[Merge] merged with trunk

bzr revid: ggh@tinyerp.com-20121218064029-e4k3bn9xege3mgu6

addons/account/account.py

@@ -3348,10 +3348,25 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         all the provided information to create the accounts, the banks, the journals, the taxes, the tax codes, the
         accounting properties... accordingly for the chosen company.
         '''
+        obj_data = self.pool.get('ir.model.data')
         ir_values_obj = self.pool.get('ir.values')
         obj_wizard = self.browse(cr, uid, ids[0])
         company_id = obj_wizard.company_id.id
+
         self.pool.get('res.company').write(cr, uid, [company_id], {'currency_id': obj_wizard.currency_id.id})
+
+        # When we install the CoA of first company, set the currency to price types and pricelists
+        if company_id==1:
+            for ref in (('product','list_price'),('product','standard_price'),('product','list0'),('purchase','list0')):
+                try:
+                    tmp2 = obj_data.get_object_reference(cr, uid, *ref)
+                    if tmp2: 
+                        self.pool.get(tmp2[0]).write(cr, uid, tmp2[1], {
+                            'currency_id': obj_wizard.currency_id.id
+                        })
+                except ValueError, e:
+                    pass
+
         # If the floats for sale/purchase rates have been filled, create templates from them
         self._create_tax_templates_from_rates(cr, uid, obj_wizard, company_id, context=context)
 

addons/account/account_invoice_view.xml

@@ -627,6 +627,7 @@
            id="act_account_journal_2_account_invoice_opened"
            name="Unpaid Invoices"
            context="{'search_default_journal_id': [active_id], 'search_default_unpaid':1, 'default_journal_id': active_id}"
+           domain="[('journal_id','=', active_id)]"
            res_model="account.invoice"
            src_model="account.journal"/>
 

addons/account/edi/invoice.py

@@ -19,7 +19,9 @@
 #
 ##############################################################################
 
-from openerp.osv import osv
+from urllib import urlencode
+
+from openerp.osv import osv, fields
 from edi import EDIMixin
 
 INVOICE_LINE_EDI_STRUCT = {
@@ -258,6 +260,28 @@ class account_invoice(osv.osv, EDIMixin):
             pass
         return action
 
+    def _edi_paypal_url(self, cr, uid, ids, field, arg, context=None):
+        res = dict.fromkeys(ids, False)
+        for inv in self.browse(cr, uid, ids, context=context):
+            if inv.type == 'out_invoice' and inv.company_id.paypal_account:
+                params = {
+                    "cmd": "_xclick",
+                    "business": inv.company_id.paypal_account,
+                    "item_name": inv.company_id.name + " Invoice " + inv.number,
+                    "invoice": inv.number,
+                    "amount": inv.residual,
+                    "currency_code": inv.currency_id.name,
+                    "button_subtype": "services",
+                    "no_note": "1",
+                    "bn": "OpenERP_Invoice_PayNow_" + inv.currency_id.name,
+                }
+                res[inv.id] = "https://www.paypal.com/cgi-bin/webscr?" + urlencode(params)
+        return res
+
+    _columns = {
+        'paypal_url': fields.function(_edi_paypal_url, type='char', string='Paypal Url'),
+    }
+
 
 class account_invoice_line(osv.osv, EDIMixin):
     _inherit='account.invoice.line'

addons/account/edi/invoice_action_data.xml

@@ -23,7 +23,7 @@
         <record id="email_template_edi_invoice" model="email.template">
             <field name="name">Invoice - Send by Email</field>
             <field name="email_from">${object.user_id.email or object.company_id.email or 'noreply@localhost'}</field>
-            <field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })</field>
+            <field name="subject">${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})</field>
             <field name="email_recipients">${object.partner_id.id}</field>
             <field name="model_id" ref="account.model_account_invoice"/>
             <field name="auto_delete" eval="True"/>
@@ -33,7 +33,7 @@
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
 
-    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name or ''},</p>
+    <p>Hello ${object.partner_id.name},</p>
 
     <p>A new invoice is available for you: </p>
     
@@ -50,20 +50,10 @@
        % endif
     </p>  
     
-    % if object.company_id.paypal_account and object.type in ('out_invoice'):
-    <% 
-    comp_name = quote(object.company_id.name)
-    inv_number = quote(object.number)
-    paypal_account = quote(object.company_id.paypal_account)
-    inv_amount = quote(str(object.residual))
-    cur_name = quote(object.currency_id.name)
-    paypal_url = "https://www.paypal.com/cgi-bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;" \
-                 "invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&amp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s" % \
-                 (paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)
-    %>
+    % if object.paypal_url:
     <br/>
     <p>It is also possible to directly pay with Paypal:</p>
-        <a style="margin-left: 120px;" href="${paypal_url}">
+        <a style="margin-left: 120px;" href="${object.paypal_url}">
             <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
         </a>
     % endif

addons/account/i18n/ar.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-01 17:09+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 22:53+0000\n"
+"Last-Translator: gehad shaat <gehad.shaath@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:20+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -923,7 +923,7 @@ msgstr "نقل اسم/ j.c."
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr "رمز و رقم الحساب"
+msgstr "رمز واسم الحساب"
 
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_new
@@ -1170,6 +1170,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"اختر هذا المربع اذا كنت لا ترغب أن تظهر الضرائب المتعلقة بهذا الرمز الضريبي "
+"على الفاتورة."
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1506,7 +1508,7 @@ msgstr "السنة المالية للإغلاق"
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
 msgid "Invoice sequence"
-msgstr ""
+msgstr "مسلسل الفاتورة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
@@ -2504,7 +2506,7 @@ msgstr "ليس لديك الصلاحيات لفتح هذه %s اليومية!"
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
 msgid "Check Total on supplier invoices"
-msgstr ""
+msgstr "افحص المجموع لفواتير المورد"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2578,7 +2580,7 @@ msgstr "حساب الدخل"
 #. module: account
 #: help:account.config.settings,default_sale_tax:0
 msgid "This sale tax will be assigned by default on new products."
-msgstr ""
+msgstr "سيتم اختيار ضريبة المبيعات هذه افتراضيا للمنتجات الجديدة"
 
 #. module: account
 #: report:account.general.ledger_landscape:0
@@ -2688,6 +2690,10 @@ msgid ""
 "amount greater than the total invoiced amount. In order to avoid rounding "
 "issues, the latest line of your payment term must be of type 'balance'."
 msgstr ""
+"لا يمكن إنشاء الفاتورة.\n"
+"من الممكن أن تكون شروط الدفع المتعلقة بالفاتورة غير معدة بطريقة صحيحة لأنها "
+"تعطي قيمة أكبر من المجموع الكلي للفاتورة. لتفادي هذه المشكلة يجب أن يكون أخر "
+"خط من شروط الدفع من نوع 'رصيد'."
 
 #. module: account
 #: view:account.move:0
@@ -2764,7 +2770,7 @@ msgstr "حالة مسودة من الفاتورة"
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "خصائص الحساب"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2851,7 +2857,7 @@ msgstr "EXJ"
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Credit Note"
-msgstr ""
+msgstr "أنشئ إشعار رصيد"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
@@ -2901,7 +2907,7 @@ msgstr ""
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "الفاتورة قد تم تسويتها مسبقا"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -2949,7 +2955,7 @@ msgstr "حساب تحليلي"
 #: field:account.config.settings,default_purchase_tax:0
 #: field:account.config.settings,purchase_tax:0
 msgid "Default purchase tax"
-msgstr ""
+msgstr "ضريبة الشراء الافتراضية"
 
 #. module: account
 #: view:account.account:0
@@ -2982,7 +2988,7 @@ msgstr "خطأ في الإعدادات!"
 #: code:addons/account/account_bank_statement.py:433
 #, python-format
 msgid "Statement %s confirmed, journal items were created."
-msgstr ""
+msgstr "قد تم تأكيد كشف %s، تم انشاء اليومية."
 
 #. module: account
 #: field:account.invoice.report,price_average:0
@@ -3035,7 +3041,7 @@ msgstr "مرجع"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Purchase Tax"
-msgstr ""
+msgstr "ضريبة الشراء"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -3129,7 +3135,7 @@ msgstr "نوع الاتصال"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Account and Period must belong to the same company."
-msgstr ""
+msgstr "الحساب و المدة يجب أن تنتمي لنفس الشركة."
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3159,7 +3165,7 @@ msgstr "مبلغ ملغي"
 #: field:account.bank.statement,message_unread:0
 #: field:account.invoice,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "رسائل غير مقروءة"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -3167,13 +3173,13 @@ msgstr ""
 msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
-msgstr ""
+msgstr "لا يمكن تأكيد الفواتير لأنهم ليس بحالة 'مسودة' أو 'فاتورة مبدأية'"
 
 #. module: account
 #: code:addons/account/account.py:1056
 #, python-format
 msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "يجب اختيار الفترات التي تنتمي لنفس الشركة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3191,12 +3197,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Accounting Period"
-msgstr ""
+msgstr "الفترة المحاسبية"
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
 msgid "Sale journal"
-msgstr ""
+msgstr "يومية البيع"
 
 #. module: account
 #: code:addons/account/account.py:2293
@@ -3212,7 +3218,7 @@ msgstr "عليك بتعريف يومية تحليلية في يومية '%s' !"
 msgid ""
 "This journal already contains items, therefore you cannot modify its company "
 "field."
-msgstr ""
+msgstr "اليومية تحتوي على أصناف, لذا لا يمكن تعديل حقول الشركة الخاصة بها"
 
 #. module: account
 #: code:addons/account/account.py:408
@@ -3258,7 +3264,7 @@ msgstr "أغسطس"
 #. module: account
 #: field:accounting.report,debit_credit:0
 msgid "Display Debit/Credit Columns"
-msgstr ""
+msgstr "عرض خانة الدائن/المدين"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -3286,7 +3292,7 @@ msgstr "خط 2:"
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
 msgid "Only One Chart Template Available"
-msgstr ""
+msgstr "يوجد نموذج رسم واحد فقط"
 
 #. module: account
 #: view:account.chart.template:0
@@ -3419,7 +3425,7 @@ msgstr "اختار السنة المالية"
 #: view:account.config.settings:0
 #: view:account.installer:0
 msgid "Date Range"
-msgstr ""
+msgstr "مدى التاريخ"
 
 #. module: account
 #: view:account.period:0
@@ -3498,7 +3504,7 @@ msgstr "دائماً"
 #: field:account.config.settings,module_account_accountant:0
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, etc."
-msgstr ""
+msgstr "خصائص محاسبية متكاملة: يوميات، قوائم قانونية، دليل الحسابات، الخ."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3555,7 +3561,7 @@ msgstr "ملف إالكتروني"
 #. module: account
 #: field:account.config.settings,has_chart_of_accounts:0
 msgid "Company has a chart of accounts"
-msgstr ""
+msgstr "الشركة لديها دليل الحسابات"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3576,7 +3582,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "Account Period"
-msgstr ""
+msgstr "فترة الحساب"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3704,7 +3710,7 @@ msgstr "إعداد برنامج المحاسبة"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
 msgid "Account Tax Declaration"
-msgstr ""
+msgstr "الإقرار الضريبي للحساب"
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -3743,7 +3749,7 @@ msgstr "إغلاق الفترة"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_opening:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "المجموع الجزئي الافتتاحي"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -3854,6 +3860,8 @@ msgid ""
 "You have not supplied enough arguments to compute the initial balance, "
 "please select a period and a journal in the context."
 msgstr ""
+"لم تقم بادخال معطيات كافية للقيام بحساب الرصيد المبدأي، الرجاء اختيار الفترة "
+"و اليومية في السياق."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -3863,7 +3871,7 @@ msgstr "تحويلات"
 #. module: account
 #: field:account.config.settings,expects_chart_of_accounts:0
 msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "هذه الشركة لديها دليل حسابات خاص بها"
 
 #. module: account
 #: view:account.chart:0
@@ -3959,6 +3967,8 @@ msgid ""
 "There is no fiscal year defined for this date.\n"
 "Please create one from the configuration of the accounting menu."
 msgstr ""
+"لا يوجد سنة مالية معرفة لهذا التاريخ\n"
+"الرجاء انشاء واحدة من اعدادات قائمة المحاسبة."
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -3970,7 +3980,7 @@ msgstr "إنشاء حساب"
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "القيود التي تريد تسويتها يجب ان تنتمي لنفس الشركة."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -3990,7 +4000,7 @@ msgstr "تفاصيل"
 #. module: account
 #: help:account.config.settings,default_purchase_tax:0
 msgid "This purchase tax will be assigned by default on new products."
-msgstr ""
+msgstr "ضريبة الشراء هذه سيتم استخدامها افتراضيا للمنتجات الجديدة."
 
 #. module: account
 #: report:account.invoice:0
@@ -4157,7 +4167,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_check_supplier_invoice_total:0
 msgid "Check the total of supplier invoices"
-msgstr ""
+msgstr "افحص المجموع لفواتير المورد"
 
 #. module: account
 #: view:account.tax:0
@@ -4171,6 +4181,8 @@ msgid ""
 "When monthly periods are created. The status is 'Draft'. At the end of "
 "monthly period it is in 'Done' status."
 msgstr ""
+"عند انشاء فترات شهرية. تكون الحالة 'مسودة'. عند أخر الفترة الشهرية تكون "
+"الحالة 'تم'"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4257,7 +4269,7 @@ msgstr "اسم"
 #: code:addons/account/installer.py:94
 #, python-format
 msgid "No unconfigured company !"
-msgstr ""
+msgstr "لا يوجد شركات لم يتم إعدادها!"
 
 #. module: account
 #: field:res.company,expects_chart_of_accounts:0
@@ -4267,7 +4279,7 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "paid"
-msgstr ""
+msgstr "مدفوعة"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -4278,7 +4290,7 @@ msgstr "التاريخ الفعلي"
 #: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "اليومة يجب ان تحتوي على حساب الدائن والمدين."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
@@ -4289,7 +4301,7 @@ msgstr "اعداد الحسابات المصرفية الخاصة بك"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "تعديل: إنشاء إشعار الرصيد، تسوية وإنشاء فاتورة 'مسودة' جديدة."
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4300,7 +4312,7 @@ msgstr ""
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "الرسائل و سجل التواصل"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
@@ -4334,13 +4346,15 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
+"اختر هذا المربع اذا كنت لا ترغب أن تظهر الضرائب المتعلقة بهذا الرمز الضريبي "
+"على الفاتورة."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1048
 #: code:addons/account/account_move_line.py:1131
 #, python-format
 msgid "You cannot use an inactive account."
-msgstr ""
+msgstr "لا يمكنك استخدام حساب غير مغعل."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
@@ -4371,7 +4385,7 @@ msgstr "فرعي موحد"
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "لا يوجد معلومات كافية!"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -4407,7 +4421,7 @@ msgstr "الاسم"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
-msgstr ""
+msgstr "إنشاء إشعار رصيد 'مسودة'"
 
 #. module: account
 #: view:account.invoice:0
@@ -4439,7 +4453,7 @@ msgstr "أصول"
 #. module: account
 #: view:account.config.settings:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "الحسابات و المالية"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -4461,7 +4475,7 @@ msgstr "عرض الحسابات"
 #. module: account
 #: view:account.state.open:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr "(يجب تسوية الفاتورة لفتحها)"
+msgstr "(يجب الغاء تسوية الفاتورة لفتحها)"
 
 #. module: account
 #: field:account.tax,account_analytic_collected_id:0
@@ -4614,6 +4628,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive Tax Codes."
 msgstr ""
+"خطأ!\n"
+"لا يمكنك انشاء رموز ضريبية متداخلة"
 
 #. module: account
 #: constraint:account.period:0
@@ -4621,6 +4637,8 @@ msgid ""
 "Error!\n"
 "The duration of the Period(s) is/are invalid."
 msgstr ""
+"خطأ!\n"
+"المدة الزمنية لهذه الفترات غير صالحة."
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4642,7 +4660,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
 msgid "Supplier invoice sequence"
-msgstr ""
+msgstr "تسلسل فاتورة المورد/الشريك"
 
 #. module: account
 #: code:addons/account/account_invoice.py:571
@@ -4759,7 +4777,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "آخر تسوية:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -4769,7 +4787,7 @@ msgstr "المعالجة الدورية"
 #. module: account
 #: selection:account.move.line,state:0
 msgid "Balanced"
-msgstr ""
+msgstr "متوازن"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4782,12 +4800,12 @@ msgstr "بيان من الفاتورة أو الدفع"
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
-msgstr ""
+msgstr "لا يوجد شركات بدون دليل حسابات. لذا لن يظهر المعالج."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 msgid "Set Your Accounting Options"
-msgstr ""
+msgstr "ضبط خيارات المحاسبة"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart
@@ -4798,7 +4816,7 @@ msgstr "خريطة الحساب"
 #: code:addons/account/account_invoice.py:1322
 #, python-format
 msgid "Supplier invoice"
-msgstr ""
+msgstr "فاتورة المورد"
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -4878,12 +4896,12 @@ msgstr "اسم الفترة يجب ان يكون فريد لكل شركة"
 #. module: account
 #: help:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency as per company's country."
-msgstr ""
+msgstr "العملة وفقا لبلد الشركة"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Computation"
-msgstr ""
+msgstr "حساب الضرائب"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -4954,7 +4972,7 @@ msgstr "نماذج التكرارات"
 #. module: account
 #: view:account.tax:0
 msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "ضرائب فرعية"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4979,7 +4997,7 @@ msgstr "وهي تعمل كحساب افتراضي لكمية بطاقة الائ
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "اشرح لماذا قمت بأخد نقود من الماكينة:"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -4996,7 +5014,7 @@ msgstr "مثال"
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "يسمح لك بوضع الفواتير في حالة 'فاتورة مبدأية'."
 
 #. module: account
 #: view:account.journal:0
@@ -5015,6 +5033,8 @@ msgid ""
 "It adds the currency column on report if the currency differs from the "
 "company currency."
 msgstr ""
+"تقوم باضافة خانة العملة في التقرير اذا كانت العملة مختلفة عن العملة "
+"الافتراضية للشركة."
 
 #. module: account
 #: code:addons/account/account.py:3336
@@ -5054,7 +5074,7 @@ msgstr "فاتورة ملغاة"
 #. module: account
 #: view:account.invoice:0
 msgid "My Invoices"
-msgstr ""
+msgstr "فواتيري"
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -5064,7 +5084,7 @@ msgstr "جديد"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Sale Tax"
-msgstr ""
+msgstr "ضريبة مبيعات"
 
 #. module: account
 #: field:account.tax,ref_tax_code_id:0
@@ -5123,7 +5143,7 @@ msgstr "الفواتير"
 #. module: account
 #: help:account.config.settings,expects_chart_of_accounts:0
 msgid "Check this box if this company is a legal entity."
-msgstr ""
+msgstr "علم هذا المربع اذا كانت الشركة كيان قانوني."
 
 #. module: account
 #: model:account.account.type,name:account.conf_account_type_chk
@@ -5238,6 +5258,8 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "invoices. Leave empty to use the expense account."
 msgstr ""
+"عرف الحساب الذي سوف يستخدم افتراضيا على صنف (خط) الضريبة في الفاتورة. اتركه "
+"فارغا لاستخدام حساب المصاريف."
 
 #. module: account
 #: code:addons/account/account.py:889
@@ -5261,7 +5283,7 @@ msgstr ""
 #: field:account.invoice,message_comment_ids:0
 #: help:account.invoice,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "التعليقات و البريد الالكتروني"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5345,7 +5367,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Financial Manager"
-msgstr ""
+msgstr "المدير المالي"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5379,6 +5401,8 @@ msgid ""
 "If you do not check this box, you will be able to do invoicing & payments, "
 "but not accounting (Journal Items, Chart of  Accounts, ...)"
 msgstr ""
+"اذا لم تعلم هذه الخانة، ستستطيع القيام بالفوترة والدفعات، ولكن لن تستطيع "
+"القيام بالعمليات الحسابية (أصناف اليومية، الدليل الحسابي،الخ...)"
 
 #. module: account
 #: view:account.period:0
@@ -5412,6 +5436,8 @@ msgid ""
 "There is no period defined for this date: %s.\n"
 "Please create one."
 msgstr ""
+"لا يوجد هناك فترة معرفة لهذا التاريخ: %s.\n"
+"الرجاء إنشاء فترة لهذا التاريخ"
 
 #. module: account
 #: help:account.tax,price_include:0
@@ -5540,7 +5566,7 @@ msgstr "سنة"
 #. module: account
 #: help:account.invoice,sent:0
 msgid "It indicates that the invoice has been sent."
-msgstr ""
+msgstr "هذا يشير أن الفاتورة قد تم ارسالها."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -5560,11 +5586,13 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"لا يمكن انشاء تسلسل تلقائي لها.\n"
+"ضع تسلسل في تعريف اليومية للترقيم التلقائي أو ضع تسلسل لها يدويا"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Pro Forma Invoice "
-msgstr ""
+msgstr "فاتورة مبدأية "
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -5629,7 +5657,7 @@ msgstr "رمز الحساب (إذا كان النوع = الرمز)"
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
-msgstr ""
+msgstr "لم يتم العثور على دليل حسابي لهذه الشركة. يجب إنشاء دليل حسابي لها."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -5752,13 +5780,13 @@ msgstr "account.installer"
 #. module: account
 #: view:account.invoice:0
 msgid "Recompute taxes and total"
-msgstr ""
+msgstr "أعد حساب الضريبة والمجموع الكلي."
 
 #. module: account
 #: code:addons/account/account.py:1097
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
-msgstr ""
+msgstr "لا يمكنك تعديل/حذف يومية لها قيود لهذه الفترة."
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -5768,7 +5796,7 @@ msgstr "إدراجها في المبلغ الرئيسي"
 #. module: account
 #: field:account.invoice,supplier_invoice_number:0
 msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "رقم فاتورة المورد"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5788,7 +5816,7 @@ msgstr "حساب المبلغ"
 #: code:addons/account/account_move_line.py:1095
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
-msgstr ""
+msgstr "لا يمكنك اضافة/تعديل قيود لفترة قد تم اغلاقها %s لليومية %s."
 
 #. module: account
 #: view:account.journal:0
@@ -6030,7 +6058,7 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:56
 #, python-format
 msgid "You must set a period length greater than 0."
-msgstr ""
+msgstr "يجب أن تضع مدة الفترة أكبر من 0."
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -6091,7 +6119,7 @@ msgstr "مبلغ ثابت"
 #: code:addons/account/account_move_line.py:1046
 #, python-format
 msgid "You cannot change the tax, you should remove and recreate lines."
-msgstr ""
+msgstr "لا يمكنك تغيير الضريبة، يجب أن تحذف وتنشئ أصناف(خطوط) جديدة."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_automatic_reconcile
@@ -6216,7 +6244,7 @@ msgstr "مخطط السنة المالية"
 #. module: account
 #: view:account.config.settings:0
 msgid "Select Company"
-msgstr ""
+msgstr "اختر شركة"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
@@ -6330,7 +6358,7 @@ msgstr "الرصيد محسوب علي اساس بدايه الرصيد و ال
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "حساب الخسارة"
 
 #. module: account
 #: field:account.tax,account_collected_id:0

addons/account/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-13 13:06+0000\n"
+"PO-Revision-Date: 2012-12-14 11:26+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:05+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -3965,6 +3965,8 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
+"Podrá editar y validar esta nota de crédito directamente o mantenerla como "
+"borrador, esperando a que el documento sea expedido por su cliente/proveedor."
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -3993,7 +3995,7 @@ msgstr "Transferencias"
 #. module: account
 #: field:account.config.settings,expects_chart_of_accounts:0
 msgid "This company has its own chart of accounts"
-msgstr ""
+msgstr "Esta compañía tiene su propio plan de cuentas"
 
 #. module: account
 #: view:account.chart:0
@@ -4065,6 +4067,8 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"No puede modificar una entrada de este diario asentada.\n"
+"Primero debería permitir cancelar asientos en el diario."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@@ -4102,7 +4106,7 @@ msgstr "Crear cuenta"
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Las entradas a conciliar deben pertenecer a la misma compañía."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -4152,7 +4156,7 @@ msgstr "(si no selecciona periodo se usarán todos los periodos abiertos)"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_cashbox_line
 msgid "account.journal.cashbox.line"
-msgstr ""
+msgstr "Línea de entrada de caja"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -4307,6 +4311,8 @@ msgid ""
 "When monthly periods are created. The status is 'Draft'. At the end of "
 "monthly period it is in 'Done' status."
 msgstr ""
+"Cuando se crean periodos mensuales, el estado es 'Borrador'. Al final del "
+"periodo mensual, están es estado 'Realizado'."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -4334,6 +4340,7 @@ msgstr "Cuenta a pagar"
 #, python-format
 msgid "The periods to generate opening entries cannot be found."
 msgstr ""
+"No se ha encontrado ningún periodo para generar los asientos de apertura."
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
@@ -4376,7 +4383,7 @@ msgstr "Código impuesto factor multiplicación"
 #. module: account
 #: field:account.config.settings,complete_tax_set:0
 msgid "Complete set of taxes"
-msgstr ""
+msgstr "Conjunto completo de impuestos"
 
 #. module: account
 #: field:account.account,name:0
@@ -4399,7 +4406,7 @@ msgstr "¡No hay compañías sin configurar!"
 #. module: account
 #: field:res.company,expects_chart_of_accounts:0
 msgid "Expects a Chart of Accounts"
-msgstr ""
+msgstr "Se esperaba un plan de cuentas"
 
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_paid
@@ -4427,6 +4434,8 @@ msgstr "Configurar sus cuentas bancarias"
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create credit note, reconcile and create a new draft invoice"
 msgstr ""
+"Modicar: crear una nota de crédito, la concilia y crea un nueva factura en "
+"borrador"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -4472,6 +4481,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax Code to appear "
 "on invoices."
 msgstr ""
+"Marque esta casilla si no quiere que ningún impuesto relacionado con este "
+"código de impuesto aparezca en las facturas."
 
 #. module: account
 #: code:addons/account/account_move_line.py:1048
@@ -4546,7 +4557,7 @@ msgstr "título"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft credit note"
-msgstr ""
+msgstr "Crear una nota de crédito en borrador"
 
 #. module: account
 #: view:account.invoice:0
@@ -4605,7 +4616,7 @@ msgstr "(debería romper la conciliación si desea abrir la factura)"
 #. module: account
 #: field:account.tax,account_analytic_collected_id:0
 msgid "Invoice Tax Analytic Account"
-msgstr ""
+msgstr "Cuenta analítica del impuesto de factura"
 
 #. module: account
 #: field:account.chart,period_from:0
@@ -4643,6 +4654,7 @@ msgid ""
 "If you put \"%(year)s\" in the prefix, it will be replaced by the current "
 "year."
 msgstr ""
+"Si pone \"%(year)s\" en el prefijo, será reemplazado por el año actual."
 
 #. module: account
 #: help:account.account,active:0
@@ -4679,6 +4691,8 @@ msgid ""
 "9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: "
 "0.0231 EUR."
 msgstr ""
+"Como ejemplo, un precisión decimal de 2 permite al diario entradas como: "
+"9.99 EUR, y una precisión decimal de 4 permitiría entradas como: 0.0231 EUR."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -4755,6 +4769,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive Tax Codes."
 msgstr ""
+"¡Error!\n"
+"No puede crear códigos de impuestos recursivos."
 
 #. module: account
 #: constraint:account.period:0
@@ -4762,6 +4778,8 @@ msgid ""
 "Error!\n"
 "The duration of the Period(s) is/are invalid."
 msgstr ""
+"¡Error!\n"
+"La duración del periodo es inválida."
 
 #. module: account
 #: field:account.entries.report,month:0
@@ -4778,12 +4796,12 @@ msgstr "Mes"
 #: code:addons/account/account.py:667
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
-msgstr ""
+msgstr "¡No puede cambiar el código de una cuenta que contiene apuntes!"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
 msgid "Supplier invoice sequence"
-msgstr ""
+msgstr "Secuencia de factura de proveedor"
 
 #. module: account
 #: code:addons/account/account_invoice.py:571
@@ -4793,13 +4811,15 @@ msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
 "Configuration\\Accounting menu."
 msgstr ""
+"No se puede encontrar un plan de cuentas. Debería crear uno desde el menú "
+"Configuración\\Configuración\\Contabilidad."
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida del producto"
 
 #. module: account
 #: field:res.company,paypal_account:0
@@ -4837,7 +4857,7 @@ msgstr "Dejarlo vacío para utilizar la fecha actual."
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_closing:0
 msgid "Closing Subtotal"
-msgstr ""
+msgstr "Subtotal de cierre"
 
 #. module: account
 #: field:account.tax,base_code_id:0
@@ -4849,7 +4869,7 @@ msgstr "Código base cuenta"
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
-msgstr ""
+msgstr "Tiene que introducir una cuenta de desajuste para la diferencia."
 
 #. module: account
 #: help:res.company,paypal_account:0
@@ -4891,14 +4911,14 @@ msgstr "Compruebe si también desea mostrar cuentas con saldo 0."
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
 msgid "Opening Entries Reconciliation"
-msgstr ""
+msgstr "Conciliación del asiento de apertura"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Última conciliación:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -4908,7 +4928,7 @@ msgstr "Procesamiento periódico"
 #. module: account
 #: selection:account.move.line,state:0
 msgid "Balanced"
-msgstr ""
+msgstr "Cuadrado"
 
 #. module: account
 #: model:process.node,note:account.process_node_importinvoice0
@@ -4922,6 +4942,8 @@ msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
+"Actualmente no hay ninguna compañía sin plan de cuentas. El asistente no se "
+"ejecutará en consecuencia."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@@ -5007,7 +5029,7 @@ msgstr "Abonos"
 #: model:ir.actions.act_window,name:account.action_account_manual_reconcile
 #: model:ir.ui.menu,name:account.menu_manual_reconcile_bank
 msgid "Journal Items to Reconcile"
-msgstr ""
+msgstr "Apuntes a conciliar"
 
 #. module: account
 #: sql_constraint:account.period:0
@@ -5017,12 +5039,12 @@ msgstr "El nombre del periodo debe ser único por compañia!"
 #. module: account
 #: help:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency as per company's country."
-msgstr ""
+msgstr "Moneda por país de la compañía"
 
 #. module: account
 #: view:account.tax:0
 msgid "Tax Computation"
-msgstr ""
+msgstr "Cálculo de tasas"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
@@ -5059,6 +5081,8 @@ msgid ""
 "Error!\n"
 "You cannot create an account which has parent account of different company."
 msgstr ""
+"¡Error!\n"
+"No puede crear una cuenta cuya cuenta padre es de otra compañía."
 
 #. module: account
 #: code:addons/account/account_invoice.py:615
@@ -5094,7 +5118,7 @@ msgstr "Modelos recurrentes"
 #. module: account
 #: view:account.tax:0
 msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Impuestos hijos"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -5119,7 +5143,7 @@ msgstr "Actúa como una cuenta por defecto para los importes en el haber."
 #. module: account
 #: view:cash.box.out:0
 msgid "Describe why you take money from the cash register:"
-msgstr ""
+msgstr "Indique por qué retira dinero de la caja registradora:"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -5136,12 +5160,12 @@ msgstr "Ejemplo"
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Permite poner las facturas es estado pro-forma."
 
 #. module: account
 #: view:account.journal:0
 msgid "Unit Of Currency Definition"
-msgstr ""
+msgstr "Unidad de definición de la moneda"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5194,7 +5218,7 @@ msgstr "Factura cancelada"
 #. module: account
 #: view:account.invoice:0
 msgid "My Invoices"
-msgstr ""
+msgstr "Mis facturas"
 
 #. module: account
 #: selection:account.bank.statement,state:0

addons/account/i18n/id.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-08-24 02:50+0000\n"
-"Last-Translator: Ginandjar Satyanagara <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 11:28+0000\n"
+"Last-Translator: riza Kurniawan <Unknown>\n"
 "Language-Team: Indonesian <id@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:22+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -26,12 +26,12 @@ msgstr "Sistem Pembayaran"
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
-msgstr ""
+msgstr "Posisi Tahun Fiskal didefinisikan sekali saja untuk akun yang sama"
 
 #. module: account
 #: view:account.unreconcile:0
 msgid "Unreconciliate Transactions"
-msgstr ""
+msgstr "Transaksi Belum Di-rekonsiliasi"
 
 #. module: account
 #: help:account.tax.code,sequence:0
@@ -39,11 +39,13 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Menentukan urutan tampilan dalam laporan 'Akunting\\Pelaporan\\Pelaporan "
+"Generik\\Pajak\\Laporan Pjak'"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Journal Entry Reconcile"
-msgstr ""
+msgstr "Rekonsiliasi Ayat-ayat Jurnal"
 
 #. module: account
 #: view:account.account:0
@@ -60,7 +62,7 @@ msgstr "Proforma/Terbuka/Terbayar Faktur"
 #. module: account
 #: field:report.invoice.created,residual:0
 msgid "Residual"
-msgstr "Tersisa"
+msgstr "Sisa"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:368
@@ -108,6 +110,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
+"Kesalahan\n"
+"Anda tidak bisa membuat template akun secara rekursif"
 
 #. module: account
 #. openerp-web

addons/account/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-13 22:30+0000\n"
-"Last-Translator: paola <pcaffaro@tiscali.it>\n"
+"PO-Revision-Date: 2012-12-16 15:28+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -206,7 +206,7 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Click per aggiungere una periodo fiscale.\n"
+"                Cliccare per aggiungere un periodo fiscale.\n"
 "              </p><p>\n"
 "                Un periodo contabile è tipicamente un mese o un "
 "quadrimestre.\n"
@@ -1649,7 +1649,7 @@ msgstr "Stato Fattura"
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr "Estratto conto"
+msgstr "Estratto Conto Bancario"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
@@ -2422,6 +2422,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare una nuova fattura fornitore.\n"
+"              </p><p>\n"
+"                E' possibile controllare la fattura fornitore in base a\n"
+"                quanto acquisto o ricevuto. OpenERP può anche creare\n"
+"                fatture bozza automaticamente da ordini di acquisto o "
+"ricevute.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: sql_constraint:account.move.line:0
@@ -2482,6 +2491,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un estratto conto bancario.\n"
+"              </p><p>\n"
+"                Un estratto conto bancario è il riepilogo di tutte le "
+"transazioni finanziarie\n"
+"                avvenute in un determinato periodo di tempo su un conto "
+"bancario.\n"
+"                Dovresti riceverlo periodicamente dalla tua banca.\n"
+"              </p><p>\n"
+"                OpenERP allows you to reconcile a statement line directly "
+"with\n"
+"                OpenERP consente di riconciliare una riga dell'estratto "
+"conto direttamente con\n"
+"                le fatture di vendita o acquisto relative.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.config.settings,currency_id:0
@@ -2953,6 +2978,11 @@ msgid ""
 "amount greater than the total invoiced amount. In order to avoid rounding "
 "issues, the latest line of your payment term must be of type 'balance'."
 msgstr ""
+"Impossibile creare la fattura.\n"
+"Il termine di pagamento relativo è probabilmente mal configurato siccome "
+"fornisce un importo calcolato superiore al totale fatturato. Per evitare "
+"errori di arrotondamento, l'ultima riga del pagamento deve essere di tipo "
+"'bilancio'."
 
