Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20120425052452-y2czu7i4v3j8zewa
2012-04-25 05:24:52 +00:00 · 2012-04-25 05:24:52 +00:00 · d1ba5a6992
parent 49cac191b0
commit d1ba5a6992
34 changed files with 2916 additions and 844 deletions
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Dimitar Markov <dimitar.markov@gmail.com>\n"
+"PO-Revision-Date: 2012-04-24 17:01+0000\n"
+"Last-Translator: lem0na <nickyk@gmx.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:03+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account
 #: view:account.invoice.report:0
@ -959,7 +959,7 @@ msgstr "Консолидация"
 #: model:account.financial.report,name:account.account_financial_report_liability0
 #: model:account.financial.report,name:account.account_financial_report_liabilitysum0
 msgid "Liability"
-msgstr ""
+msgstr "Задължение"

 #. module: account
 #: view:account.entries.report:0
--- a/addons/account/i18n/es_CL.po
+++ b/addons/account/i18n/es_CL.po
@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-04-24 05:27+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account
 #: view:account.invoice.report:0
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
--- a/addons/account_analytic_analysis/i18n/pt.po
+++ b/addons/account_analytic_analysis/i18n/pt.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 12:06+0000\n"
+"PO-Revision-Date: 2012-04-24 12:42+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
@ -25,7 +25,6 @@ msgstr "Receita por hora (real)"
 #: help:account.analytic.account,remaining_ca:0
 msgid "Computed using the formula: Max Invoice Price - Invoiced Amount."
 msgstr ""
-"Processado com a fórmula: Preço Máximo da Factura - Montante Facturado."

 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_date:0
@ -73,12 +72,12 @@ msgstr "Data final"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr "Criar factura"
+msgstr "Criar Fatura"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
-msgstr "Data da última factura"
+msgstr "Data da última fatura"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
@ -129,7 +128,7 @@ msgstr "Retorno Teórico"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr "Tempo não facturado"
+msgstr "Tempo não faturado"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@ -137,8 +136,8 @@ msgid ""
 "If invoice from the costs, this is the date of the latest work or cost that "
 "have been invoiced."
 msgstr ""
-"Se facturado dos custos, esta é a data do último trabalho ou dos custos que "
-"foram facturados."
+"Se faturado dos custos, esta é a data do último trabalho ou dos custos que "
+"foram faturados."

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@ -153,7 +152,7 @@ msgstr "Data do Último Custo/Trabalho"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr "Tempo facturado"
+msgstr "Tempo faturado"

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@ -191,9 +190,9 @@ msgid ""
 "if all these costs have been invoiced at the normal sale price provided by "
 "the pricelist."
 msgstr ""
-"Baseado nos custos que teve no projecto, qual é que seria o rendimento se "
-"todos estes custos fossem facturados ao preço normal da venda fornecidos "
-"pela tabela de preço."
+"Baseado nos custos que teve no projeto, qual é que seria o rendimento se "
+"todos estes custos fossem faturados ao preço normal da venda fornecidos pela "
+"tabela de preço."

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@ -203,12 +202,12 @@ msgstr "Pendente"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
 msgid "Uninvoiced Amount"
-msgstr "Montante não Facturado"
+msgstr "Montante não Faturado"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,real_margin:0
 msgid "Computed using the formula: Invoiced Amount - Total Costs."
-msgstr "Processado ao utilizar a fórmula: Montante Facturado - Custo Total."
+msgstr "Processado ao utilizar a fórmula: Montante Faturado - Custo Total."

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@ -235,12 +234,12 @@ msgstr "Resumo de horas por utilizador"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
 msgid "Invoiced Amount"
-msgstr "Montante Facturado"
+msgstr "Montante Faturado"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_invoiced_date:0
 msgid "Date of Last Invoiced Cost"
-msgstr "Data do Último Custo Facturado"
+msgstr "Data do Último Custo Faturado"

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@ -260,7 +259,7 @@ msgstr "Margem Real"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
 msgid "Total customer invoiced amount for this account."
-msgstr "Montante da facturação total do cliente para esta conta"
+msgstr "Montante da faturação total do cliente para esta conta"

 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_month
@ -297,8 +296,8 @@ msgid ""
 "If invoice from analytic account, the remaining amount you can invoice to "
 "the customer based on the total costs."
 msgstr ""
-"Se facturado a partir da conta analítica, o montante restante que pode "
-"facturar ao cliente baseado nos custos totais."
+"Se faturado a partir da conta analítica, o montante restante que pode "
+"faturar ao cliente baseado nos custos totais."

 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
@ -339,7 +338,7 @@ msgstr "Gestor"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "All Uninvoiced Entries"
-msgstr "Todas os Movimentos não Facturados"
+msgstr "Todos os Movimentos não Faturados"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
@ -374,5 +373,5 @@ msgid ""
 "Total of costs for this account. It includes real costs (from invoices) and "
 "indirect costs, like time spent on timesheets."
 msgstr ""
-"Total de custos para esta conta. Que inclui custos reais (das facturas) e "
+"Total de custos para esta conta. Que inclui custos reais (das faturas) e "
 "custos indirectos, como o tempo gasto em folha de horas."
--- a/addons/account_analytic_default/i18n/pt.po
+++ b/addons/account_analytic_default/i18n/pt.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-10 21:29+0000\n"
+"PO-Revision-Date: 2012-04-24 12:51+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-11 05:00+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@ -23,8 +23,8 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
-"seleccione o parceiro que ira utilizar a conta analítica especificada (e.g. "
-"ao criar uma nova factura, se este parceiro for seleccionado, será "
+"selecione o parceiro que ira utilizar a conta analítica especificada (e.g. "
+"ao criar uma nova fatura, se este parceiro for selecionado, será "
 "automaticamente utilizada esta conta analítica)"

 #. module: account_analytic_default
@ -71,8 +71,8 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "company, it will automatically take this as an analytical account)"
 msgstr ""
-"seleccione a empresa que irá utilizar a conta analítica especificada (eg. ao "
-"criar uma nova factura, se for seleccionada esta empresa, a conta analítica "
+"selecione a empresa que irá utilizar a conta analítica especificada (eg. ao "
+"criar uma nova fatura, se for selecionada esta empresa, a conta analítica "
 "especificada será utilizada automaticamente)"

 #. module: account_analytic_default
@ -84,7 +84,7 @@ msgstr "Data pré-definida para o início desta conta analitica"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"

 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_account_analytic_default
@ -118,14 +118,14 @@ msgstr "Data Final"
 msgid ""
 "select a user which will use analytical account specified in analytic default"
 msgstr ""
-"seleccione um utilizador que irá utilizar a conta analítica especificada"
+"selecione um utilizador que irá utilizar a conta analítica especificada"

 #. module: account_analytic_default
 #: view:account.analytic.default:0
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Valores por Defeito da Analítica"
+msgstr "Valores por omissão da Analítica"

 #. module: account_analytic_default
 #: sql_constraint:stock.picking:0
@ -144,8 +144,8 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "product, it will automatically take this as an analytical account)"
 msgstr ""
-"seleccione o produto que irá utilizar a conta analítica especificada (eg. ao "
-"criar uma nova factura, se for seleccionado este produto, a conta analítica "
+"selecione o artigo que irá utilizar a conta analítica especificada (eg. ao "
+"criar uma nova fatura, se for selecionado este artigo, a conta analítica "
 "especificada será utilizada automaticamente)"

 #. module: account_analytic_default
@ -173,7 +173,7 @@ msgstr "Contas"
 #: view:account.analytic.default:0
 #: field:account.analytic.default,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"

 #. module: account_analytic_default
 #: field:account.analytic.default,date_start:0
--- a/addons/account_analytic_plans/i18n/pt.po
+++ b/addons/account_analytic_plans/i18n/pt.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 12:10+0000\n"
+"PO-Revision-Date: 2012-04-24 12:58+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@ -127,7 +127,7 @@ msgstr "Múltiplos Planos"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de extracto Bancário"
+msgstr "Linha de extrato Bancário"

 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action_installer
@ -173,7 +173,7 @@ msgstr "Linha da ordem de venda"
 #: view:analytic.plan.create.model:0
 #, python-format
 msgid "Distribution Model Saved"
-msgstr "Modelo de Sistibuição Guardado"
+msgstr "Modelo de Distribuição Guardado"

 #. module: account_analytic_plans
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
@ -240,12 +240,12 @@ msgstr "Plano de Linhas Analítica"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "O montante do vale deve ser o mesmo que o da linha do extracto"
+msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato"

 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de factura"
+msgstr "Linha de Fatura"

 #. module: account_analytic_plans
 #: constraint:account.move.line:0
@ -254,14 +254,14 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."

 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"

 #. module: account_analytic_plans
 #: field:account.crossovered.analytic,date1:0
@ -338,7 +338,7 @@ msgstr "Movimentos Padrão"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_move_line
 msgid "Journal Items"
-msgstr "Itens diários"
+msgstr "Items Diários"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account1_ids:0
@ -404,7 +404,7 @@ msgstr "Conta Analítica"
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"

 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account3_ids:0
@ -419,7 +419,7 @@ msgstr "Não pode criar uma linha de análise numa conta de vista."
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"

 #. module: account_analytic_plans
 #: view:account.crossovered.analytic:0
--- a/addons/account_anglo_saxon/i18n/pt.po
+++ b/addons/account_anglo_saxon/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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 12:12+0000\n"
+"PO-Revision-Date: 2012-04-24 13:00+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_anglo_saxon
 #: sql_constraint:purchase.order:0
@ -30,7 +30,7 @@ msgstr " Propriedades da contabilidade"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_category
 msgid "Product Category"
-msgstr "Categoria de produto"
+msgstr "Categoria do Artigo"

 #. module: account_anglo_saxon
 #: sql_constraint:stock.picking:0
@ -67,7 +67,7 @@ msgstr "Ordem de compra"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_product_template
 msgid "Product Template"
-msgstr "Modelo de produto"
+msgstr "Template Artigo"

 #. module: account_anglo_saxon
 #: field:product.category,property_account_creditor_price_difference_categ:0
@ -83,7 +83,7 @@ msgstr "Fatura"
 #. module: account_anglo_saxon
 #: model:ir.model,name:account_anglo_saxon.model_stock_picking
 msgid "Picking List"
-msgstr "Lista de entrega/receção"
+msgstr "Lista Picking"

 #. module: account_anglo_saxon
 #: sql_constraint:account.invoice:0
--- a/addons/account_asset/i18n/pt.po
+++ b/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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-16 13:57+0000\n"
+"PO-Revision-Date: 2012-04-24 13:04+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_asset
 #: view:account.asset.asset:0
@ -405,8 +405,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."

 #. module: account_asset
@ -505,7 +505,7 @@ msgstr "Fechado"
 #: field:account.asset.asset,partner_id:0
 #: field:asset.asset.report,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"

 #. module: account_asset
 #: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
@ -625,7 +625,7 @@ msgstr "Informação contabilística"
 #. module: account_asset
 #: model:ir.model,name:account_asset.model_account_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"

 #. module: account_asset
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
--- a/addons/account_bank_statement_extensions/i18n/pt.po
+++ b/addons/account_bank_statement_extensions/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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-16 14:32+0000\n"
+"PO-Revision-Date: 2012-04-24 13:08+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-17 05:36+0000\n"
-"X-Generator: Launchpad (build 15099)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@ -80,14 +80,14 @@ msgstr "Rascunho"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement"
-msgstr "Afirmação"
+msgstr "Extrato"

 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 #: 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 "Confirme linhas de instrução selecionados"
+msgstr "Confirme linhas de extrato selecionados"

 #. module: account_bank_statement_extensions
 #: report:bank.statement.balance.report:0
@ -118,7 +118,7 @@ msgid ""
 "Delete operation not allowed !             Please go to the associated bank "
 "statement in order to delete and/or modify this bank statement line"
 msgstr ""
-"Excluir operação não permitida! Por favor, vá para o extracto bancário "
+"Excluir operação não permitida! Por favor, vá para o extrato bancário "
 "associado, a fim de eliminar e / ou modificar esta linha do extrato bancário"

 #. module: account_bank_statement_extensions
@ -156,7 +156,7 @@ msgstr "Número da contraparte"
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Transactions"
-msgstr "Transacções"
+msgstr "Transações"

 #. module: account_bank_statement_extensions
 #: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
@ -310,7 +310,7 @@ msgstr "Glob. Am."
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de extracto Bancário"
+msgstr "Linha de extrato Bancário"

 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
@ -325,7 +325,7 @@ msgstr "Nome da contraparte"
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr "Communicação"
+msgstr "Comunicação"

 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
@ -340,7 +340,7 @@ msgstr "O diário e o período escolhidos devem pertencer à mesma empresa."
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"

 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
--- a/addons/account_budget/i18n/fi.po
+++ b/addons/account_budget/i18n/fi.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2012-04-24 13:43+0000\n"
+"Last-Translator: Jukka Aho <jukka.aho@kapsi.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:13+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@ -92,7 +92,7 @@ msgstr "Valuutta:"
 #. module: account_budget
 #: model:ir.model,name:account_budget.model_account_budget_crossvered_report
 msgid "Account Budget crossvered report"
-msgstr "Tilibudjetin ristiinvertaus raportti"
+msgstr "Tilibudjetin ristiinvertausraportti"

 #. module: account_budget
 #: selection:crossovered.budget,state:0
@ -107,12 +107,12 @@ msgstr "Prosenttiosuus"
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "to"
-msgstr "Kohteelle"
+msgstr "kohteelle"

 #. module: account_budget
 #: field:crossovered.budget,state:0
 msgid "Status"
-msgstr "Status"
+msgstr "Tila"

 #. module: account_budget
 #: model:ir.actions.act_window,help:account_budget.act_crossovered_budget_view
@ -137,7 +137,7 @@ msgstr ""
 #: report:account.budget:0
 #: report:crossovered.budget.report:0
 msgid "%"
-msgstr ""
+msgstr "%"

 #. module: account_budget
 #: report:account.budget:0
@ -215,7 +215,7 @@ msgstr "Loppupvm"
 #: model:ir.model,name:account_budget.model_account_budget_analytic
 #: model:ir.model,name:account_budget.model_account_budget_report
 msgid "Account Budget report for analytic account"
-msgstr "Tilibudjetti raportti analyyttiselle tilille"
+msgstr "Tilibudjettiraportti analyyttiselle tilille"

 #. module: account_budget
 #: view:account.analytic.account:0
@ -363,7 +363,7 @@ msgstr "Analyyttinen tili"
 #. module: account_budget
 #: report:account.budget:0
 msgid "Budget :"
-msgstr "Budjetti :"
+msgstr "Budjetti:"

 #. module: account_budget
 #: report:account.budget:0
@ -375,7 +375,7 @@ msgstr "Suunniteltu määrä"
 #: view:account.budget.post:0
 #: field:account.budget.post,account_ids:0
 msgid "Accounts"
-msgstr "Käyttäjätilit"
+msgstr "Tilit"

 #. module: account_budget
 #: view:account.analytic.account:0
--- a/addons/account_budget/i18n/pt.po
+++ b/addons/account_budget/i18n/pt.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:02+0000\n"
+"PO-Revision-Date: 2012-04-24 13:12+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
@ -74,7 +74,7 @@ msgstr "Rascunho"
 #. module: account_budget
 #: report:account.budget:0
 msgid "at"
-msgstr "à"
+msgstr "em"

 #. module: account_budget
 #: view:account.budget.report:0
@ -155,7 +155,7 @@ msgstr "Descrição"
 #. module: account_budget
 #: report:crossovered.budget.report:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"

 #. module: account_budget
 #: report:crossovered.budget.report:0
@ -196,7 +196,7 @@ msgstr "Percentagem (%)"
 #: view:crossovered.budget:0
 #: selection:crossovered.budget,state:0
 msgid "Done"
-msgstr "Terminado"
+msgstr "Concluído"

 #. module: account_budget
 #: report:account.budget:0
@ -310,7 +310,7 @@ msgstr "Aprovar"
 #: field:crossovered.budget,date_from:0
 #: field:crossovered.budget.lines,date_from:0
 msgid "Start Date"
-msgstr "Data de Início"
+msgstr "Data Inicial"

 #. module: account_budget
 #: view:account.budget.post:0
@ -344,7 +344,7 @@ msgstr "Teórico Amt"
 #: view:account.budget.crossvered.summary.report:0
 #: view:account.budget.report:0
 msgid "Select Dates Period"
-msgstr "Seleccionar Período das Datas"
+msgstr "Selecionar Período das Datas"

 #. module: account_budget
 #: view:account.budget.analytic:0
--- a/addons/account_cancel/i18n/fi.po
+++ b/addons/account_cancel/i18n/fi.po
@ -0,0 +1,23 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-04-24 13:52+0000\n"
+"Last-Translator: Anni Otava <ao93839@uta.fi>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: account_cancel
+#: view:account.invoice:0
+msgid "Cancel"
+msgstr "Peruuta"
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-18 14:57+0000\n"
+"PO-Revision-Date: 2012-04-24 13:23+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_09_21
@ -100,7 +100,7 @@ msgstr "Dívidas BLIW / IBLC"
 #: code:addons/account_coda/wizard/account_coda_import.py:911
 #, python-format
 msgid "CODA File is Imported  :"
-msgstr "Arquivo CODA é importado:"
+msgstr "Ficheiro CODA é importado:"

 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_066
@ -121,7 +121,7 @@ msgid ""
 "The File contains an invalid CODA Transaction Family : %s!"
 msgstr ""
 "\n"
-"O arquivo contém uma família de transação inválida CODA: %s !"
+"O ficheiro contém uma família de transação inválida CODA: %s !"

