékegység)"
+msgstr "Mennyiség (EE)"

 #. module: stock
 #: code:addons/stock/stock.py:1647
@ -2718,7 +2737,7 @@ msgstr "Záró dátum"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Process"
-msgstr "Folyamat"
+msgstr "Feldolgozás"

 #. module: stock
 #: field:stock.production.lot.revision,name:0
@ -3267,7 +3286,7 @@ msgstr "elkészült."
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 #: view:stock.picking:0
 msgid "Delivery Orders"
-msgstr "Rendelések szállítása folyamatban"
+msgstr "Szállítólevelek"

 #. module: stock
 #: help:res.partner,property_stock_customer:0
@ -3416,7 +3435,7 @@ msgstr "Összekapcsolási napló"
 #: code:addons/stock/stock.py:729
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr "Nincs elég készlet, nem lehet félretenni a terméket."
+msgstr "Nincs elég készlet, nem lehet foglalni a termékeket."

 #. module: stock
 #: model:stock.location,name:stock.stock_location_customers
@ -3681,7 +3700,7 @@ msgstr "Összekapcsolt vállalat"
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr "Elérhetőség ellenőrzése"
+msgstr "Rendelkezésre állás ellenőrzése"

 #. module: stock
 #: selection:report.stock.move,month:0
--- a/addons/stock/i18n/id.po
+++ b/addons/stock/i18n/id.po
@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-31 04:52+0000\n"
+"PO-Revision-Date: 2011-02-01 04:32+0000\n"
 "Last-Translator: moelyana <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-01-31 04:55+0000\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:40+0000\n"
 "X-Generator: Launchpad (build 12177)\n"

 #. module: stock
@ -42,7 +42,7 @@ msgstr ""
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Put in a new pack"
-msgstr "Dimasukan dalam kemasan baru"
+msgstr "Masukan dalam kemasan baru"

 #. module: stock
 #: field:stock.move.split.lines,action:0
@ -52,7 +52,7 @@ msgstr "Tindakan"
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Penelusuran Ke Hilir"

 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
@ -3572,11 +3572,13 @@ msgid ""
 "Technical field used to record the currency chosen by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
+"Teknis field digunakan untuk mencatat mata uang yang dipilih oleh pengguna "
+"selama konfirmasi pengambilan (ketika metode harga rata-rata  yang digunakan)"

 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Products Moves"
-msgstr ""
+msgstr "Pergerakan Produk"

 #. module: stock
 #: selection:stock.picking,invoice_state:0
@ -3591,17 +3593,17 @@ msgstr ""
 #. module: stock
 #: field:stock.picking,max_date:0
 msgid "Max. Expected Date"
-msgstr ""
+msgstr "Tanggal maksimal yang di harapkan"

 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Picking"
-msgstr ""
+msgstr "Pengambilan otomatis"

 #. module: stock
 #: model:stock.location,name:stock.stock_location_shop1
 msgid "Shop 2"
-msgstr ""
+msgstr "Toko-2"

 #. module: stock
 #: constraint:res.partner:0
@ -3631,7 +3633,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:stock.report_stock_inventory_move
 #: report:stock.inventory.move:0
 msgid "Stock Inventory"
-msgstr ""
+msgstr "Stok Persediaan"

 #. module: stock
 #: help:report.stock.inventory,state:0
@ -3646,7 +3648,7 @@ msgstr ""
 #. module: stock
 #: view:board.board:0
 msgid "Outgoing Products Delay"
-msgstr ""
+msgstr "Keterlambatan Produk Barang Keluar"

 #. module: stock
 #: field:stock.move.split.lines,use_exist:0
@ -3657,7 +3659,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:204
 #, python-format
 msgid "Please specify at least one non-zero quantity!"
-msgstr ""
+msgstr "Silakan tentukan setidaknya satu non-zero kuantitas!"

