From af68d40f6a52dea93e7b817a6db04ba669e15581 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Mon, 7 Oct 2013 14:26:11 +0200
Subject: [PATCH 01/54] [FIX] http request must pop "session_id" also from
 `form` and `files` arguments

bzr revid: chs@openerp.com-20131007122611-i92dl924plmo02z3
---
 addons/web/http.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/web/http.py b/addons/web/http.py
index 73e1843e401b1..3699b993521f6 100644
--- a/addons/web/http.py
+++ b/addons/web/http.py
@@ -400,12 +400,12 @@ class HttpRequest(WebRequest):
     def __init__(self, *args):
         super(HttpRequest, self).__init__(*args)
         params = dict(self.httprequest.args)
+        params.update(self.httprequest.form)
+        params.update(self.httprequest.files)
         ex = set(["session_id"])
         for k in params.keys():
             if k in ex:
                 del params[k]
-        params.update(self.httprequest.form)
-        params.update(self.httprequest.files)
         self.params = params
 
     def dispatch(self):

From 48188c984ce9f8de01e0ddcb5f86a15764e12d2a Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 8 Oct 2013 17:41:37 +0200
Subject: [PATCH 02/54] [FIX] crm_partner_assign: correct partner view

bzr revid: chs@openerp.com-20131008154137-eipv9lktmookb7bl
---
 addons/crm_partner_assign/res_partner_view.xml | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/addons/crm_partner_assign/res_partner_view.xml b/addons/crm_partner_assign/res_partner_view.xml
index 6823c262f028e..734d5a31e9590 100644
--- a/addons/crm_partner_assign/res_partner_view.xml
+++ b/addons/crm_partner_assign/res_partner_view.xml
@@ -138,6 +138,7 @@
                              <field name="create_date"/>
                              <field name="name"/>
                              <field name="type"/>
+                             <field name="probability" invisible="1"/>
                              <field name="stage_id"/>
                              <field name="section_id"
                                     invisible="context.get('invisible_section', True)"
@@ -146,7 +147,8 @@
                              <button string="Convert to Opportunity"
                                     name="convert_opportunity"
                                     type="object" 
-                                    attrs="{'invisible':[('type','=','opportunity'),('probability', '=', 100)]}" />
+                                    icon="gtk-convert"
+                                    attrs="{'invisible':[('type','=','opportunity')]}" />
                              <button name="case_escalate" string="Escalate"
                                     type="object"
                                     icon="gtk-go-up" 

From 5fa03ad26c60c94835a8379ea8bcb8e2a4f25851 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 8 Oct 2013 19:07:14 +0200
Subject: [PATCH 03/54] [FIX] account_followup: report `datas` MUST include
 `ids`

bzr revid: chs@openerp.com-20131008170714-61vyjs9zg35cz1ls
---
 addons/account_followup/account_followup.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_followup/account_followup.py b/addons/account_followup/account_followup.py
index 715860cab83fe..9237282ad80ee 100644
--- a/addons/account_followup/account_followup.py
+++ b/addons/account_followup/account_followup.py
@@ -185,7 +185,7 @@ def do_partner_print(self, cr, uid, wizard_partner_ids, data, context=None):
             return {}
         data['partner_ids'] = wizard_partner_ids
         datas = {
-             'ids': [],
+             'ids': wizard_partner_ids,
              'model': 'account_followup.followup',
              'form': data
         }

From a1d7575022cb9962c51fcfba7e9a25f5545cba5e Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 8 Oct 2013 19:08:40 +0200
Subject: [PATCH 04/54] [FIX] account_followup:
 account_followup_stat_by_partner view have to use bigint id for databases
 with a lot of partners

bzr revid: chs@openerp.com-20131008170840-ws1hi84z540gzwy6
---
 addons/account_followup/wizard/account_followup_print.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index c14b5c071f6c8..4cea69a58ffa5 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -50,9 +50,9 @@ def init(self, cr):
         # to send him follow-ups separately . An assumption that the number of companies will not
         # reach 10 000 records is made, what should be enough for a time.
         cr.execute("""
-            create or replace view account_followup_stat_by_partner as (
+            create view account_followup_stat_by_partner as (
                 SELECT
-                    l.partner_id * 10000 + l.company_id as id,
+                    l.partner_id * 10000::bigint + l.company_id as id,
                     l.partner_id AS partner_id,
                     min(l.date) AS date_move,
                     max(l.date) AS date_move_last,

From 5af16d6df833c30379a635857d510d49c31f59ec Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 8 Oct 2013 19:23:19 +0200
Subject: [PATCH 05/54] [FIX] account_followup:
 account_followup_stat_by_partner view must not filter out blocked move lines

bzr revid: chs@openerp.com-20131008172319-1cobvh6i7kmlk1d0
---
 addons/account_followup/wizard/account_followup_print.py | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index 4cea69a58ffa5..00ecab7b86078 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -67,11 +67,10 @@ def init(self, cr):
                     a.active AND
                     a.type = 'receivable' AND
                     l.reconcile_id is NULL AND
-                    l.partner_id IS NOT NULL AND
-                    (l.blocked = False)
+                    l.partner_id IS NOT NULL
                     GROUP BY
                     l.partner_id, l.company_id
-            )""") #Blocked is to take into account litigation
+            )""")
 
 
 class account_followup_sending_results(osv.osv_memory):

From f263e02bc0f34c32357f0314a5b74f06b513fdca Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Wed, 9 Oct 2013 15:16:58 +0200
Subject: [PATCH 06/54] [REM] web: /web/report: remove useless check on action
 data

bzr revid: chs@openerp.com-20131009131658-xjbr16zx3loy45x2
---
 addons/web/controllers/main.py | 2 --
 1 file changed, 2 deletions(-)

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 651e5c42a9761..2d585fe2466c3 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1691,8 +1691,6 @@ def index(self, action, token):
             if 'ids' in action['datas']:
                 report_ids = action['datas'].pop('ids')
             report_data.update(action['datas'])
-        if not report_ids:
-            raise ValueError("action['datas']['ids'] and context['active_ids'] are undefined")
 
         report_id = report_srv.report(
             request.session.db, request.session.uid, request.session.password,

From 34d2fd4d022f9c29f06abe2730fc5695b0d39c74 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Fri, 11 Oct 2013 13:34:50 +0200
Subject: [PATCH 07/54] [FIX] web: request dispatching wraps controller
 function call to retry request if psycopg raise OperationError and convert
 IntegrityError into except_orm with translated message.

bzr revid: chs@openerp.com-20131011113450-ktoaxul22p3nql75
---
 addons/web/http.py | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

diff --git a/addons/web/http.py b/addons/web/http.py
index 3699b993521f6..b02a83ee746fb 100644
--- a/addons/web/http.py
+++ b/addons/web/http.py
@@ -35,7 +35,7 @@
 import urllib2
 
 import openerp
-import openerp.service.security as security
+from openerp.service import security, model as service_model
 from openerp.tools import config
 
 import inspect
@@ -1040,10 +1040,17 @@ def find_handler(self):
         func, arguments = urls.match(path)
         arguments = dict([(k, v) for k, v in arguments.items() if not k.startswith("_ignored_")])
 
+        @service_model.check
+        def checked_call(dbname, *a, **kw):
+            return func(*a, **kw)
+
         def nfunc(*args, **kwargs):
             kwargs.update(arguments)
             if getattr(func, '_first_arg_is_req', False):
                 args = (request,) + args
+
+            if request.db:
+                return checked_call(request.db, *args, **kwargs)
             return func(*args, **kwargs)
 
         request.func = nfunc

From 088cb0255d64bb851edd403b091207723913e62f Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Fri, 11 Oct 2013 14:39:14 +0200
Subject: [PATCH 08/54] [FIX] registry: restore `elif` changed to `if` in
 previous commit, for better readability (no effect)

This should have no effect because when the first `if`
is entered a new registry is instantiated with
the default value for base_cache_signaling_sequence
set to 1, preventing entering the next `if` even
without `elif`.

bzr revid: odo@openerp.com-20131011123914-7zuvd9mch21yxgj8
---
 openerp/modules/registry.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/modules/registry.py b/openerp/modules/registry.py
index 8c686631688f7..e1a2a69227fc0 100644
--- a/openerp/modules/registry.py
+++ b/openerp/modules/registry.py
@@ -290,7 +290,7 @@ def check_registry_signaling(cls, db_name):
                 # Check if the model caches must be invalidated (e.g. after a write
                 # occured on another process). Don't clear right after a registry
                 # has been reload.
-                if registry.base_cache_signaling_sequence > 1 and registry.base_cache_signaling_sequence != c:
+                elif registry.base_cache_signaling_sequence > 1 and registry.base_cache_signaling_sequence != c:
                     _logger.info("Invalidating all model caches after database signaling.")
                     registry.clear_caches()
                     registry.reset_any_cache_cleared()

From 7cb7405ffd36be31e8fbb2070be3252b4af8dfe7 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Fri, 11 Oct 2013 15:45:01 +0200
Subject: [PATCH 09/54] [IMP] orm: _store_get_values: rename variables to make
 this horror slightly more readable

We keep having to fight variable decay in that function, for some reason.

bzr revid: odo@openerp.com-20131011134501-7b5rflknjm1r9zfd
---
 openerp/osv/orm.py | 50 +++++++++++++++++++++++-----------------------
 1 file changed, 25 insertions(+), 25 deletions(-)

diff --git a/openerp/osv/orm.py b/openerp/osv/orm.py
index fea065c27ace8..005918966e638 100644
--- a/openerp/osv/orm.py
+++ b/openerp/osv/orm.py
@@ -4545,9 +4545,9 @@ def browse(self, cr, uid, select, context=None, list_class=None, fields_process=
             return browse_null()
 
     def _store_get_values(self, cr, uid, ids, fields, context):
-        """Returns an ordered list of fields.functions to call due to
+        """Returns an ordered list of fields.function to call due to
            an update operation on ``fields`` of records with ``ids``,
-           obtained by calling the 'store' functions of these fields,
+           obtained by calling the 'store' triggers of these fields,
            as setup by their 'store' attribute.
 
            :return: [(priority, model_name, [record_ids,], [function_fields,])]
@@ -4556,46 +4556,46 @@ def _store_get_values(self, cr, uid, ids, fields, context):
         stored_functions = self.pool._store_function.get(self._name, [])
 
         # use indexed names for the details of the stored_functions:
-        model_name_, func_field_to_compute_, id_mapping_fnct_, trigger_fields_, priority_ = range(5)
+        model_name_, func_field_to_compute_, target_ids_func_, trigger_fields_, priority_ = range(5)
 
-        # only keep functions that should be triggered for the ``fields``
+        # only keep store triggers that should be triggered for the ``fields``
         # being written to.
-        to_compute = [f for f in stored_functions \
+        triggers_to_compute = [f for f in stored_functions \
                 if ((not f[trigger_fields_]) or set(fields).intersection(f[trigger_fields_]))]
 
-        mapping = {}
-        fresults = {}
-        for function in to_compute:
-            fid = id(function[id_mapping_fnct_])
-            if not fid in fresults:
+        to_compute_map = {}
+        target_id_results = {}
+        for store_trigger in triggers_to_compute:
+            target_func_id_ = id(store_trigger[target_ids_func_])
+            if not target_func_id_ in target_id_results:
                 # use admin user for accessing objects having rules defined on store fields
-                fresults[fid] = [id2 for id2 in function[id_mapping_fnct_](self, cr, SUPERUSER_ID, ids, context) if id2]
-            target_ids = fresults[fid]
+                target_id_results[target_func_id_] = [i for i in store_trigger[target_ids_func_](self, cr, SUPERUSER_ID, ids, context) if i]
+            target_ids = target_id_results[target_func_id_]
 
             # the compound key must consider the priority and model name
-            key = (function[priority_], function[model_name_])
+            key = (store_trigger[priority_], store_trigger[model_name_])
             for target_id in target_ids:
-                mapping.setdefault(key, {}).setdefault(target_id,set()).add(tuple(function))
+                to_compute_map.setdefault(key, {}).setdefault(target_id,set()).add(tuple(store_trigger))
 
-        # Here mapping looks like:
-        # { (10, 'model_a') : { target_id1: [ (function_1_tuple, function_2_tuple) ], ... }
-        #   (20, 'model_a') : { target_id2: [ (function_3_tuple, function_4_tuple) ], ... }
-        #   (99, 'model_a') : { target_id1: [ (function_5_tuple, function_6_tuple) ], ... }
+        # Here to_compute_map looks like:
+        # { (10, 'model_a') : { target_id1: [ (trigger_1_tuple, trigger_2_tuple) ], ... }
+        #   (20, 'model_a') : { target_id2: [ (trigger_3_tuple, trigger_4_tuple) ], ... }
+        #   (99, 'model_a') : { target_id1: [ (trigger_5_tuple, trigger_6_tuple) ], ... }
         # }
 
         # Now we need to generate the batch function calls list
         # call_map =
         #   { (10, 'model_a') : [(10, 'model_a', [record_ids,], [function_fields,])] }
         call_map = {}
-        for ((priority,model), id_map) in mapping.iteritems():
-            functions_ids_maps = {}
+        for ((priority,model), id_map) in to_compute_map.iteritems():
+            trigger_ids_maps = {}
             # function_ids_maps =
             #   { (function_1_tuple, function_2_tuple) : [target_id1, target_id2, ..] }
-            for fid, functions in id_map.iteritems():
-                functions_ids_maps.setdefault(tuple(functions), []).append(fid)
-            for functions, ids in functions_ids_maps.iteritems():
-                call_map.setdefault((priority,model),[]).append((priority, model, ids,
-                                                                 [f[func_field_to_compute_] for f in functions]))
+            for target_id, triggers in id_map.iteritems():
+                trigger_ids_maps.setdefault(tuple(triggers), []).append(target_id)
+            for triggers, target_ids in trigger_ids_maps.iteritems():
+                call_map.setdefault((priority,model),[]).append((priority, model, target_ids,
+                                                                 [t[func_field_to_compute_] for t in triggers]))
         ordered_keys = call_map.keys()
         ordered_keys.sort()
         result = []

From 436a849b2ee562d6b962ec9e72becd883f01eb13 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Sun, 13 Oct 2013 05:38:46 +0000
Subject: [PATCH 10/54] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20130920060157-qwah3z17ksnrmhzi
bzr revid: launchpad_translations_on_behalf_of_openerp-20130922053500-ovnczb82b49pg6f7
bzr revid: launchpad_translations_on_behalf_of_openerp-20130928055413-78fot6ftst9k7als
bzr revid: launchpad_translations_on_behalf_of_openerp-20131004054531-787wl7i8e8bqy44e
bzr revid: launchpad_translations_on_behalf_of_openerp-20131013053846-rei6ary4wt43kqeq
---
 addons/web/i18n/ar.po             |  14 +-
 addons/web/i18n/mn.po             |  26 ++--
 addons/web/i18n/nb.po             |  18 +--
 addons/web/i18n/pt_BR.po          |   2 +-
 addons/web/i18n/sl.po             |  60 ++++-----
 addons/web_calendar/i18n/zh_TW.po | 217 ++++++++++++++++++++++++++++++
 addons/web_kanban/i18n/pt_BR.po   |   2 +-
 7 files changed, 282 insertions(+), 57 deletions(-)
 create mode 100644 addons/web_calendar/i18n/zh_TW.po

diff --git a/addons/web/i18n/ar.po b/addons/web/i18n/ar.po
index a8ecd7557fa5e..a99d9ea4e1041 100644
--- a/addons/web/i18n/ar.po
+++ b/addons/web/i18n/ar.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: kifcaliph <Unknown>\n"
+"PO-Revision-Date: 2013-10-03 07:31+0000\n"
+"Last-Translator: Mustafa Rawi <mustafa@cubexco.com>\n"
 "Language-Team: Arabic <ar@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: 2013-06-08 07:49+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n"
+"X-Generator: Launchpad (build 16791)\n"
 
 #. module: web
 #. openerp-web
@@ -36,7 +36,7 @@ msgstr "قبل %d دقيقة/دقائق"
 #: code:addons/web/static/src/js/coresetup.js:620
 #, python-format
 msgid "Still loading...<br />Please be patient."
-msgstr ""
+msgstr "جار التحميل <br /> برجاء الانتظار"
 
 #. module: web
 #. openerp-web
@@ -123,7 +123,7 @@ msgstr "الآن"
 #: code:addons/web/static/src/js/coresetup.js:593
 #, python-format
 msgid "about an hour ago"
-msgstr ""
+msgstr "منذ ساعة مضت"
 
 #. module: web
 #. openerp-web
@@ -139,7 +139,7 @@ msgstr "أسبوع من السنة"
 #: code:addons/web/static/src/xml/base.xml:234
 #, python-format
 msgid "Backup Database"
-msgstr ""
+msgstr "نسخة قاعدة البيانات الاحتياطية"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po
index 5621037216d43..49ce813b5ebdd 100644
--- a/addons/web/i18n/mn.po
+++ b/addons/web/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-07-17 13:33+0000\n"
+"PO-Revision-Date: 2013-10-12 09:38+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-18 07:14+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: web
 #. openerp-web
@@ -66,6 +66,12 @@ msgid ""
 "created,\n"
 "                    you will be able to install your first application."
 msgstr ""
+"OpenERP өгөгдлийн бааз үүсгэхдээ энэ маягтыг бөглөнө. Өгөгдлийн баазыг "
+"ялгаатай \n"
+"                      компаниудад үүсгэх эсвэл өөр зорилгуудаар үүсгэх "
+"тохиолдлууд байж болно.\n"
+"                      Өгөгдлийн баазыг үүсгэсэн дараагаараа модулиудыг "
+"суулгах боломжтой."
 
 #. module: web
 #. openerp-web
@@ -256,7 +262,7 @@ msgstr "'%s' төрлийн виджет хийгдээгүй"
 #: code:addons/web/static/src/xml/base.xml:134
 #, python-format
 msgid "e.g. mycompany"
-msgstr ""
+msgstr "ж. манайкомпани"
 
 #. module: web
 #. openerp-web
@@ -895,7 +901,7 @@ msgstr "Хайх: "
 #: code:addons/web/static/src/xml/base.xml:141
 #, python-format
 msgid "Check this box to evaluate OpenERP."
-msgstr ""
+msgstr "OpenERP-г үнэлэхээр бол үүнийг сонго."
 
 #. module: web
 #. openerp-web
@@ -1110,7 +1116,7 @@ msgstr "Устгах"
 #: code:addons/web/static/src/xml/base.xml:425
 #, python-format
 msgid "My OpenERP.com account"
-msgstr ""
+msgstr "Миний OpenERP.com данс"
 
 #. module: web
 #. openerp-web
@@ -1213,6 +1219,8 @@ msgid ""
 "By default, the master password is 'admin'. This password\n"
 "                    is required to created, delete dump or restore databases."
 msgstr ""
+"Анхныхаараа, мастер нууц үг нь 'admin'. Энэ нууц үг нь\n"
+"                    өгөгдлийн баазыг үүсгэх, устгах, сэргээхэд хэрэглэгдэнэ."
 
 #. module: web
 #. openerp-web
@@ -2241,7 +2249,7 @@ msgstr "Цэвэрлэх"
 #: code:addons/web/static/src/xml/base.xml:132
 #, python-format
 msgid "Select a database name:"
-msgstr ""
+msgstr "Өгөгдлийн баазын нэр сонгох:"
 
 #. module: web
 #. openerp-web
@@ -2575,7 +2583,7 @@ msgstr "Хэрэгсэхгүй"
 #: code:addons/web/static/src/js/view_form.js:5314
 #, python-format
 msgid "Uploading Error"
-msgstr ""
+msgstr "Ачааллах Алдаа"
 
 #. module: web
 #. openerp-web
@@ -2673,7 +2681,7 @@ msgstr "Үйлдлийг Засварлах"
 #, python-format
 msgid ""
 "This filter is global and will be removed for everybody if you continue."
-msgstr ""
+msgstr "Энэ шүүлтүүр нь нийтийнх тул үргэлжлүүлбэл бүх хүнээс устана."
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/nb.po b/addons/web/i18n/nb.po
index e1cf16beda6ae..4024f89c89555 100644
--- a/addons/web/i18n/nb.po
+++ b/addons/web/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-03-30 19:53+0000\n"
-"Last-Translator: Jakob Aresvik <Unknown>\n"
+"PO-Revision-Date: 2013-10-03 11:34+0000\n"
+"Last-Translator: Rolv Råen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@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: 2013-06-08 07:49+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-10-04 05:45+0000\n"
+"X-Generator: Launchpad (build 16791)\n"
 
 #. module: web
 #. openerp-web
@@ -29,7 +29,7 @@ msgstr "Standardspråk:"
 #: code:addons/web/static/src/js/coresetup.js:592
 #, python-format
 msgid "%d minutes ago"
-msgstr ""
+msgstr "%d minutter siden"
 
 #. module: web
 #. openerp-web
@@ -81,14 +81,14 @@ msgstr "Hovedpassord"
 #: code:addons/web/static/src/xml/base.xml:292
 #, python-format
 msgid "Change Master Password"
-msgstr ""
+msgstr "Endre hovedpassord"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:2439
 #, python-format
 msgid "Today"
-msgstr ""
+msgstr "I dag."
 
 #. module: web
 #. openerp-web
@@ -116,7 +116,7 @@ msgstr "Ingen tilgang"
 #: code:addons/web/static/src/js/view_form.js:2462
 #, python-format
 msgid "Now"
-msgstr ""
+msgstr "Nå"
 
 #. module: web
 #. openerp-web
@@ -161,7 +161,7 @@ msgstr "«%s» er ikke en gyldig dato"
 #: code:addons/web/static/src/js/view_form.js:2437
 #, python-format
 msgid "Next>"
-msgstr ""
+msgstr "Neste>"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/pt_BR.po b/addons/web/i18n/pt_BR.po
index 0afa1f71993ee..8fa9dc08dd249 100644
--- a/addons/web/i18n/pt_BR.po
+++ b/addons/web/i18n/pt_BR.po
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n"
+"X-Launchpad-Export-Date: 2013-09-20 06:01+0000\n"
 "X-Generator: Launchpad (build 16765)\n"
 
 #. module: web
diff --git a/addons/web/i18n/sl.po b/addons/web/i18n/sl.po
index d5973ca01e2ff..4c73bcd4a7539 100644
--- a/addons/web/i18n/sl.po
+++ b/addons/web/i18n/sl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-06-09 09:32+0000\n"
+"PO-Revision-Date: 2013-09-21 10:12+0000\n"
 "Last-Translator: Dušan Laznik (Mentis) <laznik@mentis.si>\n"
 "Language-Team: Slovenian <sl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-11 06:32+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-09-22 05:34+0000\n"
+"X-Generator: Launchpad (build 16765)\n"
 
 #. module: web
 #. openerp-web
@@ -65,7 +65,7 @@ msgid ""
 "                    goals (testing, production). Once the database is "
 "created,\n"
 "                    you will be able to install your first application."
-msgstr ""
+msgstr "Izpolnite obrazec in ustvarite novo podatkovno zbirko OpenERP."
 
 #. module: web
 #. openerp-web
@@ -130,7 +130,7 @@ msgstr "pred približno eno uro"
 #: code:addons/web/static/src/js/view_form.js:2446
 #, python-format
 msgid "Week of the year"
-msgstr ""
+msgstr "Teden v letu"
 
 #. module: web
 #. openerp-web
@@ -161,7 +161,7 @@ msgstr "'%s' ni veljaven datum"
 #: code:addons/web/static/src/js/view_form.js:2437
 #, python-format
 msgid "Next>"
-msgstr ""
+msgstr "Naprej>"
 
 #. module: web
 #. openerp-web
@@ -254,7 +254,7 @@ msgstr "Čarovnik vrste '%s' ni implementiran"
 #: code:addons/web/static/src/xml/base.xml:134
 #, python-format
 msgid "e.g. mycompany"
-msgstr ""
+msgstr "npr. mojepodjetje"
 
 #. module: web
 #. openerp-web
@@ -425,7 +425,7 @@ msgstr "Skupina"
 #: code:addons/web/static/src/js/view_form.js:2445
 #, python-format
 msgid "Wk"
-msgstr ""
+msgstr "Wk"
 
 #. module: web
 #. openerp-web
@@ -459,7 +459,7 @@ msgstr "Jeziki"
 #: code:addons/web/static/src/js/view_form.js:2438
 #, python-format
 msgid "Show the next month"
-msgstr ""
+msgstr "Prikaži naslednji mesec"
 
 #. module: web
 #. openerp-web
@@ -816,7 +816,7 @@ msgstr "Shrani & Novo"
 #: code:addons/web/static/src/js/view_form.js:2432
 #, python-format
 msgid "Erase the current date"
-msgstr ""
+msgstr "Brisanje trenutnega datuma"
 
 #. module: web
 #. openerp-web
@@ -852,7 +852,7 @@ msgstr "pred enim dnevom"
 #: code:addons/web/static/src/xml/base.xml:138
 #, python-format
 msgid "Load demonstration data:"
-msgstr ""
+msgstr "Naloži demo podatke:"
 
 #. module: web
 #. openerp-web
@@ -893,7 +893,7 @@ msgstr "Iskanje: "
 #: code:addons/web/static/src/xml/base.xml:141
 #, python-format
 msgid "Check this box to evaluate OpenERP."
-msgstr ""
+msgstr "Označite če želite preizkusiti OpenERP."
 