 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_030
@ -296,7 +296,7 @@ msgid ""
 "The File contains an invalid CODA Transaction Type : %s!"
 msgstr ""
 "\n"
-"O arquivo contém um tipo de transação inválida CODA: %s!"
+"O ficheiro contém um tipo de transação inválida CODA: %s!"

 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_045
@ -458,7 +458,7 @@ msgid ""
 "The File contains an invalid Structured Communication Type : %s!"
 msgstr ""
 "\n"
-"O arquivo contém um tipo de estruturação da comunicação inválida: %s!"
+"O ficheiro contém um tipo de estruturação da comunicação inválida: %s!"

 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_43_01
@ -598,10 +598,10 @@ msgid ""
 "matter of principle, this type is also used when no detailed data is "
 "following (type 5)."
 msgstr ""
-"Montante totalizados pelo cliente; por exemplo, um arquivo de reagrupar os "
+"Montante totalizados pelo cliente; por exemplo, um ficheiro de reagrupar os "
 "pagamentos de salários ou pagamentos a fornecedores ou a coleções de "
-"arquivos de agrupamento para o qual o cliente é debitado ou creditado com um "
-"único montante. Por uma questão de princípio, este tipo também é usado "
+"ficheiros de agrupamento para o qual o cliente é debitado ou creditado com "
+"um único montante. Por uma questão de princípio, este tipo também é usado "
 "quando não há dados detalhados seguintes(tipo 5)."

 #. module: account_coda
@ -629,7 +629,7 @@ msgstr "Tipo da transação"
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "Object to store CODA Data Files"
-msgstr "Objeto para armazenar arquivos de dados CODA"
+msgstr "Objeto para armazenar ficheiros de dados CODA"

 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_029
@ -814,7 +814,7 @@ msgstr ""
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_07
 msgid ""
 "The principal will be debited for the total amount of the file entered."
-msgstr "O principal será debitado para o valor total do arquivo inserido."
+msgstr "O principal será debitado para o valor total do ficheiro inserido."

 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:332
@ -1294,7 +1294,7 @@ msgid ""
 "'%s' !"
 msgstr ""
 "\n"
-"Por favor, verifique se o Número de conta bancária', 'Actual' e campos' "
+"Por favor, verifique se o Número de conta bancária', 'Atual' e campos' "
 "Descrição da Conta' do seu jogo com a configuração do registo '%s', '%s' e "
 "'%s' !"

@ -1380,7 +1380,7 @@ msgstr "Reversão de cheques"
 #: code:addons/account_coda/account_coda.py:299
 #, python-format
 msgid "Invalid action !"
-msgstr "Acção inválida!"
+msgstr "Ação inválida!"

 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_01_64
@ -1414,7 +1414,7 @@ msgstr "Nenhum"
 #. module: account_coda
 #: model:account.coda.trans.category,description:account_coda.actrca_405
 msgid "Bill guarantee commission"
-msgstr "Comissão da garantia da factura"
+msgstr "Comissão da garantia da fatura"

 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_06
@ -1471,7 +1471,7 @@ msgstr "Custos de envio"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_47_07
 msgid "Unpaid foreign bill"
-msgstr "Facturas estrangeiras não pagas"
+msgstr "Faturas estrangeiras não pagas"

 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_04_07
@ -1729,7 +1729,7 @@ msgstr "Pagamento nocturno seguro"
 #: model:ir.actions.act_window,name:account_coda.act_coda_bank_statement_goto_account_bank_statement
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"

 #. module: account_coda
 #: field:coda.bank.statement.line,counterparty_name:0
@ -2035,7 +2035,7 @@ msgstr "Nome ficheiro CODA"
 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_80_31
 msgid "E.g. for signing invoices"
-msgstr "Por exemplo, para assinatura de facturas"
+msgstr "Por exemplo, para assinatura de faturas"

 #. module: account_coda
 #: model:account.coda.trans.code,comment:account_coda.actcc_04_37
@ -2972,7 +2972,7 @@ msgid ""
 "Account Description in the CODA file."
 msgstr ""
 "A Descrição da Conta Primária ou Secundária deve coincidir com a descrição "
-"da conta correspondente no arquivo CODA."
+"da conta correspondente no ficheiro CODA."

 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_11_17
@ -3406,7 +3406,7 @@ msgstr "Taxa de alteração"
 #. module: account_coda
 #: model:account.coda.trans.code,description:account_coda.actcc_01_11
 msgid "Your semi-standing order – payment to employees"
-msgstr "Seu pedido semi-permanente - pagamento aos empregados"
+msgstr "Seu pedido semi-permanente - pagamento aos funcionários"

 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda
--- a/addons/account_followup/i18n/pt.po
+++ b/addons/account_followup/i18n/pt.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-18 08:56+0000\n"
-"Last-Translator: ThinkOpen Solutions <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 13:56+0000\n"
+"Last-Translator: Paulino Ascenção <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: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_followup
 #: view:account_followup.followup:0
@ -98,7 +98,7 @@ msgstr "Empresa"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Invoice Date"
-msgstr "Data da Factura"
+msgstr "Data da Fatura"

 #. module: account_followup
 #: field:account.followup.print.all,email_subject:0
@ -110,7 +110,7 @@ msgstr "Assunto do E-mail"
 msgid ""
 "Follow up on the reminders sent over to your partners for unpaid invoices."
 msgstr ""
-"Acompanhamento sobre os lembretes enviados para os parceiros de facturas não "
+"Acompanhamento sobre os lembretes enviados para os parceiros de faturas não "
 "pagas."

 #. module: account_followup
@ -122,7 +122,7 @@ msgstr "Legenda"
 #. module: account_followup
 #: view:account_followup.stat:0
 msgid "Follow up Entries with period in current year"
-msgstr "Entradas follow up com período no ano actual"
+msgstr "Entradas follow up com período no ano atual"

 #. module: account_followup
 #: view:account.followup.print.all:0
@ -172,7 +172,7 @@ msgstr ""
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(heading)s: Move line header"
-msgstr "%(heading)s: Mover linha do cabeçalho"
+msgstr "%(heading)s: Movimento da linha do cabeçalho"

 #. module: account_followup
 #: field:account.followup.print,followup_id:0
@ -189,7 +189,7 @@ msgstr "IVA:"
 #: field:account_followup.stat,partner_id:0
 #: field:account_followup.stat.by.partner,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"

 #. module: account_followup
 #: report:account_followup.followup.print:0
@ -199,13 +199,13 @@ msgstr "Data :"
 #. module: account_followup
 #: field:account.followup.print.all,partner_ids:0
 msgid "Partners"
-msgstr "Terceiros"
+msgstr "Parceiros"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:142
 #, python-format
 msgid "Invoices Reminder"
-msgstr "Lembrete de facturas"
+msgstr "Lembrete de faturas"

 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_followup_followup
@ -274,7 +274,7 @@ msgstr "Últimos Seguimentos"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Select Partners to Remind"
-msgstr "Seleccionar Parceiros a lembrar"
+msgstr "Selecionar Parceiros a lembrar"

 #. module: account_followup
 #: field:account.followup.print.all,partner_lang:0
@ -284,7 +284,7 @@ msgstr "Enviar e-mail na Línguagem do Parceiro"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "Partner Selection"
-msgstr "Selecção de Terceiro"
+msgstr "Selecção de Parceiro"

 #. module: account_followup
 #: model:account_followup.followup.line,description:account_followup.demo_followup_line1
@ -368,8 +368,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."

 #. module: account_followup
@ -425,7 +425,7 @@ msgstr "Seguimento da Data de Envio"
 #: code:addons/account_followup/wizard/account_followup_print.py:56
 #, python-format
 msgid "Select Partners"
-msgstr "Seleccionar parceiros"
+msgstr "Selecionar parceiros"

 #. module: account_followup
 #: view:account.followup.print.all:0
@ -455,7 +455,7 @@ msgstr "%(user_signature)s: Nome de Utilizador"
 #. module: account_followup
 #: model:ir.model,name:account_followup.model_account_move_line
 msgid "Journal Items"
-msgstr "Itens Diários"
+msgstr "Items Diários"

 #. module: account_followup
 #: constraint:account.move.line:0
@ -516,7 +516,7 @@ msgstr "Linhas de Seguimento"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(company_currency)s: User's Company Currency"
-msgstr "%(company_currency)s: Divisa da Empresa do Utilizador"
+msgstr "%(company_currency)s: Moeda da Empresa do Utilizador"

 #. module: account_followup
 #: view:account_followup.stat:0
@ -601,7 +601,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 msgid "Payable Items"
-msgstr "Itens a pagar"
+msgstr "Items a pagar"

 #. module: account_followup
 #: code:addons/account_followup/wizard/account_followup_print.py:298
@ -624,7 +624,7 @@ msgstr "%(followup_amount)s: Montante total devido"
 #: view:account.followup.print.all:0
 #: view:account_followup.followup.line:0
 msgid "%(date)s: Current Date"
-msgstr "%(date)s: Data Actual"
+msgstr "%(date)s: Data Atual"

 #. module: account_followup
 #: view:account_followup.stat:0
@ -655,7 +655,7 @@ msgstr "Neste ano Fiscal"
 #. module: account_followup
 #: view:account.move.line:0
 msgid "Partner entries"
-msgstr "Movimentos do Terceiro"
+msgstr "Movimentos do Parceiro"

 #. module: account_followup
 #: help:account.followup.print.all,partner_lang:0
@ -669,7 +669,7 @@ msgstr ""
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
 msgid "Receivable Items"
-msgstr "Itens a receber"
+msgstr "Items a receber"

 #. module: account_followup
 #: view:account_followup.stat:0
@ -713,7 +713,7 @@ msgstr "Dias de atraso"
 #. module: account_followup
 #: report:account_followup.followup.print:0
 msgid "Document : Customer account statement"
-msgstr "Documento: Extracto da conta do cliente"
+msgstr "Documento: Extrato da conta do cliente"

 #. module: account_followup
 #: view:account.move.line:0
@ -773,7 +773,7 @@ msgstr "Teste Impressão"
 #. module: account_followup
 #: view:account.followup.print.all:0
 msgid "%(partner_name)s: Partner name"
-msgstr "%(partner_name)s: Nome do Terceiro"
+msgstr "%(partner_name)s: Nome do Parceiro"

 #. module: account_followup
 #: view:account_followup.stat:0
--- a/addons/account_invoice_layout/i18n/pt.po
+++ b/addons/account_invoice_layout/i18n/pt.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:18+0000\n"
+"PO-Revision-Date: 2012-04-24 14:02+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@ -31,7 +31,7 @@ msgstr "Nota:"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Cancelled Invoice"
-msgstr "Factura cancelada"
+msgstr "Fatura cancelada"

 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@ -59,7 +59,7 @@ msgstr "Imprimir"
 #: help:notify.message,msg:0
 msgid ""
 "This notification will appear at the bottom of the Invoices when printed."
-msgstr "Esta notificação aparecerá no rodapé da factura quando impressa."
+msgstr "Esta notificação aparecerá no rodapé da fatura quando impressa."

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -76,13 +76,13 @@ msgstr "Notificar por Mensagens"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "VAT :"
-msgstr "Contribuinte Nº"
+msgstr "IVA  :"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Tel. :"
-msgstr "Telefone:"
+msgstr "Tel. :"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -93,7 +93,7 @@ msgstr "Pro-forma"
 #. module: account_invoice_layout
 #: field:account.invoice,abstract_line_ids:0
 msgid "Invoice Lines"
-msgstr "Linhas da Factura"
+msgstr "Linhas da Fatura"

 #. module: account_invoice_layout
 #: view:account.invoice.line:0
@ -103,7 +103,7 @@ msgstr "Seq."
 #. module: account_invoice_layout
 #: model:ir.ui.menu,name:account_invoice_layout.menu_finan_config_notify_message
 msgid "Notification Message"
-msgstr "Mensagem de Notficação"
+msgstr "Mensagem de Notificação"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -120,7 +120,7 @@ msgstr "Descrição"
 #: help:account.invoice.line,sequence:0
 msgid "Gives the sequence order when displaying a list of invoice lines."
 msgstr ""
-"Dá o número de sequência quando é mostrada uma lista de linhas de factura."
+"Dá o número de sequência quando é mostrada uma lista de linhas de fatura."

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -132,7 +132,7 @@ msgstr "Preço"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Invoice Date"
-msgstr "Data da factura"
+msgstr "Data da Fatura"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -181,7 +181,7 @@ msgstr "Quantidade"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Refund"
-msgstr "Reembolso"
+msgstr "Reembolsar"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -207,7 +207,7 @@ msgstr "Mensagens"
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -240,7 +240,7 @@ msgstr "Total :"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Draft Invoice"
-msgstr "Factura Rascunho"
+msgstr "Rascunho da Fatura"

 #. module: account_invoice_layout
 #: field:account.invoice.line,sequence:0
@ -250,7 +250,7 @@ msgstr "Número da Sequência"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_special_msg
 msgid "Account Invoice Special Message"
-msgstr "Mensagem Especial da Factura"
+msgstr "Mensagem Especial da Fatura"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
@ -271,18 +271,18 @@ msgstr "Linha Separadora"
 #. module: account_invoice_layout
 #: report:notify_account.invoice:0
 msgid "Your Reference"
-msgstr "Vossa Referência"
+msgstr "A sua referência"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Invoice"
-msgstr "Factura do Fornecedor"
+msgstr "Fatura do fornecedor"

 #. module: account_invoice_layout
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_1
 msgid "Invoices"
-msgstr "Facturas"
+msgstr "Faturas"

 #. module: account_invoice_layout
 #: constraint:account.invoice:0
@ -298,18 +298,18 @@ msgstr "Imposto"
 #. module: account_invoice_layout
 #: model:ir.model,name:account_invoice_layout.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Linha de factura"
+msgstr "Linha de Fatura"

 #. module: account_invoice_layout
 #: report:account.invoice.layout:0
 msgid "Net Total:"
-msgstr "Total líquido"
+msgstr "Total Líquido:"

 #. module: account_invoice_layout
 #: model:ir.actions.act_window,name:account_invoice_layout.action_account_invoice_special_msg
 #: model:ir.actions.report.xml,name:account_invoice_layout.account_invoices_layout_message
 msgid "Invoices and Message"
-msgstr "Facturas e mensagem"
+msgstr "Faturas e mensagem"

 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@ -326,7 +326,7 @@ msgstr "Escreva uma notificação ou uma mensagem."
 #: model:ir.model,name:account_invoice_layout.model_account_invoice
 #: report:notify_account.invoice:0
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"

 #. module: account_invoice_layout
 #: view:account.invoice.special.msg:0
@ -337,7 +337,7 @@ msgstr "Cancelar"
 #: report:account.invoice.layout:0
 #: report:notify_account.invoice:0
 msgid "Supplier Refund"
-msgstr "Nota de Crédito a Fornecedo"
+msgstr "Reembolso do Fornecedor"

 #. module: account_invoice_layout
 #: field:account.invoice.special.msg,message:0
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-18 08:59+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 14:09+0000\n"
+"Last-Translator: ThinkOpen Solutions <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: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_payment
 #: field:payment.order,date_scheduled:0
@ -24,7 +24,7 @@ msgstr "Data agendada se fixa"
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr "Divisa do Parceiro"
+msgstr "Moeda do Parceiro"

 #. module: account_payment
 #: view:payment.order:0
@ -34,7 +34,7 @@ msgstr "Definir como rascunho"
 #. module: account_payment
 #: help:payment.order,mode:0
 msgid "Select the Payment Mode to be applied."
-msgstr "Seleccione o modo de pagamento para ser aplicado"
+msgstr "Selecione o modo de pagamento para ser aplicado"

 #. module: account_payment
 #: view:payment.mode:0
@ -214,7 +214,7 @@ msgstr "Confirmado"
 #. module: account_payment
 #: help:payment.line,ml_date_created:0
 msgid "Invoice Effective Date"
-msgstr "Data efectiva da factura"
+msgstr "Data efectiva da fatura"

 #. module: account_payment
 #: report:payment.order:0
@ -255,7 +255,7 @@ msgstr "Data efectiva"
 #. module: account_payment
 #: field:payment.line,ml_inv_ref:0
 msgid "Invoice Ref."
-msgstr "Ref. da factura"
+msgstr "Ref. da fatura"

 #. module: account_payment
 #: help:payment.order,date_prefered:0
@ -265,7 +265,7 @@ msgid ""
 "scheduled date of execution."
 msgstr ""
 "Escolha uma opção para a ordem de pagamento: ' Fixo' determinado por uma "
-"data especificado por si.' Directo' representa a execução directa. 'Data "
+"data especificado por si.' Direto' representa a execução direta. 'Data "
 "devido' determina a data programada para a execução."