 #. module: account
 #: view:account.move:0
@@ -3149,6 +3179,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare una registrazione sezionale.\n"
+"              </p><p>\n"
+"                Una registrazione sezionale consiste in diverse voci "
+"sezionale, ognuna delle\n"
+"                quali può essere una transazione in dare o avere.\n"
+"              </p><p>\n"
+"                OpenERP crea automaticamente una registrazione sezionale per "
+"ogni documento\n"
+"                contabile: fattura, nota di credito, pagamento fornitore, "
+"estratto conto bancario,\n"
+"                etc. Quindi, è possibile creare registrazione sezionali "
+"puramente o principalmente manuali\n"
+"                per varie operazioni.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -3360,6 +3406,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un nuovo anno fiscale.\n"
+"              </p><p>\n"
+"                Dinire l'anno fiscale della propria azienda in base alle "
+"proprie necessità.\n"
+"                aziandale si conclude (generalmente 12 mesi). L'anno fiscale "
+"è\n"
+"                solitamente riferito alla data in cui termina. Per esempio,\n"
+"                se l'anno fiscale aziendale termina il 30 novembre 2011, "
+"quindi tutto ciò\n"
+"                che accade tra il 1 dicembre 2010 e il 30 novembre 2011\n"
+"                verrà identificato come AF 2011.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.common.report:0
@@ -4210,6 +4270,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare una fattura cliente.\n"
+"              </p><p>\n"
+"                La fatturazione elettronica di OpenERP consente di "
+"collezionare\n"
+"                velocemente e facilmente i pagamenti fornitore. I tuoi "
+"clienti ricevono\n"
+"                le fatture vie email e possono pagarle online o importarle\n"
+"                nel proprio sistema.\n"
+"              </p><p>\n"
+"                Le discussioni con i propri clienti vengono automaticamente "
+"mostrate\n"
+"                al fondo di ogni fattura.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -4915,6 +4990,18 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to setup a new bank account. \n"
+"            Cliccare per configurare un nuovo conto bancario.\n"
+"          </p><p>\n"
+"            Configura il conto bancario per l'azienda e seleziona quelli "
+"che\n"
+"            devono comparire nel footer delle stampe.\n"
+"          </p><p>\n"
+"            Se si usano le funzionalità contabili di OpenERP, sezionali e\n"
+"            conti verranno creati automaticamente in base ai dati forniti.\n"
+"          </p>\n"
+"        "
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -5275,6 +5362,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Journals\\Journals."
 msgstr ""
+"Impossibile trovare un sezionale contabile di tipo %s per l'azienda.\n"
+"\n"
+"E' possibile crearne uno manualmente dal menù: \n"
+"Configurazione\\Sezionali\\Sezionali."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -5347,7 +5438,7 @@ msgstr "Permette di impostare fatture nello stato proforma."
 #. module: account
 #: view:account.journal:0
 msgid "Unit Of Currency Definition"
-msgstr "Definizione dell'Unita della Valuta"
+msgstr "Definizione della Pezzatura della Valuta"
 
 #. module: account
 #: view:account.tax.template:0
@@ -5832,7 +5923,7 @@ msgstr ""
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr "Numeri Apertura"
+msgstr "Numero Pezzi in Apertura"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -8072,7 +8163,7 @@ msgstr "Prezzo"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,closing_details_ids:0
 msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Chiusura Righe Registrazione di Cassa"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -8340,6 +8431,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Click to add a new analytic account.\n"
+"                Cliccare per creare un nuovo conto analitico.\n"
+"              </p><p>\n"
+"                Il piano dei conti standard ha una struttura definita in "
+"base alla\n"
+"                normativa locale. Il piano dei conti analitico dovrebbe "
+"invece riflettere\n"
+"                le necessità aziendali in fatto di reportistica "
+"costi/ricavi.\n"
+"              </p><p>\n"
+"                Sono generalmente strutturati in base a contratti, progetti, "
+"prodotti o\n"
+"                dipartimenti. La maggior parte delle operazioni OpenERP "
+"(fatture,\n"
+"                timesheets, spese, etc) generano movimenti analitici sui "
+"conti relativi.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
@@ -8751,7 +8861,7 @@ msgstr "Riga Movimento di Cassa"
 #. module: account
 #: field:account.installer,charts:0
 msgid "Accounting Package"
-msgstr ""
+msgstr "Pacchetto Contabilità"
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -8941,7 +9051,7 @@ msgstr "Residuo totale"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Apertura Controllo Cassa"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -9151,6 +9261,9 @@ msgid ""
 "This wizard will remove the end of year journal entries of selected fiscal "
 "year. Note that you can run this wizard many times for the same fiscal year."
 msgstr ""
+"Questo wizard rimuoverà le registrazioni di fine anno dall'anno fiscale "
+"selezionato. Notare che è possibile avviare questo wizard diverse volte per "
+"lo stesso anno fiscale."
 
 #. module: account
 #: report:account.invoice:0
@@ -9232,6 +9345,12 @@ msgid ""
 "invoice will be created \n"
 "                                    so that you can edit it."
 msgstr ""
+"Usare questa opzione se si vuole annullare una fattura e crearne\n"
+"                                    una nuova. La nota di credito verrà "
+"creata, validata e riconciliata\n"
+"                                    con la fattura corrente. Una nuova "
+"fattura bozza, verrà creata\n"
+"                                    così da poterla modificare."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_filestatement0
@@ -9333,6 +9452,20 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per aggiungere un sezionale.\n"
+"              </p><p>\n"
+"                Un sezionale è usato per registrare movimenti contabili "
+"riguardanti\n"
+"                l'attività contabile quotidiana.\n"
+"              </p><p>\n"
+"                L'azienda tipicamente userà un sezionale per ogni tipo di "
+"pagamento\n"
+"                (cassa, banca, assegni), un sezionale acquisti, un sezionale "
+"vendite\n"
+"                e uno per operazioni varie.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
@@ -9549,6 +9682,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per definire una nuova voce ricorrente.\n"
+"              </p><p>\n"
+"                Una voce ricorrente avviene su base ricorrente ad una "
+"specifica\n"
+"                data, cioè corrispondente alla firma di un contratto o un "
+"accordo\n"
+"                con un cliente o un fornitore. E' possibile creare questi "
+"movimenti\n"
+"                per automatizzare le registrazioni nel sistema.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.journal:0
@@ -9872,7 +10017,7 @@ msgstr "Periodo da"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr "Unità di Valuta"
+msgstr "Pezzatura Valuta"
 
 #. module: account
 #: code:addons/account/account.py:3137
@@ -9895,6 +10040,10 @@ msgid ""
 "chart\n"
 "                        of accounts."
 msgstr ""
+"Quando le fatture bozza vengono confermate, non è possibile\n"
+"                        modificarle. Le fatture riceveranno un numero\n"
+"                        univoco e registrazioni sezionale verranno create\n"
+"                        nel piano dei conti."
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
@@ -9909,7 +10058,7 @@ msgstr "Chiudi lo stato dell'anno Fiscale e dei periodi"
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr ""
+msgstr "Sezionale Note di Debito"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9933,7 +10082,7 @@ msgstr "Crea fattura"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Configure Accounting Data"
-msgstr ""
+msgstr "Configurazione Dati Contabili"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9953,6 +10102,8 @@ msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
 "payment method '%s'."
 msgstr ""
+"Si prega di controllare che il campo 'Conto Movimenti Interni' sia "
+"configurato sul metodo di pagamento '%s'."
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
@@ -9993,6 +10144,15 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
+" * Lo stato 'Bozza' è usato quando un utente sta registrando una fattura "
+"nuova o non confermata.\n"
+"* Quando la fattura è 'Pro-forma' non ha un numero.\n"
+"* Lo stato 'Aperta' è usato quando l'utente crea la fattura. Un numero "
+"fattura viene generato. Rimane in questo stato fino a quando l'utente non "
+"paga la fattura.\n"
+"* Lo stato 'Pagata' viene impostato automaticamente quando la fattura viene "
+"pagata. Le registrazioni giornale possono o no essere riconciliate.    \n"
+"* Lo stato 'Annullata' viene usato quando un utente annulla la fattura."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -10397,7 +10557,7 @@ msgstr "Bilancio Contabilità Analitica"
 msgid ""
 "Credit note base on this type. You can not Modify and Cancel if the invoice "
 "is already reconciled"
-msgstr ""
+msgstr "Impossibile modificare o annullare la fattura se è riconciliata."
 
 #. module: account
 #: report:account.account.balance:0
@@ -10525,7 +10685,7 @@ msgstr "Fatture bozza"
 #: view:cash.box.in:0
 #: model:ir.actions.act_window,name:account.action_cash_box_in
 msgid "Put Money In"
-msgstr ""
+msgstr "Immettere denaro"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -10636,6 +10796,10 @@ msgid ""
 "some non legal fields or you must unconfirm the journal entry first.\n"
 "%s."
 msgstr ""
+"Non è possibile applicare questa modifica su una registrazione confermata. "
+"E' possibile solamente modificare alcuni dati non legali altrimenti è "
+"necessario annullare le registrazioni sezionali prima.\n"
+"%s."
 
 #. module: account
 #: help:account.config.settings,module_account_budget:0
@@ -10646,6 +10810,11 @@ msgid ""
 "analytic account.\n"
 "                This installs the module account_budget."
 msgstr ""
+"Consente ai contabili di gestire budgets incrociati ed analitici.\n"
+"                Una volta che il budget principale viene definito,\n"
+"                il project manager può impostare l'importo pianficato su "
+"ogni conto analitico.\n"
+"                Installa il modulo account_budget."
 
 #. module: account
 #: help:res.partner,property_account_payable:0
@@ -10705,7 +10874,7 @@ msgstr "Bozza Fattura "
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create credit note and reconcile"
-msgstr ""
+msgstr "Annulla: crea e riconcilia note di credito"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_general_journal
@@ -10721,7 +10890,7 @@ msgstr "Modello di  Registrazione"
 #: code:addons/account/account.py:1058
 #, python-format
 msgid "Start period should precede then end period."
-msgstr ""
+msgstr "Il periodo di inizio deve essere antecedente a quello finale"
 
 #. module: account
 #: field:account.invoice,number:0
@@ -10885,7 +11054,7 @@ msgstr "Tipo interno"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Genera prima le registrazioni"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@@ -11014,7 +11183,7 @@ msgstr "Non è possibile %s una fattura bozza/proforma/annullata."
 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
 msgid "Refund Tax Analytic Account"
-msgstr ""
+msgstr "Conto Rimborso Imposte Analitico"
 
 #. module: account
 #: view:account.move.bank.reconcile:0
@@ -11435,6 +11604,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un nuovo conto imposta.\n"
+"              </p><p>\n"
+"                In base al paese, un conto imposta è generalmente una cella "
+"dove inserire\n"
+"                le registrazioni legali riguardanti le imposte. OpenERP "
+"consente di definire\n"
+"                la struttura delle imposte ed ogni formula per il calcolo "
+"verrà applicata ad\n"
+"                uno o più conti imposta.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -11461,6 +11642,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Selezionare periodo e sezionale da usare.\n"
+"              </p><p>\n"
+"                Verranno usati dai contabili per registrare velocemente\n"
+"                movimenti in OpenERP. Se si vuole registrare una fattura "
+"fornitore,\n"
+"                iniziare a registrare la riga del conto spese. OpenERP\n"
+"                proporrà automaticamente l'imposta relativa a questo conto\n"
+"                e la sua contropartita.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.invoice.line,account_id:0

addons/account/i18n/lv.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-05-10 17:16+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 13:50+0000\n"
+"Last-Translator: Normunds (Alistek) <Unknown>\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: 2012-12-04 05:23+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -460,7 +460,7 @@ msgstr ""
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr "Grafika Sagatave"
+msgstr "Kontu Plāna Sagatave"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0

addons/account/i18n/nl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-09 19:02+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 14:28+0000\n"
+"Last-Translator: Harjan Talen <harjantalen@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #, python-format
 #~ msgid "Integrity Error !"
@@ -808,6 +808,9 @@ msgid ""
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Selecteer de kostenplaats rekening welke standaard gebruikt wordt voor "
+"belastingregels op creditfacturen. Laat deze leeg wanneer geen gebruikt "
+"gemaakt wordt van kostenplaatsen."
 
 #. module: account
 #: view:account.account:0
@@ -823,7 +826,7 @@ msgstr "Debiteuren"
 #. module: account
 #: view:account.config.settings:0
 msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Bankrekeningen van het bedrijf instellen"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -861,6 +864,8 @@ msgid ""
 "Cannot %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
 msgstr ""
+"Niet mogelijk %s met een afgeletterde factuur. De factuur kan wel "
+"gecrediteerd worden."
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -939,7 +944,7 @@ msgstr "Leveranciers facturen en teruggaves"
 #: code:addons/account/account_move_line.py:847
 #, python-format
 msgid "Entry is already reconciled."
-msgstr ""
+msgstr "Boeking is reeds afgeletterd."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
@@ -985,7 +990,7 @@ msgstr "Dagboek code / Mutatienaam"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Naam en nummer grootboekrekening"
 
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_new
@@ -1034,6 +1039,8 @@ msgid ""
 "                                                  opening/closing fiscal "
 "year process."
 msgstr ""
+"Het afletteren van boekingen kan niet ongedaan worden gemaakt wanneer ze "
+"zijn gemaakt bij de jaarovergang."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1223,6 +1230,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik om een grootboekkaar toe te voegen.\n"
+"              </p><p>\n"
+"                Bij transacties in meerdere valuta kan een valutaresultaat "
+"tot\n"
+"                stand komen. Dit menu geeft het actuele valutaresultaat aan\n"
+"                tegen de huidige koers. Dit wordt alleen aangegeven bij "
+"groot-\n"
+"                boekkaarten waar meerdere valuta aan gekoppeld zijn.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
@@ -1232,7 +1250,7 @@ msgstr "Rekeningnaam."
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Openen met het laatst afgesloten saldo."
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -1240,6 +1258,8 @@ msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
 msgstr ""
+"Aanvinken wanneer geen belasting gegevens zichtbaar moeten zijn op de "
+"factuur."
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1640,6 +1660,8 @@ msgid ""
 "There is no default debit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Er is geen standaard debet grootboekrekening gedefinieerd in dit dagboek: "
+"\"%s\"."
 
 #. module: account
 #: view:account.tax:0
@@ -1674,6 +1696,8 @@ msgid ""
 "There is nothing to reconcile. All invoices and payments\n"
 "                    have been reconciled, your partner balance is clean."
 msgstr ""
+"Er zijn geen facturen om af te letteren. Alle facturen en betalingen zijn "
+"afgeletterd."
 
 #. module: account
 #: field:account.chart.template,code_digits:0
@@ -8329,7 +8353,7 @@ msgstr "Activa"
 #. module: account
 #: field:account.bank.statement,balance_end:0
 msgid "Computed Balance"
-msgstr "Bereken balans"
+msgstr "Berekende balans"
 
 #. module: account
 #. openerp-web
@@ -8515,8 +8539,9 @@ msgid ""
 "The statement balance is incorrect !\n"
 "The expected balance (%.2f) is different than the computed one. (%.2f)"
 msgstr ""
-"De afschrift balans is incorrect!\n"
-"De verwachte balans (%.2f) is verschillend dan de berekende. (%.2f)"
+"Het eindsaldo van het afschrift is onjuist!\n"
+"Het verwachte eindsaldo (%.2f) is verschillend dan het berekende eindsaldo "
+"(%.2f)."
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:419
@@ -13644,9 +13669,6 @@ msgstr ""
 #~ "U kunt het bedrijf niet meer veranderen in dit dagboek omdat er inmiddels al "
 #~ "gerelateerde transacties op zijn geboekt."
 
-#~ msgid "Reference UoM"
-#~ msgstr "Referentie meeteenheid"
-
 #~ msgid "Unreconciliate transactions"
 #~ msgstr "Afletteren transactief ongedaan maken"
 
@@ -15271,3 +15293,6 @@ msgstr ""
 #~ "OpenERP geeft u de mogelijkheid om, vanuit dit menu, een belastingweergave "
 #~ "te beheren. Het is mogelijk om numerieke en alfanumerieke belastingrubrieken "
 #~ "te gebruiken."
+
+#~ msgid "Reference UoM"
+#~ msgstr "Referentie maateenheid"

addons/account/i18n/pl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-13 14:22+0000\n"
+"PO-Revision-Date: 2012-12-16 21:03+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -187,7 +187,7 @@ msgstr ""
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr "Źródło konta"
+msgstr "Konto źródłowe"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_period
@@ -921,7 +921,7 @@ msgstr "Dziennik kont analitycznych"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr "Wysłano jako mail"
+msgstr "Wyślij mailem"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -2355,7 +2355,7 @@ msgstr "Zaksięgowane"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Wypowiadający się"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -2835,7 +2835,7 @@ msgstr "Filtry"
 #: selection:account.period,state:0
 #: selection:report.invoice.created,state:0
 msgid "Open"
-msgstr "Otwarty"
+msgstr "Otwarte"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
@@ -3586,7 +3586,7 @@ msgstr "Zawsze"
 #: field:account.config.settings,module_account_accountant:0
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, etc."
-msgstr ""
+msgstr "Funkcjonalności księgowe: dzienniki, okresy, konta, wyciągi itp."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -5814,6 +5814,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
+"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
+"kanban."
 
 #. module: account
 #: field:account.tax,child_depend:0
@@ -6175,7 +6178,7 @@ msgstr "Proejkt korekty"
 #: view:account.chart:0
 #: view:account.tax.chart:0
 msgid "Open Charts"
-msgstr "Otwórz plany kont"
+msgstr "Otwórz plan kont"
 
 #. module: account
 #: field:account.central.journal,amount_currency:0
@@ -7992,11 +7995,25 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Kliknij, aby utworzyć konto analityczne.\n"
+"              </p><p>\n"
+"                Ustawowy plan kont ma strukturę dostosowaną do wymagań\n"
+"                urzędowych twojego kraju. Analityczny plan kont powinien\n"
+"                odzwierciedlać strukturę twojego biznesu w analizie\n"
+"                kosztów i przychodów.\n"
+"              </p><p>\n"
+"                Zwykle ta struktura odzwierciedla umowy, projekty, produkty\n"
+"                lub wydziały. Większość operacji w OpenERP (faktury, karty\n"
+"                pracy, wydatki itd.) generują zapisy analityczne na kontach\n"
+"                analitycznych.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Widok/Korzeń"
 
 #. module: account
 #: code:addons/account/account.py:3148
@@ -9379,7 +9396,7 @@ msgstr "Proejkty faktur są sprawdzone, zatwierdzane i wydrukowane."
 #: field:account.bank.statement,message_is_follower:0
 #: field:account.invoice,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Jest wypowiadającym się"
 
 #. module: account
 #: view:account.move:0
@@ -9434,6 +9451,9 @@ msgid ""
 "the amount of this case into its parent. For example, set 1/-1 if you want "
 "to add/substract it."
 msgstr ""
+"Podaj współczynnik, który będzie zastosowany do doliczenia wartości tego "
+"rejestru do rejestru nadrzędnego. Podaj 1 jeśli chcesz dodać do innych "
+"wartości w nadrzędnym rejestrze lub -1, jeśli chcesz odjąć."
 
 #. module: account
 #: view:account.invoice:0
@@ -11205,6 +11225,8 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
+"Jeśli nadasz nazwę (numer) inną niż /, to zapis księgowy będzie miał ten sam "
+"numer (nazwę) co wyciąg. To pozwala mieć te same numery wyciągów i zapisów."
 
 #. module: account
 #: view:account.bank.statement:0

addons/account/i18n/sl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-10 15:01+0000\n"
+"PO-Revision-Date: 2012-12-17 16:09+0000\n"
 "Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:47+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -179,7 +179,7 @@ msgid ""
 "You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
-msgstr ""
+msgstr "Nastavite morate dnevnik za zaključek leta."
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -323,6 +323,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Tu lahko kreirate dobropise kupcem\n"
+"              </p><p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -339,7 +343,7 @@ msgstr "Neusklajen konto"
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Upravljanje proračuna"
 
 #. module: account
 #: view:product.template:0
@@ -381,7 +385,7 @@ msgstr "Junij"
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Izbrati morate konte za usklajevnaje"
 
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
@@ -453,7 +457,7 @@ msgid ""
 "                This installs the module account_asset. If you do not check "
 "this box, you will be able to do invoicing & payments,\n"
 "                but not accounting (Journal Items, Chart of Accounts, ...)"
-msgstr ""
+msgstr "Vodenje osnovnih sredstev"
 
 #. module: account
 #. openerp-web
@@ -482,6 +486,8 @@ msgid ""
 "should choose 'Round per line' because you certainly want the sum of your "
 "tax-included line subtotals to be equal to the total amount with taxes."
 msgstr ""
+"Če imate davek vključen v prodajno ceno , morate izbrati zaokroževanje na "
+"vrstico."
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -549,7 +555,7 @@ msgstr "Nadrejeni element"
 #. module: account
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "Prikaz zaporednih številk pozicij na računu."
 
 #. module: account
 #: field:account.bank.statement,account_id:0
@@ -618,7 +624,7 @@ msgstr "Knjigovodja potrjuje izjavo."
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:31
 #, python-format
 msgid "Nothing to reconcile"
-msgstr ""
+msgstr "Ni postavk , ki bi bile potrebne usklajevanja"
 
 #. module: account
 #: field:account.config.settings,decimal_precision:0
@@ -709,7 +715,7 @@ msgstr "SAJ"
 #: code:addons/account/account.py:1546
 #, python-format
 msgid "Cannot create move with currency different from .."
-msgstr ""
+msgstr "Valuta se razlikuje od .."
 
 #. module: account
 #: model:email.template,report_name:account.email_template_edi_invoice
@@ -717,6 +723,8 @@ msgid ""
 "Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
 "and 'draft' or ''}"
 msgstr ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
 
 #. module: account
 #: view:account.period:0
@@ -751,7 +759,7 @@ msgid ""
 "Set the analytic account that will be used by default on the invoice tax "
 "lines for refunds. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
-msgstr ""
+msgstr "Tu lahko nastavite privzeti konto za davek na dobropisih kupcem."
 
 #. module: account
 #: view:account.account:0
@@ -804,7 +812,7 @@ msgstr "Izpis računa"
 msgid ""
 "Cannot %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
-msgstr ""
+msgstr "Ni možno  %s račun , ki je že zaprt."
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -960,6 +968,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    Ni postavk.\n"
+"                </p>\n"
+"            "
 
 #. module: account
 #: code:addons/account/account.py:1632
@@ -969,6 +981,8 @@ msgid ""
 "                                                  opening/closing fiscal "
 "year process."
 msgstr ""
+"Ne morete odpreti postavk, ki so bile ustvarjene ob avtomatskem "
+"zaključevanju/odpiranju poslovnega leta."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
@@ -1013,7 +1027,7 @@ msgstr "Dnevnik nabav"
 msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"."
-msgstr ""
+msgstr "Konto \"%s\" ne pripada kontnemu načrtu  \"%s\"."
 
 #. module: account
 #: view:validate.account.move:0
@@ -1031,7 +1045,7 @@ msgstr "Skupni znesek"
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "Dobaviteljeva številka računa."
 
 #. module: account
 #: selection:account.account,type:0
@@ -2084,7 +2098,7 @@ msgstr "Znesek v dobro"
 #: field:account.bank.statement,message_ids:0
 #: field:account.invoice,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Sporočila"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2183,7 +2197,7 @@ msgstr "Analiza računov"
 #. module: account
 #: model:ir.model,name:account.model_mail_compose_message
 msgid "Email composition wizard"
-msgstr ""
+msgstr "Čarovnik za sestavljanje e-pošte"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period_close
@@ -2229,7 +2243,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,currency_id:0
 msgid "Default company currency"
-msgstr ""
+msgstr "Privzeta valuta"
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -2277,7 +2291,7 @@ msgstr "Veljavno"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Sledilci"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
@@ -2313,7 +2327,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr ""
+msgstr "Dnevnik:"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -2330,12 +2344,12 @@ msgstr "Opredelitev davka"
 #: view:account.config.settings:0
 #: model:ir.actions.act_window,name:account.action_account_config
 msgid "Configure Accounting"
-msgstr ""
+msgstr "Nastavitve računovodstva"
 
 #. module: account
 #: field:account.invoice.report,uom_name:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "Referenčna enota mere"
 
 #. module: account
 #: help:account.journal,allow_date:0
@@ -2349,12 +2363,12 @@ msgstr "Če je nastavljeno na \"da\" , ne dovoli vnosa izven obdobja"
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
 #, python-format
 msgid "Good job!"
-msgstr ""
+msgstr "Dobro opravljeno!"
 
 #. module: account
 #: field:account.config.settings,module_account_asset:0
 msgid "Assets management"
-msgstr ""
+msgstr "Upravljanje premoženja"
 
 #. module: account
 #: view:account.account:0
@@ -2494,7 +2508,7 @@ msgstr "30 dni Neto"
 #: code:addons/account/account_cash_statement.py:256
 #, python-format
 msgid "You do not have rights to open this %s journal !"
-msgstr ""
+msgstr "Nimate pravice odpreti dnevnik: %s"
 
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
@@ -2726,7 +2740,7 @@ msgstr "Davčno območje"
 #: code:addons/account/account_move_line.py:578
 #, python-format
 msgid "You cannot create journal items on a closed account %s %s."
-msgstr ""
+msgstr "Ne morete knjižiti na konto  %s %s , ki je zaprt"
 
 #. module: account
 #: field:account.period.close,sure:0
@@ -2759,7 +2773,7 @@ msgstr "Stanje računa 'Osnutek'"
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "Lastnosti konta"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -2769,7 +2783,7 @@ msgstr "Zapiranje partnerjev"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Fin. Account"
-msgstr ""
+msgstr "Fin. Konto"
 
 #. module: account
 #: field:account.tax,tax_code_id:0
@@ -2892,7 +2906,7 @@ msgstr "Če uporabljate plačilne pogoje, se bo valuta izračunala avtomatsko."
 #: code:addons/account/wizard/account_state_open.py:37
 #, python-format
 msgid "Invoice is already reconciled."
-msgstr ""
+msgstr "Račun je že zaprt."
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
@@ -2940,7 +2954,7 @@ msgstr "Analitični konto"
 #: field:account.config.settings,default_purchase_tax:0
 #: field:account.config.settings,purchase_tax:0
 msgid "Default purchase tax"
-msgstr ""
+msgstr "Privzeti davek nabave"
 
 #. module: account
 #: view:account.account:0
@@ -3026,7 +3040,7 @@ msgstr "Sklic"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Purchase Tax"
-msgstr ""
+msgstr "Davek nabave"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -3120,7 +3134,7 @@ msgstr "Tip komunikacije"
 #. module: account
 #: constraint:account.move.line:0
 msgid "Account and Period must belong to the same company."
-msgstr ""
+msgstr "Konto in obdobje morata pripadati istemu podjetju"
 
 #. module: account
 #: field:account.invoice.line,discount:0
@@ -3148,7 +3162,7 @@ msgstr "Znesek odpisa"
 #: field:account.bank.statement,message_unread:0
 #: field:account.invoice,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Neprebrana sporočila"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_state.py:44
@@ -3162,7 +3176,7 @@ msgstr ""
 #: code:addons/account/account.py:1056
 #, python-format
 msgid "You should choose the periods that belong to the same company."
-msgstr ""
+msgstr "Izbrati morate obdobja , ki pripadajo istemu podetju"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3180,12 +3194,12 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Accounting Period"
-msgstr ""
+msgstr "Obračunsko obdobje"
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
 msgid "Sale journal"
-msgstr ""
+msgstr "Dnevnik prodaje"
 
 #. module: account
 #: code:addons/account/account.py:2293
@@ -3201,7 +3215,7 @@ msgstr "Morate definirati analitični dnevnik na dnevniku '%s' !"
 msgid ""
 "This journal already contains items, therefore you cannot modify its company "
 "field."
-msgstr ""
+msgstr "Ta dnevnik že vsebuje vknjižbe in ne morete spremeniti podjetja"
 
 #. module: account
 #: code:addons/account/account.py:408
@@ -3407,7 +3421,7 @@ msgstr "Izberi poslovno leto"
 #: view:account.config.settings:0
 #: view:account.installer:0
 msgid "Date Range"
-msgstr ""
+msgstr "Časovno obdobje"
 
 #. module: account
 #: view:account.period:0
@@ -3483,7 +3497,7 @@ msgstr "Vedno"
 #: field:account.config.settings,module_account_accountant:0
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, etc."
-msgstr ""
+msgstr "Vse računovodske funkcije"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3561,7 +3575,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "Account Period"
-msgstr ""
+msgstr "Obdobje"
 
 #. module: account
 #: help:account.account,currency_id:0
@@ -3587,7 +3601,7 @@ msgstr "Predloge kontnih načrtov"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Transactions"
-msgstr ""
+msgstr "Transakcije"
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
@@ -3831,7 +3845,7 @@ msgstr "Vse izbrane postavke bodo potrjene in vknjižene."
 msgid ""
 "You have not supplied enough arguments to compute the initial balance, "
 "please select a period and a journal in the context."
-msgstr ""
+msgstr "Premalo podatkov za izračun otvoritvene bilance."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -3948,7 +3962,7 @@ msgstr "Ustvari konto"
 #: code:addons/account/wizard/account_fiscalyear_close.py:62
 #, python-format
 msgid "The entries to reconcile should belong to the same company."
-msgstr ""
+msgstr "Postavke morajo pripadati istemu podjetju."
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
@@ -3996,7 +4010,7 @@ msgstr "Če obdobje ni izbrano , bodo upoštevana vsa odprta obdobja"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_cashbox_line
 msgid "account.journal.cashbox.line"
-msgstr ""
+msgstr "account.journal.cashbox.line"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
@@ -4244,7 +4258,7 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_paid
 msgid "paid"
-msgstr ""
+msgstr "plačano"
 
 #. module: account
 #: field:account.move.line,date:0
@@ -4255,7 +4269,7 @@ msgstr "Dejanski datum"
 #: code:addons/account/wizard/account_fiscalyear_close.py:100
 #, python-format
 msgid "The journal must have default credit and debit account."
-msgstr ""
+msgstr "Dnevnik mora imeti privzeti debetni in kreditni konto."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_tree
@@ -4271,13 +4285,13 @@ msgstr ""
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "Partner ID"
 
 #. module: account
 #: help:account.bank.statement,message_ids:0
 #: help:account.invoice,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Sporočila in zgodovina sporočil"
 
 #. module: account
 #: help:account.journal,analytic_journal_id:0
@@ -4348,7 +4362,7 @@ msgstr "Konsolidacija podrejenih postavk"
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
-msgstr ""
+msgstr "Premalo podatkov!"
 
 #. module: account
 #: help:account.account,unrealized_gain_loss:0
@@ -4413,7 +4427,7 @@ msgstr "Premoženje"
 #. module: account
 #: view:account.config.settings:0
 msgid "Accounting & Finance"
-msgstr ""
+msgstr "Računovodstvo & Finance"
 
 #. module: account
 #: view:account.invoice.confirm:0
@@ -4632,7 +4646,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Enota mere izdelka"
 
 #. module: account
 #: field:res.company,paypal_account:0
@@ -4731,7 +4745,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:24
 #, python-format
 msgid "Last Reconciliation:"
-msgstr ""
+msgstr "Zadnje usklajevanje:"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -5026,7 +5040,7 @@ msgstr "Prekilcani račun"
 #. module: account
 #: view:account.invoice:0
 msgid "My Invoices"
-msgstr ""
+msgstr "Moji računi"
 
 #. module: account
 #: selection:account.bank.statement,state:0
@@ -5047,7 +5061,7 @@ msgstr "Vrsta davka za vračilo"
 #. module: account
 #: view:account.invoice:0
 msgid "Invoice "
-msgstr ""
+msgstr "Račun "
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
@@ -5140,7 +5154,7 @@ msgstr "Preveri"
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
 msgid "or"
-msgstr ""
+msgstr "ali"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -5230,7 +5244,7 @@ msgstr ""
 #: field:account.invoice,message_comment_ids:0
 #: help:account.invoice,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Pripombe in e-pošta"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -5312,7 +5326,7 @@ msgstr "Ta pregled kaže stanje na kontih vrste \"Gotovina\"."
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Financial Manager"
-msgstr ""
+msgstr "Vodja financ"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5479,7 +5493,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1335
 #, python-format
 msgid "%s <b>paid</b>."
-msgstr ""
+msgstr "%s <b>plačano</b>."
 
 #. module: account
 #: view:account.financial.report:0
@@ -5731,7 +5745,7 @@ msgstr "Vključiti v osnovo"
 #. module: account
 #: field:account.invoice,supplier_invoice_number:0
 msgid "Supplier Invoice Number"
-msgstr ""
+msgstr "Številka dobaviteljevega računa"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -5937,7 +5951,7 @@ msgstr "Valuta zneska"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Zaokroževanje na vrstico"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -6179,7 +6193,7 @@ msgstr "Povezovanje davkov"
 #. module: account
 #: view:account.config.settings:0
 msgid "Select Company"
-msgstr ""
+msgstr "Izberite podjetje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
@@ -6248,7 +6262,7 @@ msgstr "#  vrstic"
 #. module: account
 #: view:account.invoice:0
 msgid "(update)"
-msgstr ""
+msgstr "(posodobi)"
 
 #. module: account
 #: field:account.aged.trial.balance,filter:0
@@ -6456,7 +6470,7 @@ msgstr "Analitična postavka"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Modeli"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1090
@@ -6547,7 +6561,7 @@ msgstr "Prikaži podrejene  v enostavnem seznamu"
 #. module: account
 #: view:account.config.settings:0
 msgid "Bank & Cash"
-msgstr ""
+msgstr "Banka&Gotovina"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6660,7 +6674,7 @@ msgstr "Valuta konta ni enaka privzeti valuti podjetja."
 #: code:addons/account/installer.py:48
 #, python-format
 msgid "Custom"
-msgstr ""
+msgstr "Po meni"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6736,7 +6750,7 @@ msgstr "Številka računa"
 #. module: account
 #: field:account.bank.statement,difference:0
 msgid "Difference"
-msgstr ""
+msgstr "Razlika"
 
 #. module: account
 #: help:account.tax,include_base_amount:0
@@ -6800,12 +6814,12 @@ msgstr ""
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "User Error!"
-msgstr ""
+msgstr "Napaka uporabnika!"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 msgid "Discard"
-msgstr ""
+msgstr "Opusti"
 
 #. module: account
 #: selection:account.account,type:0
@@ -7029,7 +7043,7 @@ msgstr ""
 #: code:addons/account/account_invoice.py:1321
 #, python-format
 msgid "Customer invoice"
-msgstr ""
+msgstr "Račun kupca"
 
 #. module: account
 #: selection:account.account.type,report_type:0
@@ -7118,7 +7132,7 @@ msgstr ""
 #: code:addons/account/account.py:635
 #, python-format
 msgid "You cannot remove an account that contains journal items."
-msgstr ""
+msgstr "Ne morete odstraniti konta , ki vsebuje vknjižbe"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1095
@@ -7162,7 +7176,7 @@ msgstr "Ročno"
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
 #, python-format
 msgid "You must set a start date."
-msgstr ""
+msgstr "Določiti morate začetni datum."
 
 #. module: account
 #: view:account.automatic.reconcile:0
@@ -7362,7 +7376,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
 msgid "Manage customer payments"
-msgstr ""
+msgstr "Upravljanje plačil kupcev"
 
 #. module: account
 #: help:report.invoice.created,origin:0
@@ -7396,7 +7410,7 @@ msgstr "Izdani računi"
 #. module: account
 #: view:account.tax:0
 msgid "Misc"
-msgstr ""
+msgstr "Razno"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -7465,7 +7479,7 @@ msgstr "Računovodska poročila"
 #. module: account
 #: field:account.analytic.line,currency_id:0
 msgid "Account Currency"
-msgstr ""
+msgstr "Valuta konta"
 
 #. module: account
 #: report:account.invoice:0
@@ -7532,7 +7546,7 @@ msgstr "Otvoritve stroškovnega konta"
 #. module: account
 #: view:account.invoice:0
 msgid "Customer Reference"
-msgstr ""
+msgstr "Sklic kupca"
 
 #. module: account
 #: field:account.account.template,parent_id:0
@@ -7604,7 +7618,7 @@ msgstr "Neuravnotežene postavke dnevnika"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
 msgid "Chart Templates"
-msgstr ""
+msgstr "Kontni načrt"
 
 #. module: account
 #: field:account.journal.period,icon:0
@@ -7683,7 +7697,7 @@ msgstr "Ustvari postavke"
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: help:account.config.settings,currency_id:0
@@ -7716,7 +7730,7 @@ msgstr "Dnevnik konta"
 #. module: account
 #: field:account.config.settings,tax_calculation_rounding_method:0
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Način zaokroževanja davka"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@@ -8085,7 +8099,7 @@ msgstr "Zaporedje"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr ""
+msgstr "Paypal account"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -8108,7 +8122,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: help:account.invoice,move_id:0
@@ -8118,7 +8132,7 @@ msgstr "Povezava na avtomatsko kreirane postavke"
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -8141,7 +8155,7 @@ msgstr "Izračunani saldo"
 #: code:addons/account/static/src/js/account_move_reconciliation.js:89
 #, python-format
 msgid "You must choose at least one record."
-msgstr ""
+msgstr "Izbrati morate vsaj en zapis."
 
 #. module: account
 #: field:account.account,parent_id:0
@@ -8153,7 +8167,7 @@ msgstr "Nadrejeni"
 #: code:addons/account/account_cash_statement.py:292
 #, python-format
 msgid "Profit"
-msgstr ""
+msgstr "Dobiček"
 
 #. module: account
 #: help:account.payment.term.line,days2:0
@@ -8212,7 +8226,7 @@ msgstr "Saldakonti"
 #: code:addons/account/account_invoice.py:1340
 #, python-format
 msgid "%s <b>cancelled</b>."
-msgstr ""
+msgstr "%s <b>preklican</b>."
 
 #. module: account
 #: code:addons/account/account.py:652
@@ -8226,12 +8240,12 @@ msgstr "Opozorilo!"
 #: help:account.bank.statement,message_unread:0
 #: help:account.invoice,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Če je izbrano, zahtevajo nova sporočila vašo pozornost."
 
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Metoda zaokroževanja davkov"
 
 #. module: account
 #: field:account.entries.report,move_line_state:0
@@ -8524,12 +8538,12 @@ msgstr "Skupaj (brez davkov):"
 #: code:addons/account/wizard/account_report_common.py:153
 #, python-format
 msgid "Select a starting and an ending period."
-msgstr ""
+msgstr "Izberite začetno in zaključno obdobje"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_next:0
 msgid "Next invoice number"
-msgstr ""
+msgstr "Številka naslednjega računa"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_generic_reporting
@@ -8679,7 +8693,7 @@ msgstr "Avtomatski uvoz banke"
 #: code:addons/account/account_invoice.py:370
 #, python-format
 msgid "Unknown Error!"
-msgstr ""
+msgstr "Neznana napaka!"
 