 #. module: web
 #. openerp-web
@@ -980,7 +980,7 @@ msgstr "Nastavitve"
 #: code:addons/web/static/src/xml/base.xml:1704
 #, python-format
 msgid "Only export selection:"
-msgstr ""
+msgstr "Samo izbor za izvoz:"
 
 #. module: web
 #. openerp-web
@@ -1071,7 +1071,7 @@ msgstr "Geslo je spremenjeno"
 #: code:addons/web/static/src/js/view_form.js:2379
 #, python-format
 msgid "Resource Error"
-msgstr ""
+msgstr "Napaka vira"
 
 #. module: web
 #. openerp-web
@@ -1108,7 +1108,7 @@ msgstr "Izbriši"
 #: code:addons/web/static/src/xml/base.xml:425
 #, python-format
 msgid "My OpenERP.com account"
-msgstr ""
+msgstr "Moj OpenERP.com račun"
 
 #. module: web
 #. openerp-web
@@ -1194,14 +1194,14 @@ msgstr "Iskanje"
 #: code:addons/web/static/src/js/view_form.js:2435
 #, python-format
 msgid "<Prev"
-msgstr ""
+msgstr "<Nazaj"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:2450
 #, python-format
 msgid "Set DD as first week day"
-msgstr ""
+msgstr "Določite prvi dan v tednu"
 
 #. module: web
 #. openerp-web
@@ -1210,7 +1210,7 @@ msgstr ""
 msgid ""
 "By default, the master password is 'admin'. This password\n"
 "                    is required to created, delete dump or restore databases."
-msgstr ""
+msgstr "Privzeto geslo administratorja je \"admin\"."
 
 #. module: web
 #. openerp-web
@@ -1301,7 +1301,7 @@ msgstr "Neznan operator %s v domeni %s"
 #: code:addons/web/static/src/js/view_form.js:2436
 #, python-format
 msgid "Show the previous month"
-msgstr ""
+msgstr "Prejšnji mesec"
 
 #. module: web
 #. openerp-web
@@ -1419,7 +1419,7 @@ msgstr "Združeno po: %s"
 #: code:addons/web/static/src/js/view_form.js:2443
 #, python-format
 msgid "Show a different month"
-msgstr ""
+msgstr "Drugi mesec"
 
 #. module: web
 #. openerp-web
@@ -1483,7 +1483,7 @@ msgstr "Odstrani vse"
 #: code:addons/web/static/src/js/chrome.js:253
 #, python-format
 msgid "Your OpenERP session expired. Please refresh the current web page."
-msgstr ""
+msgstr "Seja je potekla. Osvežite trenutno stran."
 
 #. module: web
 #. openerp-web
@@ -1668,7 +1668,7 @@ msgstr "Dodaj %s"
 #: code:addons/web/static/src/js/view_form.js:2434
 #, python-format
 msgid "Close without change"
-msgstr ""
+msgstr "Zapri , brez sprememb"
 
 #. module: web
 #. openerp-web
@@ -1682,7 +1682,7 @@ msgstr "Izberite geslo:"
 #: code:addons/web/static/src/js/view_form.js:2451
 #, python-format
 msgid "Select D, M d"
-msgstr ""
+msgstr "Izberite datum"
 
 #. module: web
 #. openerp-web
@@ -1782,7 +1782,7 @@ msgstr "Da"
 #: code:addons/web/static/src/js/chrome.js:1350
 #, python-format
 msgid "Timezone Mismatch"
-msgstr ""
+msgstr "Napaka časovnega pasa"
 
 #. module: web
 #. openerp-web
@@ -1874,7 +1874,7 @@ msgstr "Urejanje pogledov"
 #: code:addons/web/static/src/js/view_form.js:2349
 #, python-format
 msgid "E-mail Error"
-msgstr ""
+msgstr "Napaka elektronske pošte"
 
 #. module: web
 #. openerp-web
@@ -2145,7 +2145,7 @@ msgstr "Zapisa ni v podatkovni zbirki"
 #: code:addons/web/static/src/js/view_form.js:2444
 #, python-format
 msgid "Show a different year"
-msgstr ""
+msgstr "Drugo leto"
 
 #. module: web
 #. openerp-web
@@ -2188,7 +2188,7 @@ msgstr "Nalaganje"
 #: code:addons/web/static/src/js/view_form.js:2440
 #, python-format
 msgid "Show the current month"
-msgstr ""
+msgstr "Trenutni mesec"
 
 #. module: web
 #. openerp-web
@@ -2231,7 +2231,7 @@ msgstr "Počisti"
 #: code:addons/web/static/src/xml/base.xml:132
 #, python-format
 msgid "Select a database name:"
-msgstr ""
+msgstr "Ime podatkovne zbirke:"
 
 #. module: web
 #. openerp-web
@@ -2565,7 +2565,7 @@ msgstr "Opusti"
 #: code:addons/web/static/src/js/view_form.js:5314
 #, python-format
 msgid "Uploading Error"
-msgstr ""
+msgstr "Napaka pri nalaganju"
 
 #. module: web
 #. openerp-web
@@ -2804,7 +2804,7 @@ msgstr "Geslo"
 #: code:addons/web/static/src/js/view_form.js:2457
 #, python-format
 msgid "Choose Time"
-msgstr ""
+msgstr "Izberite čas"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web_calendar/i18n/zh_TW.po b/addons/web_calendar/i18n/zh_TW.po
new file mode 100644
index 0000000000000..0a439b3a9c9fe
--- /dev/null
+++ b/addons/web_calendar/i18n/zh_TW.po
@@ -0,0 +1,217 @@
+# Chinese (Traditional) translation for openerp-web
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:37+0000\n"
+"PO-Revision-Date: 2013-09-27 09:46+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Traditional) <zh_TW@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: 2013-09-28 05:54+0000\n"
+"X-Generator: Launchpad (build 16774)\n"
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:161
+#, python-format
+msgid "New event"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:164
+#, python-format
+msgid "Details"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:512
+#, python-format
+msgid "Edit: %s"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:162
+#, python-format
+msgid "Save"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:109
+#, python-format
+msgid "Calendar view has a 'date_delay' type != float"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:157
+#, python-format
+msgid "Today"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:159
+#, python-format
+msgid "Week"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:171
+#, python-format
+msgid "Full day"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:169
+#: code:addons/web_calendar/static/src/js/calendar.js:182
+#, python-format
+msgid "Description"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:168
+#, python-format
+msgid "Event will be deleted permanently, are you sure?"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/xml/web_calendar.xml:8
+#: code:addons/web_calendar/static/src/xml/web_calendar.xml:9
+#, python-format
+msgid "&nbsp;"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:181
+#, python-format
+msgid "Date"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:158
+#, python-format
+msgid "Day"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:165
+#, python-format
+msgid "Edit"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:177
+#, python-format
+msgid "Enabled"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:174
+#, python-format
+msgid "Do you want to edit the whole set of repeated events?"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:90
+#, python-format
+msgid "Filter"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:175
+#, python-format
+msgid "Repeat event"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:180
+#: code:addons/web_calendar/static/src/js/calendar.js:188
+#, python-format
+msgid "Agenda"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:475
+#, python-format
+msgid "Create: %s"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:170
+#, python-format
+msgid "Time period"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:166
+#, python-format
+msgid "Delete"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:160
+#, python-format
+msgid "Month"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:176
+#, python-format
+msgid "Disabled"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:185
+#, python-format
+msgid "Year"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:163
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:36
+#, python-format
+msgid "Calendar"
+msgstr ""
+
+#. module: web_calendar
+#. openerp-web
+#: code:addons/web_calendar/static/src/js/calendar.js:101
+#, python-format
+msgid "Calendar view has not defined 'date_start' attribute."
+msgstr ""
diff --git a/addons/web_kanban/i18n/pt_BR.po b/addons/web_kanban/i18n/pt_BR.po
index a5f7af06b46eb..02cb8a5173814 100644
--- a/addons/web_kanban/i18n/pt_BR.po
+++ b/addons/web_kanban/i18n/pt_BR.po
@@ -15,7 +15,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-19 04:56+0000\n"
+"X-Launchpad-Export-Date: 2013-09-20 06:01+0000\n"
 "X-Generator: Launchpad (build 16765)\n"
 
 #. module: web_kanban

From 566af6033f68b55e2d0c1ae8b5aa06247c8b69d2 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Mon, 14 Oct 2013 05:33:13 +0000
Subject: [PATCH 11/54] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131011052941-f4x7ued38x0siu4u
bzr revid: launchpad_translations_on_behalf_of_openerp-20131013053842-x6nja74l8by5vd1q
bzr revid: launchpad_translations_on_behalf_of_openerp-20131014053313-j22u5qen55na9js8
---
 addons/account/i18n/et.po                     |   14 +-
 addons/account/i18n/fi.po                     |  247 +-
 addons/account/i18n/hr.po                     |  352 +--
 addons/account_analytic_analysis/i18n/hu.po   |  114 +-
 addons/account_budget/i18n/hu.po              |   23 +-
 addons/account_payment/i18n/hu.po             |   10 +-
 addons/account_report_company/i18n/hu.po      |   62 +
 addons/account_voucher/i18n/hu.po             |   12 +-
 .../analytic_contract_hr_expense/i18n/hu.po   |   12 +-
 addons/auth_signup/i18n/hu.po                 |   18 +-
 addons/base_action_rule/i18n/hu.po            |    8 +-
 addons/base_import/i18n/hu.po                 |   35 +-
 addons/contacts/i18n/hu.po                    |   10 +-
 addons/crm/i18n/fi.po                         |   52 +-
 addons/crm/i18n/hu.po                         |   17 +-
 addons/crm_claim/i18n/hu.po                   |   15 +-
 addons/document_page/i18n/hu.po               |   28 +-
 addons/email_template/i18n/hu.po              |   19 +-
 addons/event/i18n/hu.po                       |   14 +-
 addons/fleet/i18n/tr.po                       |   20 +-
 addons/hr/i18n/hu.po                          |   13 +-
 addons/hr_expense/i18n/hu.po                  |   36 +-
 addons/hr_holidays/i18n/hu.po                 |    8 +-
 addons/hr_payroll/i18n/hu.po                  |    8 +-
 addons/hr_timesheet_invoice/i18n/hu.po        |   10 +-
 addons/l10n_be_coda/i18n/fi.po                |   28 +-
 addons/note/i18n/hu.po                        |   10 +-
 addons/plugin/i18n/hu.po                      |   16 +-
 addons/portal/i18n/hu.po                      |   26 +-
 addons/portal_crm/i18n/hu.po                  |   10 +-
 addons/portal_hr_employees/i18n/hu.po         |   10 +-
 addons/portal_sale/i18n/hu.po                 |   10 +-
 addons/procurement/i18n/hu.po                 |   18 +-
 addons/product/i18n/hu.po                     |   12 +-
 addons/project_gtd/i18n/hu.po                 |   10 +-
 addons/project_issue/i18n/hu.po               |   10 +-
 addons/purchase/i18n/hu.po                    |   96 +-
 addons/resource/i18n/hu.po                    |   13 +-
 addons/sale/i18n/hi.po                        | 2165 +++++++++++++++++
 addons/sale/i18n/hu.po                        |   12 +-
 addons/sale_crm/i18n/hu.po                    |    8 +-
 addons/sale_stock/i18n/hu.po                  |   15 +-
 addons/stock/i18n/hu.po                       |   14 +-
 addons/stock/i18n/nl.po                       |    6 +-
 addons/web_linkedin/i18n/hu.po                |   14 +-
 45 files changed, 3176 insertions(+), 484 deletions(-)
 create mode 100644 addons/account_report_company/i18n/hu.po
 create mode 100644 addons/sale/i18n/hi.po

diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 8f818b62203c0..e40961a854afd 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-04-28 09:09+0000\n"
-"Last-Translator: Illimar Saatväli <is@hot.ee>\n"
+"PO-Revision-Date: 2013-10-10 19:44+0000\n"
+"Last-Translator: Rait Helmrosin <rait.helmrosin@gmail.com>\n"
 "Language-Team: Estonian <et@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: 2013-07-11 05:39+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -242,12 +242,12 @@ msgstr ""
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Kinnitatud"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "Sissetuleku vaade"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -439,7 +439,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Periood:"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 4ec23e442fdc2..fb1b7538b7f04 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/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: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-13 17:09+0000\n"
+"Last-Translator: Harri Luuppala <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:39+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -34,11 +34,13 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Määrittele esitysjärjestys raportissa 'Kirjanpito \\ Raportointi \\ "
+"Yleisraportointi \\ Verot \\ Veroraportti'"
 
 #. module: account
 #: view:res.partner:0
 msgid "the parent company"
-msgstr ""
+msgstr "Emoyhtiö"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -55,7 +57,7 @@ msgstr "Tilitilastot"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma/Open/Paid Invoices"
-msgstr ""
+msgstr "Proforma/avoimet/maksetut laskut"
 
 #. module: account
 #: field:report.invoice.created,residual:0
@@ -66,7 +68,7 @@ msgstr "Jäännös"
 #: code:addons/account/account_bank_statement.py:369
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr "Päiväkirjamerkintä \"%s\" ei ole validi"
+msgstr "Päiväkirjamerkintä \"%s\" ei ole kelvollinen"
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -84,13 +86,13 @@ msgstr "Tuo laskulta tai maksulta"
 #: code:addons/account/account_move_line.py:1210
 #, python-format
 msgid "Bad Account!"
-msgstr ""
+msgstr "Viallinen tili!"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Debit"
-msgstr "Summa debet"
+msgstr "Debet yhteensä"
 
 #. module: account
 #: constraint:account.account.template:0
@@ -98,6 +100,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive account templates."
 msgstr ""
+"Virhe!\n"
+"Et voi luoda rekursiivia tilimalleja."
 
 #. module: account
 #. openerp-web
@@ -158,7 +162,7 @@ msgstr "Varoitus!"
 #: code:addons/account/account.py:3197
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Päiväkirja sekalaiset"
 
 #. module: account
 #: code:addons/account/wizard/account_open_closed_fiscalyear.py:39
@@ -168,6 +172,8 @@ msgid ""
 "which is set after generating opening entries from 'Generate Opening "
 "Entries'."
 msgstr ""
+"Aseta  'Vuoden päätösviennit päiväkirjaan' kuluvalle tilikaudelle, joka on "
+"määritetty 'Luo tilikauden avausviennit' -toiminnolla."
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -186,11 +192,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikkaa lisätäksesi tilikauden.\n"
+"              </p><p>\n"
+"                Tilikausi on tyypillisesti kuukausi tai neljännesvuosi. "
+"Yleensä\n"
+"                se vastaa verojen ilmoitusjaksoja.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr "Lasku muodostettu 15 päivän sisällä"
+msgstr "Viimeisen 15 päivän aikana luodut laskut"
 
 #. module: account
 #: field:accounting.report,label_filter:0
@@ -200,7 +214,7 @@ msgstr "Sarakeotsikko"
 #. module: account
 #: help:account.config.settings,code_digits:0
 msgid "No. of digits to use for account code"
-msgstr ""
+msgstr "Tilikoodin numeroiden lukumäärä"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -220,6 +234,9 @@ msgid ""
 "lines for invoices. Leave empty if you don't want to use an analytic account "
 "on the invoice tax lines by default."
 msgstr ""
+"Asettaa analyyttisen tilin, jota käytetään oletuksena laskujen veroriveille. "
+"Jätä tyhjäksi, jos et halua käyttää analyyttistä tiliä oletuksena laskujen "
+"veroriveille."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -245,12 +262,12 @@ msgstr "Belgialaiset raportit"
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_validated
 msgid "Validated"
-msgstr ""
+msgstr "Vahvistettu"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income_view1
 msgid "Income View"
-msgstr ""
+msgstr "Tulonäkymä"
 
 #. module: account
 #: help:account.account,user_type:0
@@ -259,11 +276,13 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Tilityyppiä käytetään maakohtaisten virallisten raporttien luomiseen sekä "
+"tilikauden lopetukseen ja uuden tilikauden avaukseen."
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Seuraava hyvityslaskun numero"
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -276,12 +295,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_use_model_create_entry
 msgid "Manual Recurring"
-msgstr "Käsin toistettava"
+msgstr "Manuaalisesti toistettava"
 
 #. module: account
 #: field:account.automatic.reconcile,allow_write_off:0
 msgid "Allow write off"
-msgstr "Salli hylkäykset"
+msgstr "Salli alaskirjaukset"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -310,16 +329,18 @@ msgid ""
 "Installs localized accounting charts to match as closely as possible the "
 "accounting needs of your company based on your country."
 msgstr ""
+"Asentaa lokalisoidut tilikartat vastaamaan mahdollisimman tarkasti "
+"yrityksesi paikallisia kirjanpitotarpeitasi omassa maassasi."
 
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile
 msgid "Account Unreconcile"
-msgstr "Poista tilin täsmäytys"
+msgstr "Peruuta tilin täsmäytys"
 
 #. module: account
 #: field:account.config.settings,module_account_budget:0
 msgid "Budget management"
-msgstr ""
+msgstr "Budjetointi"
 
 #. module: account
 #: view:product.template:0
@@ -337,13 +358,13 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_multi_currency:0
 msgid "Allow multi currencies"
-msgstr ""
+msgstr "Salli monivaluutta"
 
 #. module: account
 #: code:addons/account/account_invoice.py:77
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
-msgstr ""
+msgstr "Määrittele analyttinen päiväkirjatyyppi '%s'!"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -352,18 +373,18 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "June"
-msgstr "Kesäkuu"
+msgstr "kesäkuu"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #, python-format
 msgid "You must select accounts to reconcile."
-msgstr ""
+msgstr "Valitse täsmäytettävä tili"
 
 #. module: account
 #: help:account.config.settings,group_analytic_accounting:0
 msgid "Allows you to use the analytic accounting."
-msgstr ""
+msgstr "Sallii analyyttisen tilien käytön."
 
 #. module: account
 #: view:account.invoice:0
@@ -371,13 +392,13 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,user_id:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Myyjä"
 
 #. module: account
 #: view:account.bank.statement:0
 #: view:account.invoice:0
 msgid "Responsible"
-msgstr "Vastuuhenkilö"
+msgstr "Vastuullinen"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -388,7 +409,7 @@ msgstr "account.bank.accounts.wizard"
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr "Luomispäivämäärä"
+msgstr "Luontipäivä"
 
 #. module: account
 #: view:account.invoice:0
@@ -398,12 +419,12 @@ msgstr "Hylkää lasku"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "Oston hyvitys"
+msgstr "Ostohyvitys"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Opening/Closing Situation"
-msgstr "Avaus/sulkeimistilanne"
+msgstr "Avaus/päättäämistilanne"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -413,13 +434,13 @@ msgstr "Tiliotteen valuutta"
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr "Oletus debet tili"
+msgstr "Oletusarvoinen debet-tili"
 
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Total Credit"
-msgstr "Summa kredit"
+msgstr "Kredit yhteensä"
 
 #. module: account
 #: help:account.config.settings,module_account_asset:0
@@ -442,7 +463,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:8
 #, python-format
 msgid "Period :"
-msgstr ""
+msgstr "Jakso:"
 
 #. module: account
 #: field:account.account.template,chart_template_id:0
@@ -455,7 +476,7 @@ msgstr "Tilikarttamalli"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Modify: create refund, reconcile and create a new draft invoice"
-msgstr ""
+msgstr "Muokkaa: luo hyvitys, täsmäytä ja luo uusi laskuluonnos"
 
 #. module: account
 #: help:account.config.settings,tax_calculation_rounding_method:0
@@ -483,12 +504,12 @@ msgstr "Summa ilmoitettuna valinnaisessa toisessa valuutassa."
 #. module: account
 #: view:account.journal:0
 msgid "Available Coins"
-msgstr ""
+msgstr "Käytettävät kolikot"
 
 #. module: account
 #: field:accounting.report,enable_filter:0
 msgid "Enable Comparison"
-msgstr ""
+msgstr "Salli vertailu"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -526,7 +547,7 @@ msgstr "Päiväkirja"
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_confirm
 msgid "Confirm the selected invoices"
-msgstr "Vahvista vlitut laskut"
+msgstr "Vahvista valitut laskut"
 
 #. module: account
 #: field:account.addtmpl.wizard,cparent_id:0
@@ -574,7 +595,7 @@ msgstr "Li"
 #. module: account
 #: field:account.automatic.reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr "Suorittamattomat tapahtumat"
+msgstr "Täsmäyttämättömät tapahtumat"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -587,7 +608,7 @@ msgstr "Vastapuoli"
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr "Verokartoitus"
+msgstr "Verokohdistus"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscalyear_close_state
@@ -614,7 +635,7 @@ msgstr "Kaikki"
 #. module: account
 #: field:account.config.settings,decimal_precision:0
 msgid "Decimal precision on journal entries"
-msgstr ""
+msgstr "Desimaalien määrä päiväkirjavienneissä"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -640,12 +661,13 @@ msgid ""
 "Specified journal does not have any account move entries in draft state for "
 "this period."
 msgstr ""
+"Määritellyssä päiväkirjassa ei ole yhtään tälle jaksolle kuuluvaa kirjausta."
 
 #. module: account
 #: view:account.fiscal.position:0
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr "Verokartoitus"
+msgstr "Verokohdistus"
 
 #. module: account
 #: report:account.central.journal:0
@@ -655,25 +677,27 @@ msgstr "Keskitetty päiväkirja"
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
 msgid "Main Sequence must be different from current !"
-msgstr "Pääjärjestyksen tulee olla eri nykyiseen nähden!"
+msgstr "Pääjärjestyksen tulee olla eri kuin nykyinen"
 
 #. module: account
 #: code:addons/account/wizard/account_change_currency.py:64
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly."
-msgstr ""
+msgstr "Käytettävä valuutta ei ole määritelty oikein"
 
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Tulostili"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1156
 #, python-format
 msgid "No period found or more than one period found for the given date."
 msgstr ""
+"Annetulle päivämäärälle ei voitu määrittää jaksoa tai löytyi enemmän kuin "
+"yksi jakso."
 
 #. module: account
 #: help:res.partner,last_reconciliation_date:0
@@ -725,7 +749,7 @@ msgstr "Tilin yhteiskumppanien raportti"
 #. module: account
 #: field:account.fiscalyear.close,period_id:0
 msgid "Opening Entries Period"
-msgstr "Avaa kohteiden jaksoa"
+msgstr "Avaavien vientien jakso"
 
 #. module: account
 #: model:ir.model,name:account.model_account_journal_period
@@ -738,12 +762,15 @@ msgid ""
 "The amount expressed in the secondary currency must be positive when the "
 "journal item is a debit and negative when if it is a credit."
 msgstr ""
+"Jälkimäisen valuutan määrä on oltava positiivinen, kun päiväkirjavienti on "
+"tyypiltään debet, ja kreditille se on negatiivinen."
 
 #. module: account
 #: constraint:account.move:0
 msgid ""
 "You cannot create more than one move per period on a centralized journal."
 msgstr ""
+"Et voi luoda jaksoon yhtä enempää siirtoja keskitettyyn päiväkirjaan."
 
 #. module: account
 #: help:account.tax,account_analytic_paid_id:0
@@ -764,17 +791,17 @@ msgstr ""
 #: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
-msgstr "Saatavat tilit"
+msgstr "Saatavatili"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Määrittele yrityksesi pankkitili."
 