 #. module: account_payment
@ -318,7 +318,7 @@ msgstr "Criado"
 #. module: account_payment
 #: view:payment.order:0
 msgid "Select Invoices to Pay"
-msgstr "Seleccionar facturas a pagar"
+msgstr "Selecionar faturas a pagar"

 #. module: account_payment
 #: view:payment.line:0
@ -364,14 +364,14 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."

 #. module: account_payment
 #: report:payment.order:0
 msgid "Currency"
-msgstr "Divisa"
+msgstr "Moeda"

 #. module: account_payment
 #: view:account.payment.make.payment:0
@ -415,7 +415,7 @@ msgstr "Tipo do pagamento"
 #. module: account_payment
 #: help:payment.line,amount_currency:0
 msgid "Payment amount in the partner currency"
-msgstr "Montante do pagamento na moeda do terceiro"
+msgstr "Montante do pagamento na moeda do parceiro"

 #. module: account_payment
 #: view:payment.order:0
@ -452,7 +452,7 @@ msgstr "Crédito Total"
 #. module: account_payment
 #: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
-msgstr "Seleccione a data se escolheu uma data preferida a ser reparada."
+msgstr "Selecione a data se escolheu uma data preferida a ser reparada."

 #. module: account_payment
 #: field:payment.order,user_id:0
@ -467,7 +467,7 @@ msgstr "Linhas de pagamento"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_move_line
 msgid "Journal Items"
-msgstr "Itens diários"
+msgstr "Items Diários"

 #. module: account_payment
 #: constraint:account.move.line:0
@ -542,7 +542,7 @@ msgstr "Fazer pagamento da conta"
 #. module: account_payment
 #: report:payment.order:0
 msgid "Invoice Ref"
-msgstr "Referência da factura"
+msgstr "Referência da fatura"

 #. module: account_payment
 #: sql_constraint:account.invoice:0
@ -574,7 +574,7 @@ msgstr "Concluído"
 #. module: account_payment
 #: model:ir.model,name:account_payment.model_account_invoice
 msgid "Invoice"
-msgstr "Factura"
+msgstr "Fatura"

 #. module: account_payment
 #: field:payment.line,communication:0
@ -614,10 +614,10 @@ msgid ""
 "invoice reference and the partner the payment should be done for."
 msgstr ""
 "A ordem do pagamento é um pedido de pagamento da sua empresa a pagar uma "
-"factura do fornecedor ou uma nota de crédito do cliente. Aqui pode registar "
-"todas as ordens de pagamento que devem ser feitas, manter o controle de "
-"todas as ordens de pagamento e mencionar a referência da factura e o "
-"parceiro e o pagamento deve ser feito para."
+"fatura do fornecedor ou uma nota de crédito do cliente. Aqui pode registar "
+"todas as ordens de pagamento que devem ser feitas, manter o controlo de "
+"todas as ordens de pagamento e mencionar a referência da fatura e o parceiro "
+"e o pagamento deve ser feito para."

 #. module: account_payment
 #: help:payment.line,amount:0
@ -632,7 +632,7 @@ msgstr "Procurar linhas de pagamento"
 #. module: account_payment
 #: field:payment.line,amount_currency:0
 msgid "Amount in Partner Currency"
-msgstr "Montante na moeda do terceiro"
+msgstr "Montante na moeda do parceiro"

 #. module: account_payment
 #: field:payment.line,communication2:0
@ -689,7 +689,7 @@ msgid ""
 "Used as the message between ordering customer and current company. Depicts "
 "'What do you want to say to the recipient about this order ?'"
 msgstr ""
-"Usado como a mensagem entre a encomenda do cliente e empresa actual. "
+"Usado como a mensagem entre a encomenda do cliente e empresa atual. "
 "Representa 'O que quer dizer para o destinatário sobre essa ordem?'"

 #. module: account_payment
--- a/addons/account_sequence/i18n/pt.po
+++ b/addons/account_sequence/i18n/pt.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-05 14:30+0000\n"
+"PO-Revision-Date: 2012-04-24 14:12+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-06 05:10+0000\n"
-"X-Generator: Launchpad (build 15060)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_sequence
 #: view:account.sequence.installer:0
@ -97,7 +97,7 @@ msgstr "Preenchimento do número"
 #. module: account_sequence
 #: model:ir.model,name:account_sequence.model_account_move_line
 msgid "Journal Items"
-msgstr "Itens diários"
+msgstr "Items Diários"

 #. module: account_sequence
 #: field:account.move,internal_sequence_number:0
@ -108,7 +108,7 @@ msgstr "Número interno"
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on an account of type view."
-msgstr "Não pode criar items de diário com uma conta do tipo vista"
+msgstr "Não pode criar items diários com uma conta do tipo vista"

 #. module: account_sequence
 #: help:account.sequence.installer,padding:0
@ -116,7 +116,7 @@ msgid ""
 "OpenERP will automatically adds some '0' on the left of the 'Next Number' to "
 "get the required padding size."
 msgstr ""
-"OpenERP automaticamente adiciona algumas '0' à esquerda do 'Próximo Número' "
+"OpenERP automaticamente adiciona alguns '0' à esquerda do 'Próximo Número' "
 "para obter o tamanho de preenchimento necessário."

 #. module: account_sequence
@ -127,7 +127,7 @@ msgstr "Nome"
 #. module: account_sequence
 #: constraint:account.move.line:0
 msgid "You can not create journal items on closed account."
-msgstr "Não pode criar items de diário numa conta fechada."
+msgstr "Não pode criar items diários numa conta fechada."

 #. module: account_sequence
 #: constraint:account.journal:0
@ -171,7 +171,7 @@ msgstr "Imagem"
 #. module: account_sequence
 #: view:account.sequence.installer:0
 msgid "title"
-msgstr "título"
+msgstr "Título"

 #. module: account_sequence
 #: sql_constraint:account.journal:0
@ -185,8 +185,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
-"A conta seleccionada na sua entrada diária pede que forneça uma moeda "
-"secundária. Deve remover a moeda secundária na conta ou seleccione uma visão "
+"A conta selecionada na sua entrada diária pede que forneça uma moeda "
+"secundária. Deve remover a moeda secundária na conta ou selecione uma visão "
 "multi-moeda no diário."

 #. module: account_sequence
--- a/addons/account_voucher/i18n/pt.po
+++ b/addons/account_voucher/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: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-04-18 10:01+0000\n"
+"PO-Revision-Date: 2012-04-24 14:17+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-19 05:03+0000\n"
-"X-Generator: Launchpad (build 15108)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: account_voucher
 #: view:sale.receipt.report:0
@ -255,7 +255,7 @@ msgstr "Data de pagamento"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Linha de extracto Bancário"
+msgstr "Linha de extrato Bancário"

 #. module: account_voucher
 #: view:account.voucher:0 view:account.voucher.unreconcile:0
@ -426,7 +426,7 @@ msgstr "Pagar fatura"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile and cancel this record ?"
-msgstr "Tem certeza que deseja não reconciliar e cancelar este registro?"
+msgstr "Tem certeza que deseja não reconciliar e cancelar este registo?"

 #. module: account_voucher
 #: view:account.voucher:0
@ -439,7 +439,7 @@ msgstr "Recibo de venda"
 #: code:addons/account_voucher/account_voucher.py:797
 #, python-format
 msgid "Invalid action !"
-msgstr "Ação inválida!"
+msgstr "Ação Inválida!"

 #. module: account_voucher
 #: view:account.voucher:0
@ -464,7 +464,7 @@ msgstr "Diferença do montante"
 #. module: account_voucher
 #: view:sale.receipt.report:0 field:sale.receipt.report,due_delay:0
 msgid "Avg. Due Delay"
-msgstr ""
+msgstr "Atraso médio devido"

 #. module: account_voucher
 #: field:res.company,income_currency_exchange_account_id:0
@ -503,7 +503,7 @@ msgstr "Entrada de voucher"
 #: field:account.voucher.line,partner_id:0 view:sale.receipt.report:0
 #: field:sale.receipt.report,partner_id:0
 msgid "Partner"
-msgstr "Terceiro"
+msgstr "Parceiro"

 #. module: account_voucher
 #: field:account.voucher,payment_option:0
@ -515,7 +515,7 @@ msgstr "Pagamento da diferença"
 msgid ""
 "The amount of the voucher must be the same amount as the one on the "
 "statement line"
-msgstr "O montante do voucher deve ser o mesmo que o da linha do extracto"
+msgstr "O montante do voucher deve ser o mesmo que o da linha do extrato"

 #. module: account_voucher
 #: view:account.voucher:0 field:account.voucher,audit:0
@ -683,7 +683,7 @@ msgstr "Termos de Pagamento"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Are you sure to unreconcile this record ?"
-msgstr ""
+msgstr "Tem certeza que deseja não conciliar este registo?"

 #. module: account_voucher
 #: field:account.voucher,date:0 field:account.voucher.line,date_original:0
@ -850,7 +850,7 @@ msgstr "Número"
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_bank_statement
 msgid "Bank Statement"
-msgstr "Extracto Bancário"
+msgstr "Extrato Bancário"

 #. module: account_voucher
 #: selection:sale.receipt.report,month:0
@ -915,7 +915,7 @@ msgstr "Pagamento do cliente"
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
 msgid "Import Invoices in Statement"
-msgstr "Importar faturas do extracto"
+msgstr "Importar faturas do extrato"

 #. module: account_voucher
 #: selection:account.voucher,type:0 selection:sale.receipt.report,type:0
@ -1060,7 +1060,7 @@ msgstr "Fevereiro"
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Supplier Invoices and Outstanding transactions"
-msgstr "Facturas de fornecedores e transações pendentes"
+msgstr "Faturas de fornecedores e transações pendentes"

 #. module: account_voucher
 #: view:sale.receipt.report:0
--- a/addons/analytic/i18n/pt.po
+++ b/addons/analytic/i18n/pt.po
@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-19 10:44+0000\n"
+"PO-Revision-Date: 2012-04-24 14:30+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: analytic
 #: field:account.analytic.account,child_ids:0
@ -24,12 +24,12 @@ msgstr "Conta Descendente"
 #. module: analytic
 #: field:account.analytic.account,name:0
 msgid "Account Name"
-msgstr "Nome da conta"
+msgstr "Nome da Conta"

 #. module: analytic
 #: help:account.analytic.line,unit_amount:0
 msgid "Specifies the amount of quantity to count."
-msgstr "Especifica a quantidade do valor a contar"
+msgstr "Especifica o montante do valor a contar"

 #. module: analytic
 #: field:account.analytic.account,state:0
@ -69,22 +69,21 @@ msgid ""
 " If it is to be reviewed then the state is 'Pending'.\n"
 " When the project is completed the state is set to 'Done'."
 msgstr ""
-"* Quando uma conta é criada no estado \"Rascunho\".                          "
-"        \n"
+"* Quando uma conta é criada no estado 'Rascunho'.                            "
+"      \n"
 "* Se algum parceiro associado estiver lá, poderá estar em estado 'Aberto'.   "
 "                               \n"
 "* Se houver algum saldo pendente, poderá estar no estado 'Pendente'.         "
 "                          \n"
-"* E, finalmente, quando todas as transacções terminaram, poderá estar no "
-"estado \"Fechar\".                                   \n"
-"* O projecto também pode estar em qualquer caso nos estados 'Modelo' e 'Em "
+"* E, finalmente, quando todas as transações terminaram, poderá estar no "
+"estado 'Fechado'.                                   \n"
+"* O projeto também pode estar em qualquer caso nos estados 'Template' e 'Em "
 "Movimento'.\n"
-" Se for um modelo então podemos fazer projectos baseados no modelo de "
-"projectos. Se for 'Em Movimento' será um projecto normal.                    "
-"             \n"
-" Se é para ser revisto,então o estado é \"Pendente\".\n"
-" Quando o projecto estiver concluído, o estado está definido como "
-"'Terminado'."
+" Se for um template então podemos fazer projetos baseados no template de "
+"projetos. Se for 'Em Movimento' será um projeto normal.                      "
+"           \n"
+" Se é para ser revisto,então o estado é 'Pendente'.\n"
+" Quando o projeto estiver concluído, o estado está definido como 'Concluído'."

 #. module: analytic
 #: selection:account.analytic.account,state:0
@ -94,7 +93,7 @@ msgstr "Novo"
 #. module: analytic
 #: field:account.analytic.account,type:0
 msgid "Account Type"
-msgstr "Tipo de conta"
+msgstr "Tipo de Conta"

 #. module: analytic
 #: selection:account.analytic.account,state:0
@ -138,8 +137,8 @@ msgstr ""
 "moeda.\n"
 "Pode remover a empresa a que pertença, e assim, alterar a moeda, apenas por "
 "conta analítica do tipo 'vista'. Isto pode ser realmente útil para fins de "
-"consolidação de vários gráficos de empresas com diferentes moedas, por "
-"exemplo."
+"consolidação de vários planos de contas de empresas com diferentes moedas, "
+"por exemplo."

 #. module: analytic
 #: field:account.analytic.line,user_id:0
@ -149,7 +148,7 @@ msgstr "Utilizador"
 #. module: analytic
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr "Conta analítica mãe"
+msgstr "Conta Analítica Ascendente"

 #. module: analytic
 #: field:account.analytic.line,date:0
@ -159,7 +158,7 @@ msgstr "Data"
 #. module: analytic
 #: selection:account.analytic.account,state:0
 msgid "Template"
-msgstr "Modelo"
+msgstr "Template"

 #. module: analytic
 #: field:account.analytic.account,quantity:0
@ -174,7 +173,7 @@ msgid ""
 "cost price. Always expressed in the company main currency."
 msgstr ""
 "Calculado multiplicando a quantidade pelo preço de custo do artigo. Sempre "
-"expresso na Divisa da principal da empresa."
+"expresso na Moeda da principal da empresa."

 #. module: analytic
 #: field:account.analytic.account,child_complete_ids:0
@ -185,7 +184,7 @@ msgstr "Hierarquia da conta"
 #: help:account.analytic.account,quantity_max:0
 msgid "Sets the higher limit of time to work on the contract."
 msgstr ""
-"Defina o limite máximo de tempo de trabalho a ser usado num contracto."
+"Defina o limite máximo de tempo de trabalho a ser usado num contrato."