 #. module: stock
 #: help:product.template,property_stock_procurement:0
@ -3665,28 +3667,30 @@ msgid ""
 "For the current product, this stock location will be used, instead of the "
 "default one, as the source location for stock moves generated by procurements"
 msgstr ""
+"Untuk produk saat ini, lokasi stok ini  akan digunakan, bukan default, "
+"sebagai lokasi sumber untuk stok bergerak  yang dihasilkan  oleh pengadaan"

 #. module: stock
 #: code:addons/stock/stock.py:1319
 #, python-format
 msgid "is ready to process."
-msgstr ""
+msgstr "Siap untuk di proses"

 #. module: stock
 #: help:stock.picking,origin:0
 msgid "Reference of the document that produced this picking."
-msgstr ""
+msgstr "Referensi dokumen yang memproduksi pengambilan ini"

 #. module: stock
 #: field:stock.fill.inventory,set_stock_zero:0
 msgid "Set to zero"
-msgstr ""
+msgstr "Diset ke nol"

 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:85
 #, python-format
 msgid "None of these picking lists require invoicing."
-msgstr ""
+msgstr "Tak satu pun dari daftar pengambilan ini membutuhkan  faktur."

 #. module: stock
 #: selection:report.stock.move,month:0
@ -3699,18 +3703,19 @@ msgstr ""
 #, python-format
 msgid "There is no journal defined on the product category: \"%s\" (id: %d)"
 msgstr ""
+"Tidak ada jurnal didefinisikan  dalam  kategori  produk: \"% s\" (id:% d)"

 #. module: stock
 #: code:addons/stock/product.py:379
 #, python-format
 msgid "Unplanned Qty"
-msgstr ""
+msgstr "Qty Tidak direncanakan"

 #. module: stock
 #: code:addons/stock/stock.py:1318
 #, python-format
 msgid "is scheduled"
-msgstr ""
+msgstr "terjadwalkan"

 #. module: stock
 #: field:stock.location,chained_company_id:0
@ -3720,7 +3725,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Check Availability"
-msgstr ""
+msgstr "Cek Ketersediaan"

 #. module: stock
 #: selection:report.stock.move,month:0
@ -3742,7 +3747,7 @@ msgstr ""
 #. module: stock
 #: field:stock.move,move_history_ids2:0
 msgid "Move History (parent moves)"
-msgstr ""
+msgstr "Riwayat Perpindahan"

 #. module: stock
 #: code:addons/stock/product.py:361
@ -3767,7 +3772,7 @@ msgstr ""
 #. module: stock
 #: view:stock.change.product.qty:0
 msgid "Select Quantity"
-msgstr ""
+msgstr "Pilih kwantitas"

 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_location_tree
@ -3789,7 +3794,7 @@ msgstr ""
 #: view:stock.production.lot:0
 #: field:stock.production.lot,name:0
 msgid "Production Lot"
-msgstr ""
+msgstr "Lot Produksi"

 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_traceability
@ -3798,12 +3803,12 @@ msgstr ""
 #: view:stock.production.lot:0
 #: view:stock.tracking:0
 msgid "Traceability"
-msgstr ""
+msgstr "Bisa Ditelusuri"

 #. module: stock
 #: view:stock.picking:0
 msgid "To invoice"
-msgstr ""
+msgstr "Difakturkan"

 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_location_form
@ -3837,26 +3842,26 @@ msgstr ""
 #: field:stock.partial.picking,product_moves_in:0
 #: field:stock.partial.picking,product_moves_out:0
 msgid "Moves"
-msgstr ""
+msgstr "Berpindah"

 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,location_dest_id:0
 #: field:stock.picking,location_dest_id:0
 msgid "Dest. Location"
-msgstr ""
+msgstr "Lokasi Tujuan"

 #. module: stock
 #: help:stock.move,product_packaging:0
 msgid ""
 "It specifies attributes of packaging like type, quantity of packaging,etc."
-msgstr ""
+msgstr "Ini menentukan atribut kemasan seperti jenis, jumlah kemasan, dll"

 #. module: stock
 #: code:addons/stock/stock.py:2348
 #, python-format
 msgid "quantity."
-msgstr ""
+msgstr "Kuwantitas"

 #. module: stock
 #: constraint:stock.move:0
@ -3887,11 +3892,13 @@ msgid ""
 "There are no products to return (only lines in Done state and not fully "
 "returned yet can be returned)!"
 msgstr ""
+"Tidak ada produk yang  kembali  ( hanya daftar dengan status Selesai dan "
+"belum sepenuhnya  kembali  belum  bisa dikembalikan)!"