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "Luo hyvitys"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -782,11 +809,13 @@ msgid ""
 "The date of your Journal Entry is not in the defined period! You should "
 "change the date or remove this constraint from the journal."
 msgstr ""
+"Päiväkirjavienti ei ole määritellyllä jaksolla. Muuta viennin päiväystä tai "
+"poista tämä vienti päiväkirjasta."
 
 #. module: account
 #: model:ir.model,name:account.model_account_report_general_ledger
 msgid "General Ledger Report"
-msgstr ""
+msgstr "Kirjanpitoraportti"
 
 #. module: account
 #: view:account.invoice:0
@@ -796,13 +825,15 @@ msgstr "Uudelleen avaus"
 #. module: account
 #: view:account.use.model:0
 msgid "Are you sure you want to create entries?"
-msgstr "Oletko varma että haluat luoda merkinnät?"
+msgstr "Oletko varma että haluat luoda viennit?"
 
 #. module: account
 #: code:addons/account/account_invoice.py:1361
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr ""
+"Lasku maksettu osittain:  %s%s laskun summasta %s%s on maksettu %s%s on "
+"maksamatta."
 
 #. module: account
 #: view:account.invoice:0
@@ -816,16 +847,18 @@ msgid ""
 "Cannot %s invoice which is already reconciled, invoice should be "
 "unreconciled first. You can only refund this invoice."
 msgstr ""
+"Ei voi %s laskuttaa, koska se on jo täsmäytetty. Peruuta ensin täsmäytys. "
+"Tämän laskun voit vain hyvittää."
 
 #. module: account
 #: view:account.account:0
 msgid "Account code"
-msgstr ""
+msgstr "Tilikoodi"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children with hierarchy"
-msgstr ""
+msgstr "Näytä alataso ja sen hierarkia"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -848,7 +881,7 @@ msgstr "Analyyttiset viennit riveittäin"
 #. module: account
 #: field:account.invoice.refund,filter_refund:0
 msgid "Refund Method"
-msgstr ""
+msgstr "Hyvitysmenettely"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_report
@@ -879,6 +912,8 @@ msgid ""
 "Taxes are missing!\n"
 "Click on compute button."
 msgstr ""
+"Verotiedot puuttuvat!\n"
+"Paina 'päivitä' -paniketta."
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -893,20 +928,20 @@ msgstr "Kumppanin viite tässä laskussa."
 #. module: account
 #: view:account.invoice.report:0
 msgid "Supplier Invoices And Refunds"
-msgstr ""
+msgstr "Toimittajalaskut ja hyvitykset"
 
 #. module: account
 #: code:addons/account/account_move_line.py:851
 #, python-format
 msgid "Entry is already reconciled."
-msgstr ""
+msgstr "Vienti on jo täsmäytetty."
 
 #. module: account
 #: view:account.move.line.unreconcile.select:0
 #: view:account.unreconcile.reconcile:0
 #: model:ir.model,name:account.model_account_move_line_unreconcile_select
 msgid "Unreconciliation"
-msgstr "Suoritusten poisto"
+msgstr "Täsmäytysten peruutus"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_journal_report
@@ -916,7 +951,7 @@ msgstr "Analyyttisten tilien päiväkirja"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Lähetä sähköpostilla"
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -936,7 +971,7 @@ msgstr "J.C. / Siirron nimi"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Tilikoodi ja nimi"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -945,7 +980,7 @@ msgstr ""
 #: selection:report.account.sales,month:0
 #: selection:report.account_type.sales,month:0
 msgid "September"
-msgstr "Syyskuu"
+msgstr "syyskuu"
 
 #. module: account
 #. openerp-web
@@ -963,7 +998,7 @@ msgstr "päivät"
 #: help:account.account.template,nocreate:0
 msgid ""
 "If checked, the new chart of accounts will not contain this by default."
-msgstr "Jos valittu, uuti tilikirja ei sisälltä tätä oletusarvoisesti."
+msgstr "Jos valittu, uusi tilikartta ei sisällä tätä oletuksena."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_manual_reconcile
@@ -1009,22 +1044,22 @@ msgstr "Verotaulukko"
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr "Luo 3 kuukauden jakso"
+msgstr "Luo neljännesvuoden jakso"
 
 #. module: account
 #: report:account.overdue:0
 msgid "Due"
-msgstr "kuluessa"
+msgstr "Erääntyvät"
 
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Ostopäiväkirja"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
 msgid "Invoice paid"
-msgstr ""
+msgstr "Lasku maksettu"
 
 #. module: account
 #: view:validate.account.move:0
@@ -1042,7 +1077,7 @@ msgstr "Kokonaismäärä"
 #. module: account
 #: help:account.invoice,supplier_invoice_number:0
 msgid "The reference of this invoice as provided by the supplier."
-msgstr ""
+msgstr "Tämän laskun viite tulee toimittajalta"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1067,17 +1102,17 @@ msgstr ""
 #. module: account
 #: view:account.entries.report:0
 msgid "Extended Filters..."
-msgstr "Laajennetut Suotimet..."
+msgstr "Laajennetut suodattimet..."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_central_journal
 msgid "Centralizing Journal"
-msgstr "Keskuspäiväkirja"
+msgstr "Keskitetty päiväkirja"
 
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "Myynnin hyvitys"
+msgstr "Myyntihyvitys"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -1105,7 +1140,7 @@ msgstr "Ostot"
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr "Mallin merkit"
+msgstr "Mallikirjaukset"
 
 #. module: account
 #: field:account.account,code:0
@@ -1127,7 +1162,7 @@ msgstr "Koodi"
 #. module: account
 #: view:account.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Ominaisuudet"
 
 #. module: account
 #: code:addons/account/account.py:2346
@@ -1137,7 +1172,7 @@ msgstr ""
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
-msgstr "Ei analyyttinen päiväkirja!"
+msgstr "Ei analyyttistä päiväkirjaa!"
 
 #. module: account
 #: report:account.partner.balance:0
@@ -1172,14 +1207,14 @@ msgstr "Tilin nimi."
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Avataan edellisen tilikauden päätöksen pohjalta"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
 msgid ""
 "Check this box if you don't want any tax related to this tax code to appear "
 "on invoices"
-msgstr ""
+msgstr "Valitse tämä, jos et halua tämän verokoodin veroja laskulle."
 
 #. module: account
 #: field:report.account.receivable,name:0
@@ -1189,12 +1224,12 @@ msgstr "Vuoden viikko"
 #. module: account
 #: field:account.report.general.ledger,landscape:0
 msgid "Landscape Mode"
-msgstr "Maisematila"
+msgstr "Vaakasuora"
 
 #. module: account
 #: help:account.fiscalyear.close,fy_id:0
 msgid "Select a Fiscal year to close"
-msgstr "Valitse suljettava kirjanpitovuosi"
+msgstr "Valitse suljettava kirjanpitokausi"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -1202,16 +1237,18 @@ msgid ""
 "These types are defined according to your country. The type contains more "
 "information about the account and its specificities."
 msgstr ""
+"Nämä tyypit on määritelty maasi perusteella. Tyyppi sisältää lisää tietoa "
+"tilistä ja sen määrityksistä."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Refund "
-msgstr ""
+msgstr "Hyvitys "
 
 #. module: account
 #: help:account.config.settings,company_footer:0
 msgid "Bank accounts as printed in the footer of each printed document"
-msgstr ""
+msgstr "Pankkitilit tulostettuna jokaisen tulostetun asiakirjojen alareunaan"
 
 #. module: account
 #: view:account.tax:0
@@ -1221,7 +1258,7 @@ msgstr "Voimassaolosäännöt"
 #. module: account
 #: report:account.partner.balance:0
 msgid "In dispute"
-msgstr "Väittelyssä"
+msgstr "riidanalainen"
 
 #. module: account
 #: view:account.journal:0
@@ -1233,7 +1270,7 @@ msgstr "Kassakoneet"
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr ""
+msgstr "Päiväkirja myyntihyvitykset"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1269,7 +1306,7 @@ msgstr "Jakson alku"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "Hyvitykset"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1308,12 +1345,12 @@ msgstr "Peruuta laskut"
 #. module: account
 #: help:account.journal,code:0
 msgid "The code will be displayed on reports."
-msgstr ""
+msgstr "Koodi näytetään raporteilla."
 
 #. module: account
 #: view:account.tax.template:0
 msgid "Taxes used in Purchases"
-msgstr ""
+msgstr "Ostoissa käytetyt verot"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -1333,7 +1370,7 @@ msgstr "Ulkomaalaisten valuuttojen kurssi(t)"
 #: view:account.analytic.account:0
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Malli"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1343,12 +1380,12 @@ msgstr "Tilanne"
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr "Merkinnän rivin siirto."
+msgstr "Kirjatun rivin siirto."
 
 #. module: account
 #: field:account.move.line.reconcile,trans_nbr:0
 msgid "# of Transaction"
-msgstr "Liiketoimen nro"
+msgstr "Tapahtumien määrä"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -1368,7 +1405,7 @@ msgstr "Dokumentin viite joka on luonut tämän laskun."
 #: view:account.analytic.line:0
 #: view:account.journal:0
 msgid "Others"
-msgstr "Toiset"
+msgstr "Muut"
 
 #. module: account
 #: view:account.subscription:0
@@ -1425,7 +1462,7 @@ msgstr "taso"
 #: code:addons/account/wizard/account_change_currency.py:38
 #, python-format
 msgid "You can only change currency for Draft Invoice."
-msgstr ""
+msgstr "Valuutan voi vaihtaa vain laskuehdotukselle."
 
 #. module: account
 #: report:account.invoice:0
@@ -1445,13 +1482,13 @@ msgstr "Verot"
 #: code:addons/account/wizard/account_financial_report.py:70
 #, python-format
 msgid "Select a starting and an ending period"
-msgstr "Valitse alku ja loppujakso"
+msgstr "Valitse alku- ja loppujakso"
 
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitandloss0
 #: model:ir.actions.act_window,name:account.action_account_report_pl
 msgid "Profit and Loss"
-msgstr "Tuotto ja menetys"
+msgstr "Tulos ja tappio"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
@@ -1461,14 +1498,14 @@ msgstr "Tilimallit"
 #. module: account
 #: view:account.tax.code.template:0
 msgid "Search tax template"
-msgstr "Hae veropohja"
+msgstr "Etsi veromalli"
 
 #. module: account
 #: view:account.move.reconcile:0
 #: model:ir.actions.act_window,name:account.action_account_reconcile_select
 #: model:ir.actions.act_window,name:account.action_view_account_move_line_reconcile
 msgid "Reconcile Entries"
-msgstr "Tee suoritusmerkintöjä"
+msgstr "Täsmäytä viennit"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
@@ -1496,7 +1533,7 @@ msgstr "Raporttivalinnat"
 #. module: account
 #: field:account.fiscalyear.close.state,fy_id:0
 msgid "Fiscal Year to Close"
-msgstr ""
+msgstr "Suljettava tilikausi"
 
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
@@ -1524,14 +1561,14 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Laskun tila"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
 #: model:ir.actions.act_window,name:account.action_account_open_closed_fiscalyear
 #: model:ir.ui.menu,name:account.menu_wizard_account_open_closed_fiscalyear
 msgid "Cancel Closing Entries"
-msgstr ""
+msgstr "Hylkää päätösviennit"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -1545,7 +1582,7 @@ msgstr "Pankin tiliote"
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr "Tili saatavat"
+msgstr "Myyntireskontra"
 
 #. module: account
 #: code:addons/account/account.py:612
@@ -1553,7 +1590,7 @@ msgstr "Tili saatavat"
 #: code:addons/account/account.py:768
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopio)"
 
 #. module: account
 #: report:account.account.balance:0
@@ -1576,7 +1613,7 @@ msgstr ""
 #. module: account
 #: view:account.tax:0
 msgid "Search Taxes"
-msgstr "Hae veroja"
+msgstr "Etsi verot"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger
@@ -1586,7 +1623,7 @@ msgstr ""
 #. module: account
 #: view:account.model:0
 msgid "Create entries"
-msgstr "Luo tapahtumat"
+msgstr "Luo viennit"
 
 #. module: account
 #: field:account.entries.report,nbr:0
@@ -1629,17 +1666,17 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Credit Note"
-msgstr "Luottoilmoitus"
+msgstr "Hyvityslasku"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "eInvoicing & Payments"
-msgstr ""
+msgstr "sähköinen laskutus ja maksut"
 
 #. module: account
 #: view:account.analytic.cost.ledger.journal.report:0
 msgid "Cost Ledger for Period"
-msgstr ""
+msgstr "Jakson kulureskontra"
 
 #. module: account
 #: view:account.entries.report:0
@@ -1656,13 +1693,13 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_temp_range
 msgid "A Temporary table used for Dashboard view"
-msgstr ""
+msgstr "Valvontanäytön käyttämä väliaikainen taulu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4
 msgid "Supplier Refunds"
-msgstr "Toimittajan hyvitykset"
+msgstr "Hyvitykset toimittajalta"
 
 #. module: account
 #: report:account.invoice:0
@@ -1702,7 +1739,7 @@ msgstr "Toistuvat viennit"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr "Malli talouskannalle"
+msgstr "Malli rahoitusasemalle"
 
 #. module: account
 #: view:account.subscription:0
@@ -1732,12 +1769,12 @@ msgstr ""
 #. module: account
 #: view:account.bank.statement:0
 msgid "Search Bank Statements"
-msgstr "Hae pankkitiliotteita"
+msgstr "Etsi pankkitiliotteita"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Unposted Journal Items"
-msgstr ""
+msgstr "Kirjaamattommat päiväkirjamerkinnät"
 
 #. module: account
 #: view:account.chart.template:0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 22985bf720b4a..be47e8ad9ca12 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-10-09 14:46+0000\n"
+"PO-Revision-Date: 2013-10-12 11:40+0000\n"
 "Last-Translator: Marko Carevic <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-10 05:25+0000\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:37+0000\n"
 "X-Generator: Launchpad (build 16799)\n"
 
 #. module: account
@@ -708,7 +708,7 @@ msgstr "Mapiranje poreza"
 #. module: account
 #: report:account.central.journal:0
 msgid "Centralized Journal"
-msgstr "Centralized Journal"
+msgstr "Centralizirani dnevnik"
 
 #. module: account
 #: sql_constraint:account.sequence.fiscalyear:0
@@ -1882,7 +1882,7 @@ msgstr "Konto poreza za odobrenja"
 #. module: account
 #: model:ir.model,name:account.model_ir_sequence
 msgid "ir.sequence"
-msgstr "ir.slijed"
+msgstr "ir.sequence"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2022,8 +2022,8 @@ msgid ""
 "The journal must have centralized counterpart without the Skipping draft "
 "state option checked."
 msgstr ""
-"Dnevnik mora imati jedinsvenu protustavku bez označene opcije Preskoči "
-"stanje Nacrt"
+"Dnevnik mora imati jedinstvenu protustavku bez označene opcije 'preskoči "
+"nacrt'."
 
 #. module: account
 #: code:addons/account/account_move_line.py:854
@@ -2068,8 +2068,7 @@ msgid ""
 "If the active field is set to False, it will allow you to hide the journal "
 "period without removing it."
 msgstr ""
-"If the active field is set to False, it will allow you to hide the journal "
-"period without removing it."
+"Period dnevnika možete sakriti umjesto brisanja ako isključite polje aktivan."
 
 #. module: account
 #: field:account.report.general.ledger,sortby:0
@@ -2245,11 +2244,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknite za unos novog ulaznog računa .\n"
+"              </p><p>\n"
+"                Možete kontrolirati račun vašeg dobavljača prema tome\n"
+"                što ste kupili ili primili. OpenERP može također generirati\n"
+"                nacrte računa automatski iz naloga za nabavu ili primki.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: sql_constraint:account.move.line:0
 msgid "Wrong credit or debit value in accounting entry !"
-msgstr "Pogrešno kreditna ili debitnom vrijednost unešene stavke!"
+msgstr "Pogrešna dugovna ili potražna vrijednost upisane stavke!"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -2346,7 +2353,7 @@ msgstr "Analiza blagajne"
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_journal_sale_purchase
 msgid "Sale/Purchase Journal"
-msgstr "Dnevnik Prodaje/Nabave"
+msgstr "Dnevnik prodaje/nabave"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -2394,7 +2401,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_aged_trial_balance
 msgid "Account Aged Trial balance Report"
-msgstr "Bruto bilanca (Aged Trial balance)"
+msgstr "Bruto bilanca"
 
 #. module: account
 #: view:account.fiscalyear.close.state:0
@@ -2406,7 +2413,7 @@ msgstr "Zatvaranje fiskalne godine"
 #: code:addons/account/static/src/xml/account_move_line_quickadd.xml:14
 #, python-format
 msgid "Journal :"
-msgstr "Dokument :"
+msgstr "Dnevnik :"
 
 #. module: account
 #: sql_constraint:account.fiscal.position.tax:0
@@ -2443,7 +2450,7 @@ msgstr "Ne dozvoljava knjiženja izvan fiskalnog perioda"
 #: code:addons/account/static/src/xml/account_move_reconciliation.xml:8
 #, python-format
 msgid "Good job!"
-msgstr "Odličan uradak!"
+msgstr "Dobar posao!"
 
 #. module: account
 #: field:account.config.settings,module_account_asset:0
@@ -2471,6 +2478,8 @@ msgid ""
 "currency. You should remove the secondary currency on the account or select "
 "a multi-currency view on the journal."
 msgstr ""
+"Odabrani konto vaše temeljnice traži sekundarnu valutu. Trebale ukloniti "
+"sekundarnu valutu sa konta ili odabrati multivalutni pogled na dnevniku."
 
 #. module: account
 #: view:account.invoice:0
@@ -2531,7 +2540,7 @@ msgstr "Fiskalna godina"
 #: code:addons/account/wizard/account_move_bank_reconcile.py:53
 #, python-format
 msgid "Standard Encoding"
-msgstr "Standardno kodiranje"
+msgstr "Standardni unos"
 
 #. module: account
 #: view:account.journal.select:0
@@ -2542,7 +2551,7 @@ msgstr "Prikaži stavke"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_next:0
 msgid "Next supplier credit note number"
-msgstr ""
+msgstr "Sljedeći broj odobrenja dobavljaču"
 
 #. module: account
 #: field:account.automatic.reconcile,account_ids:0
@@ -2571,7 +2580,7 @@ msgstr "Siječanj"
 #. module: account
 #: view:account.entries.report:0
 msgid "This F.Year"
-msgstr "Ova F. godina"
+msgstr "Ova f. godina"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -2593,7 +2602,7 @@ msgstr "Nemate ovlasti otvoriti %s dnevnik!"
 #. module: account
 #: model:res.groups,name:account.group_supplier_inv_check_total
 msgid "Check Total on supplier invoices"
-msgstr "Provjeri Ukupni iznos na ulaznim računima"
+msgstr "Provjeri ukupni iznos na ulaznim računima"
 
 #. module: account
 #: selection:account.invoice,state:0
@@ -2601,7 +2610,7 @@ msgstr "Provjeri Ukupni iznos na ulaznim računima"
 #: selection:account.invoice.report,state:0
 #: selection:report.invoice.created,state:0
 msgid "Pro-forma"
-msgstr "Pro-forma"
+msgstr "Predračun"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2613,11 +2622,10 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for depreciated "
 "accounts."
 msgstr ""
-"This type is used to differentiate types with special effects in OpenERP: "
-"view can not have entries, consolidation are accounts that can have children "
-"accounts for multi-company consolidations, payable/receivable are for "
-"partners accounts (for debit/credit computations), closed for depreciated "
-"accounts."
+"Ovaj tip se koristi za razlikovanje tipova s posebnim efektima u OpenERPu: "
+"pogled ne može imati unose, konsolidacija su konta koja imaju podređena "
+"konta za konsolidaciju više kompanija, obveze/potraživanja su za saldakonti "
+"(za duguje/potražuje izračune), zatvoreni za konta koja se više ne koriste."
 
 #. module: account
 #: view:account.chart.template:0
@@ -2675,7 +2683,7 @@ msgstr "Ovaj porez prodaje će biti primjenjen na svim novim proizvodima"
 #: report:account.journal.period.print:0
 #: report:account.journal.period.print.sale.purchase:0
 msgid "Entries Sorted By"
-msgstr "Entries Sorted By"
+msgstr "Stavke poredane po"
 
 #. module: account
 #: field:account.change.currency,currency_id:0
@@ -2758,11 +2766,13 @@ msgid ""
 "You cannot change the type of account from 'Closed' to any other type as it "
 "contains journal items!"
 msgstr ""
+"Ne možete mijenjati tip konta iz 'zatvoren' u neki drugi tip jer sadržava "
+"stavke dnevnika!"
 
 #. module: account
 #: field:account.invoice.report,account_line_id:0
 msgid "Account Line"
-msgstr ""
+msgstr "Stavka"
 
 #. module: account
 #: view:account.addtmpl.wizard:0
@@ -2792,7 +2802,7 @@ msgstr "Temeljnica"
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr "Glavna br. serija"
+msgstr "Glavna sekvenca"
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:478
@@ -2801,8 +2811,8 @@ msgid ""
 "In order to delete a bank statement, you must first cancel it to delete "
 "related journal items."
 msgstr ""
-"kako bi izbrisali bankovni nalog, morate ga prvo otkazati da se obrišu sve "
-"stavke dnevnika povezane sa njim."
+"Kako bi izbrisali bankovni izvod, morate ga prvo otkazati kako bi se "
+"obrisale sve stavke dnevnika povezane s njim."
 
 #. module: account
 #: field:account.invoice.report,payment_term:0
@@ -2840,12 +2850,12 @@ msgstr "Filtri"
 #: model:process.node,note:account.process_node_draftinvoices0
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Draft state of an invoice"
-msgstr "Stanje računa 'Nacrt'"
+msgstr "Stanje računa 'nacrt'"
 
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "Karakteristike konta"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
@@ -2877,7 +2887,7 @@ msgstr "30% avans, ostatak kroz 30 dana"
 #. module: account
 #: view:account.entries.report:0
 msgid "Unreconciled entries"
-msgstr "Unreconciled entries"
+msgstr "Nezatvorene stavke"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -2947,7 +2957,7 @@ msgstr "Detalji banke"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cancel CashBox"
-msgstr ""
+msgstr "Otkaži kasu"
 
 #. module: account
 #: help:account.invoice,payment_term:0
@@ -2985,7 +2995,7 @@ msgstr "Opis knjiženja"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile_writeoff
 msgid "Account move line reconcile (writeoff)"
-msgstr ""
+msgstr "Zatvaranje stavke glavne knjige (otpis)"
 
 #. module: account
 #: model:account.account.type,name:account.conf_account_type_tax
@@ -3085,7 +3095,7 @@ msgstr "Zatvaranje izvoda banke"
 #. module: account
 #: report:account.invoice:0
 msgid "Disc.(%)"
-msgstr "Pop.(%)"
+msgstr "Popust (%)"
 
 #. module: account
 #: report:account.general.ledger:0
@@ -3099,7 +3109,7 @@ msgstr "Vezna oznaka"
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Purchase Tax"
-msgstr "Porez Nabave"
+msgstr "Pretporez"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -3126,7 +3136,7 @@ msgstr "Automatsko zatvaranje IOS-a"
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr "Plaćeno/Usklađeno"
+msgstr "Plaćeno/usklađeno"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
@@ -3159,6 +3169,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknite za otvaranje nove fiskalne godine..\n"
+"              </p><p>\n"
+"               Definirajte fiskalnu godinu vaše kompanije prema vašim "
+"potrebama. \n"
+"                Fiskalna godina je period na kraju kojeg zaključujemo "
+"poslovnu\n"
+"                godinu (obično 12 mjeseci). U Hrvatskoj fiskalna godina "
+"prati kalendarsku.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: view:account.common.report:0
@@ -3211,11 +3232,10 @@ msgid ""
 "Note that journal entries that are automatically created by the system are "
 "always skipping that state."
 msgstr ""
-"Check this box if you don't want new journal entries to pass through the "
-"'draft' state and instead goes directly to the 'posted state' without any "
-"manual validation. \n"
-"Note that journal entries that are automatically created by the system are "
-"always skipping that state."
+"Označite ovu kućicu ako ne želite da nove stavke dnevnika prolaze kroz "
+"status 'nacrta' već da direktno postaju 'knjižene' bez ručne ovjere. Imajte "
+"na umu da stavke dnevnika koje se kreiraju automatski uvjek preskaču taj "
+"status."
 