 #. module: analytic
 #: field:account.analytic.account,credit:0
@ -200,7 +199,7 @@ msgstr "Montante"
 #. module: analytic
 #: field:account.analytic.account,contact_id:0
 msgid "Contact"
-msgstr "Contacto"
+msgstr "Contato"

 #. module: analytic
 #: field:account.analytic.account,code:0
@ -234,13 +233,13 @@ msgid ""
 "If you select the View Type, it means you won't allow to create journal "
 "entries using that account."
 msgstr ""
-"Se seleccionar o tipo vista, isso significa que não irá permitir criar "
+"Se selecionar o tipo vista, isso significa que não irá permitir criar "
 "movimentos no diário ao usar esta conta."

 #. module: analytic
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr "Data final"
+msgstr "Data Final"

 #. module: analytic
 #: field:account.analytic.account,quantity_max:0
@ -286,7 +285,7 @@ msgstr "Parceiro"
 #. module: analytic
 #: field:account.analytic.account,date_start:0
 msgid "Date Start"
-msgstr "Data de início"
+msgstr "Data Inicial"

 #. module: analytic
 #: selection:account.analytic.account,state:0
--- a/addons/analytic_journal_billing_rate/i18n/pt.po
+++ b/addons/analytic_journal_billing_rate/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: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-19 10:48+0000\n"
+"PO-Revision-Date: 2012-04-24 14:32+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: analytic_journal_billing_rate
 #: sql_constraint:account.invoice:0
@ -34,7 +34,7 @@ msgstr "Estrutura de comunicação BBA inválida!"
 #. module: analytic_journal_billing_rate
 #: view:analytic_journal_rate_grid:0
 msgid "Billing Rate per Journal for this Analytic Account"
-msgstr "Taxa de Facturação por Diário para esta Conta Analítica"
+msgstr "Taxa de Faturação por Diário para esta Conta Analítica"

 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,account_id:0
@ -45,12 +45,12 @@ msgstr "Conta Analítica"
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid
 msgid "Relation table between journals and billing rates"
-msgstr "Tabela de Relação entre diários e taxas de facturação"
+msgstr "Tabela de Relação entre diários e taxas de faturação"

 #. module: analytic_journal_billing_rate
 #: field:account.analytic.account,journal_rate_ids:0
 msgid "Invoicing Rate per Journal"
-msgstr "Taxa de facturação por diário"
+msgstr "Taxa de faturação por diário"

 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_account_invoice
@ -66,7 +66,7 @@ msgstr ""
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,rate_id:0
 msgid "Invoicing Rate"
-msgstr "Taxa de Facturação"
+msgstr "Taxa de Faturação"

 #. module: analytic_journal_billing_rate
 #: constraint:account.analytic.account:0
--- a/addons/analytic_user_function/i18n/pt.po
+++ b/addons/analytic_user_function/i18n/pt.po
@ -7,25 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-04-12 20:57+0000\n"
+"PO-Revision-Date: 2012-04-24 14:33+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-13 14:56+0000\n"
-"X-Generator: Launchpad (build 15070)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,product_id:0
 msgid "Product"
-msgstr "Produto"
+msgstr "Artigo"

 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
 msgid "Relation table between users and products on a analytic account"
-msgstr ""
-"Tabela da Relação entre utilizadores e produtos em uma Conta Analítica"
+msgstr "Tabela da Relação entre utilizadores e artigos numa Conta Analítica"

 #. module: analytic_user_function
 #: constraint:hr.analytic.timesheet:0
@ -43,7 +42,7 @@ msgstr "Conta Analítica"
 #: view:account.analytic.account:0
 #: field:account.analytic.account,user_product_ids:0
 msgid "Users/Products Rel."
-msgstr "Utilizadores/Relação de Produtos"
+msgstr "Utilizadores/Relação de Artigos"

 #. module: analytic_user_function
 #: field:analytic.user.funct.grid,user_id:0
@ -56,7 +55,7 @@ msgstr "Utilizador"
 #, python-format
 msgid "There is no expense account define for this product: \"%s\" (id:%d)"
 msgstr ""
-"Não há qualquer conta de despesas definida para o produto: \"%s\" (id:%d)"
+"Não há qualquer conta de despesas definida para o artigo: \"%s\" (id:%d)"

 #. module: analytic_user_function
 #: code:addons/analytic_user_function/analytic_user_function.py:95
@ -68,14 +67,14 @@ msgstr "Erro !"
 #. module: analytic_user_function
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr "Erro! Não pode criar contas analíticas recursivamente"
+msgstr "Erro! Não pode criar contas analíticas recursivas."

 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_hr_analytic_timesheet
 msgid "Timesheet Line"
-msgstr "Linha de folha de horas"
+msgstr "Linha da Folha de Horas"

 #. module: analytic_user_function
 #: view:analytic.user.funct.grid:0
 msgid "User's Product for this Analytic Account"
-msgstr "Produto do Utilizador para esta Conta Analítica"
+msgstr "Artigo do Utilizador para esta Conta Analítica"
--- a/addons/association/i18n/pt.po
+++ b/addons/association/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: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2012-04-19 10:53+0000\n"
+"PO-Revision-Date: 2012-04-24 14:37+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: association
 #: field:profile.association.config.install_modules_wizard,wiki:0
@ -29,12 +29,12 @@ msgstr "Gestão de eventos"
 #. module: association
 #: field:profile.association.config.install_modules_wizard,project_gtd:0
 msgid "Getting Things Done"
-msgstr "Ter as Coisas Prontas"
+msgstr "Ter coisas concluídas"

 #. module: association
 #: model:ir.module.module,description:association.module_meta_information
 msgid "This module is to create Profile for Associates"
-msgstr "Este módulo serve parar criar um Perfil para os Associados"
+msgstr "Este módulo serve para criar um Perfil para os Associados"

 #. module: association
 #: field:profile.association.config.install_modules_wizard,progress:0
@ -53,7 +53,7 @@ msgstr ""
 #. module: association
 #: view:profile.association.config.install_modules_wizard:0
 msgid "title"
-msgstr "título"
+msgstr "Título"

 #. module: association
 #: help:profile.association.config.install_modules_wizard,event_project:0
@ -71,8 +71,8 @@ msgid ""
 "Tracks and manages employee expenses, and can automatically re-invoice "
 "clients if the expenses are project-related."
 msgstr ""
-"Regista e gere as despesas dos empregados, e pode ainda facturar aos "
-"clientes se as despesas estão relacionadas com projectos."
+"Regista e processa as despesas do funcionário, podendo re-faturar aos "
+"clientes se as despesas estiverem relacionadas com algum projeto"

 #. module: association
 #: help:profile.association.config.install_modules_wizard,project_gtd:0
@ -92,7 +92,7 @@ msgstr "Gestão de recursos"
 #. module: association
 #: model:ir.module.module,shortdesc:association.module_meta_information
 msgid "Association profile"
-msgstr "Perfil de associação"
+msgstr "Perfil da Associação"

 #. module: association
 #: field:profile.association.config.install_modules_wizard,hr_expense:0
@ -111,9 +111,8 @@ msgid ""
 "Lets you create wiki pages and page groups in order to keep track of "
 "business knowledge and share it with and  between your employees."
 msgstr ""
-"Permite-lhe criar páginas do tipo Wiki e grupos de páginas de forma a manter "
-"registo das informações do negócio e partilhá-las com e entre os seus "
-"empregados."
+"Permite-lhe criar páginas Wiki e grupos de páginas de forma a manter registo "
+"do conhecimento do negócio e partilhá-lo entre os funcionários."

 #. module: association
 #: help:profile.association.config.install_modules_wizard,project:0
--- a/addons/audittrail/i18n/pt.po
+++ b/addons/audittrail/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: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-04-19 11:14+0000\n"
+"PO-Revision-Date: 2012-04-24 14:47+0000\n"
 "Last-Translator: ThinkOpen Solutions <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: 2012-04-20 05:31+0000\n"
-"X-Generator: Launchpad (build 15120)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: audittrail
 #: code:addons/audittrail/audittrail.py:75
@ -63,7 +63,7 @@ msgstr "Registos de Auditória"
 #: view:audittrail.log:0
 #: view:audittrail.rule:0
 msgid "Group By..."
-msgstr "Agrupar por..."
+msgstr "Grupo por..."

 #. module: audittrail
 #: view:audittrail.rule:0
@ -151,7 +151,7 @@ msgstr "Linhas de Registos"
 #: field:audittrail.log,object_id:0
 #: field:audittrail.rule,object_id:0
 msgid "Object"
-msgstr "Objecto"
+msgstr "Objeto"

 #. module: audittrail
 #: view:audittrail.rule:0
@ -161,7 +161,7 @@ msgstr "Regras da Trilha de Auditória"
 #. module: audittrail
 #: field:audittrail.view.log,to:0
 msgid "Log To"
-msgstr "Registrar Para"
+msgstr "Registar Para"

 #. module: audittrail
 #: view:audittrail.log:0
@ -326,7 +326,7 @@ msgstr "Novo Valor"
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
-msgstr "Registros da Trilha de Auditória"
+msgstr "Registos da Trilha de Auditória"

 #. module: audittrail
 #: view:audittrail.rule:0
--- a/addons/base_action_rule/i18n/pt.po
+++ b/addons/base_action_rule/i18n/pt.po
@ -1,48 +1,48 @@
-# Portuguese translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* base_action_rule
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: openobject-addons\n"
-"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"Project-Id-Version: OpenERP Server 6.0.3\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Paulino Ascenção <Unknown>\n"
-"Language-Team: Portuguese <pt@li.org>\n"
+"PO-Revision-Date: 2012-04-24 14:58+0000\n"
+"Last-Translator: ThinkOpen Solutions <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: 2012-02-18 06:22+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_user:0
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
-"Assinale aqui se pretender que a regra envie um e-mail à pessoa responsável."
+"Marque esta opção se quiser que a regra envie um e-mail para a pessoa "
+"responsável."

 #. module: base_action_rule
 #: field:base.action.rule,act_remind_partner:0
 msgid "Remind Partner"
-msgstr "Relembrar parceiro"
+msgstr "Alertar Parceiro"

 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_categ_id:0
 msgid "Partner Category"
-msgstr "Categoria de parceiros"
+msgstr "Categoria de Parceiros"

 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_watchers:0
 msgid "Mail to Watchers (CC)"
-msgstr "E-mail para observadores (CC)"
+msgstr "E-mail para Vigilantes(CC)"

 #. module: base_action_rule
 #: field:base.action.rule,trg_state_to:0
 msgid "Button Pressed"
-msgstr "Botão pressionado"
+msgstr "Botão Pressionado"

 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
@ -62,7 +62,7 @@ msgstr "Alterar o estado para"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_from:0
 msgid "Email From"
-msgstr ""
+msgstr "Email de"

 #. module: base_action_rule
 #: view:base.action.rule:0
@ -77,18 +77,18 @@ msgstr "Dias"
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
 msgid "Last Run"
-msgstr "Última execução"
+msgstr "Última Execução"

 #. module: base_action_rule
 #: code:addons/base_action_rule/base_action_rule.py:328
 #, python-format
 msgid "Error!"
-msgstr "Erro!"
+msgstr "Erro !"

 #. module: base_action_rule
 #: field:base.action.rule,act_reply_to:0
 msgid "Reply-To"
-msgstr "Responder para"
+msgstr "Responder- Para"

 #. module: base_action_rule
 #: help:base.action.rule,act_email_cc:0
@ -96,6 +96,8 @@ msgid ""
 "These people will receive a copy of the future communication between partner "
 "and users by email"
 msgstr ""
+"Essas pessoas receberão uma cópia da comunicação futura entre parceiros e "
+"utilizadores por e-mail"

 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@ -105,24 +107,25 @@ msgstr "Minutos"
 #. module: base_action_rule
 #: field:base.action.rule,name:0
 msgid "Rule Name"
-msgstr "Nome da regra"
+msgstr "Nome da Regra"

 #. module: base_action_rule
 #: help:base.action.rule,act_remind_partner:0
 msgid ""
 "Check this if you want the rule to send a reminder by email to the partner."
 msgstr ""
-"Assinale  se quer que a regra envie um lembrete por email ao parceiro"
+"Marque esta opção se quiser que a regra envie um lembrete por e-mail para o "
+"parceiro."

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Partner"
-msgstr ""
+msgstr "Condições de Parceiro Modelo"

 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
 msgid "Deadline"
-msgstr "Prazo limite"
+msgstr "Prazo Limite"

 #. module: base_action_rule
 #: field:base.action.rule,trg_partner_id:0
@ -132,7 +135,7 @@ msgstr "Parceiro"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_subject)s = Object subject"
-msgstr ""
+msgstr "%(object_subject)s = Sujeito Objeto"

 #. module: base_action_rule
 #: view:base.action.rule:0
@ -142,7 +145,7 @@ msgstr "Lembretes por correio eletrónico"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Special Keywords to Be Used in The Body"
-msgstr "Palavras chave especiais a serem usadas no conteúdo"
+msgstr "Palavras-chave especial para ser usado no corpo"

 #. module: base_action_rule
 #: field:base.action.rule,trg_state_from:0
@ -157,16 +160,21 @@ msgid ""
 "specific sales team, or an opportunity which still has status pending after "
 "14 days might trigger an automatic reminder email."
 msgstr ""
+"Use acções automatizadas para disparar automaticamente as ações para telas "
+"diferentes. Exemplo: uma liderança criada por um utilizador específico pode "
+"ser definida automaticamente para uma equipa de vendas específica, ou uma "
+"oportunidade que ainda tem status pendente após 14 dias pode desencadear um "
+"e-mail lembrete automático."

 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_email:0
 msgid "Email-id of the persons whom mail is to be sent"
-msgstr ""
+msgstr "Email o ID das pessoas a quem o correio deve ser enviado"

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Action Rule"
-msgstr ""
+msgstr "Regra de ação"

 #. module: base_action_rule
 #: view:base.action.rule:0
@ -191,17 +199,17 @@ msgstr "Horas"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_id)s = Object ID"
-msgstr ""
+msgstr "%(object_id)s = Objeto ID"

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Delay After Trigger Date"
-msgstr ""
+msgstr "Após atraso Data Gatilho"

 #. module: base_action_rule
 #: field:base.action.rule,act_remind_attach:0
 msgid "Remind with Attachment"
-msgstr ""
+msgstr "Relembre com o Anexo"

 #. module: base_action_rule
 #: constraint:ir.cron:0
@ -211,7 +219,7 @@ msgstr "Argumentos inválidos"
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible to"
-msgstr ""
+msgstr "Responsável por definir"

 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_type:0
@ -224,11 +232,13 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'To' field of the header"
 msgstr ""
+"Usar uma expressão python para especificar o campo certo em que um de nós "
+"irá utilizar para o campo \"Para\" do cabeçalho"

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_phone)s = Responsible phone"
-msgstr ""
+msgstr "%(object_user_phone)s = Telefone responsável"

 #. module: base_action_rule
 #: view:base.action.rule:0
@ -236,11 +246,13 @@ 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 ""
+"A regra usa o operador AND. O modelo deve corresponder a todos os campos não-"
+"vazios, para que a regra execute a ação descrita na aba 'Ações'."

 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
 msgid "Delay type"
-msgstr ""
+msgstr "Tipo de atraso"

 #. module: base_action_rule
 #: help:base.action.rule,regex_name:0
@ -250,6 +262,10 @@ msgid ""
 "string 'urgent'\n"
 "Note: This is case sensitive search."
 msgstr ""
+"Expressão regular para nome correspondente do recurso \n"
+"por exemplo: \"urgente .* 'irá procurar registos ter o nome começando com a "
+"string 'urgente' \n"
+"Nota: Esta busca é sensível a maiúsculas e minúsculas."

 #. module: base_action_rule
 #: field:base.action.rule,act_method:0
@ -259,7 +275,7 @@ msgstr "Chamar o método do objeto"
 #. module: base_action_rule
 #: field:base.action.rule,act_email_to:0
 msgid "Email To"
-msgstr "E-mail para"
+msgstr "Email Para"

 #. module: base_action_rule
 #: help:base.action.rule,act_mail_to_watchers:0
@ -267,16 +283,18 @@ msgid ""
 "Check this if you want the rule to mark CC(mail to any other person defined "
 "in actions)."
 msgstr ""
+"Marque esta opção se quiser que a regra para marcar CC (e-mail para qualquer "
+"outra pessoa definida em ações)."