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
@@ -8689,7 +8703,7 @@ msgstr "Usklajevanje banke"
 #. module: account
 #: view:account.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Uporabi"
 
 #. module: account
 #: field:account.financial.report,account_type_ids:0
@@ -9115,7 +9129,7 @@ msgstr "Napačen model!"
 #: view:account.tax.code.template:0
 #: view:account.tax.template:0
 msgid "Tax Template"
-msgstr ""
+msgstr "Predloga davka"
 
 #. module: account
 #: field:account.invoice.refund,period:0
@@ -9176,7 +9190,7 @@ msgstr "Osnutki računov so potrjeni in izpisani."
 #: field:account.bank.statement,message_is_follower:0
 #: field:account.invoice,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Je sledilec"
 
 #. module: account
 #: view:account.move:0
@@ -9196,7 +9210,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
 msgid "Company has a fiscal year"
-msgstr ""
+msgstr "Podjetje ima določeno poslovno leto"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -9265,7 +9279,7 @@ msgstr "Obdobje od"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr ""
+msgstr "Enota valute"
 
 #. module: account
 #: code:addons/account/account.py:3137
@@ -9498,7 +9512,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,purchase_sequence_next:0
 msgid "Next supplier invoice number"
-msgstr ""
+msgstr "Naslednja številka dobaviteljevega računa"
 
 #. module: account
 #: help:account.config.settings,module_account_payment:0
@@ -9676,7 +9690,7 @@ msgstr "Kreiranje konta po izbrani predlogi."
 #. module: account
 #: report:account.invoice:0
 msgid "Source"
-msgstr ""
+msgstr "Vir"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -9701,7 +9715,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice,sent:0
 msgid "Sent"
-msgstr ""
+msgstr "Poslano"
 
 #. module: account
 #: view:account.unreconcile.reconcile:0
@@ -10053,7 +10067,7 @@ msgstr "Dobro"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Invoice "
-msgstr ""
+msgstr "Osnutek računa "
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -10430,7 +10444,7 @@ msgstr "Datum zapadlosti"
 #: field:cash.box.in,name:0
 #: field:cash.box.out,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Vzrok"
 
 #. module: account
 #: selection:account.partner.ledger,filter:0
@@ -10608,7 +10622,7 @@ msgstr "Konti terjatev"
 #: code:addons/account/account_move_line.py:776
 #, python-format
 msgid "Already reconciled."
-msgstr ""
+msgstr "že usklajeno."
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -10676,7 +10690,7 @@ msgstr "Združeno po mesecu računa"
 #: code:addons/account/account_analytic_line.py:99
 #, python-format
 msgid "There is no income account defined for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "Za izdelek \"%s\" (id:%d) ni določen konto prihodkov."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_receivable_graph
@@ -10899,7 +10913,7 @@ msgstr "Nadrejeni desno"
 #: code:addons/account/static/src/js/account_move_reconciliation.js:80
 #, python-format
 msgid "Never"
-msgstr ""
+msgstr "Nikoli"
 
 #. module: account
 #: model:ir.model,name:account.model_account_addtmpl_wizard
@@ -10920,7 +10934,7 @@ msgstr "Partnerji"
 #. module: account
 #: field:account.account,note:0
 msgid "Internal Notes"
-msgstr ""
+msgstr "Interni zaznamki"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear
@@ -11038,7 +11052,7 @@ msgstr "Ta tekst bo izpisan na poročilu."
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round per line"
-msgstr ""
+msgstr "Zaokroževanje na vrstici"
 
 #. module: account
 #: help:account.move.line,amount_residual_currency:0

addons/account/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-09 04:42+0000\n"
-"Last-Translator: sum1201 <Unknown>\n"
+"PO-Revision-Date: 2012-12-14 15:57+0000\n"
+"Last-Translator: digitalsatori <digisatori@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:38+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:05+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -25,7 +25,7 @@ msgstr "系统支付"
 #: sql_constraint:account.fiscal.position.account:0
 msgid ""
 "An account fiscal position could be defined only once time on same accounts."
-msgstr ""
+msgstr "在一个科目上只能设置一个应税设定"
 
 #. module: account
 #: view:account.unreconcile:0
@@ -175,7 +175,7 @@ msgid ""
 "You have to set the 'End  of Year Entries Journal' for this Fiscal Year "
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
-msgstr ""
+msgstr "在生成开账分录之后必须设置分类账的结束年度。"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -214,7 +214,7 @@ msgstr "字段标签"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "科目代码的编码长度"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -274,7 +274,7 @@ msgstr "科目类别用于生成合乎各国财税规范的报表，设置财年
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "下一个信用证编码"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -283,6 +283,9 @@ msgid ""
 "sales, purchase, expense, contra, etc.\n"
 "                This installs the module account_voucher."
 msgstr ""
+"This includes all the basic requirements of voucher entries for bank, cash, "
+"sales, purchase, expense, contra, etc.\n"
+"                This installs the module account_voucher."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
@@ -314,6 +317,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                点击创建一个客户退款. \n"
+"              </p><p>\n"
+"                退款是全部或部分借记销售发票的证明。\n"
+"              </p><p>\n"
+"                可以直接从与客户相关联的发票直接生成退款，以代替手工创建客户退款。.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: help:account.installer,charts:0
@@ -442,6 +453,10 @@ msgid ""
 "this box, you will be able to do invoicing & payments,\n"
 "                but not accounting (Journal Items, Chart of Accounts, ...)"
 msgstr ""
+"此处可以管理属于公司或者个人的资产.\n"
+"                跟踪资产折旧的发生，创建折旧明细账户。.\n"
+"                要安装account_asset模块. 如果不检查box, 可以处理发票和付款,\n"
+"                但不能处理账记(账簿明细, 会计报表, ...)"
 
 #. module: account
 #. openerp-web
@@ -537,7 +552,7 @@ msgstr "上级目标"
 #. module: account
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence of this line when displaying the invoice."
-msgstr ""
+msgstr "显示发票的时候给出明细编号。"
 
 #. module: account
 #: field:account.bank.statement,account_id:0
@@ -944,6 +959,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                    账簿明细未找到.\n"
+"                </p>\n"
+"            "
 
 #. module: account
 #: code:addons/account/account.py:1632

addons/account_accountant/i18n/pt_BR.po

@@ -8,19 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-12-10 13:15+0000\n"
-"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 22:40+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr "Menu Contabilidade em Aberto"
+msgstr "Abrir Menu de Contabilidade"
 
 #~ msgid "Accountant"
 #~ msgstr "Contador"

addons/account_accountant/i18n/sl.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2010-12-26 08:13+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 23:27+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Odpri meni računovodstva"
 
 #~ msgid "Accountant"
 #~ msgstr "Računovodja"

addons/account_accountant/i18n/tr.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2011-05-10 17:31+0000\n"
+"PO-Revision-Date: 2012-12-15 09:13+0000\n"
 "Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_accountant
 #: model:ir.actions.client,name:account_accountant.action_client_account_menu
 msgid "Open Accounting Menu"
-msgstr ""
+msgstr "Muhasebe Menüsünü Aç"
 
 #~ msgid ""
 #~ "\n"

addons/account_analytic_analysis/cron_account_analytic_account.py

@@ -32,7 +32,7 @@ Here is the list of contracts to renew:
       % endif
       - Dates: ${account.date_start} to ${account.date and account.date or '???'}
       - Contacts:
-        ${account.partner_id.name}, ${account.partner_id.phone}, ${account.partner_id.email}
+        ${account.partner_id.name}, ${account.partner_id.phone or ''}, ${account.partner_id.email or ''}
 
   % endfor
 % endfor

addons/account_analytic_analysis/i18n/de.po

@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-06 21:29+0000\n"
+"PO-Revision-Date: 2012-12-17 21:42+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-07 04:35+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
-msgstr ""
+msgstr "Kein Auftrag abzurechnen, erstelle"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -30,7 +30,7 @@ msgstr "Gruppierung ..."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Invoice"
-msgstr "Abrechenbar"
+msgstr "Abrechnen"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -47,14 +47,12 @@ msgstr "Verträge in Bearbeitung"
 msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
-msgstr ""
-"Falls eine Berechnung auf Basis der Produktionskosten erfolgt, ist dieses "
-"das Datum der letzten Weiter - Berechnung."
+msgstr "Datum der letzten Weiterberechnung von Kosten"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
 msgid "Date of Last Cost/Work"
-msgstr "vorheriger Arbeitstag"
+msgstr "Letzte Aufwandserfassung"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -167,8 +165,8 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
-"verrechenbare Zeiten (Stunden/Tage) vom Journal 'General', wenn die "
-"Verrechnung auf Analyse Konten beruht"
+"Abrechenbare Zeit (Stunden/Tage) vom Journaltyp 'Sonstige', wenn Abrechnung "
+"über die Kostenstelle erfolgt."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours_to_invoice:0
@@ -178,7 +176,7 @@ msgstr "Berechnungsformel: Maximale Zeit - Abgerechnete Zeit"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Expected"
-msgstr "Geplant"
+msgstr "Erwartet"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -186,7 +184,7 @@ msgstr "Geplant"
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Analytisches Konto"
+msgstr "Kostenstelle"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@@ -329,7 +327,7 @@ msgstr "Stundenzettel"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:461
 #, python-format
 msgid "Sale Order Lines of %s"
-msgstr ""
+msgstr "Auftragszeilen von %s"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -437,13 +435,13 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
-"Anzahl von Stunden oder Tagen, die verrechnet werden können, inklusiver der "
-"bereits verrechneten"
+"Anzahl von Stunden oder Tagen, die zur Abrechnung anstehen inklusive bereits "
+"abgerechneter Stunden"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr "Erträge je Zeiteinheit (real)"
+msgstr "Umsatz pro Stunde"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all

addons/account_analytic_default/i18n/hr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-12-22 07:04+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 13:14+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -60,7 +60,7 @@ msgstr "Proizvod"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
 msgid "Analytic Distribution"
-msgstr "Analytic Distribution"
+msgstr "Analitička raspodjela"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -90,7 +90,7 @@ msgstr ""
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
 msgid "End Date"
-msgstr "Završni Datum"
+msgstr "Datum završetka"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -127,12 +127,12 @@ msgstr "Stavka računa"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,analytic_id:0
 msgid "Analytic Account"
-msgstr "Konto analitike"
+msgstr "Analitički konto"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "zadani datum početka za ovaj analitički konto"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -143,7 +143,7 @@ msgstr "Konta"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,partner_id:0
 msgid "Partner"
-msgstr "Stranka"
+msgstr "Partner"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
@@ -154,8 +154,7 @@ msgstr "Početni datum"
 #: help:account.analytic.default,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of analytic distribution"
-msgstr ""
-"Gives the sequence order when displaying a list of analytic distribution"
+msgstr "Definira poredak u popisu analitičkih raspodjela"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_sale_order_line

addons/account_analytic_default/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 12:06+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 10:03+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -50,6 +50,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytic account)"
 msgstr ""
+"Seleziona un partner che utilizzerà il conto analitico specificato nelle "
+"impostazioni analitiche predefinite (es. crea una nuova fattura cliente o un "
+"offerta se selezioniamo questo partner, prenderà automaticamente questo come "
+"conto analitico di default)"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -86,6 +90,10 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytic account)"
 msgstr ""
+"Seleziona un prodotto che utilizzerà il conto analitico specificato nelle "
+"impostazioni analitiche predefinite (es. crea una nuova fattura cliente o un "
+"offerta se selezioniamo questo prodotto, prenderà automaticamente questo "
+"come conto analitico di default)"
 
 #. module: account_analytic_default
 #: field:account.analytic.default,date_stop:0
@@ -111,12 +119,18 @@ msgid ""
 "default (e.g. create new customer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytic account)"
 msgstr ""
+"Seleziona un'azienda che utilizzerà il conto analitico specificato nelle "
+"impostazioni analitiche predefinite (es. crea una nuova fattura cliente o un "
+"offerta se selezioniamo questa azienda, prenderà automaticamente questo come "
+"conto analitico di default)"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,user_id:0
 msgid ""
 "Select a user which will use analytic account specified in analytic default."
 msgstr ""
+"Seleziona un partner che utilizzerà il conto analitico specificato nelle "
+"impostazioni analitiche predefinite."
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_invoice_line
@@ -132,7 +146,7 @@ msgstr "Conto analitico"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Data di inizio predefinita per questo conto analitico."
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0

addons/account_analytic_default/i18n/sl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2009-11-17 09:37+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-16 00:50+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:37+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
@@ -31,7 +31,7 @@ msgstr "Združeno po..."
 #. module: account_analytic_default
 #: help:account.analytic.default,date_stop:0
 msgid "Default end date for this Analytic Account."
-msgstr ""
+msgstr "Privzeti zaključni datum"
 
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
@@ -132,7 +132,7 @@ msgstr "Analitični konto"
 #. module: account_analytic_default
 #: help:account.analytic.default,date_start:0
 msgid "Default start date for this Analytic Account."
-msgstr ""
+msgstr "Privzeti začetni datum"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0

addons/account_analytic_plans/i18n/pt.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-13 17:11+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-17 12:28+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account4_ids:0
@@ -143,7 +143,7 @@ msgstr "Identificação da Conta 3"
 #: view:account.crossovered.analytic:0
 #: view:analytic.plan.create.model:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_line
@@ -316,7 +316,7 @@ msgstr "Diário analítico"
 #: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
 #, python-format
 msgid "Please put a name and a code before saving the model."
-msgstr ""
+msgstr "Por favor, indique um nome e um código antes de gravar o modelo."
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -348,7 +348,7 @@ msgstr "Diário"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:486
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal."
-msgstr ""
+msgstr "Tem de definir um diário analítico para o diário '%s'."
 
 #. module: account_analytic_plans
 #: code:addons/account_analytic_plans/account_analytic_plans.py:342
@@ -403,7 +403,7 @@ msgstr "Distribuição analítica"
 #: code:addons/account_analytic_plans/account_analytic_plans.py:221
 #, python-format
 msgid "A model with this name and code already exists."
-msgstr ""
+msgstr "Já existe um modelo com estes nome e código."
 
 #. module: account_analytic_plans
 #: help:account.analytic.plan.line,root_analytic_id:0

addons/account_analytic_plans/report/crossovered_analytic.py

@@ -35,6 +35,7 @@ class crossovered_analytic(report_sxw.rml_parse):
         self.base_amount = 0.00
 
     def find_children(self, ref_ids):
+        if not ref_ids: return []
         to_return_ids = []
         final_list = []
         parent_list = []

addons/account_anglo_saxon/i18n/de.po

@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-01-13 19:22+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 22:10+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
@@ -24,7 +25,7 @@ msgstr "Produkt Kategorie"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Rechnungspositionen"
+msgstr "Rechnungszeile"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_purchase_order
@@ -50,7 +51,7 @@ msgstr "Rechnung"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr "Pack Auftrag"
+msgstr "Pickliste"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0

addons/account_anglo_saxon/i18n/sl.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-03-03 22:39+0000\n"
-"Last-Translator: Simon Vidmar <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 00:48+0000\n"
+"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:45+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr "Kategorija proizvodov"
+msgstr "Skupina izdelkov"
 
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
@@ -51,7 +51,7 @@ msgstr "Račun"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr "Prevzemni list"
+msgstr "Prevzemnica"
 
 #. module: account_anglo_saxon
 #: help:product.category,property_account_creditor_price_difference_categ:0
@@ -59,7 +59,7 @@ msgstr "Prevzemni list"
 msgid ""
 "This account will be used to value price difference between purchase price "
 "and cost price."
-msgstr ""
+msgstr "Na tem kontu se vodi razlika med nabavno in prodajno ceno"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Neveljaven XML za arhitekturo pogleda!"

addons/account_asset/i18n/de.po

@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-06 23:48+0000\n"
+"PO-Revision-Date: 2012-12-17 22:26+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-08 04:59+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -43,12 +43,12 @@ msgstr "Abschreibung Aufwandskonto"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr "Gruppiere nach..."
+msgstr "Gruppierung..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr "Brutto-Betrag"
+msgstr "Brutto Betrag"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -275,7 +275,7 @@ msgstr "Analytische Information"
 #. module: account_asset
 #: field:account.asset.category,account_analytic_id:0
 msgid "Analytic account"
-msgstr "Analytisches Konto"
+msgstr "Kostenstelle"
 
 #. module: account_asset
 #: field:account.asset.asset,method:0
@@ -448,9 +448,9 @@ msgid ""
 "line of depreciation is posted, the asset automatically goes in that status."
 msgstr ""
 "Wenn eine Anlage angelegt wird, ist der Status \"Entwurf\". Nach Bestätigung "
-"der Anlage wird dies aktiv und Abschreibungen können verbucht werden. Sie "
+"der Anlage wird diese aktiv und Abschreibungen können verbucht werden. Sie "
 "können die Anlage automatisch schließen, wenn die Abschreibungen vorbei "
-"sind.  Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
+"sind. Nach Verbuchung der letzen Abschreibung wird die Anlage automatisch "
 "geschlossen."
 
 #. module: account_asset
@@ -468,7 +468,7 @@ msgstr "Partner"
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Posted depreciation lines"
-msgstr "verbuchte Abschreibungen"
+msgstr "Verbuchte Abschreibungen"
 
 #. module: account_asset
 #: field:account.asset.asset,child_ids:0

addons/account_asset/i18n/pt.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 15:47+0000\n"
+"PO-Revision-Date: 2012-12-17 12:46+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:41+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -452,7 +452,7 @@ msgstr ""
 #: field:account.asset.asset,state:0
 #: field:asset.asset.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_asset
 #: field:account.asset.asset,partner_id:0

addons/account_bank_statement_extensions/i18n/it.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-13 21:05+0000\n"
+"PO-Revision-Date: 2012-12-17 07:42+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -54,12 +54,12 @@ msgstr "Debito"
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
 msgid "Cancel selected statement lines"
-msgstr ""
+msgstr "Annulla le registrazioni selezionate"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,val_date:0
 msgid "Value Date"
-msgstr ""
+msgstr "Data Valore"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -82,13 +82,13 @@ msgstr "Dichiarazione"
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
 #: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
 msgid "Confirm selected statement lines"
-msgstr ""
+msgstr "Conferma le registrazioni selezionate"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
 #: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
 msgid "Bank Statement Balances Report"
-msgstr ""
+msgstr "Report Bilancio Estratto Conto Bancario"
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
@@ -99,7 +99,7 @@ msgstr "Cancella linee"
 #: view:account.bank.statement.line.global:0
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
 msgid "Batch Payment Info"
-msgstr ""
+msgstr "Informazioni Pagamenti Raggruppati"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,state:0
@@ -113,6 +113,8 @@ msgid ""
 "Delete operation not allowed.             Please go to the associated bank "
 "statement in order to delete and/or modify bank statement line."
 msgstr ""
+"Eliminazione pagamenti non ammessa. Si prega di cancellare e/o modificare le "
+"registrazioni direttamente dall'estratto conto associato."
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
@@ -143,22 +145,22 @@ msgstr "Registro"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Confirmed Statement Lines."
-msgstr ""
+msgstr "Righe Estratto Conto Confermate"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Credit Transactions."
-msgstr ""
+msgstr "Movimenti a Credito."
 
 #. module: account_bank_statement_extensions
 #: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
 msgid "cancel selected statement lines."
-msgstr ""
+msgstr "Annulla i movimenti selezionati"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_number:0
 msgid "Counterparty Number"
-msgstr ""
+msgstr "Numero Controparte"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -174,12 +176,12 @@ msgstr "Data"
 #: view:account.bank.statement.line:0
 #: field:account.bank.statement.line,globalisation_amount:0
 msgid "Glob. Amount"
-msgstr ""
+msgstr "Totale Globale"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Debit Transactions."
-msgstr ""
+msgstr "Movimenti a Debito."
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -189,12 +191,14 @@ msgstr "Filtri estesi..."
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Confirmed lines cannot be changed anymore."
-msgstr ""
+msgstr "Le righe confermate non possono più essere modificate."
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
 msgstr ""
+"Si è sicuri di voler annullare le righe dell'estratto conto bancario "
+"selezionate?"
 
 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@@ -219,7 +223,7 @@ msgstr "Manuale"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Bank Transaction"
-msgstr ""
+msgstr "Transazione Bancaria"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -234,17 +238,17 @@ msgstr "Importo"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Fin.Account"
-msgstr ""
+msgstr "Conto Finanziario"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_currency:0
 msgid "Counterparty Currency"
-msgstr ""
+msgstr "Valuta Controparte"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_bic:0
 msgid "Counterparty BIC"
-msgstr ""
+msgstr "BIC Controparte"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,child_ids:0
@@ -255,6 +259,8 @@ msgstr "Codici Figli"
 #: view:confirm.statement.line:0
 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
 msgstr ""
+"Si è sicuri di voler confermare le righe dell'estratto conto bancario "
+"selezionate?"
 
 #. module: account_bank_statement_extensions
 #: help:account.bank.statement.line,globalisation_id:0
@@ -262,21 +268,23 @@ msgid ""
 "Code to identify transactions belonging to the same globalisation level "
 "within a batch payment"
 msgstr ""
+"Codice che identifica le transazioni appartenenti allo stesso livello di un "
+"pagamento raggruppato"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Draft Statement Lines."
-msgstr ""
+msgstr "Righe Estratto Conto Bozza"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Tot. Globale"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Righe Estratto Conto Bancario"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
@@ -286,70 +294,70 @@ msgstr "Codice"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Nome Controparte"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Comunicazione"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Conti Bancari"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Estratto Conto Bancario"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr ""
+msgstr "Riga Estratto Conto"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "Il codice deve essere unico!"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Righe Estratto Conto Bancario"
 
 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Attenzione!"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Child Batch Payments"
-msgstr ""
+msgstr "Pagamenti batch collegati"
 
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annulla"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr ""
+msgstr "Righe Estratto Conto"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Importo Totale"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "ID Globalizzazione"
 
 #~ msgid "State"
 #~ msgstr "Stato"

addons/account_budget/account_budget.py

@@ -190,7 +190,7 @@ class crossovered_budget_lines(osv.osv):
     _description = "Budget Line"
     _columns = {
         'crossovered_budget_id': fields.many2one('crossovered.budget', 'Budget', ondelete='cascade', select=True, required=True),
-        'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account',required=True),
+        'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
         'general_budget_id': fields.many2one('account.budget.post', 'Budgetary Position',required=True),
         'date_from': fields.date('Start Date', required=True),
         'date_to': fields.date('End Date', required=True),

addons/account_budget/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-10 21:04+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"PO-Revision-Date: 2012-12-14 21:11+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:48+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:05+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -297,7 +297,7 @@ msgstr "Inizio Periodo"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_summary_report
 msgid "Account Budget  crossvered summary report"
-msgstr ""
+msgstr "Report riepilogativo budgets"
 
 #. module: account_budget
 #: report:account.budget:0

addons/account_budget/i18n/pt.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-11 15:30+0000\n"
+"PO-Revision-Date: 2012-12-17 12:54+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:40+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -367,6 +367,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Um orçamento é uma previsão dos custos e/ou ganhos da sua "
+"empresa\n"
+"                esperados num determinado período. Um orçamento é definido "
+"com\n"
+"                contas financeiras e/ou analíticas (que representem "
+"projetos, departamentos,\n"
+"                categorias de produtos, etc.).\n"
+"              </p><p>\n"
+"                Ao manter registo das despesas, está-se menos sujeito a "
+"gastos exagerados e\n"
+"                mais perto de alcançar os objetivos financeiros "
+"estabelecidos. Crie um orçamento\n"
+"                indicando o lucro esperado por conta analítica e monitorize "
+"a sua evolução com\n"
+"                base nos ganhos conseguidos no periodo.\n"
+"              </p>\n"
+"            "
 
 #. module: account_budget
 #: report:account.budget:0

addons/account_followup/account_followup.py

@@ -113,66 +113,6 @@ class account_move_line(osv.osv):
     }
 
 
-
-class email_template(osv.osv):
-    _inherit = 'email.template'
-
-    def _get_followup_table_html(self, cr, uid, res_id, context=None):
-        ''' 
-        Build the html tables to be included in emails send to partners, when reminding them their
-        overdue invoices.
-
-        :param res_id: ID of the partner for whom we are building the tables
-        :rtype: string
-        '''
-        from report import account_followup_print
-
-        partner = self.pool.get('res.partner').browse(cr, uid, res_id, context=context)
-        followup_table = ''
-        if partner.unreconciled_aml_ids: 
-            company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
-            current_date = fields.date.context_today(cr, uid, context)
-            rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
-            final_res = rml_parse._lines_get_with_partner(partner, company.id)
-
-            for currency_dict in final_res:
-                currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
-                followup_table += '''
-                <table border="2" width=100%%>
-                <tr>
-                    <td>Invoice date</td>
-                    <td>Reference</td>
-                    <td>Due date</td>
-                    <td>Amount (%s)</td>
-                    <td>Lit.</td>
-                </tr>
-                ''' % (currency.symbol)
-                total = 0
-                for aml in currency_dict['line']:
-                    block = aml['blocked'] and 'X' or ' '
-                    total += aml['balance']
-                    strbegin = "<TD>"
-                    strend = "</TD>"
-                    date = aml['date_maturity'] or aml['date']
-                    if date <= current_date and aml['balance'] > 0:
-                        strbegin = "<TD><B>"
-                        strend = "</B></TD>"
-                    followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
-                total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
-                followup_table += '''<tr> </tr>
-                                </table>
-                                <center>Amount due: %s </center>''' % (total)
-        return followup_table
-
-
-    def render_template(self, cr, uid, template, model, res_id, context=None):
-        if model == 'res.partner' and context.get('followup'):
-            context['followup_table'] = self._get_followup_table_html(cr, uid, res_id, context=context)
-            # Adds current_date to the context. That way it can be used to put
-            # the account move lines in bold that are overdue in the email
-            context['current_date'] = fields.date.context_today(cr, uid, context)
-        return super(email_template, self).render_template(cr, uid, template, model, res_id, context=context)
-
 class res_partner(osv.osv):
 
     def fields_view_get(self, cr, uid, view_id=None, view_type=None, context=None, toolbar=False, submenu=False):
@@ -289,6 +229,52 @@ class res_partner(osv.osv):
                                                    'payment_next_action': payment_next_action}, context=ctx)
         return unknown_mails
 
+    def get_followup_table_html(self, cr, uid, ids, context=None):
+        """ Build the html tables to be included in emails send to partners,
+            when reminding them their overdue invoices.
+            :param ids: [id] of the partner for whom we are building the tables
+            :rtype: string
+        """
+        from report import account_followup_print
+
+        assert len(ids) == 1
+        partner = self.browse(cr, uid, ids[0], context=context)
+        followup_table = ''
+        if partner.unreconciled_aml_ids:
+            company = self.pool.get('res.users').browse(cr, uid, uid, context=context).company_id
+            current_date = fields.date.context_today(cr, uid, context)
+            rml_parse = account_followup_print.report_rappel(cr, uid, "followup_rml_parser")
+            final_res = rml_parse._lines_get_with_partner(partner, company.id)
+
+            for currency_dict in final_res:
+                currency = currency_dict.get('line', [{'currency_id': company.currency_id}])[0]['currency_id']
+                followup_table += '''
+                <table border="2" width=100%%>
+                <tr>
+                    <td>Invoice date</td>
+                    <td>Reference</td>
+                    <td>Due date</td>
+                    <td>Amount (%s)</td>
+                    <td>Lit.</td>
+                </tr>
+                ''' % (currency.symbol)
+                total = 0
+                for aml in currency_dict['line']:
+                    block = aml['blocked'] and 'X' or ' '
+                    total += aml['balance']
+                    strbegin = "<TD>"
+                    strend = "</TD>"
+                    date = aml['date_maturity'] or aml['date']
+                    if date <= current_date and aml['balance'] > 0:
+                        strbegin = "<TD><B>"
+                        strend = "</B></TD>"
+                    followup_table +="<TR>" + strbegin + str(aml['date']) + strend + strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin + str(aml['balance']) + strend + strbegin + block + strend + "</TR>"
+                total = rml_parse.formatLang(total, dp='Account', currency_obj=currency)
+                followup_table += '''<tr> </tr>
+                                </table>
+                                <center>Amount due: %s </center>''' % (total)
+        return followup_table
+
     def action_done(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'payment_next_action_date': False, 'payment_next_action':'', 'payment_responsible_id': False}, context=context)
 

addons/account_followup/account_followup_data.xml

@@ -3,19 +3,19 @@
     <!-- Mail template is done in a NOUPDATE block
          so users can freely customize/delete them -->
     <data noupdate="1">
-<!--Mail template level 0-->
-		 <record id="email_template_account_followup_level0" model="email.template">
+        <!--Mail template level 0-->
+        <record id="email_template_account_followup_level0" model="email.template">
             <field name="name">First polite payment follow-up reminder email</field>
-            <field name="email_from">${user.email or '' | h}</field>
-            <field name="subject">${user.company_id.name | h} Payment Reminder</field>
-            <field name="email_to">${object.email | h}</field>
-            <field name="lang">${object.lang | h}</field>
+            <field name="email_from">${user.email or ''}</field>
+            <field name="subject">${user.company_id.name} Payment Reminder</field>
+            <field name="email_to">${object.email}</field>
+            <field name="lang">${object.lang}</field>
             <field name="model_id" ref="base.model_res_partner"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
 
-    <p>Dear ${object.name | h},</p>
+    <p>Dear ${object.name},</p>
     <p>
     Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
 appropriate measures in order to carry out this payment in the next 8 days.
@@ -28,13 +28,13 @@ contact our accounting department.
 Best Regards,
 <br/>
    <br/>
-${user.name | h}
+${user.name}
 
 <br/>
 <br/>
 
 
-${ctx.get('followup_table','')}
+${object.get_followup_table_html() | safe}
 
     <br/>
 
@@ -42,23 +42,21 @@ ${ctx.get('followup_table','')}
             ]]></field>
         </record>
 
-
-
-		<!--Mail template level 1 -->
-		 <record id="email_template_account_followup_level1" model="email.template">
+        <!--Mail template level 1 -->
+        <record id="email_template_account_followup_level1" model="email.template">
             <field name="name">A bit urging second payment follow-up reminder email</field>
-            <field name="email_from">${user.email or '' | h}</field>
-            <field name="subject">${user.company_id.name | h} Payment Reminder</field>
-            <field name="email_to">${object.email | h}</field>
-            <field name="lang">${object.lang | h}</field>
+            <field name="email_from">${user.email or ''}</field>
+            <field name="subject">${user.company_id.name} Payment Reminder</field>
+            <field name="email_to">${object.email}</field>
+            <field name="lang">${object.lang}</field>
             <field name="model_id" ref="base.model_res_partner"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
     
-    <p>Dear ${object.name | h},</p>
+    <p>Dear ${object.name},</p>
    <p>
-   	We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
+    We are disappointed to see that despite sending a reminder, that your account is now seriously overdue.
 It is essential that immediate payment is made, otherwise we will have to consider placing a stop on your account
 which means that we will no longer be able to supply your company with (goods/services).
 Please, take appropriate measures in order to carry out this payment in the next 8 days.
@@ -71,31 +69,32 @@ Best Regards,
     
 <br/>
 <br/>
-${user.name | h}
+${user.name}
     
 <br/>
 <br/>
 
-${ctx.get('followup_table','')}
+${object.get_followup_table_html() | safe}
 
     <br/>
 
 </div>
             ]]></field>
         </record>
-        <!--Email template -->
+
+        <!--Mail template level 2 -->
         <record id="email_template_account_followup_level2" model="email.template">
             <field name="name">Urging payment follow-up reminder email</field>
-            <field name="email_from">${user.email or '' | h}</field>
-            <field name="subject">${user.company_id.name | h} Payment Reminder</field>
-            <field name="email_to">${object.email | h}</field>
-            <field name="lang">${object.lang | h}</field>
+            <field name="email_from">${user.email or ''}</field>
+            <field name="subject">${user.company_id.name} Payment Reminder</field>
+            <field name="email_to">${object.email}</field>
+            <field name="lang">${object.lang}</field>
             <field name="model_id" ref="base.model_res_partner"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
     
-    <p>Dear ${object.name | h},</p>
+    <p>Dear ${object.name},</p>
     <p>
     Despite several reminders, your account is still not settled.
 Unless full payment is made in next 8 days, legal action for the recovery of the debt will be taken without
@@ -107,12 +106,12 @@ In case of any queries concerning this matter, do not hesitate to contact our ac
 Best Regards,
 <br/>
 <br/>
-${user.name | h}
+${user.name}
 <br/>
 <br/>
 
 
-${ctx.get('followup_table','')}
+${object.get_followup_table_html() | safe}
 
     <br/>
 
@@ -121,19 +120,18 @@ ${ctx.get('followup_table','')}
         </record>
         
         <!-- Default follow up message -->
-        
-		 <record id="email_template_account_followup_default" model="email.template">
+        <record id="email_template_account_followup_default" model="email.template">
             <field name="name">Default payment follow-up reminder e-mail</field>
-            <field name="email_from">${user.email or '' | h}</field>
-            <field name="subject">${user.company_id.name | h} Payment Reminder</field>
-            <field name="email_to">${object.email | h}</field>
-            <field name="lang">${object.lang | h}</field>
+            <field name="email_from">${user.email or ''}</field>
+            <field name="subject">${user.company_id.name} Payment Reminder</field>
+            <field name="email_to">${object.email}</field>
+            <field name="lang">${object.lang}</field>
             <field name="model_id" ref="base.model_res_partner"/>
             <field name="auto_delete" eval="True"/>
             <field name="body_html"><![CDATA[
 <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, 255, 255); ">
     
-    <p>Dear ${object.name | h},</p>
+    <p>Dear ${object.name},</p>
     <p>
     Exception made if there was a mistake of ours, it seems that the following amount stays unpaid. Please, take
 appropriate measures in order to carry out this payment in the next 8 days.
@@ -144,11 +142,11 @@ contact our accounting department.
 Best Regards,
 <br/>
 <br/>
-${user.name | h}
+${user.name}
 <br/>
 <br/>
 
-${ctx.get('followup_table','')}
+${object.get_followup_table_html() | safe}
 
 <br/>
 </div>
@@ -174,7 +172,7 @@ Would your payment have been carried out after this mail was sent, please ignore
 
 Best Regards,
 </field>
-        <field name="email_template_id" ref="email_template_account_followup_level0"/>
+            <field name="email_template_id" ref="email_template_account_followup_level0"/>
         </record>
 
         <record id="demo_followup_line2" model="account_followup.followup.line">
@@ -198,8 +196,9 @@ If there is a problem with paying invoice that we are not aware of, do not hesit
 Details of due payments is printed below.
 
 Best Regards,
-        </field>
+</field>
         </record>
+
         <record id="demo_followup_line3" model="account_followup.followup.line">
             <field name="name">Call the customer on the phone</field>
             <field name="sequence">3</field>
@@ -221,7 +220,7 @@ I trust that this action will prove unnecessary and details of due payments is p
 In case of any queries concerning this matter, do not hesitate to contact our accounting department.
 
 Best Regards,
-        </field>
+</field>
         </record>
     </data>
 </openerp>

addons/account_followup/i18n/de.po

@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-08 09:41+0000\n"
+"PO-Revision-Date: 2012-12-17 21:46+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1749,7 +1749,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Zahlungserinnerung für "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1788,6 +1788,9 @@ msgid ""
 "the reminder.  Could be negative if you want to send a polite alert "
 "beforehand."
 msgstr ""
+"Die Anzahl der Tage nach Fälligkeit der Rechnung vor dem Senden der "
+"Erinnerung. Könnte auch negativ sein, wenn Sie eine höfliche Warnung vorab "
+"senden möchten."
 