 #. module: account
 #: field:account.move.line.reconcile,writeoff:0
@@ -3242,7 +3262,7 @@ msgstr ""
 #: code:addons/account/account.py:1071
 #, python-format
 msgid "You should choose the periods that belong to the same company."
-msgstr "Trebali bi odabrati periode koji pripadaju istoj Tvrtci"
+msgstr "Trebali bi odabrati periode koji pripadaju istoj kompaniji."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_report_account_sales_tree_all
@@ -3255,7 +3275,7 @@ msgstr "Prodaje po kontu"
 #: code:addons/account/account.py:1449
 #, python-format
 msgid "You cannot delete a posted journal entry \"%s\"."
-msgstr ""
+msgstr "Ne možete obrisati knjiženu temeljnicu \"%s\"."
 
 #. module: account
 #: help:account.tax,account_collected_id:0
@@ -3263,6 +3283,8 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "invoices. Leave empty to use the expense account."
 msgstr ""
+"Postavite predodređeni konto za stavke poreza na računima. Ostavite prazno "
+"za konto troškova."
 
 #. module: account
 #: field:account.config.settings,sale_journal_id:0
@@ -3284,6 +3306,8 @@ msgid ""
 "This journal already contains items, therefore you cannot modify its company "
 "field."
 msgstr ""
+"Ovaj dnevnik već sadrava stavke i prema tome ne možete mijenjati polje "
+"kompanije"
 
 #. module: account
 #: code:addons/account/account.py:409
@@ -3292,6 +3316,8 @@ msgid ""
 "You need an Opening journal with centralisation checked to set the initial "
 "balance."
 msgstr ""
+"Treba vam dnevnik početnog stanja sa upaljenom centralizacijom za "
+"postavljanje donosa."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_list
@@ -3302,7 +3328,7 @@ msgstr "Porezne grupe"
 #. module: account
 #: view:account.account:0
 msgid "Unrealized Gains and losses"
-msgstr ""
+msgstr "Nerealizirani dobici i i gubici"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_customer
@@ -3351,14 +3377,14 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
-"The optional quantity expressed by this line, eg: number of product sold. "
-"The quantity is not a legal requirement but is very useful for some reports."
+"Opcionalna količina izražena ovom linijom, npr.: broj prodanih komada "
+"artikla. Količina je vrlo korisna za neke izvještaje."
 
 #. module: account
 #: view:account.unreconcile:0
 #: view:account.unreconcile.reconcile:0
 msgid "Unreconcile Transactions"
-msgstr ""
+msgstr "Transakcije koje nisu zatvorene"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,only_one_chart_template:0
@@ -3381,14 +3407,15 @@ msgstr "Sažetak"
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
-msgstr "Prazno za datum potvrde."
+msgstr "Ostavite prazno za koirištenje perioda prema datumu računa."
 
 #. module: account
 #: help:account.bank.statement,account_id:0
 msgid ""
 "used in statement reconciliation domain, but shouldn't be used elswhere."
 msgstr ""
-"used in statement reconciliation domain, but shouldn't be used elswhere."
+"korišteno u domeni zatvaranja izvoda, ali ne bi se trebalo koristiti na "
+"drugim mjestima."
 
 #. module: account
 #: field:account.config.settings,date_stop:0
@@ -3472,7 +3499,7 @@ msgstr "Bilanca"
 #: code:addons/account/account.py:431
 #, python-format
 msgid "Unable to adapt the initial balance (negative value)."
-msgstr ""
+msgstr "Nije moguće postaviti početno stanje (negativne vrijednosti)."
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -3522,7 +3549,7 @@ msgstr "Lista predloška poreza"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_print_sale_purchase_journal
 msgid "Sale/Purchase Journals"
-msgstr "Dnevnici Prodaje/Nabave"
+msgstr "Dnevnici prodaje/nabave"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -3533,17 +3560,17 @@ msgid ""
 "software system you may have to use the rate at date. Incoming transactions "
 "always use the rate at date."
 msgstr ""
-"This will select how the current currency rate for outgoing transactions is "
-"computed. In most countries the legal method is \"average\" but only a few "
-"software systems are able to manage this. So if you import from another "
-"software system you may have to use the rate at date. Incoming transactions "
-"always use the rate at date."
+"Ovo će odabrati kako se računa postojeći tečaj za izlazne transakcije.U "
+"većini zemalja zakonska metoda je  \"prosjek\" ali samo je par softverskih "
+"sustava koji mogu upravljati ovim. Tado da ako uvozite iz drugog softvera "
+"možda ćete morati koristiti tečaj na dan. Ulazne transakcije uvijek koriste "
+"tečaj na dan."
 
 #. module: account
 #: code:addons/account/account.py:2678
 #, python-format
 msgid "There is no parent code for the template account."
-msgstr ""
+msgstr "Nema nadređene šifre za predložak konta."
 
 #. module: account
 #: help:account.chart.template,code_digits:0
@@ -3554,7 +3581,7 @@ msgstr "Broj znamenki za upotrebu u šifri konta"
 #. module: account
 #: field:res.partner,property_supplier_payment_term:0
 msgid "Supplier Payment Term"
-msgstr "Uvjeti plaćanja kod Dobavljača"
+msgstr "Uvjeti plaćanja kod dobavljača"
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -3571,6 +3598,8 @@ msgstr "Uvijek"
 msgid ""
 "Full accounting features: journals, legal statements, chart of accounts, etc."
 msgstr ""
+"Puna računovodstvena funkcionalnost: dnevnici, zakonska izvješća, kontni "
+"plan itd."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -3617,7 +3646,7 @@ msgstr "Retci analitike"
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma Invoices"
-msgstr "Proforma računi"
+msgstr "Predračuni"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
@@ -3739,7 +3768,7 @@ msgstr "Obračunski period"
 #: help:account.account.template,currency_id:0
 #: help:account.bank.accounts.wizard,currency_id:0
 msgid "Forces all moves for this account to have this secondary currency."
-msgstr "Forces all moves for this account to have this secondary currency."
+msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move_line
@@ -3764,7 +3793,7 @@ msgstr "Transakcije"
 #. module: account
 #: model:ir.model,name:account.model_account_unreconcile_reconcile
 msgid "Account Unreconcile Reconcile"
-msgstr "Račun Neusklađen Usklađen"
+msgstr ""
 
 #. module: account
 #: help:account.account.type,close_method:0
@@ -3824,7 +3853,7 @@ msgstr "Ostavite prazno za korištenje konta troška"
 #: model:ir.ui.menu,name:account.menu_journals
 #: model:ir.ui.menu,name:account.menu_journals_report
 msgid "Journals"
-msgstr "Vrste dokumenta"
+msgstr "Dnevnici"
 
 #. module: account
 #: field:account.partner.reconcile.process,to_reconcile:0
@@ -3853,7 +3882,7 @@ msgstr "Nabava"
 #: view:account.installer:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Accounting Application Configuration"
-msgstr "Accounting Application Configuration"
+msgstr "Konfiguracija računovodstvene aplikacije"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_vat_declaration
@@ -3867,9 +3896,8 @@ msgid ""
 "be with same name as statement name. This allows the statement entries to "
 "have the same references than the statement itself"
 msgstr ""
-"if you give the Name other then /, its created Accounting Entries Move will "
-"be with same name as statement name. This allows the statement entries to "
-"have the same references than the statement itself"
+"Ako date ime drugačije od /, njegove kreirane stavke će imati isto ime kao i "
+"izvod. Ovo omogućava stavkama izvoda da imaju istu oznaku kao i glava."
 
 #. module: account
 #: code:addons/account/account_invoice.py:1016
@@ -3879,6 +3907,9 @@ msgid ""
 "centralized counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
+"Ne možete kreirati račun na centraiziranom dnevniku. Odznačite "
+"centralizirana protustavka kvadratić u povezanom dnevniku iz menija "
+"konfiguracije."
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
@@ -3903,7 +3934,7 @@ msgstr "Zatvori razdoblje"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_opening:0
 msgid "Opening Subtotal"
-msgstr ""
+msgstr "Početni podzbroj"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -3911,6 +3942,8 @@ msgid ""
 "You cannot create journal items with a secondary currency without recording "
 "both 'currency' and 'amount currency' field."
 msgstr ""
+"Ne možete kreirati stavke dnevnika sa sekundarnom valutom bez unosa polja "
+"'valuta' i 'devizni iznos'."
 
 #. module: account
 #: field:account.financial.report,display_detail:0
@@ -3927,9 +3960,7 @@ msgstr "PDV:"
 msgid ""
 "The amount expressed in the related account currency if not equal to the "
 "company one."
-msgstr ""
-"The amount expressed in the related account currency if not equal to the "
-"company one."
+msgstr "Iznos iskazan u valuti konta ako nije isti valuti kompanije."
 
 #. module: account
 #: help:account.config.settings,paypal_account:0
@@ -3952,13 +3983,17 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration/Journals/Journals."
 msgstr ""
+"Nema niti jednog dnevnika %s tipa za ovu kompaniju.\n"
+"\n"
+"Možete kreirati jednog u meniju: \n"
+"Konfiguracija/Dnevnici/Dnevnici."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_unreconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_reconcile
 #: model:ir.actions.act_window,name:account.action_account_unreconcile_select
 msgid "Unreconcile Entries"
-msgstr "Otvori stavke"
+msgstr "Razveži stavke"
 
 #. module: account
 #: field:account.tax.code,notprintable:0
@@ -3975,18 +4010,18 @@ msgstr "Stablo poreza"
 #. module: account
 #: view:account.journal:0
 msgid "Search Account Journal"
-msgstr "Traži vrstu dokumenta"
+msgstr "Traži dnevnik"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree_pending_invoice
 msgid "Pending Invoice"
-msgstr "Pending Invoice"
+msgstr "Račun na čekanju"
 
 #. module: account
 #: view:account.invoice.report:0
 #: selection:account.subscription,period_type:0
 msgid "year"
-msgstr "year"
+msgstr "godina"
 
 #. module: account
 #: field:account.config.settings,date_start:0
@@ -4002,6 +4037,11 @@ msgid ""
 "by\n"
 "                                    your supplier/customer."
 msgstr ""
+"Moći ćete uređivati i potvrditi ovo\n"
+"                                    odobrenje direktno ili ostaviti u "
+"nacrtu,\n"
+"                                    čekajući dokument koji će biti izdan\n"
+"                                    od strane dobavljača/kupca."
 
 #. module: account
 #: view:validate.account.move.lines:0
@@ -4009,8 +4049,8 @@ msgid ""
 "All selected journal entries will be validated and posted. It means you "
 "won't be able to modify their accounting fields anymore."
 msgstr ""
-"Sve odabrane stavke dnevnika će biti potvrđena i objavljena. To znači da "
-"nećete moći modificirati svoje računovodstvene polja više."
+"Sve odabrane stavke dnevnika će biti potvrđene i objavljene. To znači da "
+"nećete više moći modificirati njihova polja."
 
 #. module: account
 #: code:addons/account/account_move_line.py:98
@@ -4019,6 +4059,8 @@ msgid ""
 "You have not supplied enough arguments to compute the initial balance, "
 "please select a period and a journal in the context."
 msgstr ""
+"Niste osigurali dovoljno uvjeta za izračun početnog stanja, molimo odaberite "
+"period i dnevnik u kontekstu."
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
@@ -4069,6 +4111,17 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknite za izradu novog izlaznog računa.\n"
+"              </p><p>\n"
+"                Elektronsko fakturiranje OpenERPa omogućava jednostavniju \n"
+"               i bržu naplatu računa. Vaš kupac prima račun emailom i može\n"
+"                plaćati online i/ili uvesti račun u svoj sustav.\n"
+"              </p><p>\n"
+"                Razgovori s vašim kupcem  su automatski prikazani\n"
+"                na dnu svakog računa.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax.code,name:0
@@ -4100,11 +4153,13 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Ne možete mijenjati knjižene stavke ovog dnevnika.\n"
+"Prvo je potrebno u dnevniku omogućiti otkazivanje stavaka."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
 msgid "Print Sale/Purchase Journal"
-msgstr "Ispiši dnevnik Prodaje/Nabave"
+msgstr "Ispiši dnevnik prodaje/nabave"
 
 #. module: account
 #: view:account.installer:0
@@ -4185,12 +4240,12 @@ msgstr "(prazno - sva otvorena razdoblja)"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_cashbox_line
 msgid "account.journal.cashbox.line"
-msgstr ""
+msgstr "account.journal.cashbox.line"
 
 #. module: account
 #: model:ir.model,name:account.model_account_partner_reconcile_process
 msgid "Reconcilation Process partner by partner"
-msgstr "Reconcilation Process partner by partner"
+msgstr "Proces zatvaranja, partner po partner"
 
 #. module: account
 #: view:account.chart:0
@@ -4263,9 +4318,9 @@ msgid ""
 "based on partner payment term!\n"
 "Please define partner on it!"
 msgstr ""
-"Maturity date of entry line generated by model line '%s' of model '%s' is "
-"based on partner payment term!\n"
-"Please define partner on it!"
+"Datum dospijeća stavke generiran stavkom modela '%s' od modela '%s' se "
+"bazira na načinu plaćanja partnera!\n"
+"Molimo odredite partnera na njemu!"
 
 #. module: account
 #: view:account.tax:0
@@ -4341,7 +4396,7 @@ msgstr ""
 #: view:account.invoice.report:0
 #: field:account.invoice.report,product_qty:0
 msgid "Qty"
-msgstr "Kol."
+msgstr "Količina"
 
 #. module: account
 #: help:account.tax.code,sign:0
@@ -4415,7 +4470,7 @@ msgstr "Potpuni popis poreza"
 #. module: account
 #: field:res.partner,last_reconciliation_date:0
 msgid "Latest Full Reconciliation Date"
-msgstr ""
+msgstr "Zadnji datum kompletnog zatvaranja"
 
 #. module: account
 #: field:account.account,name:0
@@ -4630,7 +4685,7 @@ msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)"
 #. module: account
 #: field:account.tax,account_analytic_collected_id:0
 msgid "Invoice Tax Analytic Account"
-msgstr ""
+msgstr "Analitički konto poreza"
 
 #. module: account
 #: field:account.chart,period_from:0
@@ -4677,6 +4732,7 @@ msgid ""
 "If you put \"%(year)s\" in the prefix, it will be replaced by the current "
 "year."
 msgstr ""
+"Ako stavite \"%(year)s\" u prefiks, biti će zamijenjeno sa tekućom godinom."
 
 #. module: account
 #: help:account.account,active:0
@@ -4688,7 +4744,7 @@ msgstr "Neaktivna konta se neće prikazivati u listama odabira."
 #. module: account
 #: view:account.move.line:0
 msgid "Posted Journal Items"
-msgstr ""
+msgstr "Knjižene temeljnice"
 
 #. module: account
 #: field:account.move.line,blocked:0
@@ -4752,6 +4808,16 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Kliknite za podešavanje novog bankovnog računa. \n"
+"          </p><p>\n"
+"            Podesite bankovni račun vaše kompanije i odaberite one koji se\n"
+"            moraju pojaviti u podnožju izvještaja.\n"
+"          </p><p>\n"
+"            Ako koristite računovodstvo OpenERPa, dnevnici i\n"
+"            konta će se kreirati automatski na bazi ovih podataka.\n"
+"          </p>\n"
+"        "
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_cancel
@@ -4762,7 +4828,7 @@ msgstr "Otkaži odabrane račune"
 #: code:addons/account/account_bank_statement.py:424
 #, python-format
 msgid "You have to assign an analytic journal on the '%s' journal!"
-msgstr ""
+msgstr "Morate dodijeliti analitički dnevnik na '%s' dnevniku!"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
@@ -4811,12 +4877,12 @@ msgstr "Mjesec"
 #: code:addons/account/account.py:668
 #, python-format
 msgid "You cannot change the code of account which contains journal items!"
-msgstr ""
+msgstr "Ne možete mijenjati šifru konta koji ima stavke dnevnika!"
 
 #. module: account
 #: field:account.config.settings,purchase_sequence_prefix:0
 msgid "Supplier invoice sequence"
-msgstr "Brojevni krug ulaznih računa"
+msgstr "Sekvenca ulaznih računa"
 
 #. module: account
 #: code:addons/account/account_invoice.py:610
@@ -4826,6 +4892,8 @@ msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
 "Configuration\\Accounting menu."
 msgstr ""
+"Nije moguće pronaći kontni pan, trebate kreirati jedan iz Postavke\\"
+"Konfiguracija\\Računovodstvo izbornika."
 
 #. module: account
 #: field:account.entries.report,product_uom_id:0
@@ -4847,7 +4915,7 @@ msgstr "Tip konta"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Bank and Checks"
-msgstr ""
+msgstr "Banka i čekovi"
 
 #. module: account
 #: field:account.account.template,note:0
@@ -4864,7 +4932,7 @@ msgstr ""
 #: code:addons/account/account.py:191
 #, python-format
 msgid "Balance Sheet (Liability account)"
-msgstr ""
+msgstr "Bilanca (konto obveza)"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -4875,7 +4943,7 @@ msgstr "Ostavite prazno za trenutni datum"
 #: view:account.bank.statement:0
 #: field:account.cashbox.line,subtotal_closing:0
 msgid "Closing Subtotal"
-msgstr ""
+msgstr "Podzbroj zatvaranja"
 
 #. module: account
 #: field:account.tax,base_code_id:0
@@ -4887,7 +4955,7 @@ msgstr "Porezna grupa osnovice"
 #, python-format
 msgid ""
 "You have to provide an account for the write off/exchange difference entry."
-msgstr ""
+msgstr "Morate predvidjeti konto za otpis / tečajnu razliku."
 
 #. module: account
 #: help:res.company,paypal_account:0
@@ -4920,12 +4988,12 @@ msgstr "Sve proknjižene stavke"
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr "Raspon Mjeseci"
+msgstr "Mjesečni raspon"
 
 #. module: account
 #: help:account.analytic.balance,empty_acc:0
 msgid "Check if you want to display Accounts with 0 balance too."
-msgstr "Check if you want to display Accounts with 0 balance too."
+msgstr "Označite ako želite prikazivati konta sa saldom 0 također."
 
 #. module: account
 #: field:account.move.reconcile,opening_reconciliation:0
@@ -4955,6 +5023,7 @@ msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
 msgstr ""
+"Trenutno nema kompanije bez kontnog plana. Čarobnjak se neće pokretati."
 
 #. module: account
 #: view:account.move:0
@@ -9284,7 +9353,7 @@ msgstr "Stavka \"%s\" nije ispravna !"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Smallest Text"
-msgstr ""
+msgstr "Najmanji tekst"
 
 #. module: account
 #: help:account.config.settings,module_account_check_writing:0
@@ -9373,7 +9442,6 @@ msgstr ""
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
 msgstr ""
-"Gives the sequence order when displaying a list of bank statement lines."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
@@ -9406,7 +9474,7 @@ msgstr "Forsiraj period"
 #. module: account
 #: model:ir.model,name:account.model_account_partner_balance
 msgid "Print Account Partner Balance"
-msgstr "Print Account Partner Balance"
+msgstr "Ispis salda partnera"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1121
@@ -9493,7 +9561,7 @@ msgstr ""
 #: code:addons/account/account.py:634
 #, python-format
 msgid "You cannot deactivate an account that contains journal items."
-msgstr ""
+msgstr "Nije moguće deaktivirati konto koji ima knjiženja."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -9525,7 +9593,7 @@ msgstr "Otvori dnevnik"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "KI"
-msgstr "KI"
+msgstr ""
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -9573,7 +9641,7 @@ msgstr "Registrirana plaćanja"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr "Close states of Fiscal year and periods"
+msgstr ""
 
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
@@ -9602,7 +9670,7 @@ msgstr "Kreiraj račun"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_configuration_installer
 msgid "Configure Accounting Data"
-msgstr ""
+msgstr "Konfiguracija računovodstvenih podataka"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
@@ -9662,6 +9730,12 @@ msgid ""
 "related journal entries may or may not be reconciled.             \n"
 "* The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
+" * 'Nacrt' je status za nepotvrđeni račun.             \n"
+"* 'Pro-forma' je status kada račun još nije dobio broj.             \n"
+"* 'Otvoreno' je status kada je račun kreiran i dobio je broj. Status "
+"'Otvoreno' znači da račun nije plaćen.             \n"
+"* 'Plaćeno' je status koji račun dobiva kada je plaćen.             \n"
+"* 'Otkazano' je status kada korisnik otkaže račun."
 
 #. module: account
 #: field:account.period,date_stop:0
@@ -9734,7 +9808,7 @@ msgstr "Zatraži povrat"
 #. module: account
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr "Total credit"
+msgstr "Ukupno potražuje"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_suppliervalidentries0
@@ -9825,7 +9899,7 @@ msgstr "Saldo"
 #. module: account
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Manually or automatically entered in the system"
-msgstr "Manually or automatically entered in the system"
+msgstr "Ručno ili automatski unešeno u sustav"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9844,7 +9918,7 @@ msgstr "Obveze"
 #. module: account
 #: view:account.account:0
 msgid "Account name"
-msgstr ""
+msgstr "Naziv konta"
 
 #. module: account
 #: view:board.board:0
@@ -9860,7 +9934,7 @@ msgstr "Legenda"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr "Accounting entries are the first input of the reconciliation."
+msgstr ""
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:301
@@ -9912,7 +9986,7 @@ msgstr "Datum / Period"
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr "A/C No."
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -9947,7 +10021,6 @@ msgstr ""
 msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
-"Creates an account with the selected template under this existing parent."
 
 #. module: account
 #: report:account.invoice:0
@@ -9957,7 +10030,7 @@ msgstr "Izvor"
 #. module: account
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr "Date of the day"
+msgstr ""
 
 #. module: account
 #: code:addons/account/wizard/account_move_bank_reconcile.py:49
@@ -9995,7 +10068,7 @@ msgstr "Zadani porez prodaje"
 #. module: account
 #: report:account.overdue:0
 msgid "Balance :"
-msgstr "Saldo"
+msgstr "Saldo :"
 
 #. module: account
 #: code:addons/account/account.py:1587
@@ -10212,13 +10285,6 @@ msgid ""
 "open period. Close a period when you do not want to record new entries and "
 "want to lock this period for tax related calculation."
 msgstr ""
-"A period is a fiscal period of time during which accounting entries should "
-"be recorded for accounting related activities. Monthly period is the norm "
-"but depending on your countries or company needs, you could also have "
-"quarterly periods. Closing a period will make it impossible to record new "
-"accounting entries, all new entries should then be made on the following "
-"open period. Close a period when you do not want to record new entries and "
-"want to lock this period for tax related calculation."
 
 #. module: account
 #: view:account.analytic.account:0
@@ -10254,6 +10320,8 @@ msgid ""
 "Selected invoice(s) cannot be cancelled as they are already in 'Cancelled' "
 "or 'Done' state."
 msgstr ""
+"Odabrani(e) račun(e) nije moguće otkazati jer su već u statusu 'Otkazano' "
+"ili 'Potvrđeno'."
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -10330,7 +10398,7 @@ msgstr "Sekundarna valuta"
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
 msgid "Validate Account Move"
-msgstr "Validate Account Move"
+msgstr ""
 
 #. module: account
 #: field:account.account,credit:0
@@ -10375,7 +10443,7 @@ msgstr "Model temeljnice"
 #: code:addons/account/account.py:1073
 #, python-format
 msgid "Start period should precede then end period."
-msgstr ""
+msgstr "Početno razdoblje bi trebalo prethoditi završnom razdoblju"
 
 #. module: account
 #: field:account.invoice,number:0
@@ -10464,7 +10532,7 @@ msgstr ""
 #. module: account
 #: view:account.move.line.reconcile.select:0
 msgid "Open for Reconciliation"
-msgstr "Open for Reconciliation"
+msgstr ""
 
 #. module: account
 #: field:account.account,parent_left:0
@@ -10474,7 +10542,7 @@ msgstr "Roditelj lijevo"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 2 (bold)"
-msgstr ""
+msgstr "Naslov 2 (bold)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
@@ -10517,7 +10585,7 @@ msgstr "Fiskalno razdoblje"
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr "Ukloni retke"
+msgstr "Ukloni stavke"
 
 #. module: account
 #: selection:account.account,type:0
@@ -10623,7 +10691,7 @@ msgstr "Nerealizirana dobit ili gubitak"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "States"
-msgstr "Stanja"
+msgstr "Statusi"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -10745,9 +10813,6 @@ msgid ""
 "reconciliation process today. The current partner is counted as already "
 "processed."
 msgstr ""
-"This figure depicts the total number of partners that have gone throught the "
-"reconciliation process today. The current partner is counted as already "
-"processed."
 