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner)s = Partner name"
-msgstr ""
+msgstr "%(partner)s = Nome Parceiro"

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"

 #. module: base_action_rule
 #: help:base.action.rule,act_email_from:0
@ -284,11 +302,13 @@ msgid ""
 "Use a python expression to specify the right field on which one than we will "
 "use for the 'From' field of the header"
 msgstr ""
+"Usar uma expressão python para especificar o campo certo em que um de nós "
+"irá utilizar para o campo 'De' do cabeçalho"

 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
 msgid "Delay after trigger date"
-msgstr ""
+msgstr "Atraso após a data de limite"

 #. module: base_action_rule
 #: view:base.action.rule:0
@ -302,6 +322,9 @@ msgid ""
 "need a delay before the trigger date, like sending a reminder 15 minutes "
 "before a meeting."
 msgstr ""
+"Após atraso Data de Limite, especifica que pode colocar um número negativo. "
+"Se precisar de um atraso antes da data limite, como o envio de um lembrete "
+"15 minutos antes de uma reunião."

 #. module: base_action_rule
 #: field:base.action.rule,active:0
@ -312,17 +335,17 @@ msgstr "Ativo"
 #: code:addons/base_action_rule/base_action_rule.py:329
 #, python-format
 msgid "No E-Mail ID Found for your Company address!"
-msgstr ""
+msgstr "Nenhum ID de e-mail encontrado para o endereço da empresa!"

 #. module: base_action_rule
 #: field:base.action.rule,act_remind_user:0
 msgid "Remind Responsible"
-msgstr ""
+msgstr "Lembrar Responsável"

 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
 msgid "Gives the sequence order when displaying a list of rules."
-msgstr ""
+msgstr "Dá a ordem da sequência ao exibir uma lista de regras."

 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@ -345,6 +368,8 @@ msgid ""
 "Describes the action name.\n"
 "eg:on which object which action to be taken on basis of which condition"
 msgstr ""
+"Descreve o nome da ação. \n"
+" eg: em qual objeto, que ação a ser tomada com base em qual condição"

 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_ir_cron
@ -354,7 +379,7 @@ msgstr "ir.cron"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_description)s = Object description"
-msgstr ""
+msgstr "%(object_description)s = Descrição Objeto"

 #. module: base_action_rule
 #: constraint:base.action.rule:0
@ -364,17 +389,17 @@ msgstr "Erro: A mensagem não está bem formatada"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Actions"
-msgstr "Ações do e-mail"
+msgstr "Ações Email"

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Email Information"
-msgstr "Informação sobre o e-mail"
+msgstr "Informação Email"

 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Regras de ação"

 #. module: base_action_rule
 #: help:base.action.rule,act_mail_body:0
@ -389,17 +414,17 @@ msgstr "Responsável"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(partner_email)s = Partner Email"
-msgstr ""
+msgstr "%(partner_email)s = Parceiro Email"

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_date)s = Creation date"
-msgstr ""
+msgstr "%(object_date)s = Criação data"

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user_email)s = Responsible Email"
-msgstr ""
+msgstr "%(object_user_email)s = Email Responsável"

 #. module: base_action_rule
 #: field:base.action.rule,act_mail_body:0
@ -411,34 +436,34 @@ msgstr "Corpo da mensagem"
 msgid ""
 "Check this if you want the rule to send a reminder by email to the user."
 msgstr ""
-"Assinale aqui se quiser que a regra envie um lembrete para o e-mail do "
-"utilizador."
+"Marque esta opção se quiser que a regra para enviar um lembrete por e-mail "
+"para o utilizador."

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server Action to be Triggered"
-msgstr ""
+msgstr "Ação de servidor para ser acionado"

 #. module: base_action_rule
 #: field:base.action.rule,act_mail_to_user:0
 msgid "Mail to Responsible"
-msgstr ""
+msgstr "Email para Responsável"

 #. module: base_action_rule
 #: field:base.action.rule,act_email_cc:0
 msgid "Add Watchers (Cc)"
-msgstr "Acdicionar observadores (CC)"
+msgstr "Adicionar visualizadores (Cc)"

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Model Fields"
-msgstr ""
+msgstr "Condições em campos Modelo"

 #. module: base_action_rule
 #: model:ir.actions.act_window,name:base_action_rule.base_action_rule_act
 #: model:ir.ui.menu,name:base_action_rule.menu_base_action_rule_form
 msgid "Automated Actions"
-msgstr ""
+msgstr "Ações Automáticas"

 #. module: base_action_rule
 #: field:base.action.rule,server_action_id:0
@ -448,7 +473,7 @@ msgstr "Ação do servidor"
 #. module: base_action_rule
 #: field:base.action.rule,regex_name:0
 msgid "Regex on Resource Name"
-msgstr ""
+msgstr "Regex em Nome do Recurso"

 #. module: base_action_rule
 #: help:base.action.rule,act_remind_attach:0
@ -456,11 +481,13 @@ msgid ""
 "Check this if you want that all documents attached to the object be attached "
 "to the reminder email sent."
 msgstr ""
+"Marque esta opção se quiser que todos os documentos anexados ao objeto sejam "
+"anexados ao email de lembrete enviado."

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on Timing"
-msgstr ""
+msgstr "Condições de sincronismo"

 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
@ -478,11 +505,13 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the rule "
 "without removing it."
 msgstr ""
+"Se o campo ativo é definido como Falso, ele permitirá que se oculte a regra "
+"sem a remover."

 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "%(object_user)s = Responsible name"
-msgstr ""
+msgstr "%(object_user)s = Nome Responsável"

 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
@ -492,9 +521,9 @@ msgstr "Data de criação"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions on States"
-msgstr ""
+msgstr "Condições para os Estados"

 #. module: base_action_rule
 #: field:base.action.rule,trg_date_type:0
 msgid "Trigger Date"
-msgstr "Data de ativação"
+msgstr "Data Limite"
--- a/addons/caldav/i18n/ja.po
+++ b/addons/caldav/i18n/ja.po
@ -0,0 +1,819 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-25 05:09+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@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: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Value Mapping"
+msgstr "価値の配分"
+
+#. module: caldav
+#: help:caldav.browse,url:0
+msgid "Url of the caldav server, use for synchronization"
+msgstr "caldavサーバのURL。同期化に使われます。"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:99
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"There is no buit-in way to synchronize calendar with caldav.\n"
+"So you need to install a third part software : Calendar (CalDav)\n"
+"for now it's the only one\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Open Calendar Sync\n"
+"   I'll get an interface with 2 tabs\n"
+"   Stay on the first one\n"
+"\n"
+"2. CaDAV Calendar URL : put the URL given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Put your openerp username and password\n"
+"\n"
+"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+"\n"
+"5. Then you can synchronize manually or custom the settings to synchronize "
+"every x minutes.\n"
+"\n"
+"    "
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,name:0
+msgid "Filename"
+msgstr "ファイル名"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_export
+msgid "Event Export"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Provide path for Remote Calendar"
+msgstr "遠隔カレンダーへの経路を指定して下さい。"
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_import_values
+msgid "Import .ics File"
+msgstr ".ics ファイルをインポートして下さい。"
+
+#. module: caldav
+#: view:caldav.browse:0
+#: view:calendar.event.export:0
+msgid "_Close"
+msgstr "閉じる(_C)"
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Attendee"
+msgstr "出席者"
+
+#. module: caldav
+#: sql_constraint:basic.calendar.fields:0
+msgid "Can not map a field more than once"
+msgstr "項目を重複して割当てることはできません。"
+
+#. module: caldav
+#: model:ir.actions.act_window,help:caldav.action_caldav_form
+msgid ""
+"\"Calendars\" allow you to Customize calendar event and todo attribute with "
+"any of OpenERP model.Caledars provide iCal Import/Export "
+"functionality.Webdav server that provides remote access to calendar.Help You "
+"to synchronize Meeting with Calendars client.You can access Calendars using "
+"CalDAV clients, like sunbird, Calendar Evaluation, Mobile."
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#: code:addons/caldav/calendar.py:879
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
+msgstr "警告"
+
+#. module: caldav
+#: field:basic.calendar.lines,object_id:0
+msgid "Object"
+msgstr "オブジェクト"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr "作業項目"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_user_preference
+msgid "User preference Form"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,service:0
+msgid "Services"
+msgstr "サービス"
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Expression as constant"
+msgstr "定数の表現"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Evolution"
+msgstr "評価"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+msgid "Ok"
+msgstr "OK"
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:123
+#, python-format
+msgid ""
+"\n"
+"    1. Go to Calendar View\n"
+"\n"
+"    2. File -> New -> Calendar\n"
+"\n"
+"    3. Fill the form\n"
+"        - type : CalDav\n"
+"        - name : Whaterver you want (ie : Meeting)\n"
+"        - url : "
+"http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : "
+"http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one "
+"given on the top of this window\n"
+"        - uncheck \"User SSL\"\n"
+"        - Username : Your username (ie : Demo)\n"
+"        - Refresh : everytime you want that evolution synchronize the data "
+"with the server\n"
+"\n"
+"    4. Click ok and give your openerp password\n"
+"\n"
+"    5. A new calendar named with the name you gave should appear on the left "
+"side.\n"
+"     "
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:879
+#, python-format
+msgid "Please provide proper configuration of \"%s\" in Calendar Lines"
+msgstr ""
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Caldav's host name configuration"
+msgstr ""
+
+#. module: caldav
+#: field:caldav.browse,url:0
+msgid "Caldav Server"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Datetime In UTC"
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "iPhone"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.export:0
+msgid "Export ICS"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Use the field"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:789
+#, python-format
+msgid "Can not create line \"%s\" more than once"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Webcal Calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,line_ids:0
+#: model:ir.model,name:caldav.model_basic_calendar_lines
+msgid "Calendar Lines"
+msgstr "カレンダー行"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_subscribe
+msgid "Event subscribe"
+msgstr "イベントの予定"
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import ICS"
+msgstr "ICSをインポート"
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: view:calendar.event.subscribe:0
+#: view:user.preference:0
+msgid "_Cancel"
+msgstr "キャンセル( _C )"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_event
+msgid "basic.calendar.event"
+msgstr "basic.calendar.event"
+
+#. module: caldav
+#: view:basic.calendar:0
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Event"
+msgstr "イベント"
+
+#. module: caldav
+#: field:document.directory,calendar_collection:0
+#: field:user.preference,collection:0
+msgid "Calendar Collection"
+msgstr "カレンダー収集"
+
+#. module: caldav
+#: constraint:document.directory:0
+msgid "Error! You can not create recursive Directories."
+msgstr "エラー：ディレクトリを重複して作ることはできません。"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "_Open"
+msgstr "開く( _O )"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Next"
+msgstr "次へ"
+
+#. module: caldav
+#: field:basic.calendar,type:0
+#: field:basic.calendar.attributes,type:0
+#: field:basic.calendar.fields,type_id:0
+#: field:basic.calendar.lines,name:0
+msgid "Type"
+msgstr "タイプ"
+
+#. module: caldav
+#: help:calendar.event.export,name:0
+msgid "Save in .ics format"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Error !"
+msgstr "エラー"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attributes
+msgid "Calendar attributes"
+msgstr "カレンダーの特性"
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_caldav_browse
+msgid "Caldav Browse"
+msgstr "Caldavブラウズ"
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Android based device"
+msgstr "アンドロイド搭載デバイス"
+
+#. module: caldav
+#: view:user.preference:0
+msgid "Configure your openerp hostname. For example : "
+msgstr "OpenERPのホスト名を設定して下さい。例えば： "
+
+#. module: caldav
+#: field:basic.calendar,create_date:0
+msgid "Created Date"
+msgstr "作成日"
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Attributes Mapping"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_document_directory
+msgid "Directory"
+msgstr "ディレクトリ"
+
+#. module: caldav
+#: field:calendar.event.subscribe,url_path:0
+msgid "Provide path for remote calendar"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,user_id:0
+msgid "Owner"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar.alias,cal_line_id:0
+#: field:basic.calendar.lines,calendar_id:0
+#: model:ir.ui.menu,name:caldav.menu_calendar
+#: field:user.preference,calendar:0
+msgid "Calendar"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid ""
+"Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Invalid format of the ics, file can not be imported"
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,service:0
+msgid "CalDAV"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,field_id:0
+msgid "OpenObject Field"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.alias,res_id:0
+msgid "Res. ID"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Message..."
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,has_webcal:0
+msgid "WebCal"
+msgstr ""
+
+#. module: caldav
+#: view:document.directory:0
+#: model:ir.actions.act_window,name:caldav.action_calendar_collection_form
+#: model:ir.ui.menu,name:caldav.menu_calendar_collection
+msgid "Calendar Collections"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:815
+#: sql_constraint:basic.calendar.alias:0
+#, python-format
+msgid "The same filename cannot apply to two records!"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory cannot be parent of itself!"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:document.directory,calendar_ids:0
+#: model:ir.actions.act_window,name:caldav.action_caldav_form
+#: model:ir.ui.menu,name:caldav.menu_caldav_directories
+msgid "Calendars"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,collection_id:0
+msgid "Collection"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,write_date:0
+msgid "Write Date"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:32
+#, python-format
+msgid ""
+"\n"
+"  * Webdav server that provides remote access to calendar\n"
+"  * Synchronisation of calendar using WebDAV\n"
+"  * Customize calendar event and todo attribute with any of OpenERP model\n"
+"  * Provides iCal Import/Export functionality\n"
+"\n"
+"    To access Calendars using CalDAV clients, point them to:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    To access OpenERP Calendar using WebCal to remote site use the URL "
+"like:\n"
+"        "
+"http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"      Where,\n"
+"        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+"        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+"        DATABASE_NAME: Name of database on which OpenERP Calendar is "
+"created\n"
+"     "
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "The directory name must be unique !"
+msgstr ""
+
+#. module: caldav
+#: view:user.preference:0
+msgid "User Preference"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Please provide Proper URL !"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_timezone
+msgid "basic.calendar.timezone"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,expr:0
+msgid "Expression"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_attendee
+msgid "basic.calendar.attendee"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alias
+msgid "basic.calendar.alias"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+#: field:calendar.event.import,file_path:0
+msgid "Select ICS file"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,device:0
+msgid "Software/Devices"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.lines,mapping_ids:0
+msgid "Fields Mapping"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:141
+#, python-format
+msgid ""
+"\n"
+"Prerequire\n"
+"----------\n"
+"If you are using thunderbird, first you need to install the lightning "
+"module\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Go to Calendar View\n"
+"\n"
+"2. File -> New Calendar\n"
+"\n"
+"3. Chosse \"On the Network\"\n"
+"\n"
+"4. for format choose CalDav\n"
+"   and as location the url given above (ie : "
+"http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"5. Choose a name and a color for the Calendar, and we advice you to uncheck "
+"\"alarm\"\n"
+"\n"
+"6. Then put your openerp login and password (to give the password only check "
+"the box \"Use password Manager to remember this password\"\n"
+"\n"
+"7. Then Finish, your meetings should appear now in your calendar view\n"
+msgstr ""
+
+#. module: caldav
+#: view:caldav.browse:0
+msgid "Browse caldav"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,host_name:0
+msgid "Host Name"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar
+msgid "basic.calendar"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Other Info"
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Other"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "My Calendar(s)"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,has_webcal:0
+msgid ""
+"Also export a <name>.ics entry next to the calendar folder, with WebCal "
+"content."
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,fn:0
+msgid "Function"
+msgstr ""
+
+#. module: caldav
+#: view:user.preference:0
+msgid "database.my.openerp.com  or companyserver.com"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+#: field:basic.calendar,description:0
+#: view:caldav.browse:0
+#: field:caldav.browse,description:0
+msgid "Description"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar.alias,cal_line_id:0
+msgid "The calendar/line this mapping applies to"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar.fields,mapping:0
+msgid "Mapping"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_import.py:86
+#, python-format
+msgid "Import Sucessful"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "_Import"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_calendar_event_import
+msgid "Event Import"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.fields,fn:0
+msgid "Interval in hours"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,name:0
+msgid "File name"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "Subscribe to Remote Calendar"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_color:0
+msgid "For supporting clients, the color of the calendar entries"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,name:0
+#: field:basic.calendar.attributes,name:0
+#: field:basic.calendar.fields,name:0
+msgid "Name"
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "Alarm"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_alarm
+msgid "basic.calendar.alarm"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:1293
+#, python-format
+msgid "Attendee must have an Email Id"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_export_values
+msgid "Export .ics File"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "vobject Import Error!"
+msgstr ""
+
+#. module: caldav
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:50
+#, python-format
+msgid ""
+"\n"
+"    For SSL specific configuration see the documentation below\n"
+"\n"
+"Now, to setup the calendars, you need to:\n"
+"\n"
+"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" "
+"page.\n"
+"2. Go to \"Add account...\"\n"
+"3. Click on \"Other\"\n"
+"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+"\n"
+"5. Enter the host's name\n"
+"   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , "
+"openerp.com is the host)\n"
+"\n"
+"6. Fill Username and password with your openerp login and password\n"
+"\n"
+"7. As a description, you can either leave the server's name or\n"
+"   something like \"OpenERP calendars\".\n"
+"\n"
+"9. If you are not using a SSL server, you'll get an error, do not worry and "
+"push \"Continue\"\n"
+"\n"
+"10. Then click to \"Advanced Settings\" to specify the right\n"
+"    ports and paths.\n"
+"\n"
+"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+"\n"
+"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+"    the url given by the wizard (ie : "
+"http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+"\n"
+"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+"    and verify it can use the account.\n"
+"\n"
+"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+"    Your OpenERP calendars will be visible inside the selection of the\n"
+"    \"Calendars\" button.\n"
+"    Note that when creating a new calendar entry, you will have to specify\n"
+"    which calendar it should be saved at.\n"
+"\n"
+"IF you need SSL (and your certificate is not a verified one, as usual),\n"
+"then you first will need to let the iPhone trust that. Follow these\n"
+"steps:\n"
+"\n"
+"    s1. Open Safari and enter the https location of the OpenERP server:\n"
+"      https://my.server.ip:8071/\n"
+"      (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+"      is the default 8071)\n"
+"    s2. Safari will try to connect and issue a warning about the "
+"certificate\n"
+"      used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+"      now trusts it.\n"
+"    "
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Sunbird/Thunderbird"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_order:0
+msgid "Order"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/calendar_event_subscribe.py:59
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: caldav
+#: field:basic.calendar,calendar_color:0
+msgid "Color"
+msgstr ""
+
+#. module: caldav
+#: view:basic.calendar:0
+msgid "MY"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_fields
+msgid "Calendar fields"
+msgstr ""
+
+#. module: caldav
+#: view:calendar.event.import:0
+msgid "Import Message"
+msgstr ""
+
+#. module: caldav
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe
+#: model:ir.actions.act_window,name:caldav.action_calendar_event_subscribe_values
+msgid "Subscribe"
+msgstr ""
+
+#. module: caldav
+#: sql_constraint:document.directory:0
+msgid "Directory must have a parent or a storage"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_basic_calendar_todo
+msgid "basic.calendar.todo"
+msgstr ""
+
+#. module: caldav
+#: help:basic.calendar,calendar_order:0
+msgid "For supporting clients, the order of this folder among the calendars"
+msgstr ""
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 07:10+0000\n"
+"Last-Translator: Tino Kraft <tino.kraft@gmail.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:37+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: hr_attendance
 #: model:ir.ui.menu,name:hr_attendance.menu_hr_time_tracking
@ -43,7 +43,7 @@ msgid ""
 "You did not sign out the last time. Please enter the date and time you "
 "signed out."
 msgstr ""
-"Et kirjautunut ulos viimekerralla. Anna päivä ja kellonaika kun kirjauduit "
+"Et kirjautunut ulos viime kerralla. Anna päivä ja kellonaika kun kirjauduit "
 "ulos."