 #. module: account_followup
 #: help:res.partner,latest_followup_date:0

addons/account_followup/i18n/es.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-13 13:03+0000\n"
+"PO-Revision-Date: 2012-12-14 11:14+0000\n"
 "Last-Translator: Pedro Manuel Baeza <pedro.baeza@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:04+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -144,6 +144,77 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Estimado/a ${object.name},</p>\n"
+"    <p>\n"
+"    Perdónenos si es un error, pero parece que la siguiente cantidad "
+"permanece sin pagar. Por favor, tome las medidas adecuadas para realizar "
+"este pago en los siguientes 8 días.\n"
+"\n"
+"Si el pago se ha realizado antes de que este correo se enviara, ignore por "
+"favor este mensaje. No dude en contactar con nuestro departamento de "
+"administración para cualquier cuestión.\n"
+"    </p>\n"
+"<br/>\n"
+"Saludos cordiales,\n"
+"\n"
+"   <br/>\n"
+"${user.name}\n"
+"\n"
+"<br/>\n"
+"<br/>\n"
+"<%\n"
+"    from openerp.addons.account_followup.report import "
+"account_followup_print\n"
+"    rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
+"\"followup_rml_parser\")\n"
+"    final_res = rml_parse._lines_get_with_partner(object, "
+"user.company_id.id)\n"
+"    followup_table = ''\n"
+"    for currency_dict in final_res:\n"
+"        currency_symbol = currency_dict.get('line', [{'currency_id': "
+"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
+"        followup_table += '''\n"
+"        <table border=\"2\" width=100%%>\n"
+"        <tr>\n"
+"            <td>Invoice date</td>\n"
+"            <td>Reference</td>\n"
+"            <td>Due date</td>\n"
+"            <td>Amount (%s)</td>\n"
+"            <td>Lit.</td>\n"
+"        </tr>\n"
+"        ''' % (currency_symbol)\n"
+"        total = 0\n"
+"        for aml in currency_dict['line']:\n"
+"            block = aml['blocked'] and 'X' or ' '\n"
+"            total += aml['balance']\n"
+"            strbegin = \"<TD> \"\n"
+"            strend = \"</TD> \"\n"
+"            date = aml['date_maturity'] or aml['date']\n"
+"            if date <= ctx['current_date'] and aml['balance'] > 0:\n"
+"                strbegin = \"<TD><B>\"\n"
+"                strend = \"</B></TD>\"\n"
+"            followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
+"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
+"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
+"        total = rml_parse.formatLang(total, dp='Account', "
+"currency_obj=object.company_id.currency_id)\n"
+"        followup_table += '''<tr> </tr>\n"
+"                        </table>\n"
+"                        <center>Amount due: %s </center>''' % (total)\n"
+"\n"
+"%>\n"
+"\n"
+"${followup_table}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -328,6 +399,23 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Estimado/a %(partner_name)s,\n"
+"\n"
+"A pesar de los diversos recordatorios, su cuenta aún no está resuelta.\n"
+"\n"
+"A menos que realice el pago completo en los próximos 8 días, se podrán "
+"emprender acciones legales para recuperar la cantidad debida sin más "
+"notificaciones.\n"
+"\n"
+"Confiamos en que esta acción sea innecesaria. Se muestran los detalles del "
+"pago a continuación.\n"
+"\n"
+"En caso de alguna consulta acerca de este asunto, no dude en contactar con "
+"nuestro departamento de administración.\n"
+"\n"
+"Saludos cordiales,\n"
+"            "
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
@@ -602,6 +690,9 @@ msgid ""
 "                            order to not include it in the next payment\n"
 "                            follow-ups."
 msgstr ""
+"A continuación se encuentra la historia de las transacciones de este "
+"cliente. Puede establecer una factura en litigio para no incluirla en los "
+"próximos seguimientos de pago."
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
@@ -700,6 +791,11 @@ msgid ""
 "certain\n"
 "                        amount of days."
 msgstr ""
+"Para recordar a los clientes el pago de sus facturas, puede definir "
+"diferentes acciones dependiendo de cuánto esté de atrasado el cliente. Estas "
+"acciones se empaquetarán en niveles de seguimiento que serán lanzados cuando "
+"la fecha de vencimiento de la factura más atrasada haya sobrepasado cierta "
+"cantidad de días."
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -816,6 +912,27 @@ msgid ""
 "Best Regards,\n"
 "        "
 msgstr ""
+"\n"
+"Estimado/a %(partner_name)s,\n"
+"\n"
+"Estamos decepcionados de ver que a pesar del recordatorio, su cuenta está "
+"ahora seriamente atrasada.\n"
+"\n"
+"Es esencial que se realice el pago inmediatamente, o de lo contrario "
+"deberemos considerar una parada en su cuenta, lo que significará que no "
+"volveremos a suplir a su compañía con nuestros (bienes/servicios).\n"
+"\n"
+"Por favor, tome las medidas apropiadas para realizar el pago en los próximos "
+"8 días.\n"
+"\n"
+"Si hay algún problema con el pago de la factura del que no seamos "
+"conscientes, no dude en contactar con nuestro departamento de contabilidad, "
+"para que podamos resolverlo rápidamente.\n"
+"\n"
+"Se acompañan a continuación detalles del pago atrasado.\n"
+"\n"
+"Saludos cordiales,\n"
+"        "
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -900,6 +1017,81 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Estimado/a ${object.name},</p>\n"
+"    <p>\n"
+"Perdónenos si es un error, pero parece que la siguiente cantidad permanece "
+"sin pagar. Por favor, tome las medidas adecuadas para realizar este pago en "
+"los siguientes 8 días.\n"
+"\n"
+"Si el pago se ha realizado antes de que este correo se enviara, ignore por "
+"favor este mensaje. No dude en contactar con nuestro departamento de "
+"administración para cualquier cuestión.\n"
+"</p>\n"
+"<br/>\n"
+"Saludos cordiales,\n"
+"</br>\n"
+"</br>\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"   \n"
+"\n"
+"<%\n"
+"    from openerp.addons.account_followup.report import "
+"account_followup_print\n"
+"    rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
+"\"followup_rml_parser\")\n"
+"    final_res = rml_parse._lines_get_with_partner(object, "
+"user.company_id.id)\n"
+"    followup_table = ''\n"
+"    for currency_dict in final_res:\n"
+"        currency_symbol = currency_dict.get('line', [{'currency_id': "
+"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
+"        followup_table += '''\n"
+"        <table border=\"2\" width=100%%>\n"
+"        <tr>\n"
+"            <td>Invoice date</td>\n"
+"            <td>Reference</td>\n"
+"            <td>Due date</td>\n"
+"            <td>Amount (%s)</td>\n"
+"            <td>Lit.</td>\n"
+"        </tr>\n"
+"        ''' % (currency_symbol)\n"
+"        total = 0\n"
+"        for aml in currency_dict['line']:\n"
+"            block = aml['blocked'] and 'X' or ' '\n"
+"            total += aml['balance']\n"
+"            strbegin = \"<TD> \"\n"
+"            strend = \"</TD> \"\n"
+"            date = aml['date_maturity'] or aml['date']\n"
+"            if date <= ctx['current_date'] and aml['balance'] > 0:\n"
+"                strbegin = \"<TD><B>\"\n"
+"                strend = \"</B></TD>\"\n"
+"            followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
+"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
+"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
+"        total = rml_parse.formatLang(total, dp='Account', "
+"currency_obj=object.company_id.currency_id)\n"
+"        followup_table += '''<tr> </tr>\n"
+"                        </table>\n"
+"                        <center>Amount due: %s </center>''' % (total)\n"
+"\n"
+"%>\n"
+"\n"
+"${followup_table}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id_without_lit:0
@@ -998,6 +1190,86 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Estimado/a ${object.name},</p>\n"
+"   <p>\n"
+"Estamos decepcionados de ver que a pesar del recordatorio, su cuenta está "
+"ahora seriamente atrasada.\n"
+"\n"
+"Es esencial que se realice el pago inmediatamente, o de lo contrario "
+"deberemos considerar una parada en su cuenta, lo que significará que no "
+"volveremos a suplir a su compañía con nuestros (bienes/servicios).\n"
+"\n"
+"Por favor, tome las medidas apropiadas para realizar el pago en los próximos "
+"8 días.\n"
+"\n"
+"Si hay algún problema con el pago de la factura del que no seamos "
+"conscientes, no dude en contactar con nuestro departamento de contabilidad, "
+"para que podamos resolverlo rápidamente.\n"
+"\n"
+"Se acompañan a continuación detalles del pago atrasado.\n"
+" </p>\n"
+"<br/>\n"
+"Saludos cordiales,   \n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"   \n"
+"<%\n"
+"    from openerp.addons.account_followup.report import "
+"account_followup_print\n"
+"    rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
+"\"followup_rml_parser\")\n"
+"    final_res = rml_parse._lines_get_with_partner(object, "
+"user.company_id.id)\n"
+"    followup_table = ''\n"
+"    for currency_dict in final_res:\n"
+"        currency_symbol = currency_dict.get('line', [{'currency_id': "
+"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
+"        followup_table += '''\n"
+"        <table border=\"2\" width=100%%>\n"
+"        <tr>\n"
+"            <td>Invoice date</td>\n"
+"            <td>Reference</td>\n"
+"            <td>Due date</td>\n"
+"            <td>Amount (%s)</td>\n"
+"            <td>Lit.</td>\n"
+"        </tr>\n"
+"        ''' % (currency_symbol)\n"
+"        total = 0\n"
+"        for aml in currency_dict['line']:\n"
+"            block = aml['blocked'] and 'X' or ' '\n"
+"            total += aml['balance']\n"
+"            strbegin = \"<TD> \"\n"
+"            strend = \"</TD> \"\n"
+"            date = aml['date_maturity'] or aml['date']\n"
+"            if date <= ctx['current_date'] and aml['balance'] > 0:\n"
+"                strbegin = \"<TD><B>\"\n"
+"                strend = \"</B></TD>\"\n"
+"            followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
+"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
+"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
+"        total = rml_parse.formatLang(total, dp='Account', "
+"currency_obj=object.company_id.currency_id)\n"
+"        followup_table += '''<tr> </tr>\n"
+"                        </table>\n"
+"                        <center>Amount due: %s </center>''' % (total)\n"
+"\n"
+"%>\n"
+"\n"
+"${followup_table}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: field:account.move.line,result:0
@@ -1010,7 +1282,7 @@ msgstr "Saldo pendiente"
 #. module: account_followup
 #: help:res.partner,payment_note:0
 msgid "Payment Note"
-msgstr ""
+msgstr "Nota de pago"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1217,6 +1489,10 @@ msgid ""
 "installed\n"
 "                            using to top right icon."
 msgstr ""
+"Escriba aquí la introducción de la carta, de acuerdo al nivel de "
+"seguimiento. Puede usar palabras clave en el texto. No se olvide de "
+"traducirla en todos los idiomas que tiene instalado usando en icono de la "
+"parte superior derecha."
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1270,6 +1546,14 @@ msgid ""
 "              </p>\n"
 "          "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"Pulse para definir los niveles de seguimiento y sus acciones relacionadas.\n"
+"</p><p>\n"
+"Para cada paso, especifique las acciones a realizarse y el retraso en días. "
+"Es posible usar plantillas de impresión y de correo electrónico para enviar "
+"mensajes específicos al cliente.\n"
+"</p>\n"
+"          "
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level2
@@ -1350,6 +1634,84 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"    \n"
+"    <p>Estimado %(partner_name)s,</p>\n"
+"    <p>\n"
+"Pese a haberle sido remitidos varios avisos, sigue sin estar al corriente de "
+"pago.\n"
+"\n"
+"A menos que se efectúe el pago íntegro de la cantidad adeudada en los "
+"próximos 8 días, serán emprendidas acciones legales para reclamar el cobro "
+"sin más aviso.\n"
+"\n"
+"Confiamos en que sea innecesario recurrir a la justicia, para ello tiene "
+"adjuntos los detalles del pago pendiente.\n"
+"\n"
+"Para cualquier consulta sobre el asunto, no dude en contactar con nuestro "
+"departamento contable en el (+32).10.68.94.39.\n"
+"</p>\n"
+"<br/>\n"
+"Saludos cordiales,\n"
+"<br/>\n"
+"${user.name}\n"
+"    \n"
+"<br/>\n"
+"<br/>\n"
+"\n"
+"    \n"
+"\n"
+"<%\n"
+"    from openerp.addons.account_followup.report import "
+"account_followup_print\n"
+"    rml_parse = account_followup_print.report_rappel(object._cr, user.id, "
+"\"followup_rml_parser\")\n"
+"    final_res = rml_parse._lines_get_with_partner(object, "
+"user.company_id.id)\n"
+"    followup_table = ''\n"
+"    for currency_dict in final_res:\n"
+"        currency_symbol = currency_dict.get('line', [{'currency_id': "
+"user.company_id.currency_id}])[0]['currency_id'].symbol\n"
+"        followup_table += '''\n"
+"        <table border=\"2\" width=100%%>\n"
+"        <tr>\n"
+"            <td>Invoice date</td>\n"
+"            <td>Reference</td>\n"
+"            <td>Due date</td>\n"
+"            <td>Amount (%s)</td>\n"
+"            <td>Lit.</td>\n"
+"        </tr>\n"
+"        ''' % (currency_symbol)\n"
+"        total = 0\n"
+"        for aml in currency_dict['line']:\n"
+"            block = aml['blocked'] and 'X' or ' '\n"
+"            total += aml['balance']\n"
+"            strbegin = \"<TD> \"\n"
+"            strend = \"</TD> \"\n"
+"            date = aml['date_maturity'] or aml['date']\n"
+"            if date <= ctx['current_date'] and aml['balance'] > 0:\n"
+"                strbegin = \"<TD><B>\"\n"
+"                strend = \"</B></TD>\"\n"
+"            followup_table +=\"<TR>\" + strbegin + str(aml['date']) + strend "
+"+ strbegin + aml['ref'] + strend + strbegin + str(date) + strend + strbegin "
+"+ str(aml['balance']) + strend + strbegin + block + strend + \"</TR>\"\n"
+"        total = rml_parse.formatLang(total, dp='Account', "
+"currency_obj=object.company_id.currency_id)\n"
+"        followup_table += '''<tr> </tr>\n"
+"                        </table>\n"
+"                        <center>Amount due: %s </center>''' % (total)\n"
+"\n"
+"%>\n"
+"\n"
+"${followup_table}\n"
+"\n"
+"    <br/>\n"
+"\n"
+"</div>\n"
+"            "
 
 #. module: account_followup
 #: help:res.partner,payment_next_action:0
@@ -1358,6 +1720,9 @@ msgid ""
 "set when the action fields are empty and the partner gets a follow-up level "
 "that requires a manual action. "
 msgstr ""
+"Ésta es la próxima acción a realizar por parte del usuario. Se establecerá "
+"cuando los campos de acción estén vacíos y la empresa alcance el nivel de "
+"seguimiento que requiere una acción manual. "
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166

addons/account_followup/i18n/hr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-13 15:48+0000\n"
+"PO-Revision-Date: 2012-12-17 21:11+0000\n"
 "Last-Translator: Velimir Valjetic <velimir.valjetic@procudo.hr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:36+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -227,7 +227,7 @@ msgstr "Iznos"
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr "Nije odgovorna osoba"
+msgstr "Nema odgovorne osobe"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -391,7 +391,7 @@ msgstr " bit će poslano"
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr ": Ime tvrtke korisnika"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0

addons/account_followup/i18n/it.po

@@ -7,30 +7,30 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-11-11 15:22+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-12-17 22:31+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,manual_action:0
 msgid "Manual Action"
-msgstr ""
+msgstr "Azione Manuale"
 
 #. module: account_followup
 #: help:res.partner,latest_followup_level_id:0
 msgid "The maximum follow-up level"
-msgstr ""
+msgstr "Il livello massimo di solleciti di pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Group by"
-msgstr ""
+msgstr "Raggruppa per"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -41,32 +41,32 @@ msgstr "Raggruppa per..."
 #. module: account_followup
 #: field:account_followup.print,followup_id:0
 msgid "Follow-Up"
-msgstr "Follow-Up"
+msgstr "Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(date)s"
-msgstr ""
+msgstr "%(date)s"
 
 #. module: account_followup
 #: field:res.partner,payment_next_action_date:0
 msgid "Next Action Date"
-msgstr ""
+msgstr "Data prossima azione"
 
 #. module: account_followup
 #: field:account_followup.sending.results,needprinting:0
 msgid "Needs Printing"
-msgstr ""
+msgstr "Da Stampare"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "⇾ Mark as Done"
-msgstr ""
+msgstr "⇾ Marca come Fatto"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_note:0
 msgid "Action To Do"
-msgstr ""
+msgstr "Azione Da Fare"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level0
@@ -148,7 +148,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups to do"
-msgstr ""
+msgstr "Solleciti di pagamento da fare"
 
 #. module: account_followup
 #: field:account_followup.followup,company_id:0
@@ -192,32 +192,32 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "days overdue, do the following actions:"
-msgstr ""
+msgstr "giorni di ritardo, eseguire le seguenti azioni:"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-up Steps"
-msgstr ""
+msgstr "Passi Solleciti di Pagamento"
 
 #. module: account_followup
 #: field:account_followup.print,email_body:0
 msgid "Email Body"
-msgstr ""
+msgstr "Corpo Mail"
 
 #. module: account_followup
 #: help:res.partner,payment_responsible_id:0
 msgid "Responsible for making sure the action happens."
-msgstr ""
+msgstr "Responsabile verifica esecuzione attività."
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Overdue amount"
-msgstr ""
+msgstr "Importo scaduto"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_print
 msgid "Send Follow-Ups"
-msgstr ""
+msgstr "Invio Solleciti di Pagamento"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -227,7 +227,7 @@ msgstr "Importo"
 #. module: account_followup
 #: view:res.partner:0
 msgid "No Responsible"
-msgstr ""
+msgstr "Nessun Responsabile"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -242,19 +242,19 @@ msgstr "Totale debiti"
 #. module: account_followup
 #: field:res.partner,payment_next_action:0
 msgid "Next Action"
-msgstr ""
+msgstr "Prossima Azione"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": Partner Name"
-msgstr ""
+msgstr ": Nome del Partner"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 #: field:account_followup.followup,followup_line:0
 #: view:res.partner:0
 msgid "Follow-up"
-msgstr "Follow-up"
+msgstr "Sollecito di pagamento"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -282,12 +282,12 @@ msgstr "Data:"
 #. module: account_followup
 #: view:res.partner:0
 msgid "I am responsible"
-msgstr ""
+msgstr "Io sono responsabile"
 
 #. module: account_followup
 #: sql_constraint:account_followup.followup:0
 msgid "Only one follow-up per company is allowed"
-msgstr ""
+msgstr "E' permessa solo un sollecito di pagamento per azienda"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line4
@@ -310,11 +310,27 @@ msgid ""
 "Best Regards,\n"
 "            "
 msgstr ""
+"\n"
+"Egregio %(partner_name)s,\n"
+"\n"
+"Nonostante vari promemoria, il Vs. debito risulta ancora impagato.\n"
+"\n"
+"A meno che il pagamento completo sia eseguito nei prossimi 8 giorni, "
+"verranno attivate le azioni legali opportune senza altro avviso.\n"
+"\n"
+"Nella speranza che tali azioni non siano necessarie, troverete in calce il "
+"saldo di quanto dovuto.\n"
+"\n"
+"Per ogni dettaglio in merito a quanto in oggetto, non esitate a contattare "
+"il ns. ufficio amministrativo al (+39).xxx.xxx.xxx.\n"
+"\n"
+"Cordiali saluti,\n"
+"            "
 
 #. module: account_followup
 #: help:account_followup.followup.line,send_letter:0
 msgid "When processing, it will print a letter"
-msgstr ""
+msgstr "Se eseguito, verrà stampata una lettera"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -324,22 +340,22 @@ msgstr "Non Contenzioso"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Without responsible"
-msgstr ""
+msgstr "Senza responsabile"
 
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send emails and generate letters"
-msgstr ""
+msgstr "Invia email e genera lettere"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_customer_followup
 msgid "Manual Follow-Ups"
-msgstr ""
+msgstr "Solleciti di Pagamento Manuali"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "%(partner_name)s"
-msgstr ""
+msgstr "%(partner_name)s"
 
 #. module: account_followup
 #: field:account_followup.stat,debit:0
@@ -349,78 +365,79 @@ msgstr "Debito"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat
 msgid "Follow-up Statistics"
-msgstr ""
+msgstr "Statistiche Solleciti di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Send Overdue Email"
-msgstr ""
+msgstr "Invia Email Pagamenti in Ritardo"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup_line
 msgid "Follow-up Criteria"
-msgstr ""
+msgstr "Criteri Solleciti di Pagamento"
 
 #. module: account_followup
 #: help:account_followup.followup.line,sequence:0
 msgid "Gives the sequence order when displaying a list of follow-up lines."
 msgstr ""
-"Fornisce l'ordinamento quando è visualizzata un elenco di righe follow up"
+"Fornisce l'ordinamento quando è visualizzata una lista di solleciti di "
+"pagamento."
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid " will be sent"
-msgstr ""
+msgstr " saranno spediti"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid ": User's Company Name"
-msgstr ""
+msgstr ": Nome Utente Azienda"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_letter:0
 msgid "Send a Letter"
-msgstr ""
+msgstr "Invia Lettera"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_followup_definition_form
 msgid "Payment Follow-ups"
-msgstr ""
+msgstr "Solleciti di Pagamento"
 
 #. module: account_followup
 #: field:account_followup.followup.line,delay:0
 msgid "Due Days"
-msgstr ""
+msgstr "Giorni di Ritardo"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:155
 #, python-format
 msgid "Nobody"
-msgstr ""
+msgstr "Nessuno"
 
 #. module: account_followup
 #: field:account.move.line,followup_line_id:0
 #: view:account_followup.stat:0
 msgid "Follow-up Level"
-msgstr "Livello follow up"
+msgstr "Livello sollecito di pagamento"
 
 #. module: account_followup
 #: field:account_followup.stat,date_followup:0
 msgid "Latest followup"
-msgstr "Ultimo follow up"
+msgstr "Ultimo sollecito di pagamento"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.action_account_manual_reconcile_receivable
 #: model:ir.ui.menu,name:account_followup.menu_manual_reconcile_followup
 msgid "Reconcile Invoices & Payments"
-msgstr ""
+msgstr "Riconcilia Fatture e Pagamenti"
 
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_s
 msgid "Do Manual Follow-Ups"
-msgstr ""
+msgstr "Esecuzione Manuale Solleciti di Pagamento"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -430,17 +447,17 @@ msgstr "Li."
 #. module: account_followup
 #: field:account_followup.print,email_conf:0
 msgid "Send Email Confirmation"
-msgstr ""
+msgstr "Invia Email di Conferma"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Print Overdue Payments"
-msgstr ""
+msgstr "Stampa Pagamenti Scaduti"
 
 #. module: account_followup
 #: field:account_followup.stat.by.partner,date_followup:0
 msgid "Latest follow-up"
-msgstr ""
+msgstr "Ultimo sollecito di pagamento"
 
 #. module: account_followup
 #: field:account_followup.print,partner_lang:0
@@ -457,7 +474,7 @@ msgstr ""
 #: model:ir.model,name:account_followup.model_account_followup_print
 #: model:ir.model,name:account_followup.model_account_followup_print_all
 msgid "Print Follow-up & Send Mail to Customers"
-msgstr ""
+msgstr "Stampa Sollecito di Pagamento e Invia Mail ai Clienti"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@@ -475,6 +492,18 @@ msgid ""
 "\n"
 "Best Regards,\n"
 msgstr ""
+"\n"
+"Egregio %(partner_name)s,\n"
+"\n"
+"Scusandoci in anticipo in caso di errore, sembra che i seguenti importi non "
+"siano stati pagati. Vi preghiamo cortesemente di verificare e, se corretto, "
+"di provvedere al pagamento entro 8 giorni.\n"
+"\n"
+"Nel caso il pagamento sia stato emesso nel frattempo, Vi preghiamo di "
+"ignorare questa comunicazione. Non esitate a contattare il ns. ufficio "
+"amministrativo al (+39).xxx.xxx.xxx.\n"
+"\n"
+"Cordiali saluti,\n"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
@@ -484,7 +513,7 @@ msgstr "Mesasggio stampato"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id_without_lit:0
 msgid "Latest Follow-up Level without litigation"
-msgstr ""
+msgstr "Ultimo Livello di Sollecito di Pagamento senza causa legale"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -494,7 +523,7 @@ msgstr ""
 #. module: account_followup
 #: help:account_followup.followup.line,send_email:0
 msgid "When processing, it will send an email"
-msgstr ""
+msgstr "Se eseguito, verrà inviata una mail"
 
 #. module: account_followup
 #: view:account_followup.stat.by.partner:0
@@ -510,7 +539,7 @@ msgstr ""
 #: field:account_followup.followup.line,followup_id:0
 #: field:account_followup.stat,followup_id:0
 msgid "Follow Ups"
-msgstr "Follow-Up"
+msgstr "Solleciti di Pagamento"
 
 #. module: account_followup
 #: code:addons/account_followup/account_followup.py:227
@@ -534,7 +563,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_sending_results
 msgid "Results from the sending of the different letters and emails"
-msgstr ""
+msgstr "Risultati dall'invio di diverse lettere e email"
 
 #. module: account_followup
 #: constraint:account_followup.followup.line:0
@@ -569,12 +598,12 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_print_menu
 msgid "Send Letters and Emails"
-msgstr ""
+msgstr "Invio Lettere e Email"
 
 #. module: account_followup
 #: view:account_followup.followup:0
 msgid "Search Follow-up"
-msgstr ""
+msgstr "Ricerca Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -585,7 +614,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:240
 #, python-format
 msgid "Send Letters and Emails: Actions Summary"
-msgstr ""
+msgstr "Invio Lettere e Email: Resoconto Azioni"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -601,6 +630,7 @@ msgstr "Bloccato"
 #: sql_constraint:account_followup.followup.line:0
 msgid "Days of the follow-up levels must be different"
 msgstr ""
+"I giorni dei livelli dei solleciti di pagamento devono essere diversi"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -610,7 +640,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.menu_action_followup_stat_follow
 msgid "Follow-Ups Analysis"
-msgstr ""
+msgstr "Analisi Solleciti di Pagamento"
 
 #. module: account_followup
 #: help:account_followup.print,date:0
@@ -623,12 +653,12 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.print,date:0
 msgid "Follow-up Sending Date"
-msgstr "Data invio Follow up"
+msgstr "Data Invio Sollecito di Pagamento"
 
 #. module: account_followup
 #: field:res.partner,payment_responsible_id:0
 msgid "Follow-up Responsible"
-msgstr ""
+msgstr "Responsabile Gestione Crediti"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -644,12 +674,12 @@ msgstr "Promemoria fatture"
 #. module: account_followup
 #: model:ir.ui.menu,name:account_followup.account_followup_menu
 msgid "Follow-up Levels"
-msgstr ""
+msgstr "Livelli Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "Future Follow-ups"
-msgstr ""
+msgstr "Solleciti di Pagamento Previsti"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -667,12 +697,12 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up Entries with period in current year"
-msgstr ""
+msgstr "Voci Sollecito di Pagamento con periodo nell'anno corrente"
 
 #. module: account_followup
 #: field:account.move.line,followup_date:0
 msgid "Latest Follow-up"
-msgstr "Ultimo follow up"
+msgstr "Ultimo Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
@@ -689,7 +719,7 @@ msgstr ""
 #: code:addons/account_followup/account_followup.py:245
 #, python-format
 msgid "Printed overdue payments report"
-msgstr ""
+msgstr "Report stampe pagamenti scaduti"
 
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_email_template
@@ -749,7 +779,7 @@ msgstr "Riepilogo"
 #: view:account_followup.followup.line:0
 #: field:account_followup.followup.line,send_email:0
 msgid "Send an Email"
-msgstr ""
+msgstr "Invia una Email"
 
 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line2
@@ -866,12 +896,14 @@ msgid ""
 "The maximum follow-up level without taking into account the account move "
 "lines with litigation"
 msgstr ""
+"Il massimo livello di sollecito di pagamento senza considerare i movimenti "
+"contabili con causa legale"
 
 #. module: account_followup
 #: view:account_followup.stat:0
 #: field:res.partner,latest_followup_date:0
 msgid "Latest Follow-up Date"
-msgstr ""
+msgstr "Ultima Data Sollecito di Pagamento"
 
 #. module: account_followup
 #: model:email.template,body_html:account_followup.email_template_account_followup_level1
@@ -967,12 +999,12 @@ msgstr "Saldo"
 #. module: account_followup
 #: help:res.partner,payment_note:0
 msgid "Payment Note"
-msgstr ""
+msgstr "Nota di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
 msgid "My Follow-ups"
-msgstr ""
+msgstr "I Miei Solleciti di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1004,7 +1036,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.report.xml,name:account_followup.account_followup_followup_report
 msgid "Follow-up Report"
-msgstr ""
+msgstr "Report Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1012,6 +1044,8 @@ msgid ""
 ", the latest payment follow-up\n"
 "                            was:"
 msgstr ""
+", l'ultimo sollecito di pagamento\n"
+"                            è stato:"
 
 #. module: account_followup
 #: view:account_followup.print:0
@@ -1032,7 +1066,7 @@ msgstr "Contenzioso"
 #. module: account_followup
 #: field:account_followup.stat.by.partner,max_followup_id:0
 msgid "Max Follow Up Level"
-msgstr "Massimo livello follow up"
+msgstr "Massimo Livello Sollecito di Pagamento"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:171
@@ -1049,7 +1083,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account_followup.menu_finance_followup
 #: view:res.partner:0
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -1064,7 +1098,7 @@ msgstr ""
 #. module: account_followup
 #: field:account_followup.followup.line,name:0
 msgid "Follow-Up Action"
-msgstr ""
+msgstr "Azione Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -1083,7 +1117,7 @@ msgstr "Descrizione"
 #: model:email.template,subject:account_followup.email_template_account_followup_level1
 #: model:email.template,subject:account_followup.email_template_account_followup_level2
 msgid "${user.company_id.name} Payment Follow-up"
-msgstr ""
+msgstr "${user.company_id.name} Sollecito di Pagamento"
 
 #. module: account_followup
 #: view:account_followup.sending.results:0
@@ -1111,6 +1145,8 @@ msgid ""
 "If not specified by the latest follow-up level, it will send from the "
 "default follow-up of overdue invoices template"
 msgstr ""
+"Se non specificato dall'ultimo livello di sollecito di pagamento, verrà "
+"inviato dal livello di default di sollecito del modello di fatture scadute"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_manual_reconcile_receivable
@@ -1129,7 +1165,7 @@ msgstr "Voci partner"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow-up lines"
-msgstr ""
+msgstr "Righe Sollecito di Pagamento"
 
 #. module: account_followup
 #: field:account_followup.followup.line,manual_action_responsible_id:0
@@ -1142,6 +1178,9 @@ msgid ""
 "This action will send follow-up emails, print the letters and\n"
 "                        set the manual actions per customers."
 msgstr ""
+"Questa azione invierà email di sollecito di pagamento, stamperà le lettere "
+"e\n"
+"                        imposterà le azioni manuali per i clienti."
 
 #. module: account_followup
 #: help:account_followup.print,partner_lang:0
@@ -1178,7 +1217,7 @@ msgstr "Nome"
 #. module: account_followup
 #: field:res.partner,latest_followup_level_id:0
 msgid "Latest Follow-up Level"
-msgstr ""
+msgstr "Ultimo Livello Sollecito di Pagamento"
 
 #. module: account_followup
 #: field:account_followup.stat,date_move:0
@@ -1189,7 +1228,7 @@ msgstr "Primo movimento"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_stat_by_partner
 msgid "Follow-up Statistics by Partner"
-msgstr ""
+msgstr "Statistiche Sollecito di Pagamento per Partner"
 
 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:172
@@ -1200,7 +1239,7 @@ msgstr ""
 #. module: account_followup
 #: view:res.partner:0
 msgid "Customer Followup"
-msgstr ""
+msgstr "Sollecito di Pagamento Cliente"
 
 #. module: account_followup
 #: model:ir.actions.act_window,help:account_followup.action_account_followup_definition_form
@@ -1309,7 +1348,7 @@ msgstr ""
 #: code:addons/account_followup/wizard/account_followup_print.py:166
 #, python-format
 msgid "Follow-up letter of "
-msgstr ""
+msgstr "Lettera di Sollecito di Pagamento di "
 
 #. module: account_followup
 #: view:res.partner:0
@@ -1319,7 +1358,7 @@ msgstr ""
 #. module: account_followup
 #: view:account_followup.print:0
 msgid "Send follow-ups"
-msgstr ""
+msgstr "Invia solleciti di pagamento"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -1334,7 +1373,7 @@ msgstr "Credito"
 #. module: account_followup
 #: view:res.partner:0
 msgid "Follow-ups To Do"
-msgstr ""
+msgstr "Solleciti di Pagamento Da Fare"
 
 #. module: account_followup
 #: report:account_followup.followup.print:0
@@ -1353,6 +1392,8 @@ msgstr ""
 #: help:res.partner,latest_followup_date:0
 msgid "Latest date that the follow-up level of the partner was changed"
 msgstr ""
+"Ultima data in cui il livello di sollecito di pagamento del partner è stato "
+"cambiato"
 
 #. module: account_followup
 #: field:account_followup.print,test_print:0
@@ -1377,7 +1418,7 @@ msgstr ""
 #. module: account_followup
 #: field:res.partner,payment_note:0
 msgid "Customer Payment Promise"
-msgstr ""
+msgstr "Promessa di Pagamento Cliente"
 
 #~ msgid "All payable entries"
 #~ msgstr "Tutte le voci pagabili"

addons/account_followup/report/account_followup_print.py

@@ -20,6 +20,7 @@
 ##############################################################################
 
 import time
+from collections import defaultdict
 
 import pooler
 from report import report_sxw
@@ -50,36 +51,30 @@ class report_rappel(report_sxw.rml_parse):
     def _lines_get_with_partner(self, partner, company_id):
         pool = pooler.get_pool(self.cr.dbname)
         moveline_obj = pool.get('account.move.line')
-        company_obj = pool.get('res.company')
-        obj_currency =  pool.get('res.currency')
-        movelines = moveline_obj.search(self.cr, self.uid,
-                [('partner_id', '=', partner.id),
-                    ('account_id.type', '=', 'receivable'),
-                    ('reconcile_id', '=', False), ('state', '<>', 'draft'),('company_id','=', company_id)])
-        movelines = moveline_obj.browse(self.cr, self.uid, movelines)
-        base_currency = movelines[0].company_id.currency_id
-        final_res = []
-        line_cur = {base_currency.id: {'line': []}}
+        moveline_ids = moveline_obj.search(self.cr, self.uid, [
+                            ('partner_id', '=', partner.id),
+                            ('account_id.type', '=', 'receivable'),
+                            ('reconcile_id', '=', False),
+                            ('state', '!=', 'draft'),
+                            ('company_id', '=', company_id),
+                        ])
 
-        for line in movelines:
-            if line.currency_id and (not line.currency_id.id in line_cur):
-                line_cur[line.currency_id.id] = {'line': []}
+        # lines_per_currency = {currency: [line data, ...], ...}
+        lines_per_currency = defaultdict(list)
+        for line in moveline_obj.browse(self.cr, self.uid, moveline_ids):
             currency = line.currency_id or line.company_id.currency_id
             line_data = {
-                         'name': line.move_id.name,
-                         'ref': line.ref,
-                         'date':line.date,
-                         'date_maturity': line.date_maturity,
-                         'balance': currency.id <> line.company_id.currency_id.id and line.amount_currency or (line.debit - line.credit),
-                         'blocked': line.blocked,
-                         'currency_id': currency,
-                         }
-            line_cur[currency.id]['line'].append(line_data)
+                'name': line.move_id.name,
+                'ref': line.ref,
+                'date': line.date,
+                'date_maturity': line.date_maturity,
+                'balance': line.amount_currency if currency != line.company_id.currency_id else line.debit - line.credit,
+                'blocked': line.blocked,
+                'currency_id': currency,
+            }
+            lines_per_currency[currency].append(line_data)
 
-        for cur in line_cur:
-            if line_cur[cur]['line']:
-                final_res.append({'line': line_cur[cur]['line']})
-        return final_res
+        return [{'line': lines} for lines in lines_per_currency.values()]
 
     def _get_text(self, stat_line, followup_id, context=None):
         if context is None:

addons/account_payment/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-01-13 01:14+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 14:02+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +28,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un ordine di pagamento.\n"
+"              </p><p>\n"
+"                Un ordine di pagamento è un documento emesso dalla vostra "
+"azienda contro\n"
+"                una fattura fornitore o una nota di credito.\n"
+"              </p>\n"
+"            "
 
 #. module: account_payment
 #: field:payment.line,currency:0
@@ -81,7 +89,7 @@ msgstr "Azienda"
 #. module: account_payment
 #: model:res.groups,name:account_payment.group_account_payment
 msgid "Accounting / Payments"
-msgstr ""
+msgstr "Contabilità / Pagamenti"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -97,7 +105,7 @@ msgstr "Movimenti"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Used Account"
-msgstr ""
+msgstr "Conto Usato"
 
 #. module: account_payment
 #: field:payment.line,ml_maturity_date:0
@@ -129,7 +137,7 @@ msgstr ""
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Errore!"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -161,7 +169,7 @@ msgstr "Riferimento"
 #. module: account_payment
 #: sql_constraint:payment.line:0
 msgid "The payment line name must be unique!"
-msgstr ""
+msgstr "La riga pagamento deve essere unica|"
 
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
@@ -209,7 +217,7 @@ msgstr "Data fattura"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Execution Type"
-msgstr ""
+msgstr "Tipo esecuzione"
 
 #. module: account_payment
 #: selection:payment.line,state:0
@@ -219,7 +227,7 @@ msgstr "Strutturato"
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import Payment Lines"
-msgstr ""
+msgstr "Importa righe pagamento"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -258,7 +266,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data creazione"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -284,7 +292,7 @@ msgstr "Conto destinazione"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr ""
+msgstr "Cerca ordini di pagamento"
 
 #. module: account_payment
 #: field:payment.line,create_date:0
@@ -321,7 +329,7 @@ msgstr "Partner"
 #. module: account_payment
 #: field:payment.line,bank_statement_line_id:0
 msgid "Bank statement line"
-msgstr ""
+msgstr "Riga estratto conto bancario"
 
 #. module: account_payment
 #: selection:payment.order,date_prefered:0
@@ -408,7 +416,7 @@ msgstr ""
 #. module: account_payment
 #: help:payment.line,info_partner:0
 msgid "Address of the Ordering Customer."
-msgstr ""
+msgstr "Indirizzo del cliente ordinante"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -429,7 +437,7 @@ msgstr "Righe pagamento"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Voci sezionale"
 
 #. module: account_payment
 #: help:payment.line,move_line_id:0
@@ -446,7 +454,7 @@ msgstr "Cerca"
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Responsabile"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -461,7 +469,7 @@ msgstr "Totale:"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Data esecuzione"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -486,7 +494,7 @@ msgstr "Totale in valuta dell'azienda"
 #. module: account_payment
 #: help:payment.line,partner_id:0
 msgid "The Ordering Customer"
-msgstr ""
+msgstr "Il cliente ordinante"
 
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
@@ -541,7 +549,7 @@ msgstr "Annulla"
 #. module: account_payment
 #: field:payment.line,bank_id:0
 msgid "Destination Bank Account"
-msgstr ""
+msgstr "Conto bancario di destinazione"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -579,7 +587,7 @@ msgstr "Comunicazione 2"
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Data pianificata"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -600,7 +608,7 @@ msgstr "Conto bancario"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Confirm Payments"
-msgstr ""
+msgstr "Conferma pagamenti"
 
 #. module: account_payment
 #: field:payment.line,company_currency:0
@@ -618,12 +626,12 @@ msgstr "Pagamento"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr ""
+msgstr "Ordine pagamento / Pagamento"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
 msgid "Entry line"
-msgstr ""
+msgstr "Registrazione"
 
 #. module: account_payment
 #: help:payment.line,communication:0
@@ -653,7 +661,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_payment_order_create
 msgid "payment.order.create"
-msgstr ""
+msgstr "payment.order.create"
 
 #. module: account_payment
 #: field:payment.line,order_id:0
@@ -669,7 +677,7 @@ msgstr "Totale"
 #: view:account.payment.make.payment:0
 #: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
 msgid "Make Payment"
-msgstr ""
+msgstr "Emetti pagamento"
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0

addons/account_payment/i18n/pl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-10-30 08:51+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-14 12:29+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:35+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:05+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -28,6 +28,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknij, aby utworzyć polecenie płatności.\n"
+"              </p><p>\n"
+"                Polecenie płatności jest poleceniem dla banku twojej\n"
+"                firmy dotyczącym przelewu za fakturę dostawcy lub\n"
+"                korektę klienta.\n"
+"              </p>\n"
+"            "
 
 #. module: account_payment
 #: field:payment.line,currency:0
@@ -69,7 +77,7 @@ msgid ""
 "minus the amount which is already in payment order"
 msgstr ""
 "Kwota, która powinna być zapłacona w bieżącym dniu\n"
-"minus kwota, która już jest w poleceniu przelewu"
+"minus kwota, która już jest w poleceniu płatności"
 
 #. module: account_payment
 #: field:payment.line,company_id:0
@@ -103,7 +111,7 @@ msgstr "Stosowane konta"
 #: field:payment.line,ml_maturity_date:0
 #: field:payment.order.create,duedate:0
 msgid "Due Date"
-msgstr "Data zapłaty"
+msgstr "Termin płatności"
 
 #. module: account_payment
 #: view:payment.order.create:0
@@ -123,6 +131,8 @@ msgid ""
 "You cannot cancel an invoice which has already been imported in a payment "
 "order. Remove it from the following payment order : %s."
 msgstr ""
+"Nie możesz anulować faktury, która już była zaimportowana do polecenia "
+"płatności. Usuń ją z następującego polecenia : %s."
 