 #. module: account
 #: view:account.fiscalyear:0
@@ -10796,7 +10861,7 @@ msgstr "Nije moguće izmjeniti porez!"
 #. module: account
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Dnevnik i odabrano razdoblje moraju pripadati istom poduzeću."
 
 #. module: account
 #: view:account.invoice:0
@@ -10891,7 +10956,7 @@ msgstr "Duguje"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Title 3 (bold, smaller)"
-msgstr ""
+msgstr "Naslov 3 (podebljano, manje)"
 
 #. module: account
 #: view:account.invoice:0
@@ -10927,7 +10992,7 @@ msgstr "Raspon"
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Journal Items related to a purchase journal."
-msgstr ""
+msgstr "Stavke analitničkog dnevnika povezane sa dnevnikom nabave"
 
 #. module: account
 #: help:account.account,type:0
@@ -10963,6 +11028,8 @@ msgstr "Ručno"
 msgid ""
 "This is a field only used for internal purpose and shouldn't be displayed"
 msgstr ""
+"Ovo se polje koristi isključivo za interne potrebe i nebi se trebalo "
+"prikazivati"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -10998,7 +11065,7 @@ msgstr "Primjenjivost"
 #. module: account
 #: help:account.move.line,currency_id:0
 msgid "The optional other currency if it is a multi-currency entry."
-msgstr "The optional other currency if it is a multi-currency entry."
+msgstr "Opcionalna druga valuta ukoliko se radi o više-valutnom unosu."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoiceimport0
@@ -11009,7 +11076,7 @@ msgstr "Uvoz naloga u sistem iz ulaznog ili izlaznog računa"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing_billing
 msgid "Billing"
-msgstr "Billing"
+msgstr "Fakturiranje"
 
 #. module: account
 #: view:account.account:0
@@ -11044,6 +11111,7 @@ msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
 "the product."
 msgstr ""
+"Odabrana jedinica mjere nije kompatibilna sa jedinicom mjere proizvoda."
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -11067,6 +11135,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Pritisnite za kreiranje nove porezne tarife.\n"
+"              </p><p>\n"
+"                Ovisno o legislativi pojedine zemlje, porezne se tarife "
+"koriste za\n"
+"                poreznu prijavu. OpenERP omogućuje definiranje kompleksne "
+"strukture\n"
+"                porezne prijave.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -11110,7 +11188,7 @@ msgstr "Konto prihoda ili troškova vezan za odabrani proizvod."
 #. module: account
 #: view:account.config.settings:0
 msgid "Install more chart templates"
-msgstr ""
+msgstr "Instaliraj dodatne predloške kontog plana"
 
 #. module: account
 #: report:account.general.journal:0
@@ -11159,7 +11237,7 @@ msgstr "Dokumenti računovodstva"
 msgid ""
 "You cannot remove/deactivate an account which is set on a customer or "
 "supplier."
-msgstr ""
+msgstr "Ne možete ukloniti/deaktivirati konto kupca ili dobavljača"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move_lines
@@ -11202,7 +11280,7 @@ msgstr "Ručni porezi računa"
 #: code:addons/account/account_invoice.py:573
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
-msgstr ""
+msgstr "Uvjet plaćanja dobavljača nema definirane stavke"
 
 #. module: account
 #: field:account.account,parent_right:0
@@ -11299,7 +11377,7 @@ msgstr "Bankovni račun"
 #: model:ir.actions.act_window,name:account.action_account_central_journal
 #: model:ir.model,name:account.model_account_central_journal
 msgid "Account Central Journal"
-msgstr "Account Central Journal"
+msgstr "Dnevnik glavne knjige"
 
 #. module: account
 #: report:account.overdue:0
@@ -11331,7 +11409,7 @@ msgstr "Obično 1 ili -1."
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Template Account Fiscal Mapping"
-msgstr "Predlozak  mapiranja konta"
+msgstr "Predložak  mapiranja konta"
 
 #. module: account
 #: field:account.chart.template,property_account_expense:0
@@ -11349,6 +11427,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
+"Ova će se oznaka prikazivati na izvještaju koji prikazuje izračunato stanje "
+"za odabrani filter usporedbe."
 
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
diff --git a/addons/account_analytic_analysis/i18n/hu.po b/addons/account_analytic_analysis/i18n/hu.po
index 81b8a3fd43b0a..21840e8a6fc3c 100644
--- a/addons/account_analytic_analysis/i18n/hu.po
+++ b/addons/account_analytic_analysis/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-21 23:19+0000\n"
+"PO-Revision-Date: 2013-10-12 13:07+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:46+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:37+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -26,7 +26,7 @@ msgstr "Nincs számlázandó megrendelés, hozzon létre"
 #: code:addons/account_analytic_analysis/account_analytic_analysis.py:547
 #, python-format
 msgid "Timesheets to Invoice of %s"
-msgstr ""
+msgstr "Időkimutatások a következők számlázásához %s"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -101,6 +101,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson árajánlat létrehozásához, mely átalakítható "
+"megrendeléssé.\n"
+"              </p><p>\n"
+"                Használja a megrendeléseket egy fix áras szerződések "
+"számlázásának\n"
+"                nyomon követéséhez.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@@ -296,6 +305,8 @@ msgid ""
 "{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
 "('invoice_on_timesheets', '=', True)]}"
 msgstr ""
+"{'required': [('type','=','contract'),'|',('fix_price_invoices','=',True), "
+"('invoice_on_timesheets', '=', True)]}"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -428,6 +439,71 @@ msgid ""
 "\n"
 "            "
 msgstr ""
+"\n"
+"Tisztelt ${object.name},\n"
+"\n"
+"% macro account_table(values):\n"
+"<table cellspacing=\"1\" border=\"1\" cellpadding=\"4\">\n"
+"    <tr>\n"
+"        <th>Ügyfél</th>\n"
+"        <th>Szerződés</th>\n"
+"        <th>Dátumok</th>\n"
+"        <th>Előre fizetett ewgységek</th>\n"
+"        <th>Kapcsolat</th>\n"
+"    </tr>\n"
+"    % for partner, accounts in values:\n"
+"        % for account in accounts:\n"
+"        <tr>\n"
+"            <td>${partner.name}</td>\n"
+"            <td><a "
+"href=\"${ctx[\"base_url\"]}/#action=${ctx[\"action_id\"]}&id=${account.id}&vi"
+"ew_type=form\">${account.name}</a></td>\n"
+"            <td>${account.date_start} to ${account.date and account.date or "
+"'???'}</td>\n"
+"            <td>\n"
+"            % if account.quantity_max != 0.0:\n"
+"                ${account.remaining_hours}/${account.quantity_max} units\n"
+"            % endif\n"
+"            </td>\n"
+"            <td>${account.partner_id.phone or ''}, "
+"${account.partner_id.email or ''}</td>\n"
+"        </tr>\n"
+"        % endfor\n"
+"    % endfor\n"
+"</table>\n"
+"% endmacro \n"
+"\n"
+"% if \"new\" in ctx[\"data\"]:\n"
+"    <h2>A következő szerződések most jártak le: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"new\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"old\" in ctx[\"data\"]:\n"
+"    <h2>A következő lejárt szerződések még nincsenek végrehajtva: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"old\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"% if \"future\" in ctx[\"data\"]:\n"
+"    <h2>A következő szerződések le fognak járni egy hónapon belül: </h2>\n"
+"    ${account_table(ctx[\"data\"][\"future\"].iteritems())}\n"
+"% endif\n"
+"\n"
+"<p>\n"
+"    Ellenőrizheti a menüben az újraköthető szerződéseket:\n"
+"</p>\n"
+"<ul>\n"
+"    <li>Értékesítés / Számlázás / Újraköthető szerződés</li>\n"
+"</ul>\n"
+"<p>\n"
+"    Köszönjük,\n"
+"</p>\n"
+"\n"
+"<pre>\n"
+"-- \n"
+"OpenERP Automatikus Email\n"
+"</pre>\n"
+"\n"
+"            "
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@@ -586,6 +662,17 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    Kattintson új szerződés létrehozásához.\n"
+"                </p><p>\n"
+"                    Használja a szerződéseket az elvégzett feladat, költség "
+"és/vagy megrendelés alapján egy \n"
+"                    feladat, ügy, időkimutatás vagy számlázás nyomon "
+"követéséhez. OpenERP automatikusan felügyeli\n"
+"                    a szerződés megújítására szóló riasztásokat, a megfelelő "
+"értékesítő számára.\n"
+"                </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,toinvoice_total:0
@@ -647,6 +734,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Itt találja a szerződéséhez tartozó időbeosztást és "
+"beszerzéseket,\n"
+"                melyeket újra számlázhat az ügyfél részére. Ha új "
+"tevékenységet\n"
+"                szeretne felvinni a számlára, akkor inkább használja az "
+"időbeosztás\n"
+"                menüt.\n"
+"              </p>\n"
+"            "
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
@@ -670,6 +767,9 @@ msgid ""
 "remaining subtotals which, in turn, are computed as the maximum between "
 "'(Estimation - Invoiced)' and 'To Invoice' amounts"
 msgstr ""
+"Lehetséges maradvány bevétel erre a szerződésre. A maradvány összértékből "
+"számítva, ami folyamatosan számítva, a '(Becsült - Számlázott)' és "
+"'Számlázandó' értékek közötti maximumból számított érték"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
@@ -721,6 +821,12 @@ msgid ""
 "                            defined on the product related (e.g timesheet \n"
 "                            products are defined on each employee)."
 msgstr ""
+"Ha a költségeket újraszámláz, OpenERP a szerződés\n"
+"                            árlistáját használja mely meg lett határozva az "
+"ide\n"
+"                            vonatkozó  termék vonatkozásában (pl. minden "
+"alkalmazotton\n"
+"                            meghatározott termékre vonatkozó időkimutatáson)."
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_sale_config_settings
diff --git a/addons/account_budget/i18n/hu.po b/addons/account_budget/i18n/hu.po
index 82274079f5dac..5271f9a333e0d 100644
--- a/addons/account_budget/i18n/hu.po
+++ b/addons/account_budget/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-04 11:30+0000\n"
+"PO-Revision-Date: 2013-10-12 12:41+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account_budget
 #: view:account.budget.analytic:0
@@ -147,6 +147,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új költségvetés létrehozásához.\n"
+"              </p><p>\n"
+"                Egy költségvetés az egy a vállalata lehetséges bevételének\n"
+"                és/vagy kiadásainak egy jövőbeni idő intervallumon belüli\n"
+"                előrejelzése. Egy költségvetést meghatároz egy pár \n"
+"                könyvelési számla és/vagy elemző számla (melyek "
+"képviselhetnek\n"
+"                projekteket, osztályokat, termék kategóriákat stb.)\n"
+"              </p><p>\n"
+"                Kövesse nyomon, hogy merre tart a pénze, így kevésbé fog\n"
+"                túlköltekezni, inkább pénzügyi céljait fogja elérni.\n"
+"                Előrejelzi a költségvetést a részletes elemző számlánkénti\n"
+"                lehetséges árbevétellel és felügyeli a fejlődést az idő \n"
+"                perióduson belüli megvalósult eredmények alapján.\n"
+"              </p>\n"
+"            "
 
 #. module: account_budget
 #: report:account.budget:0
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index b57511908cc9b..e49dfc68e52a5 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-01 15:49+0000\n"
+"PO-Revision-Date: 2013-10-12 12:25+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:48+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account_payment
 #: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
@@ -682,7 +682,7 @@ msgstr "Összesen"
 #: code:addons/account_payment/wizard/account_payment_order.py:112
 #, python-format
 msgid "Entry Lines"
-msgstr ""
+msgstr "Tételsorok"
 
 #. module: account_payment
 #: view:account.payment.make.payment:0
@@ -693,7 +693,7 @@ msgstr "Átutalás végrehajtása"
 #. module: account_payment
 #: help:account.invoice,amount_to_pay:0
 msgid "The amount which should be paid at the current date. "
-msgstr ""
+msgstr "Az aktuális dátumra vonatkozó fizetendő mennyiség. "
 
 #. module: account_payment
 #: field:payment.order,date_prefered:0
diff --git a/addons/account_report_company/i18n/hu.po b/addons/account_report_company/i18n/hu.po
new file mode 100644
index 0000000000000..83a10b45651c9
--- /dev/null
+++ b/addons/account_report_company/i18n/hu.po
@@ -0,0 +1,62 @@
+# Hungarian translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-10-12 12:27+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
+"Language-Team: Hungarian <hu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
+
+#. module: account_report_company
+#: field:res.partner,display_name:0
+msgid "Name"
+msgstr "Név"
+
+#. module: account_report_company
+#: field:account.invoice,commercial_partner_id:0
+#: help:account.invoice.report,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_report_company
+#: field:account.invoice.report,commercial_partner_id:0
+msgid "Partner Company"
+msgstr "Partner vállalat"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice
+msgid "Invoice"
+msgstr "Számla"
+
+#. module: account_report_company
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:ir.model,name:account_report_company.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Számlák statisztikái"
+
+#. module: account_report_company
+#: view:res.partner:0
+msgid "True"
+msgstr "Igaz"
+
+#. module: account_report_company
+#: help:account.invoice,commercial_partner_id:0
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr ""
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index c5450b98aa413..3b20e1adeffc8 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-04 11:31+0000\n"
+"PO-Revision-Date: 2013-10-12 12:24+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:49+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@@ -126,6 +126,8 @@ msgid ""
 "This sentence helps you to know how to specify the payment rate by giving "
 "you the direct effect it has"
 msgstr ""
+"Ez a mondat segítséget nyújt a beváltási árfolyam meghatározásában mivel "
+"megmutatja a közvetlen hatást az eredményre"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
@@ -487,6 +489,8 @@ msgid ""
 "At the operation date, the exchange rate was\n"
 "%s = %s"
 msgstr ""
+"A művelet végzésekkor, ennyi volt az árfolyam\n"
+"%s = %s"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_vendor_payment
@@ -977,7 +981,7 @@ msgstr "Számlák és kifizetetlen tételek"
 #. module: account_voucher
 #: field:account.voucher,currency_help_label:0
 msgid "Helping Sentence"
-msgstr ""
+msgstr "Kisegítő mondat"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/analytic_contract_hr_expense/i18n/hu.po b/addons/analytic_contract_hr_expense/i18n/hu.po
index 80839a9fdcdc4..c65862e8f4713 100644
--- a/addons/analytic_contract_hr_expense/i18n/hu.po
+++ b/addons/analytic_contract_hr_expense/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-20 14:54+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-12 13:08+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:50+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
@@ -28,6 +28,8 @@ msgid ""
 "{'required': "
 "['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
 msgstr ""
+"{'required': "
+"['|',('invoice_on_timesheets','=',True),('charge_expenses','=',True)]}"
 
 #. module: analytic_contract_hr_expense
 #: view:account.analytic.account:0
@@ -74,6 +76,8 @@ msgid ""
 "{'invisible': "
 "[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
 msgstr ""
+"{'invisible': "
+"[('invoice_on_timesheets','=',False),('charge_expenses','=',False)]}"
 
 #. module: analytic_contract_hr_expense
 #: field:account.analytic.account,est_expenses:0
diff --git a/addons/auth_signup/i18n/hu.po b/addons/auth_signup/i18n/hu.po
index 6f101ec99d91f..47189a9b55de9 100644
--- a/addons/auth_signup/i18n/hu.po
+++ b/addons/auth_signup/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-19 18:13+0000\n"
+"PO-Revision-Date: 2013-10-12 12:20+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: auth_signup
 #: view:res.users:0
@@ -23,6 +23,8 @@ msgid ""
 "A password reset has been requested for this user. An email containing the "
 "following link has been sent:"
 msgstr ""
+"Ez a felhasználó igényel egy jelszó visszaállítást. A következő elérési "
+"úttal/linkkel küldtünk egy e-mail-t:"
 
 #. module: auth_signup
 #: field:res.partner,signup_type:0
@@ -49,12 +51,12 @@ msgstr "He nincs bejelölve, vsak maghívott felhasználók jelentkezhetnek be."
 #. module: auth_signup
 #: view:res.users:0
 msgid "Send an invitation email"
-msgstr ""
+msgstr "küldj egy meghívó e-mail-t"
 
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Activated"
-msgstr ""
+msgstr "Aktiválva"
 
 #. module: auth_signup
 #: model:ir.model,name:auth_signup.model_base_config_settings
@@ -95,7 +97,7 @@ msgstr "Kérem adjon meg egy jelszót és erősítse meg."
 #. module: auth_signup
 #: view:res.users:0
 msgid "Send reset password link by email"
-msgstr ""
+msgstr "Jelszó visszaállító elérési út/link lett e-mailon elküldve"
 
 #. module: auth_signup
 #: model:email.template,body_html:auth_signup.reset_password_email
@@ -123,7 +125,7 @@ msgstr ""
 #: view:res.users:0
 msgid ""
 "An invitation email containing the following subscription link has been sent:"
-msgstr ""
+msgstr "Egy meghívás e-mail-t küldtünk a következő feliratkozási linkkel:"
 
 #. module: auth_signup
 #: field:res.users,state:0
@@ -133,7 +135,7 @@ msgstr "Állapot"
 #. module: auth_signup
 #: selection:res.users,state:0
 msgid "Never Connected"
-msgstr ""
+msgstr "Sohe nem kapcsolódott"
 
 #. module: auth_signup
 #. openerp-web
diff --git a/addons/base_action_rule/i18n/hu.po b/addons/base_action_rule/i18n/hu.po
index eb6d3fc111b48..599f3df4c22c6 100644
--- a/addons/base_action_rule/i18n/hu.po
+++ b/addons/base_action_rule/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-19 17:59+0000\n"
+"PO-Revision-Date: 2013-10-12 12:15+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:51+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -39,6 +39,8 @@ msgid ""
 "When should the condition be triggered. If present, will be checked by the "
 "scheduler. If empty, will be checked at creation and update."
 msgstr ""
+"Mikor kell a feltételeket állítani. Ha elérhető, az ütemező jelöli ki. Ha "
+"üres, a frissítés létrehozásakor lesz kijelölve."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
diff --git a/addons/base_import/i18n/hu.po b/addons/base_import/i18n/hu.po
index 04e50bbf5a4f1..b09cf91d80989 100644
--- a/addons/base_import/i18n/hu.po
+++ b/addons/base_import/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-11 23:11+0000\n"
+"PO-Revision-Date: 2013-10-12 12:14+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:52+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: base_import
 #. openerp-web
@@ -701,7 +701,7 @@ msgstr "Adatok újratöltése a változások ellenőrzéséhez."
 #: code:addons/base_import/static/src/xml/import.xml:233
 #, python-format
 msgid "Customers and their respective contacts"
-msgstr ""
+msgstr "Ügyfelek és a kapcsolat tartóik"
 
 #. module: base_import
 #. openerp-web
@@ -1064,6 +1064,8 @@ msgid ""
 "The following CSV file shows how to import \n"
 "                        customers and their respective contacts"
 msgstr ""
+"A következő CSV fájl megmutatja hogyan importálhat \n"
+"                        ügyfeleket és a kapocslat tartóikat"
 
 #. module: base_import
 #. openerp-web
@@ -1225,6 +1227,18 @@ msgid ""
 "                        take care of creating or modifying each record \n"
 "                        depending if it's new or not."
 msgstr ""
+"Ha egy fájlt importál ami tartalmaz egyet a következő \n"
+"                        oszlopból \"Külső ID\" vagy \"Adatbázis ID\", akkor "
+"a már \n"
+"                        importált rekord módosítva lesz annak újra "
+"létrehozása\n"
+"                        helyett. Ez nagyon hasznos mivel többszöri "
+"importálást \n"
+"                        is lehetővé tesz ugyanarra a CSV fájlra két "
+"importálás\n"
+"                        közti egy kis módosítás után. OpenERP gondoskodik \n"
+"                        a rekordok módosításról vagy létrehozásról attól\n"
+"                        függően, hogy az új vagy nem."
 
 #. module: base_import
 #: model:ir.model,name:base_import.model_base_import_tests_models_char_readonly
@@ -1286,6 +1300,13 @@ msgid ""
 "\n"
 "                        the fields relative to the order."
 msgstr ""
+"Ha be akar importálni megrendelést, mely több sort \n"
+"                        tartalmaz; akkor mindegyik megrendelési sornak, \n"
+"                        egy oszlopot kell hagyni a CSV fájlban. Az első\n"
+"                        megrendelés sorba az első oszlop adatai \n"
+"                        lesznek importálva. Minden további sor további \n"
+"                        oszlopot igényel, ahol a megrendelés információi \n"
+"                        függnek a hozzárendelt oszlopoktól."
 
 #. module: base_import
 #. openerp-web
@@ -1346,6 +1367,12 @@ msgid ""
 "                        to the first company). You must first import the \n"
 "                        companies and then the persons."
 msgstr ""
+"A két létrehozott fájl az OpenERP-be való importálásra \n"
+"                        kész módosítás nélkül. Miután importálta ezeket \n"
+"                        a CSV fájlokat, 4 kapcsolata és \n"
+"                        3 vállalata lesz. (az első két kapcsolat az első \n"
+"                        vállalathoz kapcsolódik). Először a vállalatot \n"
+"                        kell importálni aztán a személyeket."
 