 #. module: hr_attendance
--- a/addons/hr_evaluation/i18n/fi.po
+++ b/addons/hr_evaluation/i18n/fi.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Pekka Pylvänäinen <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 14:32+0000\n"
+"Last-Translator: Anna-Leena Ollikainen <anna-leena.ollikainen@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:38+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_manager:0
@ -124,7 +124,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Mail Body"
-msgstr ""
+msgstr "Viestin teksti"

 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,wait:0
@ -154,7 +154,7 @@ msgstr "Ei täyttänyt odotuksia"
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_tree
 msgid "Appraisal"
-msgstr ""
+msgstr "Arviointi"

 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
@ -176,7 +176,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Send to Employees"
-msgstr "Lähetä työntekijälle"
+msgstr "Lähetä työntekijöille"

 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:82
@ -237,13 +237,13 @@ msgstr ""
 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_anonymous_employee:0
 msgid "Send an anonymous summary to the employee"
-msgstr ""
+msgstr "Lähetä nimetön yhteenveto työntekijälle"

 #. module: hr_evaluation
 #: code:addons/hr_evaluation/hr_evaluation.py:81
 #, python-format
 msgid "Regarding "
-msgstr ""
+msgstr "Koskien "

 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr.evaluation.report:0
@ -263,7 +263,7 @@ msgstr "Työntekijä"
 #. module: hr_evaluation
 #: selection:hr_evaluation.evaluation,state:0
 msgid "New"
-msgstr ""
+msgstr "Uusi"

 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,mail_body:0
@ -274,7 +274,7 @@ msgstr ""
 #: selection:hr.evaluation.report,rating:0
 #: selection:hr_evaluation.evaluation,rating:0
 msgid "Exceeds expectations"
-msgstr ""
+msgstr "Ylittää odotukset"

 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,mail_feature:0
@ -316,7 +316,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
 msgid "Send Reminder Email"
-msgstr ""
+msgstr "Lähetä muistutusviesti"

 #. module: hr_evaluation
 #: view:hr.evaluation.report:0 field:hr_evaluation.evaluation,rating:0
@ -377,7 +377,7 @@ msgstr "Toimintasuunnitelma"
 #. module: hr_evaluation
 #: model:ir.ui.menu,name:hr_evaluation.menu_eval_hr_config
 msgid "Periodic Appraisal"
-msgstr ""
+msgstr "Jaksoarviointi"

 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@ -465,13 +465,13 @@ msgid ""
 "Check this box if you want to wait that all preceding phases are finished "
 "before launching this phase."
 msgstr ""
-"Valitse tämä, jos odotetaan, että edelliset vaiheet on päätetty ennen tämä "
+"Valitse tämä, jos odotetaan, että edelliset vaiheet on päätetty ennen tämän "
 "vaiheen aloittamista."

 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "Legend"
-msgstr ""
+msgstr "Selite"

 #. module: hr_evaluation
 #: field:hr_evaluation.plan,month_first:0
@ -481,13 +481,13 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr.evaluation.report,state:0
 msgid "Draft"
-msgstr "Vedos"
+msgstr "Luonnos"

 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,send_anonymous_employee:0
 #: field:hr_evaluation.plan.phase,send_anonymous_manager:0
 msgid "Anonymous Summary"
-msgstr ""
+msgstr "Nimetön yhteenveto"

 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@ -499,7 +499,7 @@ msgstr ""
 #: field:hr_evaluation.plan,name:0 field:hr_evaluation.plan.phase,plan_id:0
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_plan
 msgid "Appraisal Plan"
-msgstr ""
+msgstr "Arviointisuunnitelma"

 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0
@ -603,12 +603,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_evaluation.action_evaluation_report_all
 #: model:ir.ui.menu,name:hr_evaluation.menu_evaluation_report_all
 msgid "Appraisal Analysis"
-msgstr ""
+msgstr "Arvioinnin analyysi"

 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,date:0
 msgid "Appraisal Deadline"
-msgstr ""
+msgstr "Arvioinnin määräpäivä"

 #. module: hr_evaluation
 #: field:hr.evaluation.report,rating:0
@ -663,7 +663,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.plan.phase:0
 msgid "General"
-msgstr ""
+msgstr "Yleistä"

 #. module: hr_evaluation
 #: help:hr_evaluation.plan.phase,send_answer_employee:0
@ -679,18 +679,18 @@ msgstr ""
 #: view:hr.evaluation.report:0 selection:hr.evaluation.report,state:0
 #: view:hr_evaluation.evaluation:0 selection:hr_evaluation.evaluation,state:0
 msgid "Done"
-msgstr ""
+msgstr "Valmis"

 #. module: hr_evaluation
 #: model:ir.actions.act_window,name:hr_evaluation.open_view_hr_evaluation_plan_tree
 #: model:ir.ui.menu,name:hr_evaluation.menu_open_view_hr_evaluation_plan_tree
 msgid "Appraisal Plans"
-msgstr ""
+msgstr "Arviointisuunnitelmat"

 #. module: hr_evaluation
 #: model:ir.model,name:hr_evaluation.model_hr_evaluation_interview
 msgid "Appraisal Interview"
-msgstr ""
+msgstr "Arviointihaastattelu"

 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
@ -760,12 +760,12 @@ msgstr ""
 #. module: hr_evaluation
 #: selection:hr_evaluation.plan.phase,action:0
 msgid "Self Appraisal Requests"
-msgstr ""
+msgstr "Itsearviointipyynnöt"

 #. module: hr_evaluation
 #: field:hr_evaluation.evaluation,survey_request_ids:0
 msgid "Appraisal Forms"
-msgstr ""
+msgstr "Arviointilomakkeet"

 #. module: hr_evaluation
 #: selection:hr.evaluation.report,month:0
@ -808,7 +808,7 @@ msgstr "Helmikuu"
 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Interview Appraisal"
-msgstr ""
+msgstr "Haastatteluarviointi"

 #. module: hr_evaluation
 #: field:survey.request,is_evaluation:0
@ -824,7 +824,7 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr.evaluation.report:0
 msgid "Evaluation done in current month"
-msgstr ""
+msgstr "Arvostelu tehty tässä kuussa."

 #. module: hr_evaluation
 #: field:hr.evaluation.interview,user_to_review_id:0
@ -844,12 +844,12 @@ msgstr ""
 #. module: hr_evaluation
 #: view:hr_evaluation.evaluation:0
 msgid "Validate Appraisal"
-msgstr ""
+msgstr "Vahvista arviointi"

 #. module: hr_evaluation
 #: view:hr.evaluation.interview:0 view:hr_evaluation.evaluation:0
 msgid "Search Appraisal"
-msgstr ""
+msgstr "Etsi arviointeja"

 #. module: hr_evaluation
 #: field:hr_evaluation.plan.phase,sequence:0
--- a/addons/hr_timesheet_invoice/i18n/fi.po
+++ b/addons/hr_timesheet_invoice/i18n/fi.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2012-02-17 09:10+0000\n"
-"Last-Translator: Mantavya Gajjar (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 14:35+0000\n"
+"Last-Translator: Tino Kraft <tino.kraft@gmail.com>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-18 06:41+0000\n"
-"X-Generator: Launchpad (build 14814)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@ -594,7 +594,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "August"
-msgstr ""
+msgstr "Elokuu"

 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@ -610,12 +610,12 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "October"
-msgstr ""
+msgstr "Lokakuu"

 #. module: hr_timesheet_invoice
 #: model:hr_timesheet_invoice.factor,name:hr_timesheet_invoice.timesheet_invoice_factor2
 msgid "50%"
-msgstr ""
+msgstr "50 %"

 #. module: hr_timesheet_invoice
 #: selection:report.account.analytic.line.to.invoice,month:0
@ -624,7 +624,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "June"
-msgstr ""
+msgstr "Kesäkuu"

 #. module: hr_timesheet_invoice
 #: help:hr.timesheet.invoice.create.final,date:0
@ -662,7 +662,7 @@ msgstr ""
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "November"
-msgstr ""
+msgstr "Marraskuu"

 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@ -688,7 +688,7 @@ msgstr ""
 #: field:report_timesheet.invoice,user_id:0
 #: field:report_timesheet.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Käyttäjä"

 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
@ -707,7 +707,7 @@ msgstr "Yhteensä:"
 #: selection:report_timesheet.account.date,month:0
 #: selection:report_timesheet.user,month:0
 msgid "January"
-msgstr ""
+msgstr "Tammikuu"

 #. module: hr_timesheet_invoice
 #: constraint:account.move.line:0
@ -845,6 +845,9 @@ msgid ""
 "a customer. From this menu, you can create additional types of invoicing to "
 "speed up your invoicing."
 msgstr ""
+"OpenERPin avulla voi luoda ylimääräisiä, oletusarvoisia laskutustyyppejä "
+"laskuttamisen nopeuttamiseksi. Tämä on hyödyllistä esimerkiksi, jos tietty "
+"asiakas tai sopimus edellyttää säännöllisiä alennuksia laskutuksessa."

 #. module: hr_timesheet_invoice
 #: model:ir.actions.act_window,name:hr_timesheet_invoice.action_timesheet_line_stat_all
--- a/addons/mail/i18n/fi.po
+++ b/addons/mail/i18n/fi.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-09 00:36+0000\n"
-"PO-Revision-Date: 2012-03-26 07:13+0000\n"
-"Last-Translator: Juha Kotamäki <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 14:18+0000\n"
+"Last-Translator: Anni Otava <ao93839@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-27 05:36+0000\n"
-"X-Generator: Launchpad (build 15011)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: mail
 #: field:mail.compose.message,subtype:0 field:mail.message,subtype:0
@ -26,7 +26,7 @@ msgstr "Viestin tyyppi"
 #. module: mail
 #: help:mail.compose.message,auto_delete:0
 msgid "Permanently delete emails after sending"
-msgstr "Poista pysyvästi sähköpostit lähetyksen jälkeen"
+msgstr "Poista sähköpostit pysyvästi lähetyksen jälkeen"

 #. module: mail
 #: view:mail.message:0
@ -41,7 +41,7 @@ msgstr "Avaa liitteet"
 #. module: mail
 #: view:mail.message:0
 msgid "Message Details"
-msgstr "Viestin yksityiskohdat"
+msgstr "Viestin tiedot"

 #. module: mail
 #: view:mail.thread:0
@ -80,7 +80,7 @@ msgstr "Viestin vastaanottajat"
 #: field:mail.compose.message,body_text:0 field:mail.message,body_text:0
 #: field:mail.message.common,body_text:0
 msgid "Text contents"
-msgstr "tekstisisältö"
+msgstr "Tekstisisältö"

 #. module: mail
 #: view:mail.message:0 selection:mail.message,state:0
@ -275,7 +275,7 @@ msgstr "Päiväys"
 #. module: mail
 #: view:mail.message:0
 msgid "Extended Filters..."
-msgstr "Laajennetut Suotimet..."
+msgstr "Laajennetut suodattimet..."

 #. module: mail
 #: code:addons/mail/wizard/mail_compose_message.py:153
@ -304,7 +304,7 @@ msgstr "Historia"
 #: field:mail.compose.message,message_id:0 field:mail.message,message_id:0
 #: field:mail.message.common,message_id:0
 msgid "Message-Id"
-msgstr "Viestin id"
+msgstr "Viestin ID"

 #. module: mail
 #: view:mail.compose.message:0 field:mail.compose.message,attachment_ids:0
@ -483,7 +483,7 @@ msgstr "Virhe! Rekursiivisen kumppanin luonti ei ole sallittu."
 #: help:mail.compose.message,email_cc:0 help:mail.message,email_cc:0
 #: help:mail.message.common,email_cc:0
 msgid "Carbon copy message recipients"
-msgstr "Viestin kopion vastaanottajat"
+msgstr "Piilokopion vastaanottajat"

 #. module: mail
 #: selection:mail.message,state:0
--- a/addons/marketing/i18n/ja.po
+++ b/addons/marketing/i18n/ja.po
@ -0,0 +1,28 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-04-24 21:01+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@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: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_manager
+msgid "Manager"
+msgstr "マネージャー"
+
+#. module: marketing
+#: model:res.groups,name:marketing.group_marketing_user
+msgid "User"
+msgstr "ユーザー"
--- a/addons/marketing_campaign/i18n/fi.po
+++ b/addons/marketing_campaign/i18n/fi.po
--- a/addons/pad/i18n/ja.po
+++ b/addons/pad/i18n/ja.po
@ -0,0 +1,58 @@
+# Japanese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-04-24 21:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Japanese <ja@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: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"
+
+#. module: pad
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "会社名は固有でなければいけません。"
+
+#. module: pad
+#: help:res.company,pad_url_template:0
+msgid "Template used to generate pad URL."
+msgstr "テンプレートは、パッドのURLを生成するために使用されます。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_res_company
+msgid "Companies"
+msgstr "会社"
+
+#. module: pad
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "エラー。重複して会社を登録することはできません。"
+
+#. module: pad
+#: model:ir.model,name:pad.model_ir_attachment
+msgid "ir.attachment"
+msgstr "ir.attachment"
+
+#. module: pad
+#: view:res.company:0
+msgid "Pad"
+msgstr "パッド"
+
+#. module: pad
+#: field:res.company,pad_url_template:0
+msgid "Pad URL Template"
+msgstr "パッドのURLテンプレート"
+
+#. openerp-web
+#: /home/odo/repositories/addons/trunk/pad/static/src/xml/pad.xml:9
+msgid "Add Pad"
+msgstr "パッドを追加"
--- a/addons/product/i18n/sl.po
+++ b/addons/product/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: 2012-02-08 00:37+0000\n"
-"PO-Revision-Date: 2012-04-23 17:52+0000\n"
-"Last-Translator: Dusan Laznik <laznik@mentis.si>\n"
+"PO-Revision-Date: 2012-04-24 12:45+0000\n"
+"Last-Translator: STANKO ZVONAR <stanko.zvonar@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: 2012-04-24 05:28+0000\n"
-"X-Generator: Launchpad (build 15135)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
@ -57,6 +57,7 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
 msgstr ""
+"Predvidena količina(izračunana kot:razpoložliva količina+prihodi-odhodi)"

 #. module: product
 #: model:product.category,name:product.cat1
@ -168,6 +169,8 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
+"Pretvorba iz EM %s izdelka v privzeto  EM %s  ni mogoča, saj obe pripadata "
+"različnim kategorijam!."