 #. module: account_payment
 #: code:addons/account_payment/account_invoice.py:43
@@ -194,6 +204,9 @@ msgid ""
 " Once the bank is confirmed the status is set to 'Confirmed'.\n"
 " Then the order is paid the status is 'Done'."
 msgstr ""
+"Kiedy polecenie jest tworzone to ma stan 'Projekt'.\n"
+" Kiedy polecenie zostanie potwierdzone, to stan jest 'Potwierdzone'.\n"
+" I kiedy polecenie jest wypłacone to stan zmienia się na 'Wykonano'."
 
 #. module: account_payment
 #: view:payment.order:0
@@ -219,7 +232,7 @@ msgstr "Strukturalny"
 #. module: account_payment
 #: view:account.bank.statement:0
 msgid "Import Payment Lines"
-msgstr ""
+msgstr "Importuj pozycje płatności"
 
 #. module: account_payment
 #: view:payment.line:0
@@ -235,7 +248,7 @@ msgstr "Informacja transakcji"
 #: view:payment.order:0
 #: field:payment.order,mode:0
 msgid "Payment Mode"
-msgstr "Sposób zapłaty"
+msgstr "Sposób płatności"
 
 #. module: account_payment
 #: field:payment.line,ml_date_created:0
@@ -261,7 +274,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.order,date_created:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data utworzenia"
 
 #. module: account_payment
 #: help:payment.mode,journal:0
@@ -287,7 +300,7 @@ msgstr "Konto docelowe"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Search Payment Orders"
-msgstr "Szukaj poleceń zapłaty"
+msgstr "Szukaj poleceń płatności"
 
 #. module: account_payment
 #: field:payment.line,create_date:0
@@ -369,12 +382,12 @@ msgstr "Polecenie płatności"
 #: code:addons/account_payment/account_move_line.py:110
 #, python-format
 msgid "There is no partner defined on the entry line."
-msgstr ""
+msgstr "Brak partnera w pozycji zapisu"
 
 #. module: account_payment
 #: help:payment.mode,name:0
 msgid "Mode of Payment"
-msgstr "Sposób zapłaty"
+msgstr "Sposób płatności"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -401,7 +414,7 @@ msgstr "Projekt"
 #: view:payment.order:0
 #: field:payment.order,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: account_payment
 #: help:payment.line,communication2:0
@@ -449,7 +462,7 @@ msgstr "Szukaj"
 #. module: account_payment
 #: field:payment.order,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Odpowiedzialny"
 
 #. module: account_payment
 #: field:payment.line,date:0
@@ -464,7 +477,7 @@ msgstr "Suma:"
 #. module: account_payment
 #: field:payment.order,date_done:0
 msgid "Execution Date"
-msgstr ""
+msgstr "Data wykonania"
 
 #. module: account_payment
 #: view:account.payment.populate.statement:0
@@ -474,7 +487,7 @@ msgstr ""
 #. module: account_payment
 #: model:ir.actions.act_window,name:account_payment.action_create_payment_order
 msgid "Populate Payment"
-msgstr ""
+msgstr "Przenieś płatność"
 
 #. module: account_payment
 #: field:account.move.line,amount_to_pay:0
@@ -494,7 +507,7 @@ msgstr "Klient zamawiający"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_payment_make_payment
 msgid "Account make payment"
-msgstr ""
+msgstr "Wykonaj płatność"
 
 #. module: account_payment
 #: report:payment.order:0
@@ -582,7 +595,7 @@ msgstr "Komunikacja 2"
 #. module: account_payment
 #: field:payment.order,date_scheduled:0
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Zaplanowana data"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -616,12 +629,12 @@ msgstr "Waluta firmy"
 #: view:payment.line:0
 #: view:payment.order:0
 msgid "Payment"
-msgstr "Płatności"
+msgstr "Płatność"
 
 #. module: account_payment
 #: report:payment.order:0
 msgid "Payment Order / Payment"
-msgstr "Polecenie zapłaty / Płatność"
+msgstr "Polecenie płatności / Płatność"
 
 #. module: account_payment
 #: field:payment.line,move_line_id:0
@@ -661,7 +674,7 @@ msgstr ""
 #. module: account_payment
 #: field:payment.line,order_id:0
 msgid "Order"
-msgstr "Kolejność"
+msgstr "Polecenie"
 
 #. module: account_payment
 #: field:payment.order,total:0
@@ -677,7 +690,7 @@ msgstr "Wykonaj płatność"
 #. module: account_payment
 #: field:payment.order,date_prefered:0
 msgid "Preferred Date"
-msgstr ""
+msgstr "Preferowana data"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -689,7 +702,7 @@ msgstr ""
 #. module: account_payment
 #: help:payment.mode,bank_id:0
 msgid "Bank Account for the Payment Mode"
-msgstr "Konto bankowe dla sposobu zapłaty"
+msgstr "Konto bankowe dla sposobu płatności"
 
 #~ msgid "State"
 #~ msgstr "Stan"

addons/account_sequence/i18n/lv.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2011-09-12 20:40+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-17 13:46+0000\n"
+"Last-Translator: Normunds (Alistek) <Unknown>\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: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0
@@ -52,7 +52,7 @@ msgstr "Sekvences nākamais numurs tiks palielināts par šo skaitli"
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "Configure Your Account Sequence Application"
-msgstr "Konfigurēt Tavu Konta Sesības Aplikāciju"
+msgstr "Konfigurēt Grāmatvedības Kontu Iekšējo Numerāciju"
 
 #. module: account_sequence
 #: view:account.sequence.installer:0

addons/account_voucher/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-12-12 22:56+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 22:28+0000\n"
+"Last-Translator: Luca Crea – EUROPA s.a.s. <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -88,7 +88,7 @@ msgstr "Pagamento Importo"
 #: view:account.statement.from.invoice.lines:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice_lines
 msgid "Import Entries"
-msgstr ""
+msgstr "Importa Registrazioni"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -167,6 +167,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clicca per registrare una ricevuta d'acquisto. \n"
+"              </p><p>\n"
+"                Quando una ricevuta d'acquisto è confermata, è possibile "
+"registrare\n"
+"                il pagamento del fornitore relativo a questa ricevuta "
+"d'acquisto.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -198,7 +207,7 @@ msgstr "Ok"
 #. module: account_voucher
 #: field:account.voucher.line,reconcile:0
 msgid "Full Reconcile"
-msgstr ""
+msgstr "Riconciliazione Completa"
 
 #. module: account_voucher
 #: field:account.voucher,date_due:0
@@ -277,6 +286,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare una ricevuta di vendita.\n"
+"              </p><p>\n"
+"                Quando la ricevuta di vendita è confermata, è possibile "
+"registrazione l'incasso del cliente\n"
+"                relativo a questa ricevuta di vendita.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
@@ -286,7 +303,7 @@ msgstr "Se selezionato, nuovi messaggi richiedono la tua attenzione"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Righe Estratto Conto Bancario"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -308,7 +325,7 @@ msgstr "Azione non valida!"
 #. module: account_voucher
 #: field:account.voucher,comment:0
 msgid "Counterpart Comment"
-msgstr ""
+msgstr "Commento controparte"
 
 #. module: account_voucher
 #: field:account.voucher.line,account_analytic_id:0
@@ -321,6 +338,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
+"direttamente in html così da poter essere inserito nelle viste kanban."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -366,6 +385,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Dovrebbe essere configurato il 'Conto Utili su Cambi' nelle configurazioni "
+"di contabilità, per gestire automaticamente la registrazione di movimenti "
+"contabili relativi alle differenze su cambi."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -445,7 +467,7 @@ msgstr "Memo"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr ""
+msgstr "Sicuro di voler annullare la riconciliazione?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -481,11 +503,19 @@ msgid ""
 "\n"
 "* The 'Cancelled' status is used when user cancel voucher."
 msgstr ""
+" * Lo stato 'Bozza' è usato quando un utente sta inserendo un Pagamento "
+"nuovo e non confermato.                         \n"
+"* Lo stato 'Proforma' quando il pagamento è in stato proforma, il pagamento "
+"non ha un numero assegnato.                         \n"
+"* Lo stato 'Pubblicato' è usato quanto l'utente crea un pagamento, un numero "
+"di pagamento è generato e la registrazione contabile è creata                "
+"         \n"
+"* Lo stato 'Annullato' è usato quando l'utente annulla il pagamento."
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
 msgid "Difference Amount"
-msgstr "Differenza"
+msgstr "Sbilancio"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -530,12 +560,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per registrare un pagamento. \n"
+"              </p><p>\n"
+"                Inserire il cliente e il metodo di pagamento e poi, sarà "
+"possibile sia\n"
+"                creare manualmente una registrazione di pagamento oppure\n"
+"                OpenERP proporrà automaticamente la riconciliazione di \n"
+"                questo pagamento con le fatture o le vendite aperte.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: field:account.config.settings,expense_currency_exchange_account_id:0
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Conto perdite su cambi"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -559,7 +599,7 @@ msgstr "Da rivedere"
 #: code:addons/account_voucher/account_voucher.py:1175
 #, python-format
 msgid "change"
-msgstr ""
+msgstr "cambia"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:997
@@ -569,6 +609,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Dovresti configurare il \"conto perdite su cambi\" nelle impostazioni della "
+"contabilità, per gestire automaticamente le scritture relative alla "
+"differenza cambi."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -578,19 +621,19 @@ msgstr "Righe spesa"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale voucher"
-msgstr ""
+msgstr "Voucher vendite"
 
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
 msgid ""
 "Fields with internal purpose only that depicts if the voucher is a multi "
 "currency one or not"
-msgstr ""
+msgstr "Campi inerenti il fatto che il voucher può essere o no multi-valuta"
 
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Registra pagamento"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -628,17 +671,17 @@ msgstr "Debiti/Crediti"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Payment"
-msgstr ""
+msgstr "Pagamento voucher"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher Status"
-msgstr ""
+msgstr "Stato voucher"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record?"
-msgstr ""
+msgstr "Sicuro di voler annullare la riconciliazione di questa scrittura?"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -656,19 +699,19 @@ msgstr "Il voucher è stato pagato interamente"
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
 msgid "Reconcile Payment Balance"
-msgstr ""
+msgstr "Rinconcilia saldo pagamento"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:960
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Errore di configurazione!"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: view:sale.receipt.report:0
 msgid "Draft Vouchers"
-msgstr ""
+msgstr "Voucher bozza"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -679,25 +722,25 @@ msgstr "Totale con imposte"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Voucher"
-msgstr ""
+msgstr "Voucher acquisto"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Allocation"
-msgstr ""
+msgstr "Allocazione"
 
 #. module: account_voucher
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "o"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -710,6 +753,8 @@ msgid ""
 "Check this box if you are unsure of that journal entry and if you want to "
 "note it as 'to be reviewed' by an accounting expert."
 msgstr ""
+"Spuntare la casella se non si è sicuri della registrazione e si vuole che "
+"venga verificata da un contabile"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -720,7 +765,7 @@ msgstr "Ottobre"
 #: code:addons/account_voucher/account_voucher.py:961
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Si prega di attivare la sequenza del sezionale selezionato!"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -730,17 +775,17 @@ msgstr "Giugno"
 #. module: account_voucher
 #: field:account.voucher,payment_rate_currency_id:0
 msgid "Payment Rate Currency"
-msgstr ""
+msgstr "Cambio valuta del pagamento"
 
 #. module: account_voucher
 #: field:account.voucher,paid:0
 msgid "Paid"
-msgstr ""
+msgstr "Pagato"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "E' un Follower"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -767,7 +812,7 @@ msgstr "Filtri estesi..."
 #. module: account_voucher
 #: field:account.voucher,paid_amount_in_company_currency:0
 msgid "Paid Amount in Company Currency"
-msgstr ""
+msgstr "Importo Pagato in Valuta Aziendale"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,amount_reconciled:0
@@ -778,7 +823,7 @@ msgstr "Importo riconciliato"
 #: field:account.voucher,message_comment_ids:0
 #: help:account.voucher,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Commenti ed Email"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -791,6 +836,14 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per creare un nuovo pagamento a fornitore.\n"
+"              </p><p>\n"
+"                OpenERP aiuta a tracciare facilmente i pagamenti fatti e a "
+"ricordare\n"
+"                i saldi residui da pagare ai fornitori.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -822,44 +875,44 @@ msgstr "Vouchers"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_res_company
 msgid "Companies"
-msgstr ""
+msgstr "Aziende"
 
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Riepilogo"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Attivo"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:965
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "E' necessario definire una sequenza per il sezionale."
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Total Allocation"
-msgstr ""
+msgstr "Totale Importo"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr ""
+msgstr "Raggruppa per Data Fattura"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1093
 #, python-format
 msgid "Wrong bank statement line"
-msgstr ""
+msgstr "Riga registrazione bancaria errata"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Post"
-msgstr "Emetti"
+msgstr "Pubblica"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -906,7 +959,7 @@ msgstr "Conto bancario"
 #. module: account_voucher
 #: view:account.bank.statement:0
 msgid "onchange_amount(amount)"
-msgstr ""
+msgstr "onchange_amount(amount)"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -951,7 +1004,7 @@ msgstr "Annulla"
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Apri Menu Fatturazione"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -971,13 +1024,14 @@ msgstr "Voci sezionale"
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
+"Si prega di definire i conti credito/debito di default nel sezionale \"%s\"."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payment"
-msgstr "Pagamenti clienti"
+msgstr "Incassi Clienti"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -1021,16 +1075,26 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>\n"
+"            Da questo report, è possibile avere una panoramica dell'importo "
+"fatturato\n"
+"            ai clienti, come dei ritardi di pagamento. L'utilità ricerca può "
+"inoltre\n"
+"            essere usata per personalizzare i report delle fatture e così, "
+"allineando\n"
+"            questa analisi alle necessità aziendali.\n"
+"          </p>\n"
+"        "
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Posted Vouchers"
-msgstr ""
+msgstr "Vouchers Pubblicati"
 
 #. module: account_voucher
 #: field:account.voucher,payment_rate:0
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Tasso di cambio"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1050,7 +1114,7 @@ msgstr "Maggio"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale Receipt"
-msgstr ""
+msgstr "Ricevuta di Vendita"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1087,7 +1151,7 @@ msgstr "Importo originario"
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Ricevuta d'Acquisto"
 
 #. module: account_voucher
 #: help:account.voucher,payment_rate:0
@@ -1095,6 +1159,9 @@ msgid ""
 "The specific rate that will be used, in this voucher, between the selected "
 "currency (in 'Payment Rate Currency' field)  and the voucher currency."
 msgstr ""
+"Il tasso specificato sarà usato, in questo voucher, tra la valuta "
+"selezionata (nel campo 'Tasso di Cambio Valuta Pagamento') e la valuta del "
+"voucher."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1143,7 +1210,7 @@ msgstr "Anno"
 #: field:account.config.settings,income_currency_exchange_account_id:0
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Conto Utili su Cambi"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1153,7 +1220,7 @@ msgstr "Aprile"
 #. module: account_voucher
 #: help:account.voucher,tax_id:0
 msgid "Only for tax excluded from price"
-msgstr ""
+msgstr "Solo per imposte escluse dal prezzo"
 
 #. module: account_voucher
 #: field:account.voucher,type:0
@@ -1163,12 +1230,12 @@ msgstr "Tipo default"
 #. module: account_voucher
 #: help:account.voucher,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Storico messaggi e comunicazioni"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
 msgid "Entries by Statement from Invoices"
-msgstr ""
+msgstr "Registrazioni per Movimento da Fatture"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1187,12 +1254,14 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line."
 msgstr ""
+"L'importo del pagamento deve essere lo stesso di quello della riga nella "
+"dichiarazione."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Non è possibile eliminare voucher(s) che sono già aperti o pagati."
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1202,7 +1271,7 @@ msgstr "Data effettiva per le registrazioni contabili"
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher
 msgid "Status Change"
-msgstr ""
+msgstr "Cambio di stato"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -1251,7 +1320,7 @@ msgstr "Residuo"
 #: code:addons/account_voucher/account_voucher.py:1001
 #, python-format
 msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Configurazione Insufficiente!"
 
 #. module: account_voucher
 #: help:account.voucher,active:0
@@ -1260,6 +1329,9 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+"Per Default, vouchers di riconciliazione emessi su movimenti contabili in "
+"bozza sono impostati come disattivi, che permette di nascondere il pagamento "
+"del cliente/fornitore finché l'e/c bancario non è confermato."
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "XML non valido per Visualizzazione Architettura!"

addons/account_voucher/i18n/pt_BR.po

@@ -7,25 +7,25 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:01+0000\n"
-"PO-Revision-Date: 2012-07-28 14:28+0000\n"
+"PO-Revision-Date: 2012-12-17 00:37+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:41+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Reconciliação"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:348
@@ -66,7 +66,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(Update)"
-msgstr ""
+msgstr "(Atualizar)"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1093
@@ -75,6 +75,9 @@ msgid ""
 "You have to delete the bank statement line which the payment was reconciled "
 "to manually. Please check the payment of the partner %s by the amount of %s."
 msgstr ""
+"Você precisa excluir a linha do demonstrativo bancário em que o pagamento "
+"foi reconciliado manualmente. Verifique o pagamento do parceiro %s com o "
+"valor de %s."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -101,7 +104,7 @@ msgstr "Março"
 #. module: account_voucher
 #: field:account.voucher,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens não lidas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -111,7 +114,7 @@ msgstr "Pagar Conta"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure you want to cancel this receipt?"
-msgstr ""
+msgstr "Você tem certeza de que quer cancelar este recebimento?"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -132,7 +135,7 @@ msgstr "Agrupar por ano da Data da Fatura"
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Vendedor"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -146,6 +149,8 @@ msgid ""
 "You can not change the journal as you already reconciled some statement "
 "lines!"
 msgstr ""
+"Você não pode mudar o diário em que você já reconciliou algumas linhas do "
+"demonstrativo!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -163,6 +168,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para registrar um recibo de compra. \n"
+"              </p><p>\n"
+"                Quando o recibo de compra é confirmado, você pode registrar\n"
+"                o pagamento do fornecedor relacionado a este recibo.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -179,7 +191,7 @@ msgstr "Conta de Contrapartida"
 #: field:account.voucher.line,account_id:0
 #: field:sale.receipt.report,account_id:0
 msgid "Account"
-msgstr "Conta"
+msgstr "Conta Contábil"
 
 #. module: account_voucher
 #: field:account.voucher,line_dr_ids:0
@@ -212,7 +224,7 @@ msgstr "Observações"
 #. module: account_voucher
 #: field:account.voucher,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: account_voucher
 #: selection:account.voucher,type:0
@@ -230,7 +242,7 @@ msgstr "Item de Diário"
 #: code:addons/account_voucher/account_voucher.py:964
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: account_voucher
 #: field:account.voucher.line,amount:0
@@ -273,11 +285,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar um recibo de venda.\n"
+"              </p><p>\n"
+"                Quando o recibo de venda for confirmado, você pode registrar "
+"o\n"
+"                pagamento do cliente relacionado a este recibo de vendas.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: help:account.voucher,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
@@ -299,7 +319,7 @@ msgstr "Imposto"
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação Inválida!"
 
 #. module: account_voucher
 #: field:account.voucher,comment:0
@@ -317,6 +337,9 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
+"gerado diretamente em formato HTML para que possa ser inserido nas visões "
+"kanban."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -326,7 +349,7 @@ msgstr "Informação do Pagamento"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "(update)"
-msgstr ""
+msgstr "(atualizar)"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -362,6 +385,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Você deve configurar a \"Conta de ganho com Taxa de câmbio\" nas "
+"configurações de contabilidade, para gerenciar automaticamente o ganho nas "
+"entradas contábeis relacionadas às diferenças entre as taxas de câmbio."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -387,7 +413,7 @@ msgstr "Recibo do Fornecedor"
 #. module: account_voucher
 #: field:account.voucher,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: account_voucher
 #: selection:account.voucher.line,type:0
@@ -398,7 +424,7 @@ msgstr "Débito"
 #: code:addons/account_voucher/account_voucher.py:1558
 #, python-format
 msgid "Unable to change journal !"
-msgstr ""
+msgstr "Não é possível alterar o diário!"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -477,6 +503,13 @@ msgid ""
 "\n"
 "* The 'Cancelled' status is used when user cancel voucher."
 msgstr ""
+" * A situação 'Provisória' é usado quando o usuário está gerando um "
+"comprovante novo e sem confirmação.                         \n"
+"* A situação 'Pro-forma' é quando o comprovante não possui um número de "
+"comprovante.                         \n"
+"* A situação 'Lançado' é usado quando o usuário cria um comprovante, um "
+"número é gerado e as entradas de comprovante são lançadas na conta\n"
+"* A situação 'Cancelada' é usado quando um usuário cancela um comprovante."
 
 #. module: account_voucher
 #: field:account.voucher,writeoff_amount:0
@@ -526,12 +559,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para registrar um novo pagamento. \n"
+"              </p><p>\n"
+"                Entre o cliente, o método de pagamento e então, ou crie\n"
+"                um pagamento manual ou o OpenERP irá propor a você\n"
+"                uma reconciliação automática deste pagamento com as faturas "
+"\n"
+"                ou recibo de vendas em aberto.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: field:account.config.settings,expense_currency_exchange_account_id:0
 #: field:res.company,expense_currency_exchange_account_id:0
 msgid "Loss Exchange Rate Account"
-msgstr ""
+msgstr "Conta de Perda de Câmbio"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -565,6 +608,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
+"Você deve configurar a 'Conta de Perda de Câmbio' nas configurações "
+"contábeis, para gerenciar automaticamente o registro das entradas contábeis "
+"referente as diferenças entre as taxas de câmbio."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -574,7 +620,7 @@ msgstr "Linhas de Despesas"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale voucher"
-msgstr ""
+msgstr "Comprovante de Venda"
 
 #. module: account_voucher
 #: help:account.voucher,is_multi_currency:0
@@ -588,7 +634,7 @@ msgstr ""
 #. module: account_voucher
 #: view:account.invoice:0
 msgid "Register Payment"
-msgstr ""
+msgstr "Registrar Pagamento"
 
 #. module: account_voucher
 #: field:account.statement.from.invoice.lines,line_ids:0
@@ -626,17 +672,17 @@ msgstr "Pagamentos & Recebimentos"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Voucher Payment"
-msgstr ""
+msgstr "Comprovante de Pagamento"
 
 #. module: account_voucher
 #: field:sale.receipt.report,state:0
 msgid "Voucher Status"
-msgstr ""
+msgstr "Situação do Comprovante"
 
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record?"
-msgstr ""
+msgstr "Você ter certeza de que deseja desconciliar este registro?"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0
@@ -660,7 +706,7 @@ msgstr "Reconciliar o Balanço do Pagamento"
 #: code:addons/account_voucher/account_voucher.py:960
 #, python-format
 msgid "Configuration Error !"
-msgstr ""
+msgstr "Erro de Configuração!"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -677,14 +723,14 @@ msgstr "Total com Impostos"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Purchase Voucher"
-msgstr ""
+msgstr "Comprovante de Compra"
 
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,state:0
 #: view:sale.receipt.report:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -695,7 +741,7 @@ msgstr "Alocação"
 #: view:account.statement.from.invoice.lines:0
 #: view:account.voucher:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -720,7 +766,7 @@ msgstr "Outubro"
 #: code:addons/account_voucher/account_voucher.py:961
 #, python-format
 msgid "Please activate the sequence of selected journal !"
-msgstr ""
+msgstr "Por favor ative a sequência no diário selecionado!"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -740,7 +786,7 @@ msgstr "Pago"
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um Seguidor"
 
 #. module: account_voucher
 #: field:account.voucher,analytic_id:0
@@ -778,7 +824,7 @@ msgstr "Valor Reconciliado"
 #: field:account.voucher,message_comment_ids:0
 #: help:account.voucher,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -791,6 +837,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Clique para criar um novo pagamento a fornecedor.\n"
+"              </p><p>\n"
+"                O OpenERP te ajuda a acompanhar os pagamentos que você faz\n"
+"                e o balanço restante a pagar ao seu fornecedor.\n"
+"              </p>\n"
+"            "
 
 #. module: account_voucher
 #: selection:account.voucher,pay_now:0
@@ -806,7 +859,7 @@ msgstr "D/C"
 #. module: account_voucher
 #: field:account.voucher,pre_line:0
 msgid "Previous Payments ?"
-msgstr "Pagamentos Anteriores ?"
+msgstr "Pagamentos Anteriores?"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -827,18 +880,18 @@ msgstr "Empresas"
 #. module: account_voucher
 #: field:account.voucher,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: account_voucher
 #: field:account.voucher,active:0
 msgid "Active"
-msgstr ""
+msgstr "Ativo"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:965
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Por favor defina a sequência no diário."
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -848,13 +901,13 @@ msgstr "Total Alocado"
 #. module: account_voucher
 #: view:sale.receipt.report:0
 msgid "Group by Invoice Date"
-msgstr "Data da Fatura por grupo"
+msgstr "Agrupar por Data da Fatura"
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:1093
 #, python-format
 msgid "Wrong bank statement line"
-msgstr ""
+msgstr "Linha do demonstrativo bancário errada"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -951,7 +1004,7 @@ msgstr "Cancelar"
 #. module: account_voucher
 #: model:ir.actions.client,name:account_voucher.action_client_invoice_menu
 msgid "Open Invoicing Menu"
-msgstr ""
+msgstr "Abrir Menu de Faturamento"
 
 #. module: account_voucher
 #: selection:account.voucher,state:0
@@ -970,7 +1023,7 @@ msgstr "Itens do Diário"
 #: code:addons/account_voucher/account_voucher.py:492
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
-msgstr ""
+msgstr "Por favor defina a conta de crédito/débito padrão no diário \"%s\"."
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_pay_voucher
@@ -1020,6 +1073,15 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p>\n"
+"            A partir deste relatório, você pode visualizar o total faturado\n"
+"            ao cliente bem como atrasos no pagamento. A ferramenta de busca "
+"pode\n"
+"            também ser usada para personalizar seus relatórios de faturas e "
+"assim, \n"
+"            deixar essas análises de acordo com suas necessidades.\n"
+"          </p>\n"
+"        "
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1049,7 +1111,7 @@ msgstr "Maio"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Sale Receipt"
-msgstr ""
+msgstr "Recibo de Vendas"
 
 #. module: account_voucher
 #: view:account.voucher:0
@@ -1144,7 +1206,7 @@ msgstr "Ano"
 #: field:account.config.settings,income_currency_exchange_account_id:0
 #: field:res.company,income_currency_exchange_account_id:0
 msgid "Gain Exchange Rate Account"
-msgstr ""
+msgstr "Conta de Ganho de Taxa de Câmbio"
 
 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@@ -1164,7 +1226,7 @@ msgstr "Tipo Padrão"
 #. module: account_voucher
 #: help:account.voucher,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_statement_from_invoice_lines
@@ -1188,12 +1250,14 @@ msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line."
 msgstr ""
+"O valor total do comprovante deve ser igual ao valor da linha do "
+"demonstrativo."
 
 #. module: account_voucher
 #: code:addons/account_voucher/account_voucher.py:864
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
-msgstr ""
+msgstr "Não é possivel excluir comprovante(s) que já foi aberto ou pago."
 
 #. module: account_voucher
 #: help:account.voucher,date:0
@@ -1203,7 +1267,7 @@ msgstr "Data efetiva dos Lançamentos Contábeis"
 #. module: account_voucher
 #: model:mail.message.subtype,name:account_voucher.mt_voucher
 msgid "Status Change"
-msgstr ""
+msgstr "Mudança de Situação"
 
 #. module: account_voucher
 #: selection:account.voucher,payment_option:0
@@ -1252,7 +1316,7 @@ msgstr "Saldo em Aberto"
 #: code:addons/account_voucher/account_voucher.py:1001
 #, python-format
 msgid "Insufficient Configuration!"
-msgstr ""
+msgstr "Configurações Insuficientes!"
 
 #. module: account_voucher
 #: help:account.voucher,active:0
@@ -1261,6 +1325,10 @@ msgid ""
 "inactive, which allow to hide the customer/supplier payment while the bank "
 "statement isn't confirmed."
 msgstr ""
+"Por padrão, a reconciliação dos comprovantes feitos em demonstrativos "
+"bancários provisórios são definidos como Inativos, o que permite esconder o "
+"pagamento do cliente/fornecedor enquanto o demonstrativo bancário não for "
+"confirmado."
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"

addons/account_voucher/voucher_sales_purchase_view.xml

@@ -62,7 +62,7 @@
                 <form string="Sale voucher" version="7.0">
                 <header>
                     <button name="proforma_voucher" string="Validate" states="draft" class="oe_highlight"/>
-                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Pay" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
+                    <button name="%(act_pay_voucher)d" context="{'narration':narration, 'title':'Customer Payment', 'type':'receipt', 'partner_id':partner_id, 'reference':reference, 'amount':amount}" type="action" string="Validate Payment" attrs="{'invisible':['|',('pay_now','=','pay_now'),'|',('state','=','draft'), ('paid','=',True)]}" class="oe_highlight"/>
                     <button name="cancel_voucher" string="Cancel" states="draft,proforma" />
                     <button name="cancel_voucher" string="Cancel" type="object" states="posted" confirm="Are you sure you want to cancel this receipt?"/>
                     <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft"/>

addons/analytic/i18n/it.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-10 22:05+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"PO-Revision-Date: 2012-12-14 21:13+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:06+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -187,6 +187,12 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"Se viene selezionata un'azienda, la valuta selezionata deve essere la stessa "
+"di quella aziendale. \n"
+"E' possibile rimuovere l'azienda collegata, e quindi cambiare la valuta, "
+"solo sui conti analitici di tipo 'vista'. Ciò può essere utile veramente "
+"solo per ragioni di consolidamento di piani dei conti di diverse aziende con "
+"diverse valuta, per esempio."
 
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
@@ -274,7 +280,7 @@ msgstr "Riepilogo"
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Prepaid Service Units"
-msgstr ""
+msgstr "Pacchetti prepagati"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0

addons/analytic/i18n/pl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-08-03 00:15+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 19:45+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -25,12 +25,12 @@ msgstr "Konta podrzędne"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "W toku"
 
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_status
 msgid "Status Change"
-msgstr ""
+msgstr "Zmiana statusu"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -40,7 +40,7 @@ msgstr "Szablon"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Końcowa"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
@@ -60,28 +60,36 @@ msgid ""
 "the\n"
 "                                        customer."
 msgstr ""
+"Kiedy nastąpi data końcowa umowy\n"
+"                                        lub zostanie osiągnięta maksymalna "
+"ilość\n"
+"                                        jednostek, to menedżer kontraktu "
+"jest\n"
+"                                        powiadamiany o konieczności "
+"odnowienia\n"
+"                                        umowy z klientem."
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:222
 #, python-format
 msgid "Contract: "
-msgstr ""
+msgstr "Umowa: "
 
 #. module: analytic
 #: field:account.analytic.account,manager_id:0
 msgid "Account Manager"
-msgstr "Główna(y) księgowa(y)"
+msgstr "Menedżer kontraktu"
 
 #. module: analytic
 #: field:account.analytic.account,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Wypowiadający się"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:319
 #, python-format
 msgid "Contract <b>created</b>."
-msgstr ""
+msgstr "Umowę <b>utworzono</b>."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -96,28 +104,28 @@ msgstr "Winien"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "New"
-msgstr "Nowy"
+msgstr "Nowe"
 
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Menedżer projektu"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:261
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopia)"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Pozycja analityczna"
 
 #. module: analytic
 #: field:account.analytic.account,description:0
@@ -128,17 +136,17 @@ msgstr "Opis"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account/Contract Name"
-msgstr ""
+msgstr "Nazwa umowy/konta"
 
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nieprzeczytane wiadomości"
 
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "Błąd! Nie możesz tworzyć rekurencyjnych kont analitycznych."
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -149,19 +157,19 @@ msgstr "Firma"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Renewal"
-msgstr ""
+msgstr "Odnowienie"
 
 #. module: analytic
 #: help:account.analytic.account,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Wiadomości i historia komunikacji"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
 msgid ""
 "Sets the higher limit of time to work on the contract, based on the "
 "timesheet. (for instance, number of hours in a limited support contract.)"
-msgstr ""
+msgstr "Ustaw wyższy limit czasu pracy dla umowy związanej z kartą pracy."
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
@@ -174,11 +182,14 @@ msgid ""
 "consolidation purposes of several companies charts with different "
 "currencies, for example."
 msgstr ""
+"Jeśli ustawiłeś firmę, to waluta musi być taka sama jak w firmie. \n"
+"Możesz usunąć firmę i zmienić walutę na kontach typu widok. Ta możliwość "
+"może być przydatna przy konsolidacji firm o różnych walutach."
 
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Jest wypowiadającym się"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -207,53 +218,60 @@ msgid ""
 "The special type 'Template of Contract' allows you to define a template with "
 "default data that you can reuse easily."
 msgstr ""
+"Typ konta Widok oznacza, że nie zezwalasz na zapisy na tym koncie.\n"
+"Typ 'Konto analityczne' jest stosowany do zwykłych zapisów analitycznych.\n"
+"Jeśli wybierzesz \"Umowa' lub 'Projekt', to konta będą miały dodatkowe "
+"funkcjonalności\n"
+"zatwierdzania zapisów i fakturowania.\n"
+"Typ specjalny 'Szablon umowy' pozwala definiować szablon z ustawieniami "
+"domyślnymi do kopiowania w tworzonych umowach.."
 
 #. module: analytic
 #: field:account.analytic.account,message_comment_ids:0
 #: help:account.analytic.account,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentarze i emaile"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Klient"
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
 msgid "Account Hierarchy"
-msgstr ""
+msgstr "Hierarchia konta"
 
 #. module: analytic
 #: field:account.analytic.account,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Wiadomości"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You cannot create analytic line on view account."
-msgstr ""
+msgstr "Nie możesz robić zapisu na koncie analitycznym typu widok."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Contract Information"
-msgstr ""
+msgstr "Informacja o umowie"
 
 #. module: analytic
 #: field:account.analytic.account,template_id:0
 #: selection:account.analytic.account,type:0
 msgid "Template of Contract"
-msgstr ""
+msgstr "Szablon umowy"
 
 #. module: analytic
 #: field:account.analytic.account,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Podsumowanie"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Prepaid Service Units"
-msgstr ""
+msgstr "Jednostki usług przedpłatowych"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -269,12 +287,12 @@ msgstr "Kwota"
 #: code:addons/analytic/analytic.py:321
 #, python-format
 msgid "Contract for <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Umowa dla <em>%s</em> została <b>utworzona</b>."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Warunki i postanowienia"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -284,7 +302,7 @@ msgstr "Anulowano"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Analytic View"
-msgstr ""
+msgstr "Widok analityczny"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -294,12 +312,12 @@ msgstr "Saldo"
 #. module: analytic
 #: help:account.analytic.account,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Jeśli zaznaczone, to wiadomość wymaga twojej uwagi"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "To Renew"
-msgstr ""
+msgstr "Do odnowienia"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -315,23 +333,23 @@ msgstr "Data końcowa"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Odnośnik"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Księgowość analityczna"
 
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Contract or Project"
-msgstr ""
+msgstr "Umowa lub Projekt"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -349,7 +367,7 @@ msgstr "Konto analityczne"
 #. module: analytic
 #: field:account.analytic.account,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Waluta"
 
 #. module: analytic
 #: help:account.analytic.account,message_summary:0
@@ -357,16 +375,19 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Zawiera podsumowanie wypowiedzi (liczbę wiadomości, ...). To podsumowanie "
+"jest bezpośrednio w formacie html, aby można je było stosować w widokach "
+"kanban."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Rodzaj konta"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data początkowa"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0
@@ -374,6 +395,8 @@ msgid ""
 "Calculated by multiplying the quantity and the price given in the Product's "
 "cost price. Always expressed in the company main currency."
 msgstr ""
+"Obliczone jako iloczyn ilości i ceny kosztowej z Produktu. Wyrażone i "
+"walucie firmy."
 