 #. module: base_import
 #. openerp-web
diff --git a/addons/contacts/i18n/hu.po b/addons/contacts/i18n/hu.po
index 5e0739beda458..d5a3f5a14fa2f 100644
--- a/addons/contacts/i18n/hu.po
+++ b/addons/contacts/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-12 11:57+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: contacts
 #: model:ir.actions.act_window,help:contacts.action_contacts
@@ -43,4 +43,4 @@ msgstr ""
 #: model:ir.actions.act_window,name:contacts.action_contacts
 #: model:ir.ui.menu,name:contacts.menu_contacts
 msgid "Contacts"
-msgstr "Kapcsolatok"
+msgstr "Kapcsolattartók"
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 9c4f984fa49a2..df457ec3b914e 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/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: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-13 17:37+0000\n"
+"Last-Translator: Harri Luuppala <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-14 05:33+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -28,6 +28,8 @@ msgid ""
 "Allows you to configure your incoming mail server, and create leads from "
 "incoming emails."
 msgstr ""
+"Sallii saapuvien sähköpostien palvelimen määrittelyn ja liidien luomisen "
+"saapuvista posteista"
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:898
@@ -65,7 +67,7 @@ msgstr "Toiminto"
 #. module: crm
 #: model:ir.actions.server,name:crm.action_set_team_sales_department
 msgid "Set team to Sales Department"
-msgstr ""
+msgstr "Aseta tiimi myyntiosastolle"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner.mass:0
@@ -87,7 +89,7 @@ msgstr "Viive sulkemiseen"
 #. module: crm
 #: view:crm.lead:0
 msgid "Available for mass mailing"
-msgstr ""
+msgstr "Käytettävissä joukkopostiin"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -101,12 +103,12 @@ msgstr "Vaiheen nimi"
 #: view:crm.lead.report:0
 #: view:crm.phonecall.report:0
 msgid "Salesperson"
-msgstr ""
+msgstr "Myyjä"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Analysis"
-msgstr "CRM Liidi analyysi"
+msgstr "CRM Liidianalyysi"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -118,33 +120,33 @@ msgstr "Päivä"
 #. module: crm
 #: view:crm.lead:0
 msgid "Company Name"
-msgstr ""
+msgstr "Yrityksen nimi"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor6
 msgid "Training"
-msgstr ""
+msgstr "Koulutus"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_lead_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Sales Tags"
-msgstr ""
+msgstr "Myyntitunnisteet"
 
 #. module: crm
 #: view:crm.lead.report:0
 msgid "Exp. Closing"
-msgstr ""
+msgstr "Vanh. kauppa"
 
 #. module: crm
 #: view:crm.phonecall:0
 msgid "Cancel Call"
-msgstr ""
+msgstr "Hylkää puhelu"
 
 #. module: crm
 #: help:crm.lead.report,creation_day:0
 msgid "Creation day"
-msgstr ""
+msgstr "Luontipäivä"
 
 #. module: crm
 #: field:crm.segmentation.line,name:0
@@ -155,7 +157,7 @@ msgstr "Säännön nimi"
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "It's only possible to convert one phonecall at a time."
-msgstr ""
+msgstr "Vain yksi puhelu kerrallaan voidaan konvertoida"
 
 #. module: crm
 #: view:crm.case.resource.type:0
@@ -175,7 +177,7 @@ msgstr "Etsi mahdollisuuksia"
 #. module: crm
 #: help:crm.lead.report,deadline_month:0
 msgid "Expected closing month"
-msgstr ""
+msgstr "Odotettu kuukausi kaupalle"
 
 #. module: crm
 #: help:crm.case.section,message_summary:0
@@ -230,17 +232,17 @@ msgstr "Jättäydy pois"
 #. module: crm
 #: view:crm.lead:0
 msgid "Opportunities that are assigned to me"
-msgstr ""
+msgstr "Minulle sovitut mahdollisuudet"
 
 #. module: crm
 #: field:res.partner,meeting_count:0
 msgid "# Meetings"
-msgstr ""
+msgstr "Tapaamisten lukumäärä"
 
 #. module: crm
 #: model:ir.actions.server,name:crm.action_email_reminder_lead
 msgid "Reminder to User"
-msgstr ""
+msgstr "Muistutus käyttäjälle"
 
 #. module: crm
 #: field:crm.segmentation,segmentation_line:0
@@ -250,30 +252,30 @@ msgstr "Kriteeri"
 #. module: crm
 #: view:crm.lead:0
 msgid "Assigned to My Team(s)"
-msgstr ""
+msgstr "Minun tiimilleni sovitut"
 
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Excluded Answers :"
-msgstr "Poissuljetut vastaukset:"
+msgstr "Poisjätetyt vastaukset:"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_merge_opportunity
 msgid "Merge opportunities"
-msgstr ""
+msgstr "Yhdistä mahdollisuudet"
 
 #. module: crm
 #: view:crm.lead.report:0
 #: model:ir.actions.act_window,name:crm.action_report_crm_lead
 #: model:ir.ui.menu,name:crm.menu_report_crm_leads_tree
 msgid "Leads Analysis"
-msgstr "Liidi analyysi"
+msgstr "Liidianalyysi"
 
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_case_resource_type_act
 #: model:ir.ui.menu,name:crm.menu_crm_case_resource_type_act
 msgid "Campaigns"
-msgstr "Kamppanjat"
+msgstr "Kampanjat"
 
 #. module: crm
 #: view:crm.lead:0
@@ -302,7 +304,7 @@ msgstr "Ehdokaskumppani"
 #: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
-msgstr ""
+msgstr "Ei aihetta"
 
 #. module: crm
 #: field:crm.lead,contact_name:0
diff --git a/addons/crm/i18n/hu.po b/addons/crm/i18n/hu.po
index a8e0b093f6819..14b95627bfed3 100644
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-14 10:27+0000\n"
+"PO-Revision-Date: 2013-10-12 11:56+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:53+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -94,7 +94,7 @@ msgstr "Késleltetés a zárásig"
 #. module: crm
 #: view:crm.lead:0
 msgid "Available for mass mailing"
-msgstr ""
+msgstr "Elérhető tömeges levelezéshez"
 
 #. module: crm
 #: view:crm.case.stage:0
@@ -288,7 +288,7 @@ msgstr "Kampányok"
 #: view:crm.lead:0
 #: field:crm.lead,state_id:0
 msgid "State"
-msgstr "Állapot"
+msgstr "Állam/Megye"
 
 #. module: crm
 #: view:crm.lead:0
@@ -877,6 +877,8 @@ msgstr "Átalakít lehetőséggé"
 #: view:crm.lead:0
 msgid "Leads that did not ask not to be included in mass mailing campaigns"
 msgstr ""
+"Érdeklődések melyek nem lettek megkérdezve, hogy benne legyenek a tömeges "
+"levelezés kampányba"
 
 #. module: crm
 #: view:crm.lead2opportunity.partner:0
@@ -1142,6 +1144,10 @@ msgid ""
 "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
 "users to filter the leads when performing mass mailing."
 msgstr ""
+"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a "
+"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre "
+"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél "
+"létrehozásakor."
 
 #. module: crm
 #: code:addons/crm/crm_lead.py:715
@@ -1989,6 +1995,7 @@ msgstr "Támogatási osztály"
 #, python-format
 msgid "Meeting scheduled at '%s'<br> Subject: %s <br> Duration: %s hour(s)"
 msgstr ""
+"Találkozó ekkora ütemezve '%s'<br> Tárgy: %s <br> Időtartam: %s hour(s)"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm_claim/i18n/hu.po b/addons/crm_claim/i18n/hu.po
index 8b72135bf1b53..51134ca4c93bf 100644
--- a/addons/crm_claim/i18n/hu.po
+++ b/addons/crm_claim/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-12 16:57+0000\n"
+"PO-Revision-Date: 2013-10-12 12:00+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:55+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: crm_claim
 #: help:crm.claim.stage,fold:0
@@ -848,6 +848,15 @@ msgid ""
 "            </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Az ügyfelek reklamációinak felvitele és nyomon követése. "
+"Reklamációkat hozzárendelhet megrendelésekhez vagy megrendelés csoporthoz. "
+"Küldhet melléklettel ellátott emailt  és a teljes reklamációs folyamatot "
+"elraktározhatja (elküldött e-mailek, beavatkozás fajtája és a többi). "
+"Reklamációk automatikusan hozzárendelhetőek e-mail címhez az e-mail átjáró "
+"modullal.\n"
+"            </p>\n"
+"            "
 
 #. module: crm_claim
 #: view:crm.claim.report:0
diff --git a/addons/document_page/i18n/hu.po b/addons/document_page/i18n/hu.po
index 8eae5d32b63d8..3730607491f46 100644
--- a/addons/document_page/i18n/hu.po
+++ b/addons/document_page/i18n/hu.po
@@ -8,31 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-07-22 07:23+0000\n"
+"PO-Revision-Date: 2013-10-12 11:51+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-23 05:33+0000\n"
-"X-Generator: Launchpad (build 16700)\n"
-
-#. module: document_page
-#: field:document.page,history_ids:0
-msgid "History"
-msgstr "Előzmények"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: document_page
 #: field:document.page,display_content:0
 msgid "Displayed Content"
 msgstr "Megjelenített tartalom"
 
-#. module: document_page
-#: view:document.page.create.menu:0
-#: view:wizard.document.page.history.show_diff:0
-msgid "Cancel"
-msgstr "Mégsem"
-
 #. module: document_page
 #: view:document.page:0
 #: field:document.page,parent_id:0
@@ -233,6 +222,11 @@ msgstr "Menü"
 msgid "Page"
 msgstr "Oldal"
 
+#. module: document_page
+#: field:document.page,history_ids:0
+msgid "History"
+msgstr "Előzmény"
+
 #. module: document_page
 #: model:ir.actions.act_window,help:document_page.action_page
 msgid ""
@@ -260,6 +254,12 @@ msgstr "Menü létrehozás"
 msgid "Warning!"
 msgstr "Figyelem!"
 
+#. module: document_page
+#: view:document.page.create.menu:0
+#: view:wizard.document.page.history.show_diff:0
+msgid "Cancel"
+msgstr "Mégsem"
+
 #. module: document_page
 #: field:wizard.document.page.history.show_diff,diff:0
 msgid "Diff"
diff --git a/addons/email_template/i18n/hu.po b/addons/email_template/i18n/hu.po
index 4bc499a371858..aea9f3e7bebe0 100644
--- a/addons/email_template/i18n/hu.po
+++ b/addons/email_template/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-03-10 21:02+0000\n"
+"PO-Revision-Date: 2013-10-12 11:50+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:57+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: email_template
 #: field:email.template,email_from:0
@@ -28,6 +28,8 @@ msgstr "Feladó"
 msgid ""
 "Partners that did not ask not to be included in mass mailing campaigns"
 msgstr ""
+"Partnerek akik nem lettek megkérdezve, hogy ne legyenek bevéve a tömeges "
+"levelezés kampányba"
 
 #. module: email_template
 #: help:email.template,ref_ir_value:0
@@ -52,6 +54,9 @@ msgid ""
 "Sender address (placeholders may be used here). If not set, the default "
 "value will be the author's email alias if configured, or email address."
 msgstr ""
+"Küldő címe (itt üres szóköz mezőket is használhat). Ha nincs beállítva, az "
+"alapértelmezetten a létrehozó e-mail alias címe lesz beállítva, ha az "
+"elérhető, vagy e-mail címek."
 
 #. module: email_template
 #: field:email.template,mail_server_id:0
@@ -158,7 +163,7 @@ msgstr ""
 #. module: email_template
 #: view:res.partner:0
 msgid "Available for mass mailing"
-msgstr ""
+msgstr "Elérhető tömeges levelezéshez"
 
 #. module: email_template
 #: model:ir.model,name:email_template.model_email_template
@@ -278,6 +283,10 @@ msgid ""
 "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
 "users to filter the partners when performing mass mailing."
 msgstr ""
+"Ha az elutasít be van jelölve, akkor ez a kapcsolat ki lesz iktatva az e-"
+"mailek és tömeges levelezés és értékesítési kampány listáiból. Az 'Elérhető "
+"a tömeges levelezéshez' szűrő lehetővé teszi a felhasználók részére a "
+"partnerek szűrését tömeges levelezések létrehozásánál."
 
 #. module: email_template
 #: view:email.template:0
@@ -499,7 +508,7 @@ msgstr ""
 #. module: email_template
 #: view:res.partner:0
 msgid "Suppliers"
-msgstr ""
+msgstr "Beszállítók"
 
 #. module: email_template
 #: field:email.template,user_signature:0
diff --git a/addons/event/i18n/hu.po b/addons/event/i18n/hu.po
index 92e876c51a7b7..dbb1a89558bba 100644
--- a/addons/event/i18n/hu.po
+++ b/addons/event/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-03-10 21:02+0000\n"
-"Last-Translator: krnkris <Unknown>\n"
+"PO-Revision-Date: 2013-10-12 11:43+0000\n"
+"Last-Translator: tdombos <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:58+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: event
 #: view:event.event:0
@@ -81,7 +81,7 @@ msgstr "Bon Jovi Koncert"
 #: selection:event.registration,state:0
 #: selection:report.event.registration,registration_state:0
 msgid "Attended"
-msgstr "Meghívott"
+msgstr "Megjelent"
 
 #. module: event
 #: selection:report.event.registration,month:0
@@ -548,7 +548,7 @@ msgstr "Hónap"
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Attended Date"
-msgstr "Jelentkezés dátuma"
+msgstr "Megjelenés dátuma"
 
 #. module: event
 #: view:event.event:0
@@ -892,7 +892,7 @@ msgstr ""
 #: view:event.event:0
 #: view:event.registration:0
 msgid "Attended the Event"
-msgstr "Az eseményre jelentkezők"
+msgstr "Az eseményen megjelent"
 
 #. module: event
 #: constraint:event.event:0
diff --git a/addons/fleet/i18n/tr.po b/addons/fleet/i18n/tr.po
index 223551bfa8df9..a8220450f2c72 100644
--- a/addons/fleet/i18n/tr.po
+++ b/addons/fleet/i18n/tr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-05-02 09:56+0000\n"
-"Last-Translator: Ediz Duman <neps1192@gmail.com>\n"
+"PO-Revision-Date: 2013-10-12 09:42+0000\n"
+"Last-Translator: Ayhan KIZILTAN <Unknown>\n"
 "Language-Team: Turkish <tr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: fleet
 #: selection:fleet.vehicle,fuel_type:0
@@ -891,6 +891,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Yeni bir yakıt günlüğü oluşturmak için tıklayın. \n"
+"              </p><p>\n"
+"                Burada bütün araçlarınız için yakıt alma kayıtlarını "
+"ekleyebilirsiniz.\n"
+"                Ayrıca, arama alanını kullanarak belirli bir araça ait "
+"günlükleri\n"
+"                süzebilirsiniz.\n"
+"              </p>\n"
+"            "
 
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_service_11
@@ -1158,7 +1168,7 @@ msgstr "Bozulan"
 #. module: fleet
 #: model:fleet.service.type,name:fleet.type_contract_omnium
 msgid "Omnium"
-msgstr ""
+msgstr "Hepsi"
 
 #. module: fleet
 #: view:fleet.vehicle.log.services:0
diff --git a/addons/hr/i18n/hu.po b/addons/hr/i18n/hu.po
index d1a5fa3158f33..739a68fa81235 100644
--- a/addons/hr/i18n/hu.po
+++ b/addons/hr/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-10 20:46+0000\n"
-"Last-Translator: krnkris <Unknown>\n"
+"PO-Revision-Date: 2013-10-12 11:12+0000\n"
+"Last-Translator: tdombos <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 05:59+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -812,6 +812,7 @@ msgstr ""
 #, python-format
 msgid "Welcome to %s! Please help him/her take the first steps with OpenERP!"
 msgstr ""
+"Üdvözöljük itt %s! Kérem segítsen neki ez OpenERP első lépéseit megismerni!"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -866,7 +867,7 @@ msgstr "részleg"
 #. module: hr
 #: field:hr.employee,country_id:0
 msgid "Nationality"
-msgstr "Nemzetiség"
+msgstr "Állampolgárság"
 
 #. module: hr
 #: view:hr.config.settings:0
@@ -1045,7 +1046,7 @@ msgstr "hr.config.settings"
 #: view:hr.employee:0
 #: field:hr.employee,parent_id:0
 msgid "Manager"
-msgstr "Vezető"
+msgstr "Menedzser"
 
 #. module: hr
 #: selection:hr.employee,marital:0
diff --git a/addons/hr_expense/i18n/hu.po b/addons/hr_expense/i18n/hu.po
index 18794231bff2e..0057aa9718c4e 100644
--- a/addons/hr_expense/i18n/hu.po
+++ b/addons/hr_expense/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-08-22 11:00+0000\n"
-"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
+"PO-Revision-Date: 2013-10-12 11:42+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-08-23 05:52+0000\n"
-"X-Generator: Launchpad (build 16737)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -30,6 +30,8 @@ msgid ""
 "No purchase account found for the product %s (or for his category), please "
 "configure one."
 msgstr ""
+"Nem található beszerzési számla a következő termékre %s (vagy a "
+"kategóriájára), kérem hozzon létre egyet."
 
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_hr_expense_line
@@ -44,7 +46,7 @@ msgstr "A könyvelő megtéríti a költségeket"
 #. module: hr_expense
 #: model:mail.message.subtype,description:hr_expense.mt_expense_approved
 msgid "Expense approved"
-msgstr "Kiadások alfogadva"
+msgstr "Költség elfogadva"
 
 #. module: hr_expense
 #: field:hr.expense.expense,date_confirm:0
@@ -79,7 +81,7 @@ msgstr "Osztály, részleg"
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "New Expense"
-msgstr "Új kiadás"
+msgstr "Új költség"
 
 #. module: hr_expense
 #: field:hr.expense.line,uom_id:0
@@ -100,7 +102,7 @@ msgstr "Olvasatlan üzenetek"
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Waiting Payment"
-msgstr ""
+msgstr "Kifizetésre vár"
 
 #. module: hr_expense
 #: field:hr.expense.expense,company_id:0
@@ -200,7 +202,7 @@ msgstr ""
 #. module: hr_expense
 #: view:hr.expense.expense:0
 msgid "Open Accounting Entries"
-msgstr ""
+msgstr "Nyitott számla tételek"
 
 #. module: hr_expense
 #: help:hr.expense.expense,message_unread:0
@@ -287,6 +289,12 @@ msgid ""
 " If the accounting entries are made for the expense request, the status is "
 "'Waiting Payment'."
 msgstr ""
+"Ha a létrehozott költség igény beállított állapota 'Tervezet'.\n"
+" A felhasználó által megerősített és az igény elküldve az adminisztrátornak, "
+"akkor az állapota 'Megerősítésre vár'.            \n"
+"Ha az adminisztrátor elfogadta, akkor az állapota 'Elfogadva'.\n"
+" Ha a könyvelési tétel mint költség igény, akkor annak állapota 'Kifizetésre "
+"vár'."
 
 #. module: hr_expense
 #: view:hr.expense.expense:0
@@ -446,13 +454,15 @@ msgstr "Jóváhagyás dátuma"
 #: code:addons/hr_expense/hr_expense.py:378
 #, python-format
 msgid "Expense Account Move"
-msgstr ""
+msgstr "Költség számla mozgás"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:240
 #, python-format
 msgid "The employee must have a payable account set on his home address."
 msgstr ""
+"A felhasználónak a lakáscímére vonatkozó kifizetési számlával kell "
+"rendelkeznie."
 
 #. module: hr_expense
 #: view:hr.expense.report:0
@@ -557,7 +567,7 @@ msgstr "Tervezet"
 #. module: hr_expense
 #: selection:hr.expense.expense,state:0
 msgid "Paid"
-msgstr ""
+msgstr "Fizetve"
 
 #. module: hr_expense
 #: code:addons/hr_expense/hr_expense.py:353
@@ -690,7 +700,7 @@ msgstr "Összegzés"
 #. module: hr_expense
 #: model:ir.model,name:hr_expense.model_account_move_line
 msgid "Journal Items"
-msgstr ""
+msgstr "Könyvelési napló tételsorok"
 
 #. module: hr_expense
 #: model:product.template,name:hr_expense.car_travel_product_template
@@ -812,6 +822,10 @@ msgid ""
 "             </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új költség kategória létrehozásához. \n"
+"             </p>\n"
+"            "
 
 #. module: hr_expense
 #: model:process.transition,note:hr_expense.process_transition_refuseexpense0
diff --git a/addons/hr_holidays/i18n/hu.po b/addons/hr_holidays/i18n/hu.po
index fb6f73809c181..1c045ed9a3d09 100644
--- a/addons/hr_holidays/i18n/hu.po
+++ b/addons/hr_holidays/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-10 20:40+0000\n"
+"PO-Revision-Date: 2013-10-12 11:09+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:01+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -703,6 +703,8 @@ msgid ""
 "The employee or employee category of this request is missing. Please make "
 "sure that your user login is linked to an employee."
 msgstr ""
+"Nem található az igényelt alkalmazott vagy alkalmazotti kategória. Győződjön "
+"meg arról, hogy a belépése egy alkalmazotthoz van csatolva."
 
 #. module: hr_holidays
 #: view:hr.holidays:0
diff --git a/addons/hr_payroll/i18n/hu.po b/addons/hr_payroll/i18n/hu.po
index 3512ed413b097..ba88a96d8f077 100644
--- a/addons/hr_payroll/i18n/hu.po
+++ b/addons/hr_payroll/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-10 20:38+0000\n"
+"PO-Revision-Date: 2013-10-12 11:07+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:02+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: hr_payroll
 #: field:hr.payslip.line,condition_select:0
@@ -316,7 +316,7 @@ msgstr "Összes munka nap"
 #. module: hr_payroll
 #: constraint:hr.payroll.structure:0
 msgid "Error ! You cannot create a recursive Salary Structure."
-msgstr ""
+msgstr "Hiba ! Nem hozhat létre egy visszatérő fizetési szerkezetet."
 
 #. module: hr_payroll
 #: help:hr.payslip.line,code:0
diff --git a/addons/hr_timesheet_invoice/i18n/hu.po b/addons/hr_timesheet_invoice/i18n/hu.po
index 84a08450fb0c3..a01a684871a82 100644
--- a/addons/hr_timesheet_invoice/i18n/hu.po
+++ b/addons/hr_timesheet_invoice/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-02-20 16:08+0000\n"
+"PO-Revision-Date: 2013-10-12 11:05+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:03+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -910,6 +910,10 @@ msgid ""
 "You can use the following field to enforce the use of a single product for "
 "all the chosen lines in the future invoices."
 msgstr ""
+"Ha a költségeket újra számlázza, akkor a számla sorainak mennyiségi értékei "
+"az oda vonatkozó termék eladási árai lesznek (ha van, és azok eladási árai "
+"nem  0). A következő mezőt használhatja ahhoz, hogy egy bizonyos sorban egy "
+"bizonyos terméket tüntessen fel a kijelölt sorokban a jövőbeni számlákon."
 
 #. module: hr_timesheet_invoice
 #: field:hr.timesheet.invoice.create,name:0
diff --git a/addons/l10n_be_coda/i18n/fi.po b/addons/l10n_be_coda/i18n/fi.po
index ad496a83a4b04..390e6ef81b40a 100644
--- a/addons/l10n_be_coda/i18n/fi.po
+++ b/addons/l10n_be_coda/i18n/fi.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-12 19:03+0000\n"
+"Last-Translator: Harri Luuppala <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:05+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_21
 msgid "Cash withdrawal on card (PROTON)"
-msgstr ""
+msgstr "Käteisen nosto kortilla (PROTON)"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_412
@@ -30,7 +30,7 @@ msgstr ""
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_09_11
 msgid "Your purchase of luncheon vouchers"
-msgstr "Ostetut lounassetelit"
+msgstr ""
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_11_05
@@ -40,7 +40,7 @@ msgstr ""
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_54
 msgid "Unexecutable transfer order"
-msgstr ""
+msgstr "Siirtomääräystä ei voi toteuttaa"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_01_02
@@ -50,7 +50,7 @@ msgstr "Pankin tekemä yksilöllinen siirtomääräys"
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,comment:l10n_be_coda.actcc_80_21
 msgid "Charges for preparing pay packets"
-msgstr "Maksupakettien valmistelumaksut"
+msgstr "Veloitus maksupakettien valmistelusta"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.type,description:l10n_be_coda.actt_9
@@ -65,7 +65,7 @@ msgstr ""
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_031
 msgid "Charges foreign cheque"
-msgstr "Laskuttaa ulkomaisen shekin"
+msgstr "Veloitus ulkomaan shekistä"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_002
@@ -87,7 +87,7 @@ msgstr ""
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_05
 msgid "Bill claimed back"
-msgstr ""
+msgstr "Lasku peräytetty takaisin"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_016
@@ -118,7 +118,7 @@ msgstr ""
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_042
 msgid "Payment card costs"
-msgstr "Maksukorttien kulut"
+msgstr "Maksukortin kulut"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_212
@@ -163,12 +163,12 @@ msgstr ""
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_43_87
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_47_87
 msgid "Reimbursement of costs"
-msgstr "Kulunkorvaus"
+msgstr "Kulujen korvaus"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_56
 msgid "Remittance of supplier's bill with guarantee"
-msgstr ""
+msgstr "Ostolaskun maksutakaus"
 
 #. module: l10n_be_coda
 #: model:account.coda.comm.type,description:l10n_be_coda.acct_002
@@ -215,7 +215,7 @@ msgstr ""
 #. module: l10n_be_coda
 #: model:account.coda.trans.code,description:l10n_be_coda.actcc_07_39
 msgid "Return of an irregular bill of exchange"
-msgstr ""
+msgstr "Poikeavan maksumääräyksen palautus"
 
 #. module: l10n_be_coda
 #: model:account.coda.trans.category,description:l10n_be_coda.actrca_011
diff --git a/addons/note/i18n/hu.po b/addons/note/i18n/hu.po
index ce83761428ab7..fc083c9f3e0bf 100644
--- a/addons/note/i18n/hu.po
+++ b/addons/note/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-02-09 14:11+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-12 10:59+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: note
 #: field:note.note,memo:0
@@ -67,7 +67,7 @@ msgstr "Követők"
 #. module: note
 #: model:note.stage,name:note.note_stage_00
 msgid "New"
-msgstr ""
+msgstr "Új"
 
 #. module: note
 #: model:ir.actions.act_window,help:note.action_note_note
diff --git a/addons/plugin/i18n/hu.po b/addons/plugin/i18n/hu.po
index 76a08a4905b5f..8a702862a269c 100644
--- a/addons/plugin/i18n/hu.po
+++ b/addons/plugin/i18n/hu.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-02-09 10:39+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-12 10:59+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:11+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: plugin
 #: code:addons/plugin/plugin_handler.py:105
 #, python-format
 msgid "Use the Partner button to create a new partner"
-msgstr ""
+msgstr "Használja az Ügyfél gombot új ügyfél létrehozásához"
 
 #. module: plugin
 #: code:addons/plugin/plugin_handler.py:116
 #, python-format
 msgid "Mail successfully pushed"
-msgstr ""
+msgstr "Levél sikeresen átküldve"
 
 #. module: plugin
 #: model:ir.model,name:plugin.model_plugin_handler
@@ -38,10 +38,10 @@ msgstr "plugin.handler"
 #: code:addons/plugin/plugin_handler.py:108
 #, python-format
 msgid "Mail successfully pushed, a new %s has been created."
-msgstr ""
+msgstr "Levél sikeresen átküldve,  egy új %s létrehozva."
 