 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
@ -202,7 +205,7 @@ msgstr "Cenik"
 #. module: product
 #: view:product.template:0
 msgid "UOM"
-msgstr "ME"
+msgstr "EM"

 #. module: product
 #: model:product.uom,name:product.product_uom_unit
@ -281,6 +284,9 @@ msgid ""
 "supplying. 'Make to Order': When needed, purchase or produce for the "
 "procurement request."
 msgstr ""
+"\"S skladišča\":Če je potrebno,vzamemo iz zaloge ali počakamo novo dobavo. "
+"\"Naročilo\":Po potrebi se naroči ali proizvede nov proizvod po zahtevku "
+"nabave."

 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@ -421,7 +427,7 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods stored in any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Trenutna količina izdelka."

 #. module: product
 #: view:product.pricelist:0
@ -557,7 +563,7 @@ msgstr "Izračun cene"
 #. module: product
 #: model:res.groups,name:product.group_uos
 msgid "Product UoS View"
-msgstr ""
+msgstr "Pregled proizvoda ES(enota prodaje)"

 #. module: product
 #: field:product.template,purchase_ok:0
@ -605,7 +611,7 @@ msgstr "Podloge proizvoda"
 #. module: product
 #: field:product.category,parent_left:0
 msgid "Left Parent"
-msgstr ""
+msgstr "Levi panel"

 #. module: product
 #: model:product.template,name:product.product_product_restaurantexpenses0_product_template
@ -691,7 +697,7 @@ msgstr "Dobavitelj"
 #. module: product
 #: field:product.product,qty_available:0
 msgid "Quantity On Hand"
-msgstr ""
+msgstr "Razpoložljiva količina"

 #. module: product
 #: model:product.template,name:product.product_product_26_product_template
@ -1051,7 +1057,7 @@ msgstr "Zap."
 #. module: product
 #: view:product.price_list:0
 msgid "Calculate Product Price per unit base on pricelist version."
-msgstr ""
+msgstr "Izračunaj ceno izdelka na osnovi cenika"

 #. module: product
 #: model:ir.model,name:product.model_product_ul
@ -1098,21 +1104,24 @@ msgid ""
 "be converted to each other. For example, in the unit of measure category "
 "\"Time\", you will have the following UoM: Hours, Days."
 msgstr ""
+"Kreiraj enoto mere,ki jo želiš uporabiti. Če je v kategoriji več enot,jih "
+"lahko medsebojno pretvarjaš. Npr. v kategoriji \"čas\" imamo lahko "
+"\"minuta,ura,dan..)"

 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Bigger than the reference UoM"
-msgstr ""
+msgstr "Večja od referenčne Em."

 #. module: product
 #: field:product.category,parent_right:0
 msgid "Right Parent"
-msgstr ""
+msgstr "Desno pravilo"

 #. module: product
 #: view:product.product:0
 msgid "To Sell"
-msgstr ""
+msgstr "Prodati"

 #. module: product
 #: help:product.product,outgoing_qty:0
@ -1126,12 +1135,12 @@ msgid ""
 "Location of the Warehouse of this Shop, or any of its children.\n"
 "Otherwise, this includes goods leaving from any Stock Location typed as "
 "'internal'."
-msgstr ""
+msgstr "Količina proizvodov,  načrtovana za opustitev."

 #. module: product
 #: model:product.category,name:product.product_category_services0
 msgid "Marketable Services"
-msgstr ""
+msgstr "Storitve trženja"

 #. module: product
 #: field:product.pricelist.item,price_surcharge:0
@ -1146,7 +1155,7 @@ msgstr "Matična plošča ASUStek A7N8X"
 #. module: product
 #: field:product.product,packaging:0
 msgid "Logistical Units"
-msgstr ""
+msgstr "Logistične enote"

 #. module: product
 #: field:product.category,complete_name:0
@ -1165,7 +1174,7 @@ msgstr "Naziv"
 #. module: product
 #: model:product.template,name:product.product_product_woodlintelm0_product_template
 msgid "Wood Lintel 4m"
-msgstr ""
+msgstr "Lesena preklada 4m"

 #. module: product
 #: model:ir.actions.act_window,help:product.product_normal_action
@ -1176,16 +1185,20 @@ msgid ""
 "contains detailed information about your products related to procurement "
 "logistics, sales price, product category, suppliers and so on."
 msgstr ""
+"Potrebno je definirati izdelek.. Izdelki so lahko surovine,, potrošni "
+"material in storitve.Oblika proizvoda vsebuje podrobne informacije o vaših "
+"izdelkih, povezanih z logistiko naročil, prodajne cene, kategorijo izdelkov, "
+"dobaviteljev in tako naprej."

 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
 msgid "kg"
-msgstr ""
+msgstr "kg"

 #. module: product
 #: model:product.uom,name:product.product_uom_meter
 msgid "m"
-msgstr ""
+msgstr "m"

 #. module: product
 #: selection:product.template,state:0
@ -1195,7 +1208,7 @@ msgstr "Zastarelo"
 #. module: product
 #: model:product.uom,name:product.product_uom_km
 msgid "km"
-msgstr ""
+msgstr "km"

 #. module: product
 #: help:product.template,cost_method:0
@ -1204,6 +1217,9 @@ msgid ""
 "at the end of the year), Average Price: the cost price is recomputed at each "
 "reception of products."
 msgstr ""
+"Standardna (planska) cena: cena je fiksnodoločena ,izračunava se periodično "
+"(običajno na koncu leta), Povprečna  cena: cena se izračunava pri vsaki "
+"nabavi proizvoda."

 #. module: product
 #: help:product.category,sequence:0
@ -1215,7 +1231,7 @@ msgstr ""
 #: field:product.uom,factor:0
 #: field:product.uom,factor_inv:0
 msgid "Ratio"
-msgstr ""
+msgstr "Razmerje"

 #. module: product
 #: help:product.template,purchase_ok:0
@ -1239,22 +1255,22 @@ msgstr "Širina"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr ""
+msgstr "Povezano polje s forme proizvoda"

 #. module: product
 #: view:product.product:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Enota mere"

 #. module: product
 #: field:product.template,procure_method:0
 msgid "Procurement Method"
-msgstr ""
+msgstr "Metoda Naročnja"

 #. module: product
 #: report:product.pricelist:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Datum izpisa"

 #. module: product
 #: field:product.template,uos_id:0
@ -1277,6 +1293,7 @@ msgstr ""
 #: help:product.template,seller_id:0
 msgid "Main Supplier who has highest priority in Supplier List."
 msgstr ""
+"Glavni dobavitelj, ki ima največjo prednost iz  seznama dobaviteljev."

 #. module: product
 #: model:product.category,name:product.product_category_services
@ -1287,7 +1304,7 @@ msgstr "Storitve"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_form_config_action
 msgid "Create or Import Products"
-msgstr ""
+msgstr "Kreiraj ali uvozi proizvod."

 #. module: product
 #: field:product.pricelist.item,base_pricelist_id:0
@ -1308,24 +1325,24 @@ msgstr "Proizvodi"
 #. module: product
 #: help:product.packaging,rows:0
 msgid "The number of layers on a pallet or box"
-msgstr ""
+msgstr "Število slojev na paleti ali  škatlji"

 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "The mode for computing the price for this rule."
-msgstr ""
+msgstr "Način izračuna cene za to pravilo."

 #. module: product
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Pallet Dimension"
-msgstr ""
+msgstr "Dimenzija palete"

 #. module: product
 #: code:addons/product/product.py:668
 #, python-format
 msgid " (copy)"
-msgstr ""
+msgstr " (kopija)"

 #. module: product
 #: field:product.template,seller_ids:0
@ -1339,6 +1356,8 @@ msgid ""
 "order and the delivery of the finished products. It's the time you promise "
 "to your customers."
 msgstr ""
+"To je povprečna zamuda v dneh od potrditve naročila stranke in dobavo "
+"končnih proizvodov."

 #. module: product
 #: view:product.product:0
@ -1350,7 +1369,7 @@ msgstr "Druga EM"
 #: code:addons/product/product.py:143
 #, python-format
 msgid "Error !"
-msgstr ""
+msgstr "Napaka !"

 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@ -1358,17 +1377,17 @@ msgstr ""
 #: model:ir.ui.menu,name:product.next_id_16
 #: view:product.uom:0
 msgid "Units of Measure"
-msgstr ""
+msgstr "Merske enote"

 #. module: product
 #: field:product.supplierinfo,min_qty:0
 msgid "Minimal Quantity"
-msgstr ""
+msgstr "Minimalna količina"

 #. module: product
 #: model:product.category,name:product.product_category_pc
 msgid "PC"
-msgstr ""
+msgstr "PC"

 #. module: product
 #: help:product.supplierinfo,product_code:0
@ -1376,6 +1395,8 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Dobaviteljeva  šifra artikla bo uporabljena na izpisu povpraševanja. Pustite "
+" prazno,če želite izpisati internu šifro."

 #. module: product
 #: selection:product.template,procure_method:0
@ -1390,7 +1411,7 @@ msgstr "Različica cenika"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Quantity Available"
-msgstr ""
+msgstr "količina,ki je na voljo"

 #. module: product
 #: help:product.pricelist.item,sequence:0
@ -1418,7 +1439,7 @@ msgstr "Bruto masa v kg."
 #. module: product
 #: model:product.template,name:product.product_product_sidepanel0_product_template
 msgid "Side Panel"
-msgstr ""
+msgstr "Bočni panel"

 #. module: product
 #: view:product.product:0
@ -1435,7 +1456,7 @@ msgstr "Teže"
 #. module: product
 #: field:product.uom,category_id:0
 msgid "UoM Category"
-msgstr ""
+msgstr "Kategorija enote  mere"

 #. module: product
 #: field:product.template,loc_rack:0
@ -1445,7 +1466,7 @@ msgstr "Stojalo"
 #. module: product
 #: field:product.template,uom_po_id:0
 msgid "Purchase Unit of Measure"
-msgstr ""
+msgstr "Nabavna enota mere"

 #. module: product
 #: field:product.template,supply_method:0
@ -1459,11 +1480,14 @@ msgid ""
 "category to get the list of all products linked to this category or to a "
 "child of this category."
 msgstr ""
+"Lista vseh proizvodov klasificirana po kategorijah. Lahko izberete "
+"kategorijo,če želite listo vseh proizvodov v izbrani kategoriji ali "
+"podkategoriji."

 #. module: product
 #: view:product.product:0
 msgid "Group by..."
-msgstr ""
+msgstr "Grupiraj po..."

 #. module: product
 #: model:product.template,name:product.product_product_cpu_gen_product_template
@ -1489,7 +1513,7 @@ msgid ""
 "production order and, if it is a multi-level bill of material, it's only for "
 "the level of this product. Different lead times will be summed for all "
 "levels and purchase orders."
-msgstr ""
+msgstr "Povprečna zamuda v dnevih za proizvodnjo tega izdelka."

 #. module: product
 #: model:product.template,name:product.product_product_pc1_product_template
@ -1502,11 +1526,12 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the pricelist "
 "without removing it."
 msgstr ""
+"Nastavitev cenika na neaktivno,omogoča skrivanje cenika brez brisanja."

 #. module: product
 #: model:product.uom,name:product.product_uom_cm
 msgid "cm"
-msgstr ""
+msgstr "cm"

 #. module: product
 #: model:ir.model,name:product.model_product_uom
@ -1527,12 +1552,12 @@ msgstr "Natančnost zaokroževanja"
 #. module: product
 #: view:product.uom:0
 msgid "Unit of Measure Properties"
-msgstr ""
+msgstr "Lastnosti merske enote"

 #. module: product
 #: model:product.template,name:product.product_product_shelf1_product_template
 msgid "Rack 200cm"
-msgstr ""
+msgstr "Polica 200cm"

 #. module: product
 #: selection:product.template,supply_method:0
@ -1542,7 +1567,7 @@ msgstr "Nakup"
 #. module: product
 #: view:product.uom.categ:0
 msgid "Units of Measure categories"
-msgstr ""
+msgstr "Kategorije enot mere"

 #. module: product
 #: help:product.packaging,weight_ul:0
@ -1552,12 +1577,12 @@ msgstr "Masa prazne LE"
 #. module: product
 #: model:product.template,name:product.product_product_woodmm10_product_template
 msgid "Wood 10mm"
-msgstr ""
+msgstr "Les 10mm"

 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference UoM"
-msgstr ""
+msgstr "Manjše,kot referenčna EM"

 #. module: product
 #: field:product.price.type,active:0
@ -1576,22 +1601,22 @@ msgstr "Spremenljiva marža"
 #. module: product
 #: sql_constraint:product.uom:0
 msgid "The conversion ratio for a unit of measure cannot be 0!"
-msgstr ""
+msgstr "Koeficient pretvorbe ne sme biti 0!"

 #. module: product
 #: help:product.packaging,ean:0
 msgid "The EAN code of the package unit."
-msgstr ""
+msgstr "EAN koda pakiranja"

 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr ""
+msgstr "To pride iz forme proizvoda"

 #. module: product
 #: field:product.packaging,weight_ul:0
 msgid "Empty Package Weight"
-msgstr ""
+msgstr "Težina praznega pakiranja"

 #. module: product
 #: field:product.price.type,field:0
@ -1609,22 +1634,24 @@ msgid ""
 "How many times this UoM is smaller than the reference UoM in this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"Kolikokrat jeta EM  manjši od referenčne EM v tej kategoriji:\n"
+"1 * (referenčna enota) = razmerje * (ta enota)"

 #. module: product
 #: model:ir.actions.act_window,name:product.product_price_type_action
 #: model:ir.ui.menu,name:product.menu_product_price_type
 msgid "Price Types"
-msgstr ""
+msgstr "Tip cene"

 #. module: product
 #: help:product.template,uom_id:0
 msgid "Default Unit of Measure used for all stock operation."
-msgstr ""
+msgstr "Privzeta EM za vse operacije zalog."

 #. module: product
 #: model:product.category,name:product.product_category_misc0
 msgid "Misc"
-msgstr ""
+msgstr "Razno"

 #. module: product
 #: model:product.template,name:product.product_product_pc4_product_template
@ -1650,17 +1677,17 @@ msgstr "Objavljen cenik"
 #. module: product
 #: model:product.category,name:product.product_category_marketableproduct0
 msgid "Marketable Products"
-msgstr ""
+msgstr "Tržni proizvodi"

 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr ""
+msgstr "Šifra artikla dobavitelja"

 #. module: product
 #: view:product.product:0
 msgid "Default UOM"
-msgstr ""
+msgstr "Definirana(običajna) EM"

 #. module: product
 #: selection:product.ul,type:0
@ -1670,7 +1697,7 @@ msgstr "Paleta"
 #. module: product
 #: field:product.packaging,ul_qty:0
 msgid "Package by layer"
-msgstr ""
+msgstr "Pakiranje po slojih"

 #. module: product
 #: field:product.template,warranty:0
@ -1683,6 +1710,8 @@ msgid ""
 "Set a category of product if this rule only apply to products of a category "
 "and his children. Keep empty for all products"
 msgstr ""
+"Nastavi kategorijo izdelka samo,če se to pravilo uporablja za izdelek v "
+"kategoriji in njegovih podkategorijah."