 #. module: analytic
 #: field:account.analytic.account,line_ids:0

addons/analytic/i18n/pt_BR.po

@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 15:08+0000\n"
+"PO-Revision-Date: 2012-12-16 22:53+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:46+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@@ -26,12 +26,12 @@ msgstr "Contas Filhas"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "Em Andamento"
 
 #. module: analytic
 #: model:mail.message.subtype,name:analytic.mt_account_status
 msgid "Status Change"
-msgstr ""
+msgstr "Mudança de Situação"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -41,7 +41,7 @@ msgstr "Modelo"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Data Final"
 
 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
@@ -61,12 +61,22 @@ msgid ""
 "the\n"
 "                                        customer."
 msgstr ""
+"Uma vez que a data final do contrato é\n"
+"                                         ultrapassada ou o número máximo de "
+"unidades \n"
+"                                         de serviço (por exemplo, contrato "
+"de suporte) é\n"
+"                                         atingido, o gerente de contas é "
+"notificado\n"
+"                                         por e-mail para renovar o contrato "
+"com o\n"
+"                                         cliente."
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:222
 #, python-format
 msgid "Contract: "
-msgstr ""
+msgstr "Contrato "
 
 #. module: analytic
 #: field:account.analytic.account,manager_id:0
@@ -76,13 +86,13 @@ msgstr "Gerente de Contas"
 #. module: analytic
 #: field:account.analytic.account,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:319
 #, python-format
 msgid "Contract <b>created</b>."
-msgstr ""
+msgstr "Contrato <b>criado</b>."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -102,18 +112,18 @@ msgstr "Novos"
 #. module: analytic
 #: field:account.analytic.account,user_id:0
 msgid "Project Manager"
-msgstr ""
+msgstr "Gerente do Projeto"
 
 #. module: analytic
 #: field:account.analytic.account,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:261
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (cópia)"
 
 #. module: analytic
 #: model:ir.model,name:analytic.model_account_analytic_line
@@ -129,17 +139,17 @@ msgstr "Descrição"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account/Contract Name"
-msgstr ""
+msgstr "Conta/Nome do Contrato"
 
 #. module: analytic
 #: field:account.analytic.account,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens não lidas"
 
 #. module: analytic
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "Erro! Você não pode criar contas analíticas recursivamente"
 
 #. module: analytic
 #: field:account.analytic.account,company_id:0
@@ -150,12 +160,12 @@ msgstr "Empresa"
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Renewal"
-msgstr ""
+msgstr "Renovação"
 
 #. module: analytic
 #: help:account.analytic.account,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: analytic
 #: help:account.analytic.account,quantity_max:0
@@ -163,6 +173,9 @@ msgid ""
 "Sets the higher limit of time to work on the contract, based on the "
 "timesheet. (for instance, number of hours in a limited support contract.)"
 msgstr ""
+"Define o limite máximo de tempo para trabalhar sobre o contrato, com base na "
+"planilha de horas. (por exemplo, o número de horas em um contrato de suporte "
+"limitado.)"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
@@ -184,7 +197,7 @@ msgstr ""
 #. module: analytic
 #: field:account.analytic.account,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "É um Seguidor"
 
 #. module: analytic
 #: field:account.analytic.line,user_id:0
@@ -213,17 +226,25 @@ msgid ""
 "The special type 'Template of Contract' allows you to define a template with "
 "default data that you can reuse easily."
 msgstr ""
+"Se você selecionar o tipo de visão, isso significa que você não vai permitir "
+"a criação de lançamentos de diário usando essa conta.\n"
+"O Tipo 'Conta Analítica' é para contas habituais que você só quer usar em "
+"contabilidade.\n"
+"Se você selecionar Contrato ou Projeto, oferece-lhe a possibilidade de "
+"controlar a validade e as opções de faturamento para esta conta.\n"
+"O tipo especial 'Modelo de Contrato' permite que você defina um modelo com "
+"dados padrão que você pode reutilizar facilmente."
 
 #. module: analytic
 #: field:account.analytic.account,message_comment_ids:0
 #: help:account.analytic.account,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: analytic
 #: field:account.analytic.account,partner_id:0
 msgid "Customer"
-msgstr ""
+msgstr "Cliente"
 
 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
@@ -233,33 +254,34 @@ msgstr "Hierarquia da Conta"
 #. module: analytic
 #: field:account.analytic.account,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: analytic
 #: constraint:account.analytic.line:0
 msgid "You cannot create analytic line on view account."
 msgstr ""
+"Você não pode criar uma linha analítica em uma conta de visualização."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Contract Information"
-msgstr ""
+msgstr "Informações do Contrato"
 
 #. module: analytic
 #: field:account.analytic.account,template_id:0
 #: selection:account.analytic.account,type:0
 msgid "Template of Contract"
-msgstr ""
+msgstr "Modelo de Contrato"
 
 #. module: analytic
 #: field:account.analytic.account,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
 msgid "Prepaid Service Units"
-msgstr ""
+msgstr "Unidades de Serviço Pré Pago"
 
 #. module: analytic
 #: field:account.analytic.account,credit:0
@@ -275,12 +297,12 @@ msgstr "Valor"
 #: code:addons/analytic/analytic.py:321
 #, python-format
 msgid "Contract for <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "Contrato para <em>%s</em> foi <b>criado</b>."
 
 #. module: analytic
 #: view:account.analytic.account:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Termos e Condições"
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
@@ -290,7 +312,7 @@ msgstr "Cancelado"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Analytic View"
-msgstr ""
+msgstr "Visualização Analítica"
 
 #. module: analytic
 #: field:account.analytic.account,balance:0
@@ -300,12 +322,12 @@ msgstr "Balanço"
 #. module: analytic
 #: help:account.analytic.account,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "To Renew"
-msgstr ""
+msgstr "Para Renovar"
 
 #. module: analytic
 #: field:account.analytic.account,quantity:0
@@ -321,13 +343,13 @@ msgstr "Data de término"
 #. module: analytic
 #: field:account.analytic.account,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Referência"
 
 #. module: analytic
 #: code:addons/analytic/analytic.py:153
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: analytic
 #: model:res.groups,name:analytic.group_analytic_accounting
@@ -337,7 +359,7 @@ msgstr "Contabilidade Analítica"
 #. module: analytic
 #: selection:account.analytic.account,type:0
 msgid "Contract or Project"
-msgstr ""
+msgstr "Contrato ou Projeto"
 
 #. module: analytic
 #: field:account.analytic.account,complete_name:0
@@ -363,16 +385,19 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Contém o resumo da conversação (número de mensagens, ...). Este resumo é "
+"gerado diretamente em formato HTML para que possa ser inserido nas visões "
+"kanban."
 
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Type of Account"
-msgstr ""
+msgstr "Tipo de Conta"
 
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Data de Início"
 
 #. module: analytic
 #: help:account.analytic.line,amount:0

addons/analytic_contract_hr_expense/i18n/de.po

@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-12-08 10:51+0000\n"
+"PO-Revision-Date: 2012-12-17 21:47+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
@@ -26,7 +26,7 @@ msgstr "oder Ansicht"
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Nichts abzurechnen, erstelle"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0

addons/analytic_contract_hr_expense/i18n/pl.po

@@ -0,0 +1,72 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-16 11:12+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "or view"
+msgstr "lub widok"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "Nothing to invoice, create"
+msgstr "Nie ma nic do fakturowania, utwórz"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "expenses"
+msgstr "wydatki"
+
+#. module: analytic_contract_hr_expense
+#: model:ir.model,name:analytic_contract_hr_expense.model_account_analytic_account
+msgid "Analytic Account"
+msgstr "Konto analityczne"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:134
+#, python-format
+msgid "Expenses to Invoice of %s"
+msgstr "Wydatki do zafakturowania %s"
+
+#. module: analytic_contract_hr_expense
+#: code:addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py:119
+#, python-format
+msgid "Expenses of %s"
+msgstr ""
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,expense_invoiced:0
+#: field:account.analytic.account,expense_to_invoice:0
+#: field:account.analytic.account,remaining_expense:0
+msgid "unknown"
+msgstr "nieznane"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,est_expenses:0
+msgid "Estimation of Expenses to Invoice"
+msgstr "Oszacowanie wydatków do zafakturowania"
+
+#. module: analytic_contract_hr_expense
+#: field:account.analytic.account,charge_expenses:0
+msgid "Charge Expenses"
+msgstr "Wydatki obciążeniowe"
+
+#. module: analytic_contract_hr_expense
+#: view:account.analytic.account:0
+msgid "⇒ Invoice"
+msgstr "⇒ Faktura"

addons/analytic_user_function/i18n/pl.po

@@ -7,44 +7,44 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-01-02 01:26+0000\n"
-"Last-Translator: Jarosław Ogrodnik <nobodythere@gmail.com>\n"
+"PO-Revision-Date: 2012-12-16 11:16+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Pozycja analityczna"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 msgid "Invoice Price Rate per User"
-msgstr ""
+msgstr "Procent ceny faktury na użytkownika"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Usługa"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Cena na użytkownika"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Cena"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Cena godzinowa dla użytkownika"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -57,17 +57,17 @@ msgstr "Konto analityczne"
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Dane fakturowane"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
 msgid "Users/Products Rel."
-msgstr ""
+msgstr "Zależność Użytk./Produkt"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -78,23 +78,27 @@ msgid ""
 "                            of the default values when invoicing the "
 "customer."
 msgstr ""
+"Zdefiniuj specjalną usługę (np. Zaawansowane konsultacje)\n"
+"                            i ceny dla dla części użytkowników, aby je "
+"stosować\n"
+"                            zamiast domyślnych wartości przy fakturowaniu."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jednostka Miary"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
 #: code:addons/analytic_user_function/analytic_user_function.py:136
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
-msgstr ""
+msgstr "Brak konta rozchodów dla produktu: \"%s\" (id:%d)"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr ""
+msgstr "Pozycja karty czasu pracy"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
@@ -105,6 +109,11 @@ msgid ""
 "                            specific user. This allows to set invoicing\n"
 "                            conditions for a group of contracts."
 msgstr ""
+"OpenERP przeszuka rekurencyjnie konta nadrzędne\n"
+"                            aby sprawdzić specjalne warunki dla\n"
+"                            konkretnego użytkownika. To pozwoli\n"
+"                            ustawić warunki fakturowania dla\n"
+"                            grupy umów."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0

addons/analytic_user_function/i18n/pt_BR.po

@@ -7,45 +7,45 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 16:30+0000\n"
+"PO-Revision-Date: 2012-12-16 22:37+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:42+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_account_analytic_line
 msgid "Analytic Line"
-msgstr ""
+msgstr "Linha Analítica"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0
 msgid "Invoice Price Rate per User"
-msgstr ""
+msgstr "Variação de preço da Fatura por usuário"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Service"
-msgstr ""
+msgstr "Serviço"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Price per User"
-msgstr ""
+msgstr "Preço por Usuário"
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,price:0
 msgid "Price"
-msgstr ""
+msgstr "Preço"
 
 #. module: analytic_user_function
 #: help:analytic.user.funct.grid,price:0
 msgid "Price per hour for this user."
-msgstr ""
+msgstr "Preço por hora para este usuário."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,account_id:0
@@ -58,12 +58,12 @@ msgstr "Conta Analítica"
 #: code:addons/analytic_user_function/analytic_user_function.py:135
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "Invoicing Data"
-msgstr ""
+msgstr "Dados de Faturamento"
 
 #. module: analytic_user_function
 #: field:account.analytic.account,user_product_ids:0
@@ -79,11 +79,15 @@ msgid ""
 "                            of the default values when invoicing the "
 "customer."
 msgstr ""
+"Definir um serviço específico (Consultor Sênior, por exemplo)\n"
+"                             e preço para alguns usuários utilizarem esses "
+"dados em vez\n"
+"                             dos valores padrão quando faturarem um cliente."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,uom_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidade de Medida"
 
 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:107
@@ -106,6 +110,12 @@ msgid ""
 "                            specific user. This allows to set invoicing\n"
 "                            conditions for a group of contracts."
 msgstr ""
+"O OpenERP vai pesquisar recursivamente em contas pais\n"
+"                             para verificar se as condições específicas são "
+"definidas por um\n"
+"                             usuário específico. Isto permite configurar "
+"condições de\n"
+"                             faturamento para um grupo de contratos."
 
 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0

addons/anonymization/i18n/pl.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-04-01 14:59+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-15 15:33+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:49+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -30,7 +30,7 @@ msgstr ""
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,target_version:0
 msgid "Target Version"
-msgstr ""
+msgstr "Wersja docelowa"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
@@ -40,7 +40,7 @@ msgstr ""
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_name:0
 msgid "Field Name"
-msgstr "Nazwa pola"
+msgstr "Nazwa Pola"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_id:0
@@ -62,7 +62,7 @@ msgstr ""
 #: field:ir.model.fields.anonymization.history,state:0
 #: field:ir.model.fields.anonymize.wizard,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stan"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,direction:0
@@ -74,7 +74,7 @@ msgstr "Kierunek"
 #: view:ir.model.fields.anonymization:0
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
 msgid "Anonymized Fields"
-msgstr ""
+msgstr "Pola anonimowe"
 
 #. module: anonymization
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization
@@ -217,7 +217,7 @@ msgstr "Nazwa pliku"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Numeracja"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
@@ -238,7 +238,7 @@ msgstr "Wykonano"
 #: field:ir.model.fields.anonymization.migration.fix,query:0
 #: field:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "Query"
-msgstr ""
+msgstr "Zapytanie"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
@@ -252,7 +252,7 @@ msgstr "Wiadomość"
 #: sql_constraint:ir.model.fields.anonymization:0
 #, python-format
 msgid "You cannot have two fields with the same name on the same object!"
-msgstr ""
+msgstr "Nie może być dwóch pól o tej samej nazwie do tego samego obiektu!"
 
 #~ msgid "State"
 #~ msgstr "Stan"

addons/anonymization/i18n/pt_BR.po

@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-07-28 16:33+0000\n"
+"PO-Revision-Date: 2012-12-16 22:59+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:31+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymize_wizard
@@ -26,17 +26,17 @@ msgstr "ir.model.fields.anonymize.wizard"
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_migration_fix
 msgid "ir.model.fields.anonymization.migration.fix"
-msgstr ""
+msgstr "ir.model.fields.anonymization.migration.fix"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,target_version:0
 msgid "Target Version"
-msgstr ""
+msgstr "Versão Alvo"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "sql"
-msgstr ""
+msgstr "sql"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_name:0
@@ -63,7 +63,7 @@ msgstr "ir.model.fields.anonymization"
 #: field:ir.model.fields.anonymization.history,state:0
 #: field:ir.model.fields.anonymize.wizard,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação"
 
 #. module: anonymization
 #: field:ir.model.fields.anonymization.history,direction:0
@@ -136,7 +136,7 @@ msgstr "Anonimizar banco de dados"
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "python"
-msgstr ""
+msgstr "python"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0
@@ -190,7 +190,7 @@ msgstr "Histórico de Anonimização"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,model_name:0
 msgid "Model"
-msgstr ""
+msgstr "Modelo"
 
 #. module: anonymization
 #: model:ir.model,name:anonymization.model_ir_model_fields_anonymization_history
@@ -203,6 +203,8 @@ msgid ""
 "This is the file created by the anonymization process. It should have the "
 "'.pickle' extention."
 msgstr ""
+"Este é o arquivo criado pelo processo de anonimização. Ele deve ter a "
+"extensão '.pickle' ."
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymize_wizard
@@ -218,7 +220,7 @@ msgstr "Nome do Arquivo"
 #. module: anonymization
 #: field:ir.model.fields.anonymization.migration.fix,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sequência"
 
 #. module: anonymization
 #: selection:ir.model.fields.anonymization.history,direction:0
@@ -239,7 +241,7 @@ msgstr "Concluído"
 #: field:ir.model.fields.anonymization.migration.fix,query:0
 #: field:ir.model.fields.anonymization.migration.fix,query_type:0
 msgid "Query"
-msgstr ""
+msgstr "Consulta"
 
 #. module: anonymization
 #: view:ir.model.fields.anonymization.history:0

addons/association/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-12-09 20:34+0000\n"
-"Last-Translator: Sergio Corato <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 15:09+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@@ -103,7 +103,7 @@ msgstr "Monitoraggio spese"
 #: model:ir.actions.act_window,name:association.action_config_install_module
 #: view:profile.association.config.install_modules_wizard:0
 msgid "Association Application Configuration"
-msgstr "Configurazione Applicazione Associazione"
+msgstr "Configurazione Funzionalità Associazione"
 
 #. module: association
 #: help:profile.association.config.install_modules_wizard,wiki:0

addons/auth_ldap/i18n/pl.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2010-12-28 09:09+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 11:18+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: Polish <pl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
 msgid "Template User"
-msgstr ""
+msgstr "Szablon użytkownika"
 
 #. module: auth_ldap
 #: help:res.company.ldap,ldap_tls:0
@@ -71,7 +71,7 @@ msgstr "Baza LDAP"
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "User Information"
-msgstr ""
+msgstr "Informacje o Użytkowniku"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_password:0
@@ -86,7 +86,7 @@ msgstr "Firmy"
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Process Parameter"
-msgstr ""
+msgstr "Parametr Procesu"
 
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_company_ldap
@@ -96,12 +96,12 @@ msgstr ""
 #. module: auth_ldap
 #: help:res.company.ldap,user:0
 msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Użytkownik do skopiowania przy tworzeniu nowego użytkownika"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_tls:0
 msgid "Use TLS"
-msgstr ""
+msgstr "Użyj TLS"
 
 #. module: auth_ldap
 #: field:res.company.ldap,sequence:0
@@ -111,17 +111,17 @@ msgstr "Numeracja"
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Login Information"
-msgstr ""
+msgstr "Informacje logowania"
 
 #. module: auth_ldap
 #: view:res.company.ldap:0
 msgid "Server Information"
-msgstr ""
+msgstr "Informacja o serwerze"
 
 #. module: auth_ldap
 #: model:ir.actions.act_window,name:auth_ldap.action_ldap_installer
 msgid "Setup your LDAP Server"
-msgstr ""
+msgstr "Ustaw swój serwer LDAP"
 
 #. module: auth_ldap
 #: view:res.company:0
@@ -146,7 +146,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Użytkownicy"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_filter:0

addons/auth_ldap/i18n/pt_BR.po

@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:02+0000\n"
-"PO-Revision-Date: 2012-07-28 22:27+0000\n"
+"PO-Revision-Date: 2012-12-17 00:42+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: auth_ldap
 #: field:res.company.ldap,user:0
 msgid "Template User"
-msgstr ""
+msgstr "Modelo de Usuário"
 
 #. module: auth_ldap
 #: help:res.company.ldap,ldap_tls:0
@@ -66,6 +66,8 @@ msgid ""
 "Automatically create local user accounts for new users authenticating via "
 "LDAP"
 msgstr ""
+"Criar automaticamente contas de usuários locais para novos usuários "
+"autenticando via LDAP"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_base:0
@@ -100,7 +102,7 @@ msgstr "res.company.ldap"
 #. module: auth_ldap
 #: help:res.company.ldap,user:0
 msgid "User to copy when creating new users"
-msgstr ""
+msgstr "Usuário a ser copiado quando for criar novos usuários"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_tls:0
@@ -154,7 +156,7 @@ msgstr ""
 #. module: auth_ldap
 #: model:ir.model,name:auth_ldap.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Usuários"
 
 #. module: auth_ldap
 #: field:res.company.ldap,ldap_filter:0

addons/auth_oauth/i18n/pl.po

@@ -0,0 +1,135 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:02+0000\n"
+"PO-Revision-Date: 2012-12-16 11:19+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,validation_endpoint:0
+msgid "Validation URL"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,auth_endpoint:0
+msgid "Authentication URL"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,name:0
+msgid "Provider name"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,scope:0
+msgid "Scope"
+msgstr "Zakres"
+
+#. module: auth_oauth
+#: field:res.users,oauth_provider_id:0
+msgid "OAuth Provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,css_class:0
+msgid "CSS class"
+msgstr "Klasa CSS"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,body:0
+msgid "Body"
+msgstr "Treść"
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_res_users
+msgid "Users"
+msgstr "Użytkownicy"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,sequence:0
+msgid "unknown"
+msgstr "nieznane"
+
+#. module: auth_oauth
+#: field:res.users,oauth_access_token:0
+msgid "OAuth Access Token"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,client_id:0
+#: field:base.config.settings,auth_oauth_facebook_client_id:0
+#: field:base.config.settings,auth_oauth_google_client_id:0
+msgid "Client ID"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.ui.menu,name:auth_oauth.menu_oauth_providers
+msgid "OAuth Providers"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.model,name:auth_oauth.model_auth_oauth_provider
+msgid "OAuth2 provider"
+msgstr ""
+
+#. module: auth_oauth
+#: field:res.users,oauth_uid:0
+msgid "OAuth User ID"
+msgstr ""
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_facebook_enabled:0
+msgid "Allow users to sign in with Facebook"
+msgstr "Pozwala zalogować się użytkownikowi przez Facebook."
+
+#. module: auth_oauth
+#: sql_constraint:res.users:0
+msgid "OAuth UID must be unique per provider"
+msgstr ""
+
+#. module: auth_oauth
+#: help:res.users,oauth_uid:0
+msgid "Oauth Provider user_id"
+msgstr ""
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,data_endpoint:0
+msgid "Data URL"
+msgstr ""
+
+#. module: auth_oauth
+#: view:auth.oauth.provider:0
+msgid "arch"
+msgstr ""
+
+#. module: auth_oauth
+#: model:ir.actions.act_window,name:auth_oauth.action_oauth_provider
+msgid "Providers"
+msgstr "Dostawcy"
+
+#. module: auth_oauth
+#: field:base.config.settings,auth_oauth_google_enabled:0
+msgid "Allow users to sign in with Google"
+msgstr "Zezwalaj użytkownikom slogować się przez Google"
+
+#. module: auth_oauth
+#: field:auth.oauth.provider,enabled:0
+msgid "Allowed"
+msgstr "Dozwolone"

addons/auth_signup/res_users.py

@@ -20,8 +20,8 @@
 ##############################################################################
 from datetime import datetime, timedelta
 import random
-import urllib
-import urlparse
+from urllib import urlencode
+from urlparse import urljoin
 
 from openerp.osv import osv, fields
 from openerp.tools.misc import DEFAULT_SERVER_DATETIME_FORMAT
@@ -62,25 +62,27 @@ class res_partner(osv.Model):
             if context and context.get('signup_valid') and not partner.user_ids:
                 self.signup_prepare(cr, uid, [partner.id], context=context)
 
-            action_template = None
-            params = {
-                'action': urllib.quote(action),
-                'db': urllib.quote(cr.dbname),
-            }
+            # the parameters to encode for the query and fragment part of url
+            query = {'db': cr.dbname}
+            fragment = {'action': action}
+
             if partner.signup_token:
-                action_template = "?db=%(db)s#action=%(action)s&token=%(token)s"
-                params['token'] = urllib.quote(partner.signup_token)
+                fragment['token'] = partner.signup_token
             elif partner.user_ids:
-                action_template = "?db=%(db)s#action=%(action)s&db=%(db)s&login=%(login)s"
-                params['login'] = urllib.quote(partner.user_ids[0].login)
-            if action_template:
-                if view_type:
-                    action_template += '&view_type=%s' % urllib.quote(view_type)
-                if menu_id:
-                    action_template += '&menu_id=%s' % urllib.quote(str(menu_id))
-                if res_id:
-                    action_template += '&id=%s' % urllib.quote(str(res_id))
-                res[partner.id] = urlparse.urljoin(base_url, action_template % params)
+                fragment['db'] = cr.dbname
+                fragment['login'] = partner.user_ids[0].login
+            else:
+                continue        # no signup token, no user, thus no signup url!
+
+            if view_type:
+                fragment['view_type'] = view_type
+            if menu_id:
+                fragment['menu_id'] = menu_id
+            if res_id:
+                fragment['id'] = res_id
+
+            res[partner.id] = urljoin(base_url, "?%s#%s" % (urlencode(query), urlencode(fragment)))
+
         return res
 
     def _get_signup_url(self, cr, uid, ids, name, arg, context=None):

addons/base_action_rule/i18n/de.po

@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 17:34+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 21:56+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:51+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -27,6 +28,9 @@ msgid ""
 "The rule uses the AND operator. The model must match all non-empty fields so "
 "that the rule executes the action  described in the 'Actions' tab."
 msgstr ""
+"Diese Regel benutzt den AND Operator. Das Datenmodell sollte alle nicht "
+"leeren Felder zuweisen, so daß dieses Regel die Aktion auslöst, die auf dem "
+"'Aktion' Tabulator hinterlegt wurde."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
@@ -59,6 +63,8 @@ msgid ""
 "Server Actions to be Triggered (eg. Email Reminder, Call Object Method, "
 "etc...)"
 msgstr ""
+"Auszuführende Serveraktionen (z.B. Email Reminder, Call Object Methode "
+"etc.... )"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
@@ -82,7 +88,7 @@ msgstr "Bedingungen"
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -103,7 +109,7 @@ msgstr "Button Bestätigt"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Status"
-msgstr ""
+msgstr "Bedingungen des Status"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -126,6 +132,8 @@ msgid ""
 "Define Server actions.\n"
 "eg:Email Reminders, Call Object Service, etc.."
 msgstr ""
+"Definieren Sie Server Actions:\n"
+"(z.B. Email Erinnerungen, CallObject Service)"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -177,7 +185,7 @@ msgstr "Automatische Aktion"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "verbundenes Datenmodell"
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
@@ -222,12 +230,12 @@ msgstr "RegEx für Ress. Bez."
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Last Modified Date"
-msgstr ""
+msgstr "Letztes Änderungsdatum"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Modell"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0

addons/base_action_rule/i18n/pt_BR.po

@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-10 18:08+0000\n"
-"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:22+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
@@ -87,7 +88,7 @@ msgstr "Condições"
 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
 msgid "Status"
-msgstr "Estado"
+msgstr "Situação"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -108,7 +109,7 @@ msgstr "Botão Pressionado"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Status"
-msgstr "Condições no Estado"
+msgstr "Condições na Situação"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@@ -214,12 +215,12 @@ msgstr "Tipo de atraso"
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
 msgid "Filter"
-msgstr "Filtro"
+msgstr "Filtrar"
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
 msgid "Active"
-msgstr "Ativo"
+msgstr "Ativa"
 
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
@@ -254,7 +255,7 @@ msgid ""
 "string 'urgent'\n"
 "Note: This is case sensitive search."
 msgstr ""
-"Expressão normal para encontrar o nome do recurso\n"
+"Expressão Regular para encontrar o nome do recurso\n"
 "Ex.: 'urgente.*' irá procurar pelos registros que tem o nome começando com "
 "'urgente'\n"
 "Obs.: Esta procura diferencia maiúsculo e minúsculo."
@@ -301,16 +302,18 @@ msgid ""
 "            "
 msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
-"                Clique para configurar uma nova regra de ação automatica. \n"
+"                Clique para configurar uma nova regra de ação automatizada. "
+"\n"
 "              </p><p>\n"
-"                Use ações automáticas para automaticamente criar gatilhos de "
-"ações para\n"
-"                várias telas. Examplo: uma prospecção é criada por um dado "
-"usuário que poderá ser automáticamente \n"
-"               atribuído para a equipe de vendas, ou uma\n"
-"                oportunidade na qual continua o status de pendente após 14 "
-"dias e seja interessante disparar um e-mail\n"
-"                automático de notificação.\n"
+"                Use ações automáticas para criar gatilhos de ações para "
+"várias telas.\n"
+"                Exemplo: um prospecto criado por um determinado usuário "
+"poderá ser atribuído\n"
+"                automáticamente para uma equipe de vendas específica, ou "
+"uma\n"
+"                oportunidade na qual continua a situação pendente após 14 "
+"dias e seja interessante enviar um e-mail\n"
+"                automático de lembrete.\n"
 "              </p>\n"
 "            "
 

addons/base_calendar/base_calendar.py

@@ -303,7 +303,7 @@ class calendar_attendee(osv.osv):
             if name == 'language':
                 user_obj = self.pool.get('res.users')
                 lang = user_obj.read(cr, uid, uid, ['lang'], context=context)['lang']
-                result[id][name] = lang.replace('_', '-')
+                result[id][name] = lang.replace('_', '-') if lang else False
 
         return result
 
@@ -852,7 +852,7 @@ class calendar_alarm(osv.osv):
             res_obj = model_obj.browse(cr, uid, alarm.res_id, context=context)
             re_dates = []
 
-            if res_obj.rrule:
+            if hasattr(res_obj, 'rrule') and res_obj.rrule:
                 event_date = datetime.strptime(res_obj.date, '%Y-%m-%d %H:%M:%S')
                 recurrent_dates = get_recurrent_dates(res_obj.rrule, res_obj.exdate, event_date, res_obj.exrule)
 

addons/base_calendar/i18n/de.po

@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:22+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 22:52+0000\n"
+"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
+"consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -43,7 +44,7 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Woche(n)"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -67,13 +68,13 @@ msgstr "Wiederkehrender Termin"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
 msgid "Feedback Meeting"
-msgstr ""
+msgstr "Rückmeldung Meeting"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:117
 #, python-format
 msgid "Meeting <b>completed</b>."
-msgstr ""
+msgstr "Meeting <b>wurde erledigt</b>."
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -150,7 +151,7 @@ msgstr "Definition Einladungstyps"
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Ungelesene Mitteilungen"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -185,7 +186,7 @@ msgstr "Verfügbar"
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Wenn aktiviert, erfordern neue Nachrichten Ihr Handeln."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -237,12 +238,12 @@ msgstr "Letzter"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Nachrichten und Kommunikations-Historie"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mitteilungen"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -269,7 +270,7 @@ msgstr "Veranstaltungsleitung"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Meine Mettings"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -301,17 +302,17 @@ msgstr "Status Teilnahme"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Mail an"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Meeting Betreff"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Ende der Wiederholung"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -332,7 +333,7 @@ msgstr "Wähle Tag für Terminwiederholung"
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Meetings"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -363,6 +364,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Hier finden Sie die Nachrichtenübersicht (Anzahl Nachrichten etc., ...) im "
+"html Format, um Sie später in einer Kanban Ansicht einfügen zu können."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:388
@@ -486,7 +489,7 @@ msgstr "Tag im Monat"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Followers"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -512,12 +515,12 @@ msgstr "Verfügbarkeit"
 #: selection:calendar.alarm,action:0
 #: field:calendar.attendee,email:0
 msgid "Email"
-msgstr "EMail"
+msgstr "E-Mail Adresse"
 
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
 msgid "CRM Meeting: Mark unread"
-msgstr ""
+msgstr "CRM Meeting: Markiere als ungelesen"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -533,12 +536,12 @@ msgstr "Termin Erinnerung"
 #: code:addons/base_calendar/base_calendar.py:982
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr ""
+msgstr "Sie können nicht negativ oder 0 sein"
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum Erstellung"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:111
@@ -547,14 +550,14 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Meeting"
-msgstr ""
+msgstr "Meeting"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Monat(e)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -602,7 +605,7 @@ msgstr "Do"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Meeting Details"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -613,21 +616,21 @@ msgstr "Delegiert an"
 #: code:addons/base_calendar/crm_meeting.py:94
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "Die folgenden Kontakte haben keine E-Mail Adresse hinterlegt:"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Jahr(e)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "Meeting Typen"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -645,7 +648,7 @@ msgstr "Öffentlich für Mitarbeiter"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "Stunden"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -667,7 +670,7 @@ msgstr "Wiederhole Bis"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Einstellungen"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -706,7 +709,7 @@ msgstr "Dienstag"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Tags"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -722,7 +725,7 @@ msgstr "Einzeltermin"
 #: code:addons/base_calendar/crm_meeting.py:114
 #, python-format
 msgid "Meeting <b>confirmed</b>."
-msgstr ""
+msgstr "Meeting <b>wurde bestätigt</b>."
 
 #. module: base_calendar
 #: help:calendar.event,count:0
@@ -746,7 +749,7 @@ msgstr "Termin wird automatisch in diesem Intervall wiederholt"
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Kalender"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
@@ -763,6 +766,8 @@ msgstr "Abgesagt"
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
+"Gruppieren nach Datum fehlt, es wird der Kalender View anstatt dessen "
+"genommen."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -846,7 +851,7 @@ msgstr "Anhang"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Beendet"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -871,7 +876,7 @@ msgstr "Anzahl der Wiederholungen"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Internes Meeting"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -888,17 +893,17 @@ msgstr "Ereignisse"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
 msgid "Email of Invited Person"
-msgstr "EMail der eingel. Person"
+msgstr "E-Mail Adresse der eingel. Person"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Kunden Meeting"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -926,7 +931,7 @@ msgstr "Montag"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Offene Diskussion"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
@@ -950,7 +955,7 @@ msgstr "Datum"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Einladungen"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -961,7 +966,7 @@ msgstr "Der"
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Erstellt am"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
@@ -971,7 +976,7 @@ msgstr "Delegiert von"
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Ist ein Follower"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -1006,7 +1011,7 @@ msgstr "Anzeige der zugehörigen Gruppe des Teilnehmers"
 #: field:crm.meeting,message_comment_ids:0
 #: help:crm.meeting,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Kommentare und E-Mails"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1029,7 +1034,7 @@ msgstr "Unklar"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr ""
+msgstr "Fehler ! Das Endedatum sollte nicht vor dem Startdatum sein"
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1059,7 +1064,7 @@ msgstr "Intervalle"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
 msgid "CRM Meeting: Mark read"
-msgstr ""
+msgstr "CRM Meeting: Markiere als ungelesen"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1128,7 +1133,7 @@ msgstr "Auszuf. Aktion die im Falle einer Warnung ausgelöst werden soll"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "beginnend mit"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1157,12 +1162,12 @@ msgstr ""
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Erneute Absage"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Bis"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1172,12 +1177,12 @@ msgstr "Erinnerung Details"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Off-Site Meeting"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr ""
+msgstr "Tag des Monats"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1194,7 +1199,7 @@ msgstr "Wiederholungsintervall (Tag/Woche/Monat/Jahr)"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
+msgstr "Gesamter Tag?"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1215,6 +1220,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Klicken Sie zur Erstellung eines neuen Meeting.\n"
+"          </p><p>\n"
+"            Der Kalender wird freigegeben für alle Mitarbeiter und ist "
+"vollständig\n"
+"            integriert mit anderen Anwendungen wie Urlaub, oder Chancen. "
+"</p>\n"
+"        "
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1234,7 +1247,7 @@ msgstr "Verantwortlich"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr ""
+msgstr "Auswahl Wochentage"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1489
@@ -1314,7 +1327,7 @@ msgstr "Monat"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Tag(e)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1363,12 +1376,12 @@ msgstr "ir.values"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Suche Meetings"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Veranstaltungstyp"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1394,11 +1407,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klicken Sie zur Erstellung eines neuen Alarms.\n"
+"              </p><p>\n"
+"                Sie können sehr einfach einen neuen angepassten "
+"Kalenderalarm anlegen,\n"
+"                der für Kalender Termine oder Meetings freigegeben wurde.\n"
+"              </p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nicht bestätigte Anmeldungen"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
@@ -1444,8 +1465,8 @@ msgid ""
 "Contains the text to be                      used as the message subject for "
 "email                      or contains the text to be used for display"
 msgstr ""
-"Beinhaltet den Text                          für die neue Betreffzeile von "
-"Benachrichtigung mittels Email oder als Anzeige für die Benachrichtigung"
+"Beinhaltet den Text für die neue Betreffzeile von Benachrichtigung mittels E-"
+"Mail oder für die Benachrichtigung"
 
 #. module: base_calendar
 #: field:calendar.event,base_calendar_alarm_id:0
@@ -1470,7 +1491,7 @@ msgstr "April"
 #: code:addons/base_calendar/crm_meeting.py:98
 #, python-format
 msgid "Email addresses not found"
-msgstr ""
+msgstr "E-Mail Adresse wurde nicht gefunden"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1488,7 +1509,7 @@ msgstr "Wochentag"
 #: code:addons/base_calendar/base_calendar.py:980
 #, python-format
 msgid "Interval cannot be negative."
-msgstr ""
+msgstr "Zeitraum kann nicht negativ sein"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1501,7 +1522,7 @@ msgstr "Nach Tag"
 #: code:addons/base_calendar/base_calendar.py:417
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr ""
+msgstr "Als erstes müssen Sie dann das Datum der Einladung akzeptieren."
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1584,7 +1605,7 @@ msgstr "Samstag"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Wiederhole alle"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1626,11 +1647,12 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
-"* Verweis zu Sound Datei, die abgespielt wird, wenn Warnmeldung ausgelöst "
-"wird,\n"
-"                    * Datei, die als Anhang zur EMail gesendet werden soll,\n"
-"                    * Verweis zu Prozess der ausgelöst wird, wenn ein        "
-"              Warnhinweis hierzu ausgelöst wird."
+"* Verweis zu Sound Datei, die abgespielt wird, wenn eine Warnmeldung "
+"ausgelöst wird,\n"
+"                    * Datei, die als Anhang zur -EMail gesendet werden "
+"soll,\n"
+"                    * Verweis zum Prozess, der ausgelöst wird, wenn ein "
+"Warnhinweis hierzu ausgelöst wird."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0

addons/base_calendar/i18n/hr.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-05-10 18:13+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 17:00+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:50+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -44,7 +44,7 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "Tjedan(i)"
 
 #. module: base_calendar
 #: field:calendar.event,we:0
@@ -56,14 +56,14 @@ msgstr "Sri"
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
 msgid "Unknown"
-msgstr ""
+msgstr "Nepoznato"
 
 #. module: base_calendar
 #: help:calendar.event,recurrency:0
 #: help:calendar.todo,recurrency:0
 #: help:crm.meeting,recurrency:0
 msgid "Recurrent Meeting"
-msgstr ""
+msgstr "Ponavljajući sastanak"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet5
@@ -74,7 +74,7 @@ msgstr ""
 #: code:addons/base_calendar/crm_meeting.py:117
 #, python-format
 msgid "Meeting <b>completed</b>."
-msgstr ""
+msgstr "Sastanak <b>završen</b>."
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -151,7 +151,7 @@ msgstr "Odredite tip poziva"
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Nepročitane poruke"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -186,7 +186,7 @@ msgstr "Slobodan"
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "Ako je odabrano, nove poruke zahtijevaju Vašu pažnju."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -238,12 +238,12 @@ msgstr "Posljednji"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Poruke i povijest"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Poruke"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -254,7 +254,7 @@ msgstr "Dana"
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "To"
-msgstr ""
+msgstr "Do"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1225
@@ -270,7 +270,7 @@ msgstr "Voditelj"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "Moji sastanci"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -302,17 +302,17 @@ msgstr "Status prisustvovanja sudionika"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "Primatelj"
 
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr ""
+msgstr "Tema sastanka"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "End of Recurrence"
-msgstr ""
+msgstr "Kraj ponavljanja"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -322,7 +322,7 @@ msgstr "Grupiraj prema..."
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency Option"
-msgstr ""
+msgstr "Opcija ponavljanja"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -333,7 +333,7 @@ msgstr ""
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Sastanci"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -364,6 +364,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu "
+"da bi mogao biti ubačen u kanban pogled."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:388
@@ -485,7 +487,7 @@ msgstr "Dan mjeseca"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -516,7 +518,7 @@ msgstr "E-pošta"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_unread
 msgid "CRM Meeting: Mark unread"
-msgstr ""
+msgstr "CRM Sastanak: Označi kao nepročitano"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -532,12 +534,12 @@ msgstr "Informacija alarma događaja"
 #: code:addons/base_calendar/base_calendar.py:982
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr ""
+msgstr "Broj ne smije biti negativan ili 0."
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Datum kreiranja"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:111
@@ -546,14 +548,14 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Meeting"
-msgstr ""
+msgstr "Sastanak"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mjesec(i)"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -601,7 +603,7 @@ msgstr "Čet"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "Opis sastanka"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -612,21 +614,21 @@ msgstr "Proslijeđeno"
 #: code:addons/base_calendar/crm_meeting.py:94
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "Za ove osobe nemamo email adresu:"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Godina(e)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "Tipovi sastanka"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -639,12 +641,12 @@ msgstr "Stvoreno"
 #: selection:calendar.todo,class:0
 #: selection:crm.meeting,class:0
 msgid "Public for Employees"
-msgstr ""
+msgstr "javno za zaposlene"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "sati"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -666,7 +668,7 @@ msgstr "Ponavljaj dok"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Opcije"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -705,7 +707,7 @@ msgstr "Utorak"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Oznake"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -721,14 +723,14 @@ msgstr "Pojedinačno"
 #: code:addons/base_calendar/crm_meeting.py:114
 #, python-format
 msgid "Meeting <b>confirmed</b>."
-msgstr ""
+msgstr "Sastanak <b>potvrđen</b>."
 