 #. module: plugin
 #: code:addons/plugin/plugin_handler.py:102
 #, python-format
 msgid "Email already pushed"
-msgstr ""
+msgstr "Email már átküldve"
diff --git a/addons/portal/i18n/hu.po b/addons/portal/i18n/hu.po
index d927e32798d40..f0285f451cf3f 100644
--- a/addons/portal/i18n/hu.po
+++ b/addons/portal/i18n/hu.po
@@ -8,19 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-03-10 21:01+0000\n"
+"PO-Revision-Date: 2013-10-12 10:55+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:13+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
-
-#. module: portal
-#: model:ir.model,name:portal.model_mail_mail
-msgid "Outgoing Mails"
-msgstr "Elküldött levelek"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
@@ -57,7 +52,7 @@ msgstr "Vállalati feladatok"
 #. module: portal
 #: model:ir.ui.menu,name:portal.portal_orders
 msgid "Billing"
-msgstr ""
+msgstr "Számlázás"
 
 #. module: portal
 #: view:portal.wizard.user:0
@@ -216,6 +211,10 @@ msgid ""
 "\n"
 "(Document type: %s, Operation: %s)"
 msgstr ""
+"Az igényelt műveletet nem lehetett végrehajtani biztonsági korlátok miatt. "
+"Kérem vegye fel a kapcsolatot a rendszer adminisztrátorral.\n"
+"\n"
+"(Dokumentum típus: %s, Művelet: %s)"
 
 #. module: portal
 #: help:portal.wizard,portal_id:0
@@ -397,6 +396,11 @@ msgstr "Fizetés sablonból (HTML)"
 msgid "Contact"
 msgstr "Kapcsolat"
 
+#. module: portal
+#: model:ir.model,name:portal.model_mail_mail
+msgid "Outgoing Mails"
+msgstr "Kimenő levelek"
+
 #. module: portal
 #: code:addons/portal/wizard/portal_wizard.py:193
 #, python-format
@@ -428,7 +432,7 @@ msgstr "Online fizetési igénylő"
 #: code:addons/portal/mail_message.py:53
 #, python-format
 msgid "Access Denied"
-msgstr ""
+msgstr "Hozzáférés megtagadva"
 
 #. module: portal
 #: model:mail.group,name:portal.company_news_feed
@@ -611,7 +615,7 @@ msgstr "Alkalmaz"
 #. module: portal
 #: model:ir.model,name:portal.model_mail_message
 msgid "Message"
-msgstr ""
+msgstr "Üzenet"
 
 #. module: portal
 #: view:portal.payment.acquirer:0
diff --git a/addons/portal_crm/i18n/hu.po b/addons/portal_crm/i18n/hu.po
index 332da2f660867..a198288cbfd82 100644
--- a/addons/portal_crm/i18n/hu.po
+++ b/addons/portal_crm/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-03-14 08:04+0000\n"
+"PO-Revision-Date: 2013-10-12 10:54+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: portal_crm
 #: selection:portal_crm.crm_contact_us,type:0
@@ -231,6 +231,10 @@ msgid ""
 "mailing and marketing campaign. Filter 'Available for Mass Mailing' allows "
 "users to filter the leads when performing mass mailing."
 msgstr ""
+"Ha az elutasítás ki van jelölve, akkor ez a kapcsolat nem fog e-mail kapni a "
+"tömeges e-mail küldésből és értékesítési kampányból. A 'Tömeges levelezésre "
+"elérhető' szűrővel a felhasználók szűrhetik az érdeklődőket a tömeges levél "
+"létrehozásakor."
 
 #. module: portal_crm
 #: help:portal_crm.crm_contact_us,type:0
diff --git a/addons/portal_hr_employees/i18n/hu.po b/addons/portal_hr_employees/i18n/hu.po
index c42c75f40cee5..044fa201e6fdf 100644
--- a/addons/portal_hr_employees/i18n/hu.po
+++ b/addons/portal_hr_employees/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-09-03 12:29+0000\n"
-"Last-Translator: Herczeg Péter <hp@erp-cloud.hu>\n"
+"PO-Revision-Date: 2013-10-12 10:50+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-09-04 05:03+0000\n"
-"X-Generator: Launchpad (build 16753)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
@@ -110,6 +110,8 @@ msgid ""
 "$('.oe_employee_picture').load(function() { if($(this).width() > "
 "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: portal_hr_employees
 #: view:hr.employee:0
diff --git a/addons/portal_sale/i18n/hu.po b/addons/portal_sale/i18n/hu.po
index e5c568c47074d..8f032a739d3de 100644
--- a/addons/portal_sale/i18n/hu.po
+++ b/addons/portal_sale/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-02-01 10:34+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-12 10:50+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: portal_sale
 #: model:ir.model,name:portal_sale.model_account_config_settings
@@ -25,7 +25,7 @@ msgstr "account.config.settings"
 #. module: portal_sale
 #: view:account.invoice:0
 msgid "[('share','=', False)]"
-msgstr ""
+msgstr "[('share','=', False)]"
 
 #. module: portal_sale
 #: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
diff --git a/addons/procurement/i18n/hu.po b/addons/procurement/i18n/hu.po
index 3a50d6ba06d5f..24d5aa2f7c1a3 100644
--- a/addons/procurement/i18n/hu.po
+++ b/addons/procurement/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-06-10 18:12+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2013-10-12 10:48+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:14+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -143,6 +143,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"              Meghatározhatja a minimum raktárkészlet szabályokat, így az "
+"OpenERP automatikusan létrehoz sablon gyártási megrendeléseket vagy "
+"beszerzéseket a raktárkészlet szinteknek megfelelően. Ha a termék virtuális "
+"raktárkészlet (= tényleges raktárkészlet mínusz minden visszaigazolt "
+"megrendelés és foglalás) értéke a minimum mennyiség alá ér, OpenERP elindít "
+"beszerzési igényt a raktárkészlet növeléséhez egészen a maximum "
+"mennyiségig.\n"
+"              </p>\n"
+"            "
 
 #. module: procurement
 #: view:procurement.order.compute:0
diff --git a/addons/product/i18n/hu.po b/addons/product/i18n/hu.po
index 91465e66060f8..9da768fa1cfc8 100644
--- a/addons/product/i18n/hu.po
+++ b/addons/product/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-04-07 22:43+0000\n"
+"PO-Revision-Date: 2013-10-12 10:44+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:15+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -25,7 +25,7 @@ msgstr "Rétegek száma"
 #. module: product
 #: view:res.partner:0
 msgid "the parent company"
-msgstr ""
+msgstr "a szülő vállalat"
 
 #. module: product
 #: help:product.pricelist.item,base:0
@@ -1198,7 +1198,7 @@ msgstr "Felár"
 #: code:addons/product/pricelist.py:380
 #, python-format
 msgid "Supplier Prices on the product form"
-msgstr ""
+msgstr "Beszállító ára a termék oldalon"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
@@ -1476,6 +1476,8 @@ msgid ""
 "The prices below will only be taken into account when your pricelist is set "
 "as based on supplier prices."
 msgstr ""
+"Az alábbi ár csak akkor lesz érvényben, ha az ár úgy van beállítva, hogy az "
+"a beszállító ár alapján kalkulált."
 
 #. module: product
 #: help:product.supplierinfo,product_code:0
diff --git a/addons/project_gtd/i18n/hu.po b/addons/project_gtd/i18n/hu.po
index 1eb1e133816bb..0b6f6613ed138 100644
--- a/addons/project_gtd/i18n/hu.po
+++ b/addons/project_gtd/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-01-29 13:43+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-12 10:40+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: project_gtd
 #: view:project.task:0
@@ -252,7 +252,7 @@ msgstr "Összefüggések megjelenítésekor egy sorozatba rendezi."
 #. module: project_gtd
 #: view:project.task:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Olvasatlan üzenetek"
 
 #. module: project_gtd
 #: view:project.task:0
diff --git a/addons/project_issue/i18n/hu.po b/addons/project_issue/i18n/hu.po
index 5bd0e25b9cf37..915f6816c57b9 100644
--- a/addons/project_issue/i18n/hu.po
+++ b/addons/project_issue/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-10 20:23+0000\n"
+"PO-Revision-Date: 2013-10-12 10:39+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:18+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_03
@@ -338,7 +338,7 @@ msgstr "Új"
 #. module: project_issue
 #: view:project.project:0
 msgid "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
-msgstr ""
+msgstr "{'invisible': [('use_tasks', '=', False),('use_issues','=',False)]}"
 
 #. module: project_issue
 #: field:project.issue,email_from:0
@@ -829,7 +829,7 @@ msgstr "Bejelentés"
 #. module: project_issue
 #: model:project.category,name:project_issue.project_issue_category_02
 msgid "PBCK"
-msgstr ""
+msgstr "PBCK"
 
 #. module: project_issue
 #: view:project.issue:0
diff --git a/addons/purchase/i18n/hu.po b/addons/purchase/i18n/hu.po
index 9057e3da7f894..5140cc3a9757c 100644
--- a/addons/purchase/i18n/hu.po
+++ b/addons/purchase/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-04 15:29+0000\n"
-"Last-Translator: Balint (eSolve) <Unknown>\n"
+"PO-Revision-Date: 2013-10-12 10:35+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:19+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -151,6 +151,9 @@ msgid ""
 "Orders for procuring products,they will be scheduled that many days earlier "
 "to cope with unexpected supplier delays."
 msgstr ""
+"Határidő hiba a szállító átfutási időkben. Ha a rendszer a megrendelésekből "
+"állít elő számlákat a megrendelt árukra, akkor azoket egy pár nappal előbbre "
+"fogja tenni a szállító ellőre nem látható késése miatt."
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1343,6 +1346,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kattintson új bejövő szállítmány létrehozásához.\n"
+"              </p><p> \n"
+"                Itt nyomon követheti a beszerzések beérkezését\n"
+"                melyek \"a beérkezett szállítmányok\" alapján lettek "
+"számlázva,\n"
+"                és a beszállítótól még nem érkezett hozzájuk számla.\n"
+"                Létrehozhat beszállítói számlát a beérkezések alapján.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -2284,6 +2297,81 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Tisztelt ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Ez itt egy ${object.state in ('draft', 'sent') és 'árajánlat kérés' "
+"vagy 'megrendelés visszaigazolás'} ettől ${object.company_id.name}: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Megrendelés szám: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Teljes megrendelés: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Megrendelés dátuma: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Megrendelés hivatkozása: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Ön hivetkozás: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.validator:\n"
+"       &nbsp;&nbsp;Kapcsolata: <a href=\"mailto:${object.validator.email or "
+"''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>További felmerülő kérdésekben állunk szíves rendelkezésükre.</p>\n"
+"    <p>Köszönjük!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: purchase
 #: selection:purchase.report,month:0
diff --git a/addons/resource/i18n/hu.po b/addons/resource/i18n/hu.po
index 67043be9bea80..497c1cd8f0790 100644
--- a/addons/resource/i18n/hu.po
+++ b/addons/resource/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-12 10:24+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:20+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: resource
 #: help:resource.calendar.leaves,resource_id:0
@@ -62,6 +62,11 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Határozzon meg munka órát és időtáblát melyek a projektje "
+"résztvevőknek az ütemterve lesz\n"
+"              </p>\n"
+"            "
 
 #. module: resource
 #: selection:resource.calendar.attendance,dayofweek:0
diff --git a/addons/sale/i18n/hi.po b/addons/sale/i18n/hi.po
new file mode 100644
index 0000000000000..1516d0358503b
--- /dev/null
+++ b/addons/sale/i18n/hi.po
@@ -0,0 +1,2165 @@
+# Hindi translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-10-10 10:00+0000\n"
+"Last-Translator: Praveen Kumar <mailtoexpert@gmail.com>\n"
+"Language-Team: Hindi <hi@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: 2013-10-11 05:29+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
+
+#. module: sale
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "UoS"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,day:0
+msgid "Day"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
+#, python-format
+msgid "Incorrect Data"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
+#, python-format
+msgid "The value of Advance Amount must be positive."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_discount_per_so_line:0
+msgid "Allows you to apply some discount per sales order line."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr "sale"
+
+#. module: sale
+#: view:res.partner:0
+msgid "False"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tax"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the status of the quotation or sales order.              \n"
+"The exception status is automatically set when a cancel operation occurs     "
+"          in the invoice validation (Invoice Exception) or in the picking "
+"list process (Shipping Exception).\n"
+"The 'Waiting Schedule' status is set when the invoice is confirmed           "
+"    but waiting for the scheduler to run on the order date."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,analytic_account_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_summary:0
+msgid ""
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:444
+#, python-format
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_res_partner
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_sale_pricelist:0
+msgid ""
+"Allows to manage different prices based on rules per category of customers.\n"
+"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Invoice the whole sales order"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_uom:0
+msgid "Allow using different units of measures"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:764
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: help:sale.make.invoice,grouped:0
+msgid "Check the box to group the invoices for the same customers"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+#: field:sale.order.line,order_id:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other Information"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order done"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
+msgid ""
+"Allows you to select and maintain different units of measure for products."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_make_invoice
+msgid "Sales Make Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:307
+#, python-format
+msgid "Pricelist Warning!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid "Create & View Invoice"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:598
+#, python-format
+msgid "You cannot confirm a sales order which has no line."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "August"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_report
+msgid "Sales Orders Statistics"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,project_id:0
+msgid "The analytic account related to a sales order."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "October"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sales\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line.make.invoice:0
+msgid ""
+"All items in these order lines will be invoiced. You can also invoice a "
+"percentage of the sales order\n"
+"                    or a fixed price (for advances) directly from the sales "
+"order form if you prefer."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sales order lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "September"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sales "
+"order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"The salesman confirms the quotation. The state of the sales order becomes "
+"'In progress' or 'Manual in progress'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:308
+#, python-format
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_invoice_id:0
+msgid "Invoice address for current sales order."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:781
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:505
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_sent
+#: model:mail.message.subtype,name:sale.mt_order_sent
+msgid "Quotation sent"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
+#, python-format
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_confirm:0
+msgid "Confirmation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "March"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_total:0
+msgid "The total amount."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,nbr:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sales Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Print"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,order_line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,create_date:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "My Sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.report,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:960
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sales order has at least one invoice."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/res_config.py:97
+#, python-format
+msgid "Hour"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Shipped"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:942
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,categ_id:0
+msgid "Category of Product"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:564
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sales order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sales order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+#: view:sale.order:0
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sales order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
+msgid ""
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:955
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sales order. "
+"The same sales order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:952
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
+#: view:sale.order.line:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
+
+#. module: sale
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_quotations
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sales order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sales\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sales order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Draft state of sales order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total Tax Included"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "You cannot create invoice when sales order is not confirmed."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered date of the sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: view:sale.report:0
+msgid "Group By..."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procurement Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,description:sale.mt_order_confirmed
+msgid "Quotation confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,create_date:0
+msgid "Date on which sales order is created."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Terms and conditions..."
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#: code:addons/sale/sale.py:820
+#: code:addons/sale/sale.py:983
+#, python-format
+msgid "Invalid Action!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,amount:0
+msgid "Advance Amount"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sales order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sales orders."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "July"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Cancel Quotation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,month:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "To be reviewed by the accountant."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "My Sales Orders"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line_make_invoice
+msgid "Sale OrderLine Make_invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Drives procurement and invoicing"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_report_all
+#: model:ir.ui.menu,name:sale.menu_report_product_all
+#: view:sale.report:0
+msgid "Sales Analysis"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: view:sale.order:0
+#: selection:sale.report,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"The Salesman creates an invoice manually, if the sales order shipping policy "
+"is 'Shipping and Manual in Progress'. The invoice is created automatically "
+"if the shipping policy is 'Payment before Delivery'."
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,paypal_url:0
+msgid "Paypal Url"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#, python-format
+msgid "There is no default shop for the current user's company!"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:277
+#, python-format
+msgid ""
+"In order to delete a confirmed sales order, you must cancel it before !"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
+#: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
+#: view:sale.order:0
+#: view:sale.report:0
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:121
+#: model:ir.model,name:sale.model_account_invoice
+#: model:process.node,name:sale.process_node_invoice0
+#: view:sale.order:0
+#, python-format
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Source Document"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "To Do"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sales Order"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_untaxed:0
+msgid "The amount without tax."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_advance_payment_inv
+msgid "Sales Advance Payment Invoice"
+msgstr ""
+
+#. module: sale
+#: model:email.template,body_html:sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; \">\n"
+"\n"
+"    <p>Hello ${object.partner_id.name},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.paypal_url:\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${object.paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#DDD;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.order.line,product_id:0
+#: view:sale.report:0
+#: field:sale.report,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"On demand: A draft invoice can be created from the sales order when needed. "
+"\n"
+"On delivery order: A draft invoice can be created from the delivery order "
+"when the products have been delivered. \n"
+"Before delivery: A draft invoice is created from the sales order and must be "
+"paid before the products can be delivered."
+msgstr ""
+
+#. module: sale
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Ignore Exception"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid ""
+"Depending on the Invoicing control of the sales order, the invoice can be "
+"based on delivered or on ordered quantities. Thus, a sales order can "
+"generates an invoice or a delivery order as soon as it is confirmed by the "
+"salesman."
+msgstr ""
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr ""
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Reference"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+#: view:sale.order.line:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid ""
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales Order Lines that are in 'done' state"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,date_confirm:0
+msgid "Date on which sales order is confirmed."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:565
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,company_id:0
+#: field:sale.order.line,company_id:0
+#: view:sale.report:0
+#: field:sale.report,company_id:0
+#: field:sale.shop,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: sale
+#: field:sale.make.invoice,invoice_date:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: sale
+#: help:sale.advance.payment.inv,amount:0
+msgid "The amount to be invoiced in advance."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.report,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:865
+#, python-format
+msgid "No Customer Defined !"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Cancel Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:185
+#: code:addons/sale/sale.py:363
+#: code:addons/sale/sale.py:504
+#: code:addons/sale/sale.py:598
+#: code:addons/sale/sale.py:763
+#: code:addons/sale/sale.py:780
+#, python-format
+msgid "Error!"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+#: selection:sale.report,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: field:sale.order,shop_id:0
+#: view:sale.report:0
+#: field:sale.report,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date_confirm:0
+msgid "Date Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:364
+#, python-format
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contract Features"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:287
+#: code:addons/sale/sale.py:584
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_order0
+#: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: selection:sale.order,state:0
+#, python-format
+msgid "Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:820
+#, python-format
+msgid "You cannot cancel a sales order line that has already been invoiced."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
+
+#. module: sale
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+msgid "Invoiced Ratio"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/edi/sale_order.py:140
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Reference Unit of Measure"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sales order lines done"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:107
+#, python-format
+msgid ""
+"Invoice cannot be created for this Sales Order Line due to one of the "
+"following reasons:\n"
+"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
+"2.The Sales Order Line is Invoiced!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_ids:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "December"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Uninvoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+msgid "Old Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "June"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice.py:55
+#, python-format
+msgid "You shouldn't manually invoice the following sale order %s"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,amount_tax:0
+msgid "The tax amount."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sales order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid ""
+"Sales Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "November"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,product_id:0
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "January"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,delay:0
+msgid "Commitment Delay"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr ""
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.report,date:0
+msgid "Date Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "Confirmed sales order to invoice."
+msgstr ""
+
+#. module: sale
+#: model:mail.message.subtype,name:sale.mt_order_confirmed
+msgid "Sales Order Confirmed"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:944
+#, python-format
+msgid "No Pricelist ! : "
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales Order "
+msgstr ""
+
+#. module: sale
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoiced:0
+msgid "It indicates that an invoice has been paid."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "May"
+msgstr ""
+
+#. module: sale
+#: view:sale.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Number"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "February"
+msgstr ""
+
+#. module: sale
+#: selection:sale.report,month:0
+msgid "April"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid ""
+"Use contract to be able to manage your services with\n"
+"                        multiple invoicing as part of the same contract "
+"with\n"
+"                        your customer."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Search Sales Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sales order lines, not yet delivered"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_order_report_all
+msgid ""
+"This report performs analysis on your quotations and sales orders. Analysis "
+"check your sales revenues and sort it by different group criteria (salesman, "
+"partner, product, etc.) Use this report to perform analysis on sales not "
+"having invoiced yet. If you want to analyse your turnover, you should use "
+"the Invoice Analysis report in the Accounting application."
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+msgid "Picked"
+msgstr ""
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,year:0
+msgid "Year"
+msgstr ""
diff --git a/addons/sale/i18n/hu.po b/addons/sale/i18n/hu.po
index 9e9844dc1ae4d..6280a9a2744ef 100644
--- a/addons/sale/i18n/hu.po
+++ b/addons/sale/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-04-26 13:30+0000\n"
+"PO-Revision-Date: 2013-10-12 10:22+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:21+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: sale
 #: field:sale.config.settings,module_warning:0
@@ -641,7 +641,7 @@ msgstr "vagy"
 #: model:mail.message.subtype,description:sale.mt_order_sent
 #: model:mail.message.subtype,name:sale.mt_order_sent
 msgid "Quotation sent"
-msgstr ""
+msgstr "Árajánlat elküldve"
 
 #. module: sale
 #: field:sale.order,invoice_exists:0
@@ -1221,7 +1221,7 @@ msgstr "Végösszeg adókkal együtt"
 #: code:addons/sale/wizard/sale_make_invoice.py:42
 #, python-format
 msgid "You cannot create invoice when sales order is not confirmed."
-msgstr ""
+msgstr "Nem hozhat létre számlát ha a megrendelés nincs visszaigazolva."
 
 #. module: sale
 #: view:sale.report:0
@@ -2232,7 +2232,7 @@ msgstr "Június"
 #: code:addons/sale/wizard/sale_make_invoice.py:55
 #, python-format
 msgid "You shouldn't manually invoice the following sale order %s"
-msgstr ""
+msgstr "A következő megrendelés lehetőség szerint ne számlázza kézzel %s"
 
 #. module: sale
 #: selection:sale.order.line,state:0
diff --git a/addons/sale_crm/i18n/hu.po b/addons/sale_crm/i18n/hu.po
index e037d2f9258bc..95a08b8d14921 100644
--- a/addons/sale_crm/i18n/hu.po
+++ b/addons/sale_crm/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-03-10 20:10+0000\n"
+"PO-Revision-Date: 2013-10-12 10:20+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: sale_crm
 #: code:addons/sale_crm/wizard/crm_make_sale.py:92
@@ -32,7 +32,7 @@ msgstr "A lehetőségát lett <b>konvertálva</b> árajánlattá <em>%s</em>."
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "Érdeklődő/Lehetőség"
 
 #. module: sale_crm
 #: model:ir.model,name:sale_crm.model_account_invoice_report
diff --git a/addons/sale_stock/i18n/hu.po b/addons/sale_stock/i18n/hu.po
index a048c420fb902..93d4529a68b8a 100644
--- a/addons/sale_stock/i18n/hu.po
+++ b/addons/sale_stock/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-03-10 20:09+0000\n"
+"PO-Revision-Date: 2013-10-12 10:17+0000\n"
 "Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:22+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: sale_stock
 #: help:sale.config.settings,group_invoice_deli_orders:0
@@ -258,6 +258,12 @@ msgid ""
 "order to create invoice 'On Demand', then track and process the sales order "
 "that have been fully delivered and invoice them from there."
 msgstr ""
+"Ha a megrendelés alapján lett a számla kiállítása beállítva 'a szállítási "
+"megbízáson', akkor a számla automatikusan a kiszállítás alapján lesz "
+"létrehozva. Ha mégis a megrendelés alapján szeretné elkészíteni a számlát, "
+"akkor beállíthatja a 'a szállítási megbízáson' a megrendelés alapján történő "
+"számla előállítást, és nyomon követheti innen a teljesen számlázott és "
+"kiszállított megrendeléseket."
 