 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split
 msgid "Split in Production lots"
-msgstr ""
+msgstr "Dipecah dalam lot produksi"

 #. module: stock
 #: view:report.stock.inventory:0
@ -3903,7 +3910,7 @@ msgstr ""
 #: view:stock.production.lot.revision:0
 #: field:stock.production.lot.revision,description:0
 msgid "Description"
-msgstr ""
+msgstr "Keterangan"

 #. module: stock
 #: selection:report.stock.move,month:0
@ -3927,26 +3934,26 @@ msgstr ""
 #. module: stock
 #: view:stock.tracking:0
 msgid "Upstream traceability"
-msgstr ""
+msgstr "Penelusuran ke arah Hulu"

 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_location_overview_all
 #: report:lot.stock.overview_all:0
 msgid "Location Content"
-msgstr ""
+msgstr "Lokasi konten"

 #. module: stock
 #: code:addons/stock/product.py:385
 #, python-format
 msgid "Produced Qty"
-msgstr ""
+msgstr "Produksi Qty"

 #. module: stock
 #: field:product.category,property_stock_account_output_categ:0
 #: field:product.template,property_stock_account_output:0
 #: field:stock.change.standard.price,stock_account_output:0
 msgid "Stock Output Account"
-msgstr ""
+msgstr "Akun Stok Kluar"

 #. module: stock
 #: field:stock.location,chained_location_type:0
@ -3956,7 +3963,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_prodlots
 msgid "Stock report by production lots"
-msgstr ""
+msgstr "Laporan Stok Berdasarkan Lot Produksi"

 #. module: stock
 #: view:stock.location:0
@ -3973,13 +3980,13 @@ msgstr ""
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Production Lot Identification"
-msgstr ""
+msgstr "Identifikasi Lot Produksi"

 #. module: stock
 #: field:stock.location,scrap_location:0
 #: view:stock.move.scrap:0
 msgid "Scrap Location"
-msgstr ""
+msgstr "Lokasi Barang Rusak"

 #. module: stock
 #: selection:report.stock.move,month:0
@ -3995,7 +4002,7 @@ msgstr ""
 #. module: stock
 #: field:stock.invoice.onshipping,invoice_date:0
 msgid "Invoiced date"
-msgstr ""
+msgstr "Tanggal Faktur"

 #. module: stock
 #: code:addons/stock/stock.py:729
@ -4016,7 +4023,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.move.split.lines,action:0
 msgid "Keep in one lot"
-msgstr ""
+msgstr "Simpan dalam satu lot"

 #. module: stock
 #: view:product.product:0
@ -4026,7 +4033,7 @@ msgstr ""
 #. module: stock
 #: help:stock.move,move_dest_id:0
 msgid "Optional: next stock move when chaining them"
-msgstr ""
+msgstr "Opsional: berikutnya stok bergerak ketika chaining"

 #. module: stock
 #: view:report.stock.move:0
@ -4037,7 +4044,7 @@ msgstr ""
 #. module: stock
 #: model:stock.location,name:stock.stock_location_locations
 msgid "Physical Locations"
-msgstr ""
+msgstr "Lokasi Fisik"

 #. module: stock
 #: model:ir.model,name:stock.model_stock_partial_move
@ -4049,4 +4056,4 @@ msgstr ""
 #: help:stock.location,posy:0
 #: help:stock.location,posz:0
 msgid "Optional localization details, for information purpose only"
-msgstr ""
+msgstr "Opsional rincian lokalisasi , untuk tujuan informasi saja"
--- a/addons/wiki_sale_faq/i18n/ca.po
+++ b/addons/wiki_sale_faq/i18n/ca.po
@ -0,0 +1,68 @@
+# Catalan translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-01-31 21:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Catalan <ca@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-02-01 04:41+0000\n"
+"X-Generator: Launchpad (build 12177)\n"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
+msgid "Wiki -Sale - FAQ"
+msgstr ""
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""