 #. module: base_calendar
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Ponovi x puta"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -740,12 +742,12 @@ msgstr "Vlasnik"
 #: help:calendar.todo,rrule_type:0
 #: help:crm.meeting,rrule_type:0
 msgid "Let the event automatically repeat at that interval"
-msgstr ""
+msgstr "Neka se događaj automatski ponavlja u intervalima"
 
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Kalendar"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
@@ -761,7 +763,7 @@ msgstr "Odbijeno"
 #: code:addons/base_calendar/base_calendar.py:1430
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
-msgstr ""
+msgstr "Grupiranje po datumu nije podržano. Koristite kalendar."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -845,12 +847,12 @@ msgstr "Privitak"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Zatvoren"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -865,12 +867,12 @@ msgstr "Podsjetnik"
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Broj ponavljanja"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Interni sastanak"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -887,7 +889,7 @@ msgstr "Događaji"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
@@ -897,7 +899,7 @@ msgstr "E-pošta pozvane osobe"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Sastanak sa kupcem"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -923,12 +925,12 @@ msgstr "Ponedjeljak"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Otvorena diskusija"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modeli"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -947,18 +949,18 @@ msgstr "Datum događaja"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Pozivnice"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "The"
-msgstr ""
+msgstr "!"
 
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Datum pisanja"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
@@ -968,7 +970,7 @@ msgstr "Proslijeđeno od"
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "Pratitelj"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -1003,7 +1005,7 @@ msgstr "Označite grupe kojima sudionik pripada"
 #: field:crm.meeting,message_comment_ids:0
 #: help:crm.meeting,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Komentari i emailovi."
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1026,7 +1028,7 @@ msgstr "Nesigurno"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr ""
+msgstr "Greška ! Datum početka poslije dauma završetka."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1056,7 +1058,7 @@ msgstr "Razdoblje"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
 msgid "CRM Meeting: Mark read"
-msgstr ""
+msgstr "CRM sastanak: Označi kao pročitano"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1090,7 +1092,7 @@ msgstr ""
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Odaberite dan u mjesecu kada se održava sastanak"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1125,14 +1127,14 @@ msgstr "Određuje akciju koja će se pokrenuti kada se okine alarm"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "Počinje"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "End date"
-msgstr ""
+msgstr "Završni datum"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1154,12 +1156,12 @@ msgstr ""
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Prekid ponavljanja"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Do"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1169,12 +1171,12 @@ msgstr "Detalji podsjetnika"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Sastanak van ureda"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr ""
+msgstr "Dan u mjesecu"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1186,12 +1188,12 @@ msgstr "Završeno"
 #: help:calendar.todo,interval:0
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Ponavljaj svaki (Dan/Tjedan/Mjesec/Godina)"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
+msgstr "Cijeli dan?"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1231,7 +1233,7 @@ msgstr "Odgovorna osoba"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr ""
+msgstr "Odabir dana u tjednu"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1489
@@ -1254,7 +1256,7 @@ msgstr "Kalendarski događaj"
 #: field:calendar.todo,recurrency:0
 #: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Ponavljajući"
 
 #. module: base_calendar
 #: field:calendar.event,rrule_type:0
@@ -1311,12 +1313,12 @@ msgstr "Mjesec"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Dan(a)"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Potvrđeni događaji"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1355,17 +1357,17 @@ msgstr "Stani"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_values
 msgid "ir.values"
-msgstr ""
+msgstr "ir.values"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Traži sastanke"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Vrsta sastanka"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1391,11 +1393,18 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik za postavljanje nove vrste alarma.\n"
+"              </p><p>\n"
+"                Možete definirati svoje vrste alarma kalendara koje možete\n"
+"                dodjeliti događajima i sastancima.\n"
+"              </p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Nepotvrđen"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
@@ -1467,12 +1476,12 @@ msgstr "Travanj"
 #: code:addons/base_calendar/crm_meeting.py:98
 #, python-format
 msgid "Email addresses not found"
-msgstr ""
+msgstr "Email adrese koje nisu pronađene"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Period ponavljanja"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
@@ -1485,7 +1494,7 @@ msgstr "Dan u tjednu"
 #: code:addons/base_calendar/base_calendar.py:980
 #, python-format
 msgid "Interval cannot be negative."
-msgstr ""
+msgstr "Interval ne može biti negativan"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1498,7 +1507,7 @@ msgstr "Po danu"
 #: code:addons/base_calendar/base_calendar.py:417
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr ""
+msgstr "Navedite datum pozivnice"
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1508,14 +1517,14 @@ msgstr "Model"
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
 msgid "Audio"
-msgstr ""
+msgstr "Zvuk"
 
 #. module: base_calendar
 #: field:calendar.event,id:0
 #: field:calendar.todo,id:0
 #: field:crm.meeting,id:0
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
@@ -1561,7 +1570,7 @@ msgstr "Redoslijed"
 #: help:calendar.todo,alarm_id:0
 #: help:crm.meeting,alarm_id:0
 msgid "Set an alarm at this time, before the event occurs"
-msgstr ""
+msgstr "Postavi alarm u ovo vrijeme, prije početka događaja"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1581,7 +1590,7 @@ msgstr "Subota"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Ponavljaj svakih"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0

addons/base_calendar/i18n/it.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-13 20:19+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 15:25+0000\n"
+"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:48+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -364,6 +364,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Gestisce il sommario (numero di messaggi, ...) di Chatter. Questo sommario è "
+"direttamente in html così da poter essere inserito nelle viste kanban."
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:388
@@ -383,6 +385,8 @@ msgid ""
 "If the active field is set to          true, it will allow you to hide the "
 "event alarm information without removing it."
 msgstr ""
+"Se il campo attivo è impostato su vero, consentirà di nascondere l'allarme "
+"senza rimuoverlo."
 
 #. module: base_calendar
 #: field:calendar.alarm,repeat:0
@@ -532,7 +536,7 @@ msgstr "Informazioni avviso evento"
 #: code:addons/base_calendar/base_calendar.py:982
 #, python-format
 msgid "Count cannot be negative or 0."
-msgstr ""
+msgstr "Il conteggio non può essere negativo o zero."
 
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
@@ -644,7 +648,7 @@ msgstr "Pubblico per impiegati"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "ore"
 
 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@@ -666,7 +670,7 @@ msgstr "Ripeti fino a"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "Opzioni"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -705,7 +709,7 @@ msgstr "Martedì"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Tags"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -721,14 +725,14 @@ msgstr "Individuale"
 #: code:addons/base_calendar/crm_meeting.py:114
 #, python-format
 msgid "Meeting <b>confirmed</b>."
-msgstr ""
+msgstr "Appuntamento <b>confermato</b>."
 
 #. module: base_calendar
 #: help:calendar.event,count:0
 #: help:calendar.todo,count:0
 #: help:crm.meeting,count:0
 msgid "Repeat x times"
-msgstr ""
+msgstr "Ripeti n volte"
 
 #. module: base_calendar
 #: field:calendar.alarm,user_id:0
@@ -746,7 +750,7 @@ msgstr ""
 #. module: base_calendar
 #: model:ir.ui.menu,name:base_calendar.mail_menu_calendar
 msgid "Calendar"
-msgstr ""
+msgstr "Calendario"
 
 #. module: base_calendar
 #: field:calendar.attendee,cn:0
@@ -762,7 +766,7 @@ msgstr "Rifiutato"
 #: code:addons/base_calendar/base_calendar.py:1430
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
-msgstr ""
+msgstr "Raggruppo per data non supportato, usa la vista calendario."
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -846,12 +850,12 @@ msgstr "Allegato"
 #. module: base_calendar
 #: field:crm.meeting,date_closed:0
 msgid "Closed"
-msgstr ""
+msgstr "Chiuso"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "From"
-msgstr ""
+msgstr "Da"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -866,12 +870,12 @@ msgstr "Promemoria"
 #: selection:calendar.todo,end_type:0
 #: selection:crm.meeting,end_type:0
 msgid "Number of repetitions"
-msgstr ""
+msgstr "Numero di ripetizioni"
 
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet2
 msgid "Internal Meeting"
-msgstr ""
+msgstr "Riunione Interna"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -888,7 +892,7 @@ msgstr "Eventi"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stato"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
@@ -898,7 +902,7 @@ msgstr "Email delle persone invitate"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet1
 msgid "Customer Meeting"
-msgstr ""
+msgstr "Riunione con cliente"
 
 #. module: base_calendar
 #: help:calendar.attendee,dir:0
@@ -926,12 +930,12 @@ msgstr "Lunedi"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr ""
+msgstr "Discussione aperta"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
 msgid "Models"
-msgstr ""
+msgstr "Modelli"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -950,7 +954,7 @@ msgstr "Data Evento"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Invitations"
-msgstr ""
+msgstr "Inviti"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -961,7 +965,7 @@ msgstr "Il"
 #. module: base_calendar
 #: field:crm.meeting,write_date:0
 msgid "Write Date"
-msgstr ""
+msgstr "Data scrittura"
 
 #. module: base_calendar
 #: field:calendar.attendee,delegated_from:0
@@ -971,7 +975,7 @@ msgstr "Delegato da"
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "E' un Follower"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -1006,7 +1010,7 @@ msgstr "Indica i gruppi a cui il partecipante appartiene"
 #: field:crm.meeting,message_comment_ids:0
 #: help:crm.meeting,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Commenti ed Email"
 
 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@@ -1029,7 +1033,7 @@ msgstr "Non sicuro"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr ""
+msgstr "Errore! La data fine non può essere precedente a quella d'inizio."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1059,7 +1063,7 @@ msgstr "Intervallo"
 #. module: base_calendar
 #: model:ir.actions.server,name:base_calendar.actions_server_crm_meeting_read
 msgid "CRM Meeting: Mark read"
-msgstr ""
+msgstr "Appuntamento CRM: Marca come letto"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -1088,12 +1092,12 @@ msgstr "Attivo"
 #: code:addons/base_calendar/base_calendar.py:388
 #, python-format
 msgid "You cannot duplicate a calendar attendee."
-msgstr ""
+msgstr "Impossibile duplicare un partecipante"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Choose day in the month where repeat the meeting"
-msgstr ""
+msgstr "Selezionare il giorno nel mese dove ripetere il meeting"
 
 #. module: base_calendar
 #: field:calendar.alarm,action:0
@@ -1128,7 +1132,7 @@ msgstr "Definisce l'azione che verrà eseguita quando scatta un avviso"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Starting at"
-msgstr ""
+msgstr "Inizia il"
 
 #. module: base_calendar
 #: selection:calendar.event,end_type:0
@@ -1157,12 +1161,12 @@ msgstr ""
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr ""
+msgstr "Termine ricorsione"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Until"
-msgstr ""
+msgstr "Fino a"
 
 #. module: base_calendar
 #: view:res.alarm:0
@@ -1172,12 +1176,12 @@ msgstr "Dettaglio Promemoria"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet3
 msgid "Off-site Meeting"
-msgstr ""
+msgstr "Appuntamento fuori sede"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Day of Month"
-msgstr ""
+msgstr "Giorno del mese"
 
 #. module: base_calendar
 #: selection:calendar.alarm,state:0
@@ -1189,12 +1193,12 @@ msgstr "Fatto"
 #: help:calendar.todo,interval:0
 #: help:crm.meeting,interval:0
 msgid "Repeat every (Days/Week/Month/Year)"
-msgstr ""
+msgstr "Ripeti ogni (giorno/settimana/mese/anno)"
 
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr ""
+msgstr "Tutto il giorno?"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1215,6 +1219,14 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Clicca per pianificare un appuntamento.\n"
+"          </p><p>\n"
+"            Il calendario è condiviso tra i dipendenti e completamente "
+"integrato in \n"
+"            altre funzionalità quali le ferie dipendenti o le opportunità.\n"
+"          </p>\n"
+"        "
 
 #. module: base_calendar
 #: help:calendar.alarm,description:0
@@ -1235,7 +1247,7 @@ msgstr "Utente Responsabile"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Select Weekdays"
-msgstr ""
+msgstr "Giorni selezionati"
 
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:1489
@@ -1258,7 +1270,7 @@ msgstr "Evento Calendario"
 #: field:calendar.todo,recurrency:0
 #: field:crm.meeting,recurrency:0
 msgid "Recurrent"
-msgstr ""
+msgstr "Ricorsivo"
 
 #. module: base_calendar
 #: field:calendar.event,rrule_type:0
@@ -1316,12 +1328,12 @@ msgstr "Mese"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Day(s)"
-msgstr ""
+msgstr "Giorno(i)"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Confirmed Events"
-msgstr ""
+msgstr "Eventi Confermati"
 
 #. module: base_calendar
 #: field:calendar.attendee,dir:0
@@ -1365,12 +1377,12 @@ msgstr "ir.values"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Search Meetings"
-msgstr ""
+msgstr "Ricerca appuntamenti"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_crm_meeting_type
 msgid "Meeting Type"
-msgstr ""
+msgstr "Tipo appuntamento"
 
 #. module: base_calendar
 #: selection:calendar.attendee,state:0
@@ -1396,11 +1408,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliccare per configurare un nuovo tipo allarme.\n"
+"              </p><p>\n"
+"                E' possibile definire un tipo di allarme calendario "
+"personalizzato che può essere\n"
+"                assegnato ad eventi calendario o appuntamenti.\n"
+"              </p>\n"
+"            "
 
 #. module: base_calendar
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
-msgstr ""
+msgstr "Non confermato"
 
 #. module: base_calendar
 #: help:calendar.attendee,sent_by:0
@@ -1473,12 +1493,12 @@ msgstr "Aprile"
 #: code:addons/base_calendar/crm_meeting.py:98
 #, python-format
 msgid "Email addresses not found"
-msgstr ""
+msgstr "Indirizzo email non trovato"
 
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Recurrency period"
-msgstr ""
+msgstr "Periodo ricorsione"
 
 #. module: base_calendar
 #: field:calendar.event,week_list:0
@@ -1491,7 +1511,7 @@ msgstr "Giorno della settimana"
 #: code:addons/base_calendar/base_calendar.py:980
 #, python-format
 msgid "Interval cannot be negative."
-msgstr ""
+msgstr "L'intervallo non può essere negativo"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1504,7 +1524,7 @@ msgstr "Per giorno"
 #: code:addons/base_calendar/base_calendar.py:417
 #, python-format
 msgid "First you have to specify the date of the invitation."
-msgstr ""
+msgstr "E' necessario prima specificare la data dell'invito"
 
 #. module: base_calendar
 #: field:calendar.alarm,model_id:0
@@ -1587,7 +1607,7 @@ msgstr "sabato"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr ""
+msgstr "Ripeti ogni"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0
@@ -1629,6 +1649,10 @@ msgid ""
 "                    * Points to a procedure resource, which is invoked when  "
 "                    the alarm is triggered for procedure."
 msgstr ""
+"* Punta ad una risorsa audio, per gli allarmi audio,\n"
+"* File che si intende inviare come allegato,\n"
+"* Punta ad una risorsa di tipo procedura, invocata per gli allarmi delle "
+"procedure."
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0

addons/base_calendar/i18n/pt.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-13 16:59+0000\n"
-"Last-Translator: Tiago Baptista <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 12:32+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -151,7 +151,7 @@ msgstr "Especifique o tipo de convite"
 #: view:crm.meeting:0
 #: field:crm.meeting,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: base_calendar
 #: selection:calendar.event,week_list:0
@@ -238,12 +238,12 @@ msgstr "Último"
 #. module: base_calendar
 #: help:crm.meeting,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "Histórico de mensagens e comunicação"
 
 #. module: base_calendar
 #: field:crm.meeting,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_interval:0
@@ -270,7 +270,7 @@ msgstr "Presidente"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "My Meetings"
-msgstr ""
+msgstr "As minhas reuniões"
 
 #. module: base_calendar
 #: selection:calendar.alarm,action:0
@@ -333,7 +333,7 @@ msgstr "Escolha dia para repetir reunião"
 #: view:crm.meeting:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting
 msgid "Meetings"
-msgstr ""
+msgstr "Reuniões"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -487,7 +487,7 @@ msgstr "Dia do mês"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: base_calendar
 #: field:calendar.event,location:0
@@ -539,7 +539,7 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "Data de criação"
 
 #. module: base_calendar
 #: code:addons/base_calendar/crm_meeting.py:111
@@ -548,14 +548,14 @@ msgstr ""
 #: model:res.request.link,name:base_calendar.request_link_meeting
 #, python-format
 msgid "Meeting"
-msgstr ""
+msgstr "Reunião"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "Mês/Meses"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -621,7 +621,7 @@ msgstr ""
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "Ano(s)"
 
 #. module: base_calendar
 #: view:crm.meeting.type:0

addons/base_calendar/i18n/pt_BR.po

@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-10 15:32+0000\n"
-"Last-Translator: Projetaty Soluções OpenSource <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:48+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-11 04:49+0000\n"
-"X-Generator: Launchpad (build 16356)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@@ -74,7 +75,7 @@ msgstr "Reunião de feedback"
 #: code:addons/base_calendar/crm_meeting.py:117
 #, python-format
 msgid "Meeting <b>completed</b>."
-msgstr "Reunião <b> concluída </ b>."
+msgstr "Reunião <b>concluída</ b>."
 
 #. module: base_calendar
 #: model:ir.actions.act_window,name:base_calendar.action_res_alarm_view
@@ -165,7 +166,7 @@ msgstr "Sexta"
 #: field:calendar.todo,allday:0
 #: field:crm.meeting,allday:0
 msgid "All Day"
-msgstr "O Dia Todo"
+msgstr "O dia todo"
 
 #. module: base_calendar
 #: field:calendar.event,vtimezone:0
@@ -186,7 +187,7 @@ msgstr "Livre"
 #. module: base_calendar
 #: help:crm.meeting,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr "Se marcado novas mensagens requerem sua atenção"
+msgstr "Se marcado novas mensagens solicitarão sua atenção."
 
 #. module: base_calendar
 #: help:calendar.attendee,rsvp:0
@@ -307,7 +308,7 @@ msgstr "Enviar Para:"
 #. module: base_calendar
 #: field:crm.meeting,name:0
 msgid "Meeting Subject"
-msgstr "Assunto da reunião"
+msgstr "Assunto da Reunião"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -606,7 +607,7 @@ msgstr "Qui"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr "Detalhes de reunião"
+msgstr "Detalhes da Reunião"
 
 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@@ -617,7 +618,7 @@ msgstr "Delegado para"
 #: code:addons/base_calendar/crm_meeting.py:94
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr "Dos seguintes contactos não têm e-mail:"
+msgstr "Os seguintes contatos não possuem e-mail:"
 
 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
@@ -631,7 +632,7 @@ msgstr "Ano(s)"
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr "Tipos de reuniões"
+msgstr "Tipos de Reunião"
 
 #. module: base_calendar
 #: field:calendar.event,create_date:0
@@ -726,7 +727,7 @@ msgstr "Individual"
 #: code:addons/base_calendar/crm_meeting.py:114
 #, python-format
 msgid "Meeting <b>confirmed</b>."
-msgstr "Reunião <b> confirmado </ b>."
+msgstr "Reunião <b>confirmada</ b>."
 
 #. module: base_calendar
 #: help:calendar.event,count:0
@@ -767,14 +768,14 @@ msgstr "Recusado"
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
-"Agrupar por data não é permitido, ao invés disto utilize a exibição do "
+"Não é possível Agrupar por data, ao invés disto utilize a exibição de "
 "calendário"
 
 #. module: base_calendar
 #: view:calendar.event:0
 #: view:crm.meeting:0
 msgid "Decline"
-msgstr "Rejeitar"
+msgstr "Recusar"
 
 #. module: base_calendar
 #: selection:calendar.attendee,cutype:0
@@ -894,7 +895,7 @@ msgstr "Eventos"
 #: field:calendar.todo,state:0
 #: field:crm.meeting,state:0
 msgid "Status"
-msgstr "Estado"
+msgstr "Situação"
 
 #. module: base_calendar
 #: help:calendar.attendee,email:0
@@ -932,7 +933,7 @@ msgstr "Segunda"
 #. module: base_calendar
 #: model:crm.meeting.type,name:base_calendar.categ_meet4
 msgid "Open Discussion"
-msgstr "Discussão aberta"
+msgstr "Abrir Discussão"
 
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_ir_model
@@ -977,7 +978,7 @@ msgstr "Atribuído por"
 #. module: base_calendar
 #: field:crm.meeting,message_is_follower:0
 msgid "Is a Follower"
-msgstr "É um seguidor"
+msgstr "É um Seguidor"
 
 #. module: base_calendar
 #: field:calendar.attendee,user_id:0
@@ -1035,7 +1036,7 @@ msgstr "Incerto"
 #: constraint:calendar.todo:0
 #: constraint:crm.meeting:0
 msgid "Error ! End date cannot be set before start date."
-msgstr "Erro! Data final não pode ser anterior a data de início."
+msgstr "Erro! A data final não pode ser anterior a data de início."
 
 #. module: base_calendar
 #: field:calendar.alarm,trigger_occurs:0
@@ -1162,7 +1163,7 @@ msgstr ""
 #: field:calendar.todo,end_type:0
 #: field:crm.meeting,end_type:0
 msgid "Recurrence Termination"
-msgstr "Fim da recorrencia"
+msgstr "Fim da Recorrencia"
 
 #. module: base_calendar
 #: view:crm.meeting:0
@@ -1199,7 +1200,7 @@ msgstr "Repetir a cada (Dia/Semana/Mês/Ano)"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "All Day?"
-msgstr "Todos os dias?"
+msgstr "O dia todo?"
 
 #. module: base_calendar
 #: view:calendar.event:0
@@ -1225,9 +1226,9 @@ msgstr ""
 "          </p><p>\n"
 "            O calendário é compartilhada entre os funcionários e totalmente "
 "integrado com\n"
-"             outras aplicações, como as férias de empregados ou as "
+"             outras aplicações, como as férias de empregados ou as "
 "oportunidades\n"
-"             de negócio.\n"
+"             de negócio.\n"
 "          </p>\n"
 "        "
 
@@ -1293,7 +1294,7 @@ msgstr "Quinta"
 #: field:calendar.todo,exrule:0
 #: field:crm.meeting,exrule:0
 msgid "Exception Rule"
-msgstr "Regra de Exeção"
+msgstr "Regra de Exceção"
 
 #. module: base_calendar
 #: help:calendar.attendee,language:0
@@ -1414,7 +1415,7 @@ msgstr ""
 "<p class=\"oe_view_nocontent_create\">\n"
 "                Clique para definir um novo tipo de alarme.\n"
 "              </p><p>\n"
-"                Voce pode definir um tipo personalizado de alam de "
+"                Voce pode definir um tipo de alarme personalizado do "
 "calendário que pode ser\n"
 "                atribuído a eventos de calendário ou reuniões.\n"
 "              </p>\n"
@@ -1514,7 +1515,7 @@ msgstr "Dia da semana"
 #: code:addons/base_calendar/base_calendar.py:980
 #, python-format
 msgid "Interval cannot be negative."
-msgstr "Intervalo não pode ser negativo"
+msgstr "O intervalo não pode ser negativo"
 
 #. module: base_calendar
 #: field:calendar.event,byday:0
@@ -1610,7 +1611,7 @@ msgstr "Sábado"
 #: field:calendar.todo,interval:0
 #: field:crm.meeting,interval:0
 msgid "Repeat Every"
-msgstr "Sempre repete"
+msgstr "Repetir a cada"
 
 #. module: base_calendar
 #: selection:calendar.event,byday:0

addons/base_crypt/i18n/de.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-02-15 15:37+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-16 11:38+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:53+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Benutzer"
 
 #~ msgid ""
 #~ "This module replaces the cleartext password in the database with a password "

addons/base_gengo/i18n/de.po

@@ -0,0 +1,249 @@
+# German translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 11:41+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
+"Language-Team: German <de@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr "Kommentare für den Übersetzer"
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr "Gengo Job ID"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr "Diese Sprache wird vom Gengo Übersetzungsservice nicht unterstützt."
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Kommentare"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr "Gengo Privater Schlüssel"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Sprache"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr ""
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr ""

addons/base_gengo/i18n/pt.po

@@ -0,0 +1,249 @@
+# Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-17 14:44+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
+"Language-Team: Portuguese <pt@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Comentários"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Idioma"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr "Padrão"
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr "Chave privada"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr "Chave pública"
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr "Chave pública do Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr "Traduções"
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr "Empresas"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr "Enviar"
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr "ir.translation"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr "Pro"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr "ou"

addons/base_iban/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-02-08 09:00+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 11:44+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:09+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -24,8 +24,8 @@ msgid ""
 "valid payments"
 msgstr ""
 "\n"
-"Bitte definieren Sie BIC/SWIFT Code für die Bank um mit IBAN Konten zahlen "
-"zu können."
+"Bitte definieren Sie den BIC/SWIFT Code für die Bank, um mit IBAN Konten "
+"zahlen zu können."
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:141
@@ -70,8 +70,7 @@ msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
 msgstr ""
-"Die IBAN scheint fehlerhaft. Sie sollten so einen ähnlichen Eintrag machen "
-"%s."
+"Die IBAN scheint fehlerhaft. Das Muster für den Eintrag sie so aus: %s."
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -82,7 +81,7 @@ msgstr "IBAN"
 #: code:addons/base_iban/base_iban.py:142
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr "Die IBAN ist ungültig. Sie muss mit dem Landeskennzeichen beginnen"
+msgstr "Die IBAN ist ungültig. Sie muss mit der Länderkennzeichnung beginnen"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban

addons/base_iban/i18n/hr.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-12-19 12:16+0000\n"
-"Last-Translator: Tomislav Bosnjakovic <Unknown>\n"
+"PO-Revision-Date: 2012-12-15 16:40+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:09+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 "Language: hr\n"
 
 #. module: base_iban
@@ -29,17 +29,17 @@ msgstr ""
 #: code:addons/base_iban/base_iban.py:141
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "Ovaj IBAN je neispravan. Molim provjerite."
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
 msgid "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
-msgstr ""
+msgstr "%(bank_name)s: IBAN %(acc_number)s - BIC %(bank_bic)s"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bank_bic"
-msgstr ""
+msgstr "bank_bic"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
@@ -67,7 +67,7 @@ msgstr "country_id"
 msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
-msgstr ""
+msgstr "Format IBAN broja nije ispravan. Trebao bi izgledati kao %s"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0

addons/base_iban/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-03 20:06+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"PO-Revision-Date: 2012-12-15 21:57+0000\n"
+"Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:09+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -56,7 +56,7 @@ msgstr "IBAN"
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr "Account Bancari"
+msgstr "Conti Bancari"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field

addons/base_iban/i18n/pl.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-08-03 03:37+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-12-14 11:32+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:09+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:04+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_iban
 #: constraint:res.partner.bank:0
@@ -23,12 +23,14 @@ msgid ""
 "Please define BIC/Swift code on bank for bank type IBAN Account to make "
 "valid payments"
 msgstr ""
+"\n"
+"Zdefiniuj kod BIC/Swift dla banku konta typu IBAN"
 
 #. module: base_iban
 #: code:addons/base_iban/base_iban.py:141
 #, python-format
 msgid "This IBAN does not pass the validation check, please verify it"
-msgstr ""
+msgstr "Ten numer IBAN nie przeszedł weryfikacji. Sprawdź go."
 
 #. module: base_iban
 #: model:res.partner.bank.type,format_layout:base_iban.bank_iban
@@ -48,7 +50,7 @@ msgstr "Kod poczt."
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr "Numer międzynarodowego konta bankowego (IBAN)"
+msgstr "Międzynarodowy numer konta bankowego (IBAN)"
 
 #. module: base_iban
 #: model:ir.model,name:base_iban.model_res_partner_bank
@@ -67,6 +69,7 @@ msgid ""
 "The IBAN does not seem to be correct. You should have entered something like "
 "this %s"
 msgstr ""
+"Numer IBAN nie jest poprawny. Powinieneś wprowadzić numer podobny do %s"
 
 #. module: base_iban
 #: field:res.partner.bank,iban:0
@@ -77,7 +80,7 @@ msgstr ""
 #: code:addons/base_iban/base_iban.py:142
 #, python-format
 msgid "The IBAN is invalid, it should begin with the country code"
-msgstr ""
+msgstr "Numer IBAN jest niepoprawny. Powienien zaczyanć się od kodu kraju"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban

addons/base_import/i18n/it.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-30 22:50+0000\n"
-"Last-Translator: Davide Corio - agilebg.com <davide.corio@agilebg.com>\n"
+"PO-Revision-Date: 2012-12-15 12:10+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-01 05:09+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:49+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_import
 #. openerp-web
@@ -62,7 +62,7 @@ msgstr ""
 #: code:addons/base_import/static/src/js/import.js:310
 #, python-format
 msgid "Relation Fields"
-msgstr ""
+msgstr "Campi Realazione"
 
 #. module: base_import
 #. openerp-web
@@ -96,6 +96,9 @@ msgid ""
 "For the country \n"
 "                        Belgium, you can use one of these 3 ways to import:"
 msgstr ""
+"Per il paese \n"
+"                      Belgio, è possibile utilizzare uno di questi tre "
+"metodi di importazione"
 
 #. module: base_import
 #. openerp-web
@@ -187,7 +190,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:141
 #, python-format
 msgid "Country: the name or code of the country"
-msgstr ""
+msgstr "Paese: il nome o il codice del paese"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m_child
@@ -199,14 +202,14 @@ msgstr "base_import.tests.models.o2m.child"
 #: code:addons/base_import/static/src/xml/import.xml:239
 #, python-format
 msgid "Can I import several times the same record?"
-msgstr ""
+msgstr "Posso importare più volte lo stesso record?"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:15
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "Convalida"
 
 #. module: base_import
 #. openerp-web
@@ -257,12 +260,12 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:302
 #, python-format
 msgid "External ID,Name,Is a Company"
-msgstr ""
+msgstr "ID esterno, Nome, è una azienda"
 
 #. module: base_import
 #: field:base_import.tests.models.preview,somevalue:0
 msgid "Some Value"
-msgstr ""
+msgstr "Qualche valore"
 
 #. module: base_import
 #. openerp-web
@@ -386,11 +389,15 @@ msgid ""
 "                        (in 'Save As' dialog box > click 'Tools' dropdown \n"
 "                        list > Encoding tab)."
 msgstr ""
+"Microsoft Excel vi permetterà \n"
+"di modificare solo la codifica quando salvate \n"
+"(nella videata 'salva con nome' cliccare sull'elenco a discese 'strumenti' \n"
+"> Scheda Codifica)."
 
 #. module: base_import
 #: field:base_import.tests.models.preview,othervalue:0
 msgid "Other Variable"
-msgstr ""
+msgstr "Altra variabile"
 
 #. module: base_import
 #. openerp-web
@@ -420,11 +427,13 @@ msgid ""
 "Country/Database \n"
 "                        ID: 21"
 msgstr ""
+"Paese / Database\n"
+"                 ID: 21"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char
 msgid "base_import.tests.models.char"
-msgstr ""
+msgstr "Copy text \t base_import.tests.models.char"
 
 #. module: base_import
 #: help:base_import.import,file:0
@@ -454,7 +463,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:26
 #, python-format
 msgid ".CSV"
-msgstr ""
+msgstr ".CSV"
 
 #. module: base_import
 #. openerp-web
@@ -468,7 +477,7 @@ msgstr ""
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required
 msgid "base_import.tests.models.m2o.required"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required"
 
 #. module: base_import
 #. openerp-web
@@ -478,11 +487,13 @@ msgid ""
 "How can I import a one2many relationship (e.g. several \n"
 "                        Order Lines of a Sale Order)?"
 msgstr ""
+"Come posso importare relazioni uno-a-molti (es. molte \n"
+"righe ordine di un ordine di vendita)?"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_noreadonly
 msgid "base_import.tests.models.char.noreadonly"
-msgstr ""
+msgstr "base_import.tests.models.char.noreadonly"
 
 #. module: base_import
 #. openerp-web
@@ -505,52 +516,52 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:30
 #, python-format
 msgid "CSV File:"
-msgstr ""
+msgstr "File CSV:"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_preview
 msgid "base_import.tests.models.preview"
-msgstr ""
+msgstr "base_import.tests.models.preview"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_required
 msgid "base_import.tests.models.char.required"
-msgstr ""
+msgstr "base_import.tests.models.char.required"
 
 #. module: base_import
 #: code:addons/base_import/models.py:112
 #, python-format
 msgid "Database ID"
-msgstr ""
+msgstr "ID database"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:313
 #, python-format
 msgid "It will produce the following CSV file:"
-msgstr ""
+msgstr "Produrrè il sequente file CSV:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:362
 #, python-format
 msgid "Here is the start of the file we could not import:"
-msgstr ""
+msgstr "Questo è l'inizio del file che potremmo non importare:"
 
 #. module: base_import
 #: field:base_import.import,file_type:0
 msgid "File Type"
-msgstr ""
+msgstr "Tipo di file"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_import
 msgid "base_import.import"
-msgstr ""
+msgstr "base_import.import"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_o2m
 msgid "base_import.tests.models.o2m"
-msgstr ""
+msgstr "base_import.tests.models.o2m"
 
 #. module: base_import
 #. openerp-web
@@ -580,7 +591,7 @@ msgstr ""
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
 msgid "base_import.tests.models.char.readonly"
-msgstr ""
+msgstr "base_import.tests.models.char.readonly"
 
 #. module: base_import
 #. openerp-web
@@ -615,14 +626,14 @@ msgstr ""
 #: code:addons/base_import/models.py:264
 #, python-format
 msgid "You must configure at least one field to import"
-msgstr ""
+msgstr "Dovete configurare almeno un campo da importare"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:304
 #, python-format
 msgid "company_2,Organi,True"
-msgstr ""
+msgstr "company_2,Organi,Vero"
 
 #. module: base_import
 #. openerp-web
@@ -636,33 +647,33 @@ msgstr ""
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_states
 msgid "base_import.tests.models.char.states"
-msgstr ""
+msgstr "base_import.tests.models.char.states"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:7
 #, python-format
 msgid "Import a CSV File"
-msgstr ""
+msgstr "Importa un file CSV"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:74
 #, python-format
 msgid "Quoting:"
-msgstr ""
+msgstr "Preventivazione:"
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_m2o_required_related
 msgid "base_import.tests.models.m2o.required.related"
-msgstr ""
+msgstr "base_import.tests.models.m2o.required.related"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:293
 #, python-format
 msgid ")."
-msgstr ""
+msgstr ")."
 