 #. module: product
 #: model:ir.model,name:product.model_product_product
@ -1712,6 +1741,8 @@ msgid ""
 "Produce will generate production order or tasks, according to the product "
 "type. Buy will trigger purchase orders when requested."
 msgstr ""
+"Generiran bo  proizvodni nalog, glede na vrsto izdelka. Nakup bo sprožil "
+"naročilo."

 #. module: product
 #: field:product.product,variants:0
@ -1732,12 +1763,12 @@ msgstr "Faktor preračuna"
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr ""
+msgstr "Dodeli prednost na seznam dobavitelja izdelkov."

 #. module: product
 #: field:product.template,uom_id:0
 msgid "Default Unit Of Measure"
-msgstr ""
+msgstr "Privzeta EM"

 #. module: product
 #: model:product.template,name:product.product_product_tow1_product_template
@ -1752,7 +1783,7 @@ msgstr "Metoda zaokroževanja"
 #. module: product
 #: model:product.category,name:product.product_category_assembly
 msgid "Assembly Service"
-msgstr ""
+msgstr "Storitev montaže"

 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
@ -1772,7 +1803,7 @@ msgstr "Storitev"
 #. module: product
 #: help:product.packaging,height:0
 msgid "The height of the package"
-msgstr ""
+msgstr "Višina pakiranja"

 #. module: product
 #: view:product.pricelist:0
@ -1794,28 +1825,28 @@ msgstr "Družba"
 msgid ""
 "Base price for computing the customer price. Sometimes called the catalog "
 "price."
-msgstr ""
+msgstr "Osnova za izračun cene kupca.(Kataloška cena)"

 #. module: product
 #: code:addons/product/pricelist.py:376
 #, python-format
 msgid "Partner section of the product form"
-msgstr ""
+msgstr "Podatki o partnerju v formi izdelka"

 #. module: product
 #: help:product.price.type,name:0
 msgid "Name of this kind of price."
-msgstr ""
+msgstr "Ime te vrste cene"

 #. module: product
 #: field:product.supplierinfo,product_uom:0
 msgid "Supplier UoM"
-msgstr ""
+msgstr "EM dobavitelja"

 #. module: product
 #: help:product.pricelist.version,date_start:0
 msgid "Starting date for this pricelist version to be valid."
-msgstr ""
+msgstr "Datum od katerega velja ta verzija cenika."

 #. module: product
 #: help:product.template,uom_po_id:0
@ -1823,6 +1854,7 @@ msgid ""
 "Default Unit of Measure used for purchase orders. It must be in the same "
 "category than the default unit of measure."
 msgstr ""
+"Privzeta EM  za naročilo. Biti mora  v isti kategoriji kot privzeta EM."

 #. module: product
 #: model:product.template,description:product.product_product_cpu1_product_template
@ -1837,7 +1869,7 @@ msgstr "Dolžina"
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_length
 msgid "Length / Distance"
-msgstr ""
+msgstr "Dolžina/Razdalja"

 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
@ -1853,22 +1885,22 @@ msgstr "Vrsta cenika"
 #. module: product
 #: model:product.category,name:product.product_category_otherproducts0
 msgid "Other Products"
-msgstr ""
+msgstr "Drugi proizvodi"

 #. module: product
 #: field:product.product,color:0
 msgid "Color Index"
-msgstr ""
+msgstr "Barvvni index"

 #. module: product
 #: view:product.product:0
 msgid "Characteristics"
-msgstr ""
+msgstr "Karakteristike"

 #. module: product
 #: field:product.template,sale_ok:0
 msgid "Can be Sold"
-msgstr ""
+msgstr "LAhko se proda"

 #. module: product
 #: field:product.template,produce_delay:0
@ -1884,7 +1916,7 @@ msgstr "Cenik dobavitelja"
 #: code:addons/product/product.py:175
 #, python-format
 msgid "Warning"
-msgstr ""
+msgstr "Opozorilo"

 #. module: product
 #: field:product.pricelist.item,base:0
@ -1894,12 +1926,12 @@ msgstr "Zaosnovano na"
 #. module: product
 #: model:product.uom,name:product.product_uom_ton
 msgid "t"
-msgstr ""
+msgstr "t"

 #. module: product
 #: model:product.category,name:product.product_category_rawmaterial0
 msgid "Raw Materials"
-msgstr ""
+msgstr "Surovine"

 #. module: product
 #: help:product.template,product_manager:0
@ -1909,7 +1941,7 @@ msgstr ""
 #. module: product
 #: field:product.pricelist,name:0
 msgid "Pricelist Name"
-msgstr ""
+msgstr "Naziv cenika"

 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_version
@ -1926,7 +1958,7 @@ msgstr "* ( 1 + "
 #. module: product
 #: help:product.packaging,weight:0
 msgid "The weight of a full package, pallet or box."
-msgstr ""
+msgstr "Skupna teža pakiranja palete ali škatlje"

 #. module: product
 #: model:product.template,name:product.product_product_hdd2_product_template
@ -1936,12 +1968,12 @@ msgstr "Trdi disk Seagate 7200.8 120GB"
 #. module: product
 #: model:product.template,name:product.product_product_employee0_product_template
 msgid "Employee"
-msgstr ""
+msgstr "Zaposleni"

 #. module: product
 #: model:product.template,name:product.product_product_shelfofcm0_product_template
 msgid "Shelf of 100cm"
-msgstr ""
+msgstr "Polica 100cm"

 #. module: product
 #: model:ir.model,name:product.model_product_category
@ -1952,12 +1984,12 @@ msgstr "Kategorija izdelkov"
 #. module: product
 #: report:product.pricelist:0
 msgid "Price List Name"
-msgstr ""
+msgstr "Naziv cenika"

 #. module: product
 #: field:product.supplierinfo,delay:0
 msgid "Delivery Lead Time"
-msgstr ""
+msgstr "Čas dostave"

 #. module: product
 #: help:product.uom,active:0
@ -1965,12 +1997,13 @@ msgid ""
 "By unchecking the active field you can disable a unit of measure without "
 "deleting it."
 msgstr ""
+"Z odznačavanjem polja \"aktiven\" lahko deaktivirate EM,ne da bi je brisali."

 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_categ_form_action
 #: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "EM kategorij"

 #. module: product
 #: field:product.template,seller_delay:0
@ -1987,12 +2020,12 @@ msgstr "Škatla"
 msgid ""
 "Create and manage your packaging dimensions and types you want to be "
 "maintained in your system."
-msgstr ""
+msgstr "Ustvarite in urejajte  dimenzije in vrste embalaže."

 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm1_product_template
 msgid "Rear Panel SHE200"
-msgstr ""
+msgstr "Zadnaj stranica SHE200"

 #. module: product
 #: help:product.pricelist.type,key:0
@ -2004,7 +2037,7 @@ msgstr ""
 #. module: product
 #: view:product.product:0
 msgid "Context..."
-msgstr ""
+msgstr "Kontekst..."

 #. module: product
 #: model:product.template,name:product.product_product_hdd1_product_template
@ -2014,12 +2047,12 @@ msgstr "Trdi disk Seagate 7200.8 80GB"
 #. module: product
 #: help:product.supplierinfo,qty:0
 msgid "This is a quantity which is converted into Default Uom."
-msgstr ""
+msgstr "To je količina ,ki je pretvorjena v privzeto EM."

 #. module: product
 #: field:product.packaging,ul:0
 msgid "Type of Package"
-msgstr ""
+msgstr "Tip pakiranja"

 #. module: product
 #: selection:product.ul,type:0
@ -2044,17 +2077,17 @@ msgstr "Procesor po želji"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr ""
+msgstr "Dobavitelj proizvoda"

 #. module: product
 #: field:product.product,product_image:0
 msgid "Image"
-msgstr ""
+msgstr "Slika"

 #. module: product
 #: field:product.uom,uom_type:0
 msgid "UoM Type"
-msgstr ""
+msgstr "Tip EM"

 #. module: product
 #: help:product.product,active:0
@ -2062,13 +2095,15 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the product "
 "without removing it."
 msgstr ""
+"Če je polje nastavljeno neaktivno,je dovoljeno skriti izdelek,ne da bi ga "
+"odstranili"

 #. module: product
 #: help:product.uom,rounding:0
 msgid ""
 "The computed quantity will be a multiple of this value. Use 1.0 for a UoM "
 "that cannot be further split, such as a piece."
-msgstr ""
+msgstr "Izračunana količina bo večkratnik te vrednosti."

 #. module: product
 #: view:product.product:0
@ -2084,7 +2119,7 @@ msgstr "Vrsta"
 #. module: product
 #: model:product.template,name:product.product_product_rearpanelarm0_product_template
 msgid "Rear Panel SHE100"
-msgstr ""
+msgstr "Zadnja stranica SHE100"

 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
@ -2094,7 +2129,7 @@ msgstr "Kompleten PC s perifernimi enotami"
 #. module: product
 #: model:product.template,name:product.product_product_hotelexpenses0_product_template
 msgid "Hotel Expenses"
-msgstr ""
+msgstr "Stroški hotela"

 #. module: product
 #: help:product.uom,factor_inv:0
@ -2102,11 +2137,13 @@ msgid ""
 "How many times this UoM is bigger than the reference UoM in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"Kolikokrat je ta EM večja od privzete Em v tej kategoriji.\n"
+"1*(ta enota)=razmerje*(privzeta enota)"

 #. module: product
 #: model:product.template,name:product.product_product_shelf0_product_template
 msgid "Rack 100cm"
-msgstr ""
+msgstr "Polica 100cm"

 #. module: product
 #: help:product.packaging,sequence:0
@ -2125,11 +2162,13 @@ msgid ""
 "At least one pricelist has no active version !\n"
 "Please create or activate one."
 msgstr ""
+"Najmanj en cenik nima aktivne verzije.\n"
+"Aktiviraj ali kreiraj."

 #. module: product
 #: field:product.pricelist.item,price_max_margin:0
 msgid "Max. Price Margin"
-msgstr ""
+msgstr "Max, prodajna marža"

 #. module: product
 #: help:product.supplierinfo,product_name:0
@ -2137,6 +2176,8 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
+"Dobaviteljev naziv proizvoda bo izpisan na ponudbi. Pusti prazno,če želiš "
+"interni naziv."

 #. module: product
 #: selection:product.template,mes_type:0
@ -2146,7 +2187,7 @@ msgstr "Spremenljivo"
 #. module: product
 #: field:product.template,rental:0
 msgid "Can be Rent"
-msgstr ""
+msgstr "Lahko se najame"

 #. module: product
 #: model:product.price.type,name:product.standard_price
@ -2157,7 +2198,7 @@ msgstr "Lastna cena"
 #. module: product
 #: field:product.pricelist.item,price_min_margin:0
 msgid "Min. Price Margin"
-msgstr ""
+msgstr "Min. marža prodajne cijene"

 #. module: product
 #: field:product.template,weight:0
@ -2167,7 +2208,7 @@ msgstr "Bruto masa"
 #. module: product
 #: model:product.template,name:product.product_product_assemblysection0_product_template
 msgid "Assembly Section"
-msgstr ""
+msgstr "Montažni(sestavni)del"

 #. module: product
 #: model:product.category,name:product.product_category_3
@ -2190,12 +2231,12 @@ msgstr "Zaporedje"
 #. module: product
 #: model:product.template,name:product.product_assembly_product_template
 msgid "Assembly Service Cost"
-msgstr ""
+msgstr "Strošek montaže"

 #. module: product
 #: view:product.price_list:0
 msgid "Close"
-msgstr ""
+msgstr "Zapri"

 #. module: product
 #: model:ir.model,name:product.model_product_pricelist_item
@ -2210,7 +2251,7 @@ msgstr "RAM po želji"
 #. module: product
 #: view:res.partner:0
 msgid "Sales Properties"
-msgstr ""
+msgstr "Lastnosti prodaje"

 #. module: product
 #: view:product.product:0
@ -2221,12 +2262,12 @@ msgstr "Čakalne dobe"
 #. module: product
 #: view:product.product:0
 msgid "Both stockable and consumable products"
-msgstr ""
+msgstr "Skladiščeni in potrošni proizvodi"

 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr ""
+msgstr "Kreiranje proizvoda"

 #. module: product
 #: field:pricelist.partnerinfo,name:0
@ -2272,13 +2313,13 @@ msgstr "Variante izdelka"
 #. module: product
 #: model:product.category,name:product.product_category_shelves0
 msgid "Shelves"
-msgstr ""
+msgstr "Police"

 #. module: product
 #: code:addons/product/pricelist.py:375
 #, python-format
 msgid "Other Pricelist"
-msgstr ""
+msgstr "drugi cenik"

 #. module: product
 #: model:ir.model,name:product.model_product_template
@ -2297,7 +2338,7 @@ msgstr "Metoda stroškov"
 #: view:product.packaging:0
 #: view:product.product:0
 msgid "Palletization"
-msgstr ""
+msgstr "Nalaganje na palete"

 #. module: product
 #: help:product.template,volume:0
@ -2326,7 +2367,7 @@ msgstr "Različice cenikov"
 #. module: product
 #: model:product.template,name:product.product_product_span100_product_template
 msgid "Shelf Panel"
-msgstr ""
+msgstr "Panel-polica"

 #. module: product
 #: help:product.pricelist.item,price_round:0
@ -2335,6 +2376,10 @@ msgid ""
 "Rounding is applied after the discount and before the surcharge.\n"
 "To have prices that end in 9.99, set rounding 10, surcharge -0.01"
 msgstr ""
+"Postavvi ceno,ki je včkratnik te vrednosti.\n"
+"Zaokroževanje se izvede po izračunu popusta in pred dodatkom na ceno.\n"
+"Da dobite cene,ki se končajo na 9.99,postavite zaokroževanje na 10,dodatek "
+"pa na 0.01"

 #. module: product
 #: field:product.template,list_price:0
@ -2344,12 +2389,12 @@ msgstr "Prodajna cena"
 #. module: product
 #: constraint:product.category:0
 msgid "Error ! You cannot create recursive categories."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne kategorije."

 #. module: product
 #: field:product.category,type:0
 msgid "Category Type"
-msgstr ""
+msgstr "Vrsta kategorije"

 #. module: product
 #: model:product.category,name:product.cat2
@ -2362,11 +2407,13 @@ msgid ""
 "Coefficient to convert UOM to UOS\n"
 " uos = uom * coeff"
 msgstr ""
+"Koeficent za pretvorbo EM(enota mere) v ES(enota prodaje)\n"
+"ES=EM*koef"

 #. module: product
 #: constraint:res.partner:0
 msgid "Error ! You cannot create recursive associated members."
-msgstr ""
+msgstr "Napaka! Ne morete ustvariti rekurzivne povezane člane."

 #. module: product
 #: field:product.pricelist.item,price_discount:0
--- a/addons/sale/i18n/fi.po
+++ b/addons/sale/i18n/fi.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-03-19 12:42+0000\n"
-"Last-Translator: Juha Kotamäki <Unknown>\n"
+"PO-Revision-Date: 2012-04-24 12:17+0000\n"
+"Last-Translator: Milka Koiranen <milka.koiranen@uta.fi>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-20 05:56+0000\n"
-"X-Generator: Launchpad (build 14969)\n"
+"X-Launchpad-Export-Date: 2012-04-25 05:24+0000\n"
+"X-Generator: Launchpad (build 15139)\n"

 #. module: sale
 #: field:sale.config.picking_policy,timesheet:0
@ -132,7 +132,7 @@ msgstr ""
 #. module: sale
 #: model:process.node,name:sale.process_node_saleprocurement0
 msgid "Procurement Order"
-msgstr "Hankinta tilaus"
+msgstr ""

 #. module: sale
 #: view:sale.report:0 field:sale.report,partner_id:0