 #. module: base_import
 #. openerp-web
@@ -670,21 +681,21 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:396
 #, python-format
 msgid "Import"
-msgstr ""
+msgstr "Importa"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:407
 #, python-format
 msgid "Here are the possible values:"
-msgstr ""
+msgstr "Ecco i possibili valori:"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:82
 #, python-format
 msgid "The"
-msgstr ""
+msgstr "Il"
 
 #. module: base_import
 #. openerp-web
@@ -742,7 +753,7 @@ msgstr ""
 #: field:base_import.tests.models.o2m.child,parent_id:0
 #: field:base_import.tests.models.o2m.child,value:0
 msgid "unknown"
-msgstr ""
+msgstr "sconosciuto"
 
 #. module: base_import
 #. openerp-web

addons/base_import/i18n/zh_CN.po

@@ -8,28 +8,28 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-09 11:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-12-14 14:17+0000\n"
+"Last-Translator: nmglyy <nmglyy@163.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:06+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:420
 #, python-format
 msgid "Get all possible values"
-msgstr ""
+msgstr "获取所有可能的值"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:71
 #, python-format
 msgid "Need to import data from an other application?"
-msgstr ""
+msgstr "需要从其他应用程序中导入数据？"
 
 #. module: base_import
 #. openerp-web
@@ -55,14 +55,14 @@ msgstr ""
 msgid ""
 "How to export/import different tables from an SQL \n"
 "                        application to OpenERP?"
-msgstr ""
+msgstr "从SQL中如何导出/导入不同的表"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/js/import.js:310
 #, python-format
 msgid "Relation Fields"
-msgstr ""
+msgstr "关联字段"
 
 #. module: base_import
 #. openerp-web
@@ -71,7 +71,7 @@ msgstr ""
 msgid ""
 "Country/Database ID: the unique OpenERP ID for a \n"
 "                        record, defined by the ID postgresql column"
-msgstr ""
+msgstr "国家/数据库ID：OpenERP的独特的ID为"
 
 #. module: base_import
 #. openerp-web
@@ -95,7 +95,7 @@ msgstr ""
 msgid ""
 "For the country \n"
 "                        Belgium, you can use one of these 3 ways to import:"
-msgstr ""
+msgstr "对于国 家"
 
 #. module: base_import
 #. openerp-web
@@ -127,7 +127,7 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:206
 #, python-format
 msgid "CSV file for Manufacturer, Retailer"
-msgstr ""
+msgstr "从 制造商 零售商导出CSV文件"
 
 #. module: base_import
 #. openerp-web
@@ -138,7 +138,7 @@ msgid ""
 "                        Country/External ID: Use External ID when you import "
 "\n"
 "                        data from a third party application."
-msgstr ""
+msgstr "使用"
 
 #. module: base_import
 #. openerp-web
@@ -159,14 +159,14 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:351
 #, python-format
 msgid "Don't Import"
-msgstr ""
+msgstr "不导入"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:24
 #, python-format
 msgid "Select the"
-msgstr ""
+msgstr "选择"
 
 #. module: base_import
 #. openerp-web
@@ -199,21 +199,21 @@ msgstr ""
 #: code:addons/base_import/static/src/xml/import.xml:239
 #, python-format
 msgid "Can I import several times the same record?"
-msgstr ""
+msgstr "我可以导入多次相同的记录？"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:15
 #, python-format
 msgid "Validate"
-msgstr ""
+msgstr "验证"
 
 #. module: base_import
 #. openerp-web
 #: code:addons/base_import/static/src/xml/import.xml:55
 #, python-format
 msgid "Map your data to OpenERP"
-msgstr ""
+msgstr "映射数据到OpenERP"
 
 #. module: base_import
 #. openerp-web

addons/base_report_designer/plugin/openerp_report_designer/bin/script/SendToServer.py

@@ -166,7 +166,8 @@ class SendtoServer(unohelper.Base, XJobExecutor):
                                 'model': docinfo.getUserFieldValue(3),
                                 'value': 'ir.actions.report.xml,'+str(id),
                                 'key2': 'client_print_multi',
-                                'object': True
+                                'object': True,
+                                'user_id': uid
                             }
                         res = self.sock.execute(database, uid, self.password, 'ir.values' , 'create',rec )
                     else :

addons/base_setup/__openerp__.py

@@ -42,7 +42,7 @@ Shows you a list of applications features to install from.
     ],
     'demo': [],
     'installable': True,
-    'auto_install': True,
+    'auto_install': False,
     'images': ['images/base_setup1.jpeg','images/base_setup2.jpeg','images/base_setup3.jpeg','images/base_setup4.jpeg',],
     'css': ['static/src/css/base_setup.css'],
 }

addons/base_setup/i18n/de.po

@@ -7,20 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-08 12:33+0000\n"
-"Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
-"consulting.net>\n"
+"PO-Revision-Date: 2012-12-16 12:02+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-09 04:39+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr "EMail Integration"
+msgstr "E-Mail Integration"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -35,15 +34,15 @@ msgstr "Kontakte"
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
-"Benutzen Sie eine externe Authentifizierung, z.B. von Anbietern wie google, "
-"facebook, ..."
+"Benutzen Sie eine externe Authentifizierung, z.B. von Anbietern wie Google, "
+"Facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -57,16 +56,16 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
-"OpenERP ermöglicht die automatische Erstellung von Interessenten (und "
-"anderen Belegen)\n"
-"                                    aus eingehenden EMails. Sie können Ihren "
-"EMail Posteingang regelmässig synchronisieren, indem\n"
+"OpenERP ermöglicht die automatische Erstellung von Leads (und anderen "
+"Belegen)\n"
+"                                    aus eingehenden E-Mails. Sie können "
+"Ihren E-Mail Posteingang regelmässig synchronisieren, indem\n"
 "                                    Sie hierzu Ihre POP/IMAP Konten anbinden "
-"und dann ein Script zur direkten EMail Integration \n"
-"                                    regelmässig anwenden, oder indem Sie "
-"selektiv mit Hilfe eines Plugins für Ihre persönliche Arbeitsplatz \n"
-"                                    Mailanwendung bestimmte EMails nach "
-"OpenERP transferieren."
+"und dann ein Script zur E-Mail Integration \n"
+"                                    aktivieren oder indem Sie selektiv mit "
+"Hilfe eines Plugins für Ihre E-Mail Anwendung\n"
+"                                    bestimmte E-Mails nach OpenERP "
+"transferieren."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -103,7 +102,7 @@ msgstr "Spender"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr "EMail"
+msgstr "E-Mail:"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
@@ -118,12 +117,12 @@ msgstr "Patient"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr "Ermöglicht Benutzern Import von .csv Dateien"
+msgstr "Erlaubt Benutzern Import von .csv Dateien"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr "Multi-Company Management"
+msgstr "Multi-Company Verwaltung"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
@@ -133,12 +132,12 @@ msgstr "Erlauben Sie Kunden oder Lieferanten Zugriff auf Ihre Belege"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "Anbindung E-Mail Anwendung"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr "Kontakte aus linkedin Netzwerk importieren"
+msgstr "Kontakte von Linkdin importieren"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
@@ -200,9 +199,9 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
-"Wenn Sie einen neuen Kontakt erstellen (Person oder Firma) können Sie "
-"sämtliche in linkedin verknüpften Kontaktdaten einfach als neue Kontakte "
-"bzw. Ansprechpartner  importieren (Photo, Adresse, etc.)"
+"Wenn Sie einen neuen Kontakt erstellen (Person oder Firma), können Sie "
+"sämtliche in LinkedIn vorhandenen Kontaktdaten importieren (Photo, Adresse, "
+"etc.)"
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -221,14 +220,13 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
-"Sie finden weitere Optionen unter Ihren Unternehmenseinstellungen: "
-"Adressanschrift für Kopf- und Fußzeile, Mahntexte für überfällige Zahlungen, "
-"u.s.w."
+"Sie finden weitere Optionen unter Ihren Unternehmenseinstellungen: Adresse "
+"für Kopf- und Fußzeile, Mahntexte, u.s.w."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -249,8 +247,8 @@ msgstr "Klient"
 #: help:base.config.settings,module_auth_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
-"Aktivieren Sie den globalen Zugriff auf veröffentliche Bereiche und "
-"Dokumente , OpenERP wird dadurch auch öffentlich verfügbar.."
+"Aktivieren Sie den Zugriff auf veröffentliche Bereiche und Dokumente , "
+"OpenERP wird dadurch auch öffentlich verfügbar."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -263,14 +261,14 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
-"Die Erweiterung erlaubt es, EMails inklusive Anhänge bei ausgewählten\n"
-"                 OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
+"Die Erweiterung erlaubt es, E-Mails inklusive Anhänge bei ausgewählten\n"
+"                 OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
 "entscheiden, ob Sie den Anhang \n"
-"                 als .eml Dateianhang beim Kunden oder bei einem "
-"Interessenten  zuordnen. Sie können auch neue \n"
-"                 Dokumente anlegen, z.B. für einen neuen Interessenten (CRM "
-"Lead), indem Sie die Auswahl\n"
-"                \"Neues Dokument\" anklicken. Durch Ihre Auswahl wird das "
+"                 als .eml Dateianhang beim Kunden oder bei einem Lead  "
+"zuordnen. Sie können auch neue \n"
+"                 Dokumente anlegen, z.B. für einen neuen Lead, indem Sie die "
+"Auswahl\n"
+"                \"Neues Dokument\" anklicken. Durch die Auswahl wird das "
 "Modul plugin_thunderbird installiert."
 
 #. module: base_setup
@@ -300,13 +298,13 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
-"Das Outlook Plugin erlaubt es, EMails inklusive Anhänge bei ausgewählten\n"
-"                 OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
+"Das Outlook Plugin erlaubt es, E-Mails inklusive Anhänge bei ausgewählten\n"
+"                 OpenERP Objekten zu archivieren. Sie können bei der Auswahl "
 "entscheiden, ob Sie den Anhang \n"
-"                 als .eml Dateianhang beim Kunden oder bei einem "
-"Interessenten  zuordnen. Sie können auch neue \n"
-"                 Dokumente anlegen, z.B. für einen neuen Interessenten (CRM "
-"Lead), indem Sie die Auswahl\n"
+"                 als .eml Dateianhang beim Kunden oder einem Lead  zuordnen. "
+"Sie können auch neue \n"
+"                 Dokumente anlegen, z.B. für einen Lead, indem Sie die "
+"Auswahl\n"
 "                \"Neues Dokument\" anklicken. Durch Ihre Auswahl wird das "
 "Modul plugin_outlook installiert."
 
@@ -318,7 +316,7 @@ msgstr "Optionen"
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer/supplier portal"
-msgstr "Aktivierung Kunden / Lieferanten Portal"
+msgstr "Aktivierung des Kunden / Lieferanten Portals"
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
@@ -333,18 +331,18 @@ msgstr "Aktivierung des öffentlichen Portals"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr "Konfigurieren des ausgehenden Mailservers"
+msgstr "Konfiguriere die Postausgangsserver"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr "Integration Soziale Netzwerke"
+msgstr "Integration Sozialer Netzwerke"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Cancel"
-msgstr "Abbruch"
+msgstr "Abbrechen"
 
 #. module: base_setup
 #: view:base.config.settings:0

addons/base_setup/i18n/hr.po

@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-01-28 20:51+0000\n"
+"PO-Revision-Date: 2012-12-17 20:31+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 "Language: hr\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "Integracija email-a"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -30,7 +30,7 @@ msgstr "Gost"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakti"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
@@ -42,6 +42,8 @@ msgstr ""
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Koristi vanjske davatelje usluga autentikacije, prijava s računom google, "
+"facebook, ..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -64,24 +66,24 @@ msgstr "Član"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Pristup portalu"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Autentifikacija"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Ponude i prodajni nalozi"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Opće postavke"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -91,12 +93,12 @@ msgstr "Donator"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -106,17 +108,17 @@ msgstr "Pacijent"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Dozvoli uvoz podataka iz CSV datoteka"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Više organizacija (tvrtki)"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give access your customers and suppliers to their documents."
-msgstr ""
+msgstr "Dozvoli kupcima i dobavljačima pristup relevantnim dokumentima."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -126,12 +128,12 @@ msgstr ""
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Automatski uitaj kontakte iz LinkedIn-a"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Omogući Thunderbird plug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -141,22 +143,22 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Značajke kupca"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Uvoz / Izvoz"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Značajke prodaje"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Omogući Outlook plug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -225,7 +227,7 @@ msgstr "Klijent"
 #. module: base_setup
 #: help:base.config.settings,module_auth_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
-msgstr ""
+msgstr "Dozvoli javni dio OpenERP-a. Vaš OpenERP postaje javna web stranica."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -253,7 +255,7 @@ msgstr "Termin \"Kupac\""
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Postavke prodaje"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -270,22 +272,22 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Opcije"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer/supplier portal"
-msgstr ""
+msgstr "Activiraj portal kupcima/dobavljačima"
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Dozvoli dijeljenje dokumenata"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Aktiviraj javni portal"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -295,7 +297,7 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Integracija društvenih mreža"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -307,7 +309,7 @@ msgstr "Odustani"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Primjeni"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -318,12 +320,12 @@ msgstr "Termin"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "ili"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Upišite podatke o Vašoj organizaciji (tvrtci)"
 
 #~ msgid "Currency"
 #~ msgstr "Valuta"

addons/base_setup/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-13 20:55+0000\n"
+"PO-Revision-Date: 2012-12-15 11:58+0000\n"
 "Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:37+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -55,6 +55,14 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP permette di creare automaticamente leads (o altri documenti)\n"
+"per le mail in entrata. Potrete sincronizzare automaticamente email con "
+"OpenERP\n"
+"utilizzando il vostro account POP / IMAP, usando uno script di  integrazione "
+"diretta dalla email\n"
+"al mail server, o manualmente caricando email a OpenERP utilizzando "
+"specifici\n"
+"plugin for il vostro client di posta preferito."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -122,7 +130,7 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "Su client email"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
@@ -171,7 +179,7 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Tenant"
-msgstr ""
+msgstr "Gestore"
 
 #. module: base_setup
 #: help:base.config.settings,module_share:0
@@ -199,6 +207,9 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Funzionale in un ambiente multi-compani, con impostazioni di sicurezza "
+"appropriate tra le aziende.\n"
+"Installa il modulo multi_company."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -206,6 +217,8 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"Troverai maggiori opzioni tra i dettagli della tua azienda: indirizzo per "
+"header e footer, messaggio pagamenti scaduti, etc."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
@@ -231,6 +244,7 @@ msgstr "Cliente"
 #: help:base.config.settings,module_auth_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
+"Abilità l'accesso pubblico ad openerp, openerp diventa un sito web pubblico."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -243,6 +257,12 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"Il plugin permette di archiviare email e i loro allegati all'oggetto\n"
+"selezionato in OpenERP. Potrete selezionare un partner, una lead e\n"
+"collegare la mail selezionata come un file .EML nell'allegato\n"
+"del record selezionato. Potrete creare documenti per Lead CRM,\n"
+"Partner fa email selezionate.\n"
+"Questo installando il modulo plugin_thunderbird"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -258,7 +278,7 @@ msgstr "Utilizza un altra parola per dire \"Cliente\""
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Configura Vendite"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -271,6 +291,13 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"Il plug in di Outlook permette di selezionare un oggetto a cui vorreste "
+"aggiungere\n"
+"la vostra email e il suo allegato partendo da MS Outlook. Potreste "
+"selezionare un partner,\n"
+"o un oggetto lead ed archiviare la mail selezionata \n"
+"in OpenERP creando un messaggio email con allegati.\n"
+"Questo installa il modulo plugin_outlook."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -280,27 +307,27 @@ msgstr "Opzioni"
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer/supplier portal"
-msgstr ""
+msgstr "Attiva il portale clienti/fornitori"
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Abilita la condivisione documenti"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Attiva il portale pubblico"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Configura email server in uscita"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Integrazione social network"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -317,7 +344,7 @@ msgstr "Applica"
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Specificare la propria terminologia"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -328,7 +355,7 @@ msgstr "o"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Configura i dati aziendali"
 
 #~ msgid ""
 #~ "This sentence will appear at the bottom of your reports.\n"

addons/base_setup/i18n/pl.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-11-07 12:47+0000\n"
+"PO-Revision-Date: 2012-12-14 12:01+0000\n"
 "Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:04+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "Integracja poczty"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -29,7 +29,7 @@ msgstr "Gość"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Kontakty"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
@@ -41,6 +41,8 @@ msgstr ""
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
 msgstr ""
+"Stosuje zewnętrzną autentykację, do logowania się kontami google, facebook, "
+"..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -54,6 +56,14 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP pozwala automatycznie tworzyć sygnały z wiadomości\n"
+"                            przychodzących. Wiadomości możesz automatycznie "
+"synchronizować\n"
+"                            między OpenERP a kontami POP/IMAP przy "
+"zastosowaniu bezpośrednich\n"
+"                            skryptów pocztowych do serwera email lub ręcznie "
+"możesz przekazywać\n"
+"                            maile z aplikacji do OpenERP przy użyciu wtyczek."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -63,24 +73,24 @@ msgstr "Członek"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Dostęp portalowy"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Autentykacja"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Oferty i Zamówienia sprzedaży"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Ustawienia ogólne"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -105,32 +115,32 @@ msgstr "Pacjent"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Pozwala importować dane z pliku CSV"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Obsługuj kilka firm"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give access your customers and suppliers to their documents."
-msgstr ""
+msgstr "Udostępnia dokumenty klientom i dostawcom"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "W aplikacji mailowej"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Pobierz kontakty z LinkedIn"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Włącz wtyczkę Tunderbird"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -140,29 +150,29 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Własne funkcjonalności"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Import / Eksport"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Funkcjonalność sprzedaży"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Włącz wtyczkę Outlook"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
-msgstr ""
+msgstr "Ten kreator służy do zmiany terminologii w całej aplikacji."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -172,7 +182,7 @@ msgstr ""
 #. module: base_setup
 #: help:base.config.settings,module_share:0
 msgid "Share or embbed any screen of openerp."
-msgstr ""
+msgstr "Współdziel lub zagnieźdź dowolny ekran openerp"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -185,6 +195,8 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Kiedy utworzysz nowy kontakt (osobą lub firmę), to będziesz mógł pobrać dane "
+"z LinkedIn (zdjęcia, adresy, etc)."
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -224,7 +236,7 @@ msgstr "Klient"
 #. module: base_setup
 #: help:base.config.settings,module_auth_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
-msgstr ""
+msgstr "Włącz część publiczną openerp. Openerp stanie się publiczną witryną."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -246,13 +258,13 @@ msgstr ""
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Podaj inny termin, który stosuejsz zamiast \"Klient\""
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Konfiguruj sprzedaż"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -269,32 +281,32 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Opcje"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer/supplier portal"
-msgstr ""
+msgstr "Aktywuj portal klienta/dostawcy"
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Pozwalaj na współdzielenie dokumentów"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Aktywuj portal publiczny"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Konfiguruj serwery poczty wychodzącej"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Integracja z portalami społecznościowymi"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -306,7 +318,7 @@ msgstr "Anuluj"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Zastosuj"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -322,7 +334,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Konfiguruj dane swojej firmy"
 
 #~ msgid "City"
 #~ msgstr "Miasto"

addons/base_setup/i18n/pt.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2011-11-07 12:42+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-17 14:06+0000\n"
+"Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:52+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -29,12 +29,12 @@ msgstr "Convidado"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Contactos"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
 msgid "base.config.settings"
-msgstr ""
+msgstr "base.config.settings"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_oauth:0
@@ -68,19 +68,19 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Autenticação"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Orçamentos e ordens de venda"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Configurações Gerais"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -105,12 +105,12 @@ msgstr "Paciente"
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Permitir importação de dados através de ficheiros CSV"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Gerir várias empresas"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
@@ -125,7 +125,7 @@ msgstr ""
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Conseguir os contactos automaticamente (através do linkedIn)"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
@@ -145,7 +145,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Importar / Exportar"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -206,7 +206,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"
 
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@@ -271,7 +271,7 @@ msgstr ""
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Opções"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
@@ -281,7 +281,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Permitir a partilha de documentos"
 
 #. module: base_setup
 #: field:base.config.settings,module_auth_anonymous:0
@@ -296,7 +296,7 @@ msgstr ""
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Integração com redes sociais"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -308,7 +308,7 @@ msgstr "Cancelar"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -319,7 +319,7 @@ msgstr "Especifique a sua terminologia"
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: base_setup
 #: view:base.config.settings:0

addons/base_setup/i18n/pt_BR.po

@@ -7,14 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-01 09:47+0000\n"
-"Last-Translator: Luiz Fernando M.França <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:13+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-02 04:37+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -54,6 +55,15 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"O OpenERP permite criar automaticamente prospectos (ou outros documentos)\n"
+"                             a partir de e-mails recebidos. Você pode "
+"sincronizar automaticamente e-mails com OpenERP\n"
+"                             usando o Contas POP/IMAP, usando um script de "
+"integração direta para o seu\n"
+"                             e-mail do servidor, ou manualmente, enviando "
+"emails para o OpenERP usando plugins\n"
+"                             específicos para o seu aplicativo de e-mail "
+"preferido."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -73,7 +83,7 @@ msgstr "Autenticação"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr "Cotações e pedidos de vendas"
+msgstr "Cotações e Pedidos de Vendas"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -110,27 +120,28 @@ msgstr "Permite a usuários importar dados de arquivos CSV"
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr "Gerir múltiplas empresas"
+msgstr "Gerenciar múltiplas Empresas"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give access your customers and suppliers to their documents."
-msgstr "Dar acesso a seus clientes e fornecedores aos seus documentos."
+msgstr ""
+"Dá acesso a seus clientes e fornecedores aos seus respectivos documentos."
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "No Cliente de Email"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr "Pegar contatos automaticamente do linkedIn"
+msgstr "Associar contatos do Linkedin automaticamente"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr "Habilitar pluguin Thunderbird"
+msgstr "Habilitar plugin Thunderbird"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -140,7 +151,7 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr "Características dos clientes"
+msgstr "Recursos do Cliente"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -150,7 +161,7 @@ msgstr "Importar / Exportar"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr "Características de venda"
+msgstr "Características de Venda"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
@@ -199,7 +210,7 @@ msgid ""
 msgstr ""
 "Trabalhar em ambientes multi-empresa, com acesso de segurança apropriado "
 "entre as empresas.\n"
-"                 Isso instala o módulo multi_company."
+"Isso instala o módulo multi_company."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -247,6 +258,13 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"O plugin permite que você aquive o e-mail e seus anexos ao objeto "
+"selecionado\n"
+"do OpenERP. Você pode selecionar um parceiro, ou um prospecto e\n"
+"anexar o email selecionado como um arquivo. eml como anexo do \n"
+"registro selecionado. Você pode criar documentos para prospectos do CRM,\n"
+"Parceiro para os  e-mails selecionados.\n"
+"Isto instala o módulo plugin_thunderbird."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -275,6 +293,13 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"O plugin do Outlook permite que você aquive o e-mail e seus anexos ao objeto "
+"selecionado\n"
+"do OpenERP. Você pode selecionar um parceiro, ou um prospecto e\n"
+"anexar o email selecionado como um arquivo. eml como anexo do \n"
+"registro selecionado. Você pode criar documentos para prospectos do CRM,\n"
+"Parceiro para os  e-mails selecionados.\n"
+"Isto instala o módulo plugin_outlook."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -321,7 +346,7 @@ msgstr "Aplicar"
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr "Especifique a sua Trminologia"
+msgstr "Especifique sua Terminologia"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -332,7 +357,7 @@ msgstr "ou"
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr "Configurar dados de sua empresa"
+msgstr "Configure os dados de sua empresa"
 
 #~ msgid "City"
 #~ msgstr "Cidade"

addons/base_setup/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-28 16:54+0000\n"
+"PO-Revision-Date: 2012-12-14 13:52+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-29 05:14+0000\n"
-"X-Generator: Launchpad (build 16319)\n"
+"X-Launchpad-Export-Date: 2012-12-15 05:04+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -54,6 +54,11 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP允许从收到的Email 自动创建线索（或者其他单据）\n"
+"    你能自动通过Openerp使用 POP/IMAP 账户同\n"
+"    步 Email，为你 的服务器直接集成Email脚本，\n"
+"    或者通过插件，为你首选的Email 程序手动推送\n"
+"     email到Openerp。"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
@@ -115,7 +120,7 @@ msgstr "允许多公司操作"
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give access your customers and suppliers to their documents."
-msgstr ""
+msgstr "允许客户或者供应商访问他们的单据"
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -184,7 +189,7 @@ msgstr "客户"
 msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
-msgstr ""
+msgstr "创建联系人或者公司时,允许自动从LinkedIn载入相关信息(照片,地址等等)."
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -201,7 +206,7 @@ msgstr ""
 msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
-msgstr ""
+msgstr "你能在你的公司明细里找到多个选项：用于页首和页脚的地址，逾期支付文本等"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings

addons/base_setup/res_config.py

@@ -30,8 +30,8 @@ class base_config_settings(osv.osv_memory):
                 This installs the module multi_company."""),
         'module_share': fields.boolean('Allow documents sharing',
             help="""Share or embbed any screen of openerp."""),
-        'module_portal': fields.boolean('Activate the customer/supplier portal',
-            help="""Give access your customers and suppliers to their documents."""),
+        'module_portal': fields.boolean('Activate the customer portal',
+            help="""Give your customers access to their documents."""),
         'module_portal_anonymous': fields.boolean('Activate the public portal',
             help="""Enable the public part of openerp, openerp becomes a public website."""),
         'module_auth_oauth': fields.boolean('Use external authentication providers, sign in with google, facebook, ...'),

addons/base_setup/res_config_view.xml

@@ -44,10 +44,22 @@
                             <div>
                                 <field name="module_portal" class="oe_inline"/>
                                 <label for="module_portal"/>
+                                <p attrs="{'invisible': [('module_portal_anonymous','=',False)]}">
+                                    When you send a document to a customer
+                                    (quotation, invoice), your customer will be
+                                    able to signup to get all his documents,
+                                    read your company news, check his projects,
+                                    etc.
+                                </p>
                             </div>
                             <div>
                                 <field name="module_portal_anonymous" class="oe_inline"/>
-                                <label for="module_portal_anonymous"/>
+                                <label for="module_portal_anonymous"/> <span class="oe_grey">(company news, jobs, contact form, etc.)</span>
+                                <p attrs="{'invisible': [('module_portal_anonymous','=',False)]}">
+                                    The public portal is accessible only if you are in a single database mode. You can
+                                    launch the OpenERP Server with the option <b>--db-filter=YOUR_DATABAE</b> to do so.
+                                    Once activated, the login page will be replaced by the public website.
+                                </p>
                             </div>
                         </div>
                     </group>

addons/base_status/i18n/id.po

@@ -0,0 +1,87 @@
+# Indonesian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-17 00:41+0000\n"
+"Last-Translator: Riza Kurniawan <rizabisnis@gmail.com>\n"
+"Language-Team: Indonesian <id@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Ada Kesalahan !!!"
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:326
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s sedang <b>dibuka</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:350
+#: code:addons/base_status/base_state.py:220
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s sedang <b>diperbaharui</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid "Error!"
+msgstr "Ada Kesalahan !"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Tidak bisa ditingkatkan, anda pada tingkat tertinggi bersama tim sales anda."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:344
+#: code:addons/base_status/base_state.py:214
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s saat ini <b>ditunda</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:338
+#, python-format
+msgid "%s has been <b>cancelled</b>."
+msgstr "%s sedang = <b>dibatalkan</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:208
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s sedang = <b>dibatalkan</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:332
+#: code:addons/base_status/base_state.py:202
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s sedang = <b>ditutup</b>."

addons/base_status/i18n/pl.po

@@ -0,0 +1,89 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-03 16:03+0000\n"
+"PO-Revision-Date: 2012-12-16 11:12+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Błąd !"
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:326
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s zostało <b>otwarte</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:350
+#: code:addons/base_status/base_state.py:220
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s zostało <b>odnowione</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid "Error!"
+msgstr "Błąd!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Nie możesz przekazywać nadrzędnym, bo jesteś na górze w kategorii zespołu."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:344
+#: code:addons/base_status/base_state.py:214
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s <b>oczekuje</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:338
+#, python-format
+msgid "%s has been <b>cancelled</b>."
+msgstr "%s zostało <b>anulowane</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:208
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s zostało <b>anulowane</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:211
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"Jesteś na najwyższym poziomie kategorii zespołów.\n"
+"Więc nie możesz przekazywać wyżej."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:332
+#: code:addons/base_status/base_state.py:202
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s zostało <b>zamknięte</b>."

addons/base_status/i18n/pt_BR.po

@@ -8,20 +8,21 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-01 11:42+0000\n"
-"Last-Translator: Luiz Fernando M.França <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:52+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:55+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:02+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_status
 #: code:addons/base_status/base_state.py:107
 #, python-format
 msgid "Error !"
-msgstr "Erro !"
+msgstr "Erro!"
 
 #. module: base_status
 #: code:addons/base_status/base_stage.py:326

addons/base_vat/i18n/de.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-11-30 10:07+0000\n"
+"PO-Revision-Date: 2012-12-16 12:05+0000\n"
 "Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Gültigkeit überprüfen"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
@@ -28,13 +28,13 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
-"Die UID/Ust-Nummer scheint ungültig.\n"
+"Die UID/Ust-Nummer ist ungültig.\n"
 "Das vorgegebene Format ist %s."
 
 #. module: base_vat
 #: field:res.company,vat_check_vies:0
 msgid "VIES VAT Check"
-msgstr "MIAS - UID/USt-Nummern Prüfung"
+msgstr "MIAS - USt-Nummern Prüfung"
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_company
@@ -45,7 +45,7 @@ msgstr "Unternehmen"
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fehler !"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -54,7 +54,7 @@ msgid ""
 "the VAT legal statement."
 msgstr ""
 "Markieren Sie dieses Kästchen, wenn der Partner der Umsatzsteuer unterworfen "
-"wird. Die UID (Umsatzsteueridentifikationsnummer) wird in diesem Fall im "
+"ist. Die USTID (Umsatzsteueridentifikationsnummer) wird in diesem Fall im "
 "Rahmen der Umsatzsteuermeldung verwendet werden."
 
 #. module: base_vat

addons/base_vat/i18n/it.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-09 20:30+0000\n"
+"PO-Revision-Date: 2012-12-15 22:37+0000\n"
 "Last-Translator: Sergio Corato <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-10 04:37+0000\n"
-"X-Generator: Launchpad (build 16341)\n"
+"X-Launchpad-Export-Date: 2012-12-16 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_vat
 #: view:res.partner:0
@@ -28,7 +28,7 @@ msgid ""
 "This VAT number does not seem to be valid.\n"
 "Note: the expected format is %s"
 msgstr ""
-"Questo numero IVA non sembra essere valido.\n"
+"Questa partita IVA non sembra essere valida.\n"
 "Nota: il formato atteso è %s"
 
 #. module: base_vat
@@ -54,7 +54,7 @@ msgid ""
 "the VAT legal statement."
 msgstr ""
 "Selezionare questa casella se il partner è soggetto a IVA. Sarà usata nelle "
-"dichiarazioni IVA"
+"dichiarazioni IVA."
 
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
@@ -67,9 +67,9 @@ msgid ""
 "If checked, Partners VAT numbers will be fully validated against EU's VIES "
 "service rather than via a simple format validation (checksum)."
 msgstr ""
-"Se selezionato, i numeri IVA dei Patner saranno validati interamente con il "
-"service VIES UE invece che con una semplice validazione del formato (cifra "
-"di controllo)."
+"Se selezionato, le partite IVA dei Patner saranno validati interamente con "
+"il service VIES UE invece che con una semplice validazione del formato "
+"(cifra di controllo)."
 
 #. module: base_vat
 #: field:res.partner,vat_subjected:0

addons/base_vat/i18n/pl.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2010-11-29 07:54+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 11:27+0000\n"
+"Last-Translator: Grzegorz Grzelak (OpenGLOBE.pl) <grzegorz@openglobe.pl>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:45+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Sprawdź poprawność"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
@@ -45,7 +45,7 @@ msgstr "Firmy"
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Błąd!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -59,7 +59,7 @@ msgstr ""
 #. module: base_vat
 #: model:ir.model,name:base_vat.model_res_partner
 msgid "Partner"
-msgstr ""
+msgstr "Partner"
 
 #. module: base_vat
 #: help:res.company,vat_check_vies:0

addons/base_vat/i18n/pt.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: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-12-11 15:51+0000\n"
+"PO-Revision-Date: 2012-12-17 12:48+0000\n"
 "Last-Translator: Rui Franco (multibase.pt) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-12 04:39+0000\n"
-"X-Generator: Launchpad (build 16361)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Verificar a validade"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147

addons/base_vat/i18n/pt_BR.po

@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2012-07-28 18:37+0000\n"
+"PO-Revision-Date: 2012-12-16 23:53+0000\n"
 "Last-Translator: Fábio Martinelli - http://zupy.com.br "
 "<webmaster@guaru.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-04 05:19+0000\n"
-"X-Generator: Launchpad (build 16335)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:00+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: base_vat
 #: view:res.partner:0
 msgid "Check Validity"
-msgstr ""
+msgstr "Verificar Validade"
 
 #. module: base_vat
 #: code:addons/base_vat/base_vat.py:147
@@ -46,7 +46,7 @@ msgstr "Empresas"
 #: code:addons/base_vat/base_vat.py:111
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Erro!"
 
 #. module: base_vat
 #: help:res.partner,vat_subjected:0
@@ -74,7 +74,7 @@ msgstr ""
 #. module: base_vat
 #: field:res.partner,vat_subjected:0
 msgid "VAT Legal Statement"
-msgstr "VAT Legal Statement"
+msgstr "Declaração Legal do VAT"
 
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Invalido XML para Arquitetura da View"

addons/board/i18n/de.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-02-08 09:02+0000\n"
-"Last-Translator: Ferdinand @ Camptocamp <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 12:23+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:12+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:46+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
@@ -25,40 +25,40 @@ msgstr ""
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Anlegen"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Layout zurücksetzen"
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Neues Dashboard anlegen"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Wählen Sie das Dashboard Layout"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Hinzufügen"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Wollen Sie dieses Element wirklich löschen?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
@@ -70,7 +70,7 @@ msgstr "Pinnwand"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Mein Dashboard"
 
 #. module: board
 #: field:board.create,name:0
@@ -87,14 +87,14 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Zu Dashboard hinzufügen"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:28
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -120,50 +120,50 @@ msgstr ""
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Zurücksetzen"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr "Obermenü"
+msgstr "Übergeordnetes Menü"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Layout ändern"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Layout bearbeiten"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Layout ändern"
 
 #. module: board
 #: view:board.create:0
 msgid "Cancel"
-msgstr "Abbruch"
+msgstr "Abbrechen"
 
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "oder"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Titel des neuen Dashboard Elements"
 
 #~ msgid ""
 #~ "The Object name must start with x_ and not contain any special character !"

addons/board/i18n/pt_BR.po

@@ -7,20 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-12-12 23:46+0000\n"
-"Last-Translator: Luiz Fernando M.França (Sig Informática) <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 23:57+0000\n"
+"Last-Translator: Fábio Martinelli - http://zupy.com.br "
+"<webmaster@guaru.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-12-14 05:38+0000\n"
-"X-Generator: Launchpad (build 16369)\n"
+"X-Launchpad-Export-Date: 2012-12-18 05:01+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr "Criar painel"
+msgstr "Criar Painel"
 
 #. module: board
 #: view:board.create:0
@@ -32,7 +33,7 @@ msgstr "Criar"
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr "Resetar Layout.."
+msgstr "Reiniciar Layout"
 
 #. module: board
 #: view:board.create:0
@@ -51,7 +52,7 @@ msgstr "Escolha o Layout do Painel"
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr "Incluir"
+msgstr "Adicionar"
 
 #. module: board
 #. openerp-web
@@ -70,7 +71,7 @@ msgstr "Painel"
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr "Meu painel"
+msgstr "Meu Painel"
 
 #. module: board
 #: field:board.create,name:0
@@ -80,7 +81,7 @@ msgstr "Nome do Painel"
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr "Criação do painel"
+msgstr "Criação do Painel"
 
 #. module: board
 #. openerp-web
@@ -114,13 +115,28 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Seu Painel pessoal está vazio.</b>\n"
+"                  </p><p>\n"
+"                    Para adicionar seu primeiro relatório a este painel, vá "
+"\n"
+"                    em qualquer menu, mude para lista ou gráfico e clique "
+"<i>'Adicionar\n"
+"                    ao Painel'</i> nas opções de busca extendidas.\n"
+"                  </p><p>\n"
+"                    Você pode filtrar e agrupar os dados antes de inserir\n"
+"                    no painel usando as opções de busca.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr "Reiniciar"
+msgstr "Restaurar"
 
 #. module: board
 #: field:board.create,menu_parent_id:0

addons/claim_from_delivery/i18n/de.po

@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2010-10-11 07:17+0000\n"
-"Last-Translator: Ferdinand-chricar <Unknown>\n"
+"PO-Revision-Date: 2012-12-16 12:45+0000\n"
+"Last-Translator: Felix Schubert <Unknown>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-12-17 04:47+0000\n"
+"X-Generator: Launchpad (build 16372)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Reklamationen"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Lieferauftrag"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim From Delivery"
-msgstr ""
+msgstr "Lieferungsreklamation"
 
 #~ msgid "Claim from delivery"
 #~ msgstr "Reklamation von Lieferung"