 #. module: sale_stock
 #: field:sale.order.line,procurement_id:0
@@ -400,6 +406,9 @@ msgid ""
 "for procurement and delivery that many days earlier than the actual promised "
 "date, to cope with unexpected delays in the supply chain."
 msgstr ""
+"Megígért határidő dátum hiba a Vevők felé. Termék beszerzési és szállítási "
+"ütemterv  a megígért dátumnál egy pár nappal előbbre, a beszállítási lánc "
+"előre nem látható késésével számítva."
 
 #. module: sale_stock
 #: field:sale.config.settings,group_mrp_properties:0
diff --git a/addons/stock/i18n/hu.po b/addons/stock/i18n/hu.po
index dcb9761a33e23..07c47ac7cda94 100644
--- a/addons/stock/i18n/hu.po
+++ b/addons/stock/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-03-10 20:12+0000\n"
-"Last-Translator: krnkris <Unknown>\n"
+"PO-Revision-Date: 2013-10-12 10:18+0000\n"
+"Last-Translator: Krisztian Eyssen <krisz@eyssen.hu>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:23+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -499,6 +499,8 @@ msgid ""
 "Forbidden operation: it is not allowed to scrap products from a virtual "
 "location."
 msgstr ""
+"Tiltott művelet: egy virtuális helyről nem lehet termékeket hulladékká "
+"nyilvánítani."
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -1075,7 +1077,7 @@ msgstr "Beérkező szállítmányok"
 #: help:stock.picking.in,date:0
 #: help:stock.picking.out,date:0
 msgid "Creation date, usually the time of the order."
-msgstr ""
+msgstr "Létrehozás dátuma, általában a megrendelés dátuma."
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -4304,7 +4306,7 @@ msgstr "Szállító levelek már elkészítve"
 #. module: stock
 #: field:product.template,loc_case:0
 msgid "Case"
-msgstr ""
+msgstr "Rekesz"
 
 #. module: stock
 #: selection:report.stock.inventory,state:0
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index 2622f8bb7f5bb..b6d850601bc9d 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-10-07 17:47+0000\n"
+"PO-Revision-Date: 2013-10-10 10:04+0000\n"
 "Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2013-10-08 06:18+0000\n"
+"X-Launchpad-Export-Date: 2013-10-11 05:29+0000\n"
 "X-Generator: Launchpad (build 16799)\n"
 
 #. module: stock
@@ -3730,7 +3730,7 @@ msgstr "Toegewezen interne mutaties"
 #, python-format
 msgid "You cannot process picking without stock moves."
 msgstr ""
-"Het is niet mogelijk om de verzamellijst te verwerken zonder vorraadmutaties."
+"Het is niet mogelijk om de verzamellijst te verwerken zonder productregels."
 
 #. module: stock
 #: field:stock.production.lot,move_ids:0
diff --git a/addons/web_linkedin/i18n/hu.po b/addons/web_linkedin/i18n/hu.po
index 52c82c11d3770..1d50c39888efd 100644
--- a/addons/web_linkedin/i18n/hu.po
+++ b/addons/web_linkedin/i18n/hu.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-01-05 16:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-12 10:02+0000\n"
+"Last-Translator: krnkris <Unknown>\n"
 "Language-Team: Hungarian <hu@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-07-11 06:26+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-13 05:38+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: web_linkedin
 #. openerp-web
@@ -37,13 +37,15 @@ msgid ""
 "Please ask your administrator to configure it in Settings > Configuration > "
 "Sales > Social Network Integration."
 msgstr ""
+"Vegye fel a kapcsolatot az adminisztrátorral, hogy itt állítsa be "
+"Beállítások > Konfiguráció > Értékesítés > Szociális hálózatok beépülése."
 
 #. module: web_linkedin
 #. openerp-web
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:35
 #, python-format
 msgid "LinkedIn:"
-msgstr ""
+msgstr "LinkedIn:"
 
 #. module: web_linkedin
 #: field:sale.config.settings,api_key:0
@@ -144,7 +146,7 @@ msgstr "Ennek másollása"
 #: code:addons/web_linkedin/static/src/xml/linkedin.xml:33
 #, python-format
 msgid "LinkedIn access was not enabled on this server."
-msgstr ""
+msgstr "LinkedIn hozzáférés nem volt bekapcsolva ezen a szerveren."
 
 #. module: web_linkedin
 #: view:sale.config.settings:0

From bb47a9b3bc6b8c9a7edaa35a74e4d1f1dd3e39d8 Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@openerp.com>
Date: Mon, 14 Oct 2013 14:19:59 +0200
Subject: [PATCH 12/54] [FIX] pos: check constraint on session instead of uid
 (eg: runbot import demo data with uid=1 but other user_id

bzr revid: mat@openerp.com-20131014121959-fp4gs26xh8cdte1w
---
 addons/point_of_sale/point_of_sale.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 900fee3be6fd4..c4d1600934952 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -271,7 +271,7 @@ def _check_unicity(self, cr, uid, ids, context=None):
             # open if there is no session in 'opening_control', 'opened', 'closing_control' for one user
             domain = [
                 ('state', 'not in', ('closed','closing_control')),
-                ('user_id', '=', uid)
+                ('user_id', '=', session.user_id.id)
             ]
             count = self.search_count(cr, uid, domain, context=context)
             if count>1:

From 6322df1889d49065a6aaf95e158d83dbf59092d2 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Mon, 14 Oct 2013 16:13:30 +0200
Subject: [PATCH 13/54] [FIX] crm: base_partner_merge: be tolerant to unknown
 model of field in ir.model.fields

bzr revid: chs@openerp.com-20131014141330-h4qk2iqhn5gywrim
---
 addons/crm/base_partner_merge.py | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/addons/crm/base_partner_merge.py b/addons/crm/base_partner_merge.py
index 42e1ab7c7ec73..c73b5fdf5995f 100644
--- a/addons/crm/base_partner_merge.py
+++ b/addons/crm/base_partner_merge.py
@@ -235,9 +235,12 @@ def update_records(model, src, field_model='model', field_id='res_id', context=N
         record_ids = proxy.search(cr, openerp.SUPERUSER_ID, domain, context=context)
 
         for record in proxy.browse(cr, openerp.SUPERUSER_ID, record_ids, context=context):
-            proxy_model = self.pool[record.model]
-
-            field_type = proxy_model._columns.get(record.name).__class__._type
+            try:
+                proxy_model = self.pool[record.model]
+                field_type = proxy_model._columns[record.name].__class__._type
+            except KeyError:
+                # unknown model or field => skip
+                continue
 
             if field_type == 'function':
                 continue

From 7d2938394fab7e47f8c0e75d710ada5f06c7a431 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Mon, 14 Oct 2013 17:57:09 +0200
Subject: [PATCH 14/54] [FIX] null >= 0 is true...

bzr revid: xmo@openerp.com-20131014155709-9cg4bzof02bhtyts
---
 addons/web/static/src/js/view_list.js | 8 ++++++--
 1 file changed, 6 insertions(+), 2 deletions(-)

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index 74c2fc47aeea3..4faf5dce1ec56 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -503,10 +503,14 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
         var reloaded = $.Deferred();
         this.$el.find('.oe_list_content').append(
             this.groups.render(function () {
-                if (self.dataset.index == null && self.records.length ||
-                    self.dataset.index >= self.records.length) {
+                if (self.dataset.index == null) {
+                    if (self.records.length) {
                         self.dataset.index = 0;
+                    }
+                } else if (self.dataset.index >= self.records.length) {
+                    self.dataset.index = 0;
                 }
+
                 self.compute_aggregates();
                 reloaded.resolve();
             }));

From 8874046c398e251b4a1f2057b61e1ec14d894a36 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 15 Oct 2013 05:18:26 +0000
Subject: [PATCH 15/54] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131013053740-rinm5yfv4pp3toj2
bzr revid: launchpad_translations_on_behalf_of_openerp-20131015051750-ss2jdlo4w12420rv
bzr revid: launchpad_translations_on_behalf_of_openerp-20131015051826-9alld47gks4izhjq
---
 addons/account/i18n/da.po                     |  26 +-
 addons/account/i18n/hr.po                     | 229 +++++++----
 addons/account_asset/i18n/da.po               |  68 ++--
 .../i18n/da.po                                | 357 ++++++++++++++++++
 addons/account_followup/i18n/nl.po            |  10 +-
 addons/account_report_company/i18n/da.po      |  62 +++
 addons/base_action_rule/i18n/da.po            | 115 +++---
 addons/base_gengo/i18n/da.po                  | 276 ++++++++++++++
 addons/point_of_sale/i18n/mn.po               |   8 +-
 addons/product_manufacturer/i18n/da.po        |  28 +-
 addons/product_margin/i18n/da.po              |  24 +-
 addons/product_visible_discount/i18n/da.po    |  20 +-
 addons/project_mrp/i18n/da.po                 |  57 +--
 addons/stock/i18n/da.po                       |  13 +-
 openerp/addons/base/i18n/mn.po                | 162 +++++++-
 15 files changed, 1198 insertions(+), 257 deletions(-)
 create mode 100644 addons/account_bank_statement_extensions/i18n/da.po
 create mode 100644 addons/account_report_company/i18n/da.po
 create mode 100644 addons/base_gengo/i18n/da.po

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index b53a59d66ccb1..65dc15005d8b2 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-09-17 19:33+0000\n"
-"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
+"PO-Revision-Date: 2013-10-14 19:52+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-09-18 05:11+0000\n"
-"X-Generator: Launchpad (build 16765)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:17+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -3975,7 +3975,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr "Kontoplan"
+msgstr "Posterings ark"
 
 #. module: account
 #: view:account.tax.chart:0
@@ -4245,7 +4245,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_bank_tree
 #: model:ir.ui.menu,name:account.menu_action_bank_tree
 msgid "Setup your Bank Accounts"
-msgstr ""
+msgstr "Opsætning bank konti"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -7297,6 +7297,8 @@ msgid ""
 "Configuration error!\n"
 "The currency chosen should be shared by the default accounts too."
 msgstr ""
+"Konfigurations fejl!\n"
+"Den valgte valuta skal være delt med standard kontoen."
 
 #. module: account
 #: code:addons/account/account.py:2304
@@ -8053,6 +8055,8 @@ msgid ""
 "Error!\n"
 "You cannot create recursive accounts."
 msgstr ""
+"Fejl!\n"
+"Du kan ikke oprette rekursive konti."
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
@@ -8418,7 +8422,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Nuværende konti"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8800,7 +8804,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "Tilladte konto typer (tom hvis ingen kontrol)"
 
 #. module: account
 #: view:account.payment.term:0
@@ -8880,7 +8884,7 @@ msgstr ""
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "Tilladte konti (tom hvis ingen kontrol)"
 
 #. module: account
 #: field:account.config.settings,sale_tax_rate:0
@@ -9676,7 +9680,7 @@ msgstr ""
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr "Kontoplan"
+msgstr "Posterings ark"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
@@ -10756,7 +10760,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankkonti"
 
 #. module: account
 #: field:res.partner,credit:0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index be47e8ad9ca12..61e240dc6b26f 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-10-12 11:40+0000\n"
-"Last-Translator: Marko Carevic <Unknown>\n"
+"PO-Revision-Date: 2013-10-14 14:42+0000\n"
+"Last-Translator: Krešimir Jeđud <kresimir.jedud@infokom.hr>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-13 05:37+0000\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
 "X-Generator: Launchpad (build 16799)\n"
 
 #. module: account
@@ -5049,7 +5049,7 @@ msgstr "Referenca plaćanja"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Main Title 1 (bold, underlined)"
-msgstr ""
+msgstr "Glavni naslov 1 (podebljan, podvučeni)"
 
 #. module: account
 #: report:account.analytic.account.balance:0
@@ -5060,7 +5060,7 @@ msgstr "Naziv konta"
 #. module: account
 #: help:account.fiscalyear.close,report_name:0
 msgid "Give name of the new entries"
-msgstr "Give name of the new entries"
+msgstr "Nazovi nove stavke"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_report
@@ -5075,13 +5075,13 @@ msgstr "Tečaj"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Bank statements are entered in the system."
-msgstr "Bank statements are entered in the system."
+msgstr "Izvodi se unose u sustav."
 
 #. module: account
 #: code:addons/account/wizard/account_reconcile.py:122
 #, python-format
 msgid "Reconcile Writeoff"
-msgstr "Otpis"
+msgstr "Zatvaranje s otpisom."
 
 #. module: account
 #: view:account.account.template:0
@@ -5128,7 +5128,7 @@ msgstr "Naziv perioda mora biti jedinstven unutar tvrtke"
 #. module: account
 #: help:wizard.multi.charts.accounts,currency_id:0
 msgid "Currency as per company's country."
-msgstr ""
+msgstr "Valuta prema državi kompanije."
 
 #. module: account
 #: view:account.tax:0
@@ -5148,6 +5148,9 @@ msgid ""
 "you want to generate accounts of this template only when loading its child "
 "template."
 msgstr ""
+"Isključite ovo ako ne želite da se ovaj predložak aktivno koristi u "
+"čarobnjaku koji generira kontni plan iz predložaka. Ovo je vrlo korisno kada "
+"želite generirati konta ovog predloška samo iz podređenog predloška."
 
 #. module: account
 #: view:account.use.model:0
@@ -5158,7 +5161,7 @@ msgstr "Stvori stavke iz modela"
 #: field:account.account,reconcile:0
 #: field:account.account.template,reconcile:0
 msgid "Allow Reconciliation"
-msgstr "Allow Reconciliation"
+msgstr "Dozvoli zatvaranje"
 
 #. module: account
 #: constraint:account.account:0
@@ -5166,6 +5169,8 @@ msgid ""
 "Error!\n"
 "You cannot create an account which has parent account of different company."
 msgstr ""
+"Greška!\n"
+"Ne možete kreirati konto koji ima nadređeni konto druge komapnije."
 
 #. module: account
 #: code:addons/account/account_invoice.py:658
@@ -5176,6 +5181,10 @@ msgid ""
 "You can create one in the menu: \n"
 "Configuration\\Journals\\Journals."
 msgstr ""
+"Nema dnevnika tipa %s za ovu kompaniju.\n"
+"\n"
+"Možete kreirati jedan iz izbornika: \n"
+"Konfiguracija\\Dnevnici\\Dnevnici."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -5191,7 +5200,7 @@ msgstr "ECNJ"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_cost_ledger_journal_report
 msgid "Account Analytic Cost Ledger For Journal Report"
-msgstr "Account Analytic Cost Ledger For Journal Report"
+msgstr ""
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_model_form
@@ -5201,7 +5210,7 @@ msgstr "Ponavljajući modeli"
 #. module: account
 #: view:account.tax:0
 msgid "Children/Sub Taxes"
-msgstr ""
+msgstr "Podređeni porezi"
 
 #. module: account
 #: xsl:account.transfer:0
@@ -5221,7 +5230,7 @@ msgstr "Uobičajeni potražni konto"
 #. module: account
 #: view:account.move.line:0
 msgid "Number (Move)"
-msgstr "Broj (Temeljnice)"
+msgstr "Broj (temeljnice)"
 
 #. module: account
 #: view:cash.box.out:0
@@ -5239,7 +5248,7 @@ msgstr "Otkazano"
 #: code:addons/account/account.py:1903
 #, python-format
 msgid " (Copy)"
-msgstr ""
+msgstr " (kopija)"
 
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
@@ -5339,6 +5348,9 @@ msgid ""
 "printed it comes to 'Printed' status. When all transactions are done, it "
 "comes in 'Done' status."
 msgstr ""
+"Kada se kreira razdoblje dnevnika. Status je 'nacrt'. Ako je izvještaj "
+"ispisan postaje 'ispisan' status. Kada su sve transakcije završene, prelazi "
+"u 'završen' status."
 
 #. module: account
 #: code:addons/account/account.py:3205
@@ -5349,7 +5361,7 @@ msgstr "RAZNO"
 #. module: account
 #: view:res.partner:0
 msgid "Accounting-related settings are managed on"
-msgstr ""
+msgstr "Postavke računovodstva se vode na"
 
 #. module: account
 #: field:account.fiscalyear.close,fy2_id:0
@@ -5372,7 +5384,7 @@ msgstr "Računi"
 #. module: account
 #: help:account.config.settings,expects_chart_of_accounts:0
 msgid "Check this box if this company is a legal entity."
-msgstr "Označite ovjde ako je ova Tvrtka zasebna pravna osoba"
+msgstr "Označite ovdje ako je ova kompanija zasebna pravna osoba"
 
 #. module: account
 #: model:account.account.type,name:account.conf_account_type_chk
@@ -5428,7 +5440,7 @@ msgstr "Fakturirano"
 #. module: account
 #: view:account.move:0
 msgid "Posted Journal Entries"
-msgstr ""
+msgstr "Knjižene temeljnice"
 
 #. module: account
 #: view:account.use.model:0
@@ -5442,9 +5454,9 @@ msgid ""
 "account if this is a Customer Invoice or Supplier Refund, otherwise a "
 "Partner bank account number."
 msgstr ""
-"Broj bankovnog računa na koji račun treba biti uplaćen. Broj računa "
-"Organizacije ukoliko je ovo izlazni račun ili povrat od dobavljača, u "
-"protivnom broj računa partnera ."
+"Broj bankovnog računa na koji račun treba biti uplaćen. Broj računa tvrtke "
+"ukoliko je ovo izlazni račun ili povrat od dobavljača, u protivnom broj "
+"računa partnera ."
 
 #. module: account
 #: field:account.partner.reconcile.process,today_reconciled:0
@@ -5492,7 +5504,7 @@ msgstr "Početni period"
 #. module: account
 #: view:account.move:0
 msgid "Journal Entries to Review"
-msgstr ""
+msgstr "Temeljnice za pregledati"
 
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
@@ -5539,7 +5551,7 @@ msgstr "Aktivan"
 #: view:account.bank.statement:0
 #: field:account.journal,cash_control:0
 msgid "Cash Control"
-msgstr "Kontrola Gotovine"
+msgstr "Kontrola gotovine"
 
 #. module: account
 #: field:account.analytic.balance,date2:0
@@ -5581,11 +5593,13 @@ msgid ""
 "From this view, have an analysis of your treasury. It sums the balance of "
 "every accounting entries made on liquidity accounts per period."
 msgstr ""
+"Iz ovog pogleda imate analizu vaših financija. Zbraja saldo svakog unosa na "
+"kontima  likvidnosti po periodu."
 
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Financial Manager"
-msgstr "Voditelj Financija"
+msgstr "Voditelj financija"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
@@ -5606,7 +5620,7 @@ msgstr "Temeljnice"
 #: field:account.bank.statement,details_ids:0
 #: view:account.journal:0
 msgid "CashBox Lines"
-msgstr ""
+msgstr "Stavke blagajne"
 
 #. module: account
 #: model:ir.model,name:account.model_account_vat_declaration
@@ -5616,7 +5630,7 @@ msgstr "Porezna prijava"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Cancel Statement"
-msgstr ""
+msgstr "Otkaži izvod"
 
 #. module: account
 #: help:account.config.settings,module_account_accountant:0
@@ -5625,7 +5639,7 @@ msgid ""
 "but not accounting (Journal Items, Chart of  Accounts, ...)"
 msgstr ""
 "Ukoliko ne označite ovo polje, možete izrađivati račune i vršiti plaćanja, "
-"ali bez računovodstva (Dnevnici, Kontni plan, isl)"
+"ali bez računovodstva (dnevnici, kontni plan, ...)"
 
 #. module: account
 #: view:account.period:0
@@ -5701,12 +5715,14 @@ msgstr "Ciljna knjiženja"
 msgid ""
 "Move cannot be deleted if linked to an invoice. (Invoice: %s - Move ID:%s)"
 msgstr ""
+"Temeljnica ne može biti brisana ako je povezana sa računom. (Račun: %s -"
+"Temeljnica br:%s)"
 
 #. module: account
 #: view:account.bank.statement:0
 #: help:account.cashbox.line,number_opening:0
 msgid "Opening Unit Numbers"
-msgstr ""
+msgstr "Brojevi otvaranja"
 
 #. module: account
 #: field:account.subscription,period_type:0
@@ -5745,13 +5761,16 @@ msgid ""
 "encode the sale and purchase rates or choose from list of taxes. This last "
 "choice assumes that the set of tax defined on this template is complete"
 msgstr ""
+"Ovaj izbor vam pomaže odlučiti da li želite korisniku predložiti da unosi "
+"stope poreza kod nabave i prodaje ili da odabere iz popisa poreza. Ovo drugo "
+"podrazumijeva da je set poreza na ovom predlošku potpun."
 
 #. module: account
 #: view:account.financial.report:0
 #: field:account.financial.report,children_ids:0
 #: model:ir.model,name:account.model_account_financial_report
 msgid "Account Report"
-msgstr ""
+msgstr "Izvještaj konta"
 
 #. module: account
 #: field:account.entries.report,year:0
@@ -5784,11 +5803,14 @@ msgid ""
 "Put a sequence in the journal definition for automatic numbering or create a "
 "sequence manually for this piece."
 msgstr ""
+"Nije moguće kreirati automatsku sekvencu za ovaj dio.\n"
+"Stavite sekvencu u definiciju dnevnika za automatsku dodjelu broja ili "
+"kreirate sekvencu ručno za ovaj dio."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Pro Forma Invoice "
-msgstr "PredRačun "
+msgstr "Predračun "
 
 #. module: account
 #: selection:account.subscription,period_type:0
@@ -5799,7 +5821,7 @@ msgstr "mjesec"
 #: view:account.move.line:0
 #: field:account.partner.reconcile.process,next_partner_id:0
 msgid "Next Partner to Reconcile"
-msgstr "Slijedeći partner za zatvaranje"
+msgstr "Sljedeći partner za zatvaranje"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -5933,7 +5955,8 @@ msgid ""
 "Please define partner on it!"
 msgstr ""
 "Datum dospijeća stavke unosa generira se od strane modela linije '%s', te se "
-"temelji se na roku plaćanja partnera!  NMolimo definirati partnera!"
+"temelji se na roku plaćanja partnera!  \n"
+"Molimo definirajte partnera!"
 
 #. module: account
 #: field:account.tax.code,sign:0
@@ -5943,7 +5966,7 @@ msgstr "Koeficijent za nadređenog"
 #. module: account
 #: report:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr "Naziv (Konta/Partnera)"
+msgstr "Naziv (konta/partnera)"
 
 #. module: account
 #: field:account.partner.reconcile.process,progress:0
@@ -5969,7 +5992,7 @@ msgstr "Ponovo izračunaj poreze i ukupni iznos"
 #: code:addons/account/account.py:1116
 #, python-format
 msgid "You cannot modify/delete a journal with entries for this period."
-msgstr ""
+msgstr "Ne možete mijenjati/brisati dnevnik sa unosima za ovaj period."
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
@@ -6000,6 +6023,7 @@ msgstr "Izračun iznosa"
 #, python-format
 msgid "You can not add/modify entries in a closed period %s of journal %s."
 msgstr ""
+"Ne možete dodavati/mijenjati unose u zatvorenom periodu %s dnevnika %s."
 
 #. module: account
 #: view:account.journal:0
@@ -6010,7 +6034,7 @@ msgstr "Kontrole unosa"
 #: view:account.analytic.chart:0
 #: view:project.account.analytic.line:0
 msgid "(Keep empty to open the current situation)"
-msgstr "(prazno za trenutno stanje)"
+msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
 
 #. module: account
 #: field:account.analytic.balance,date1:0
@@ -6024,12 +6048,12 @@ msgstr "Početak razdoblja"
 #. module: account
 #: model:account.account.type,name:account.account_type_asset_view1
 msgid "Asset View"
-msgstr ""
+msgstr "Pogled aktive"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_account_report
 msgid "Account Common Account Report"
-msgstr "Account Common Account Report"
+msgstr ""
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6057,6 +6081,9 @@ msgid ""
 "that you should have your last line with the type 'Balance' to ensure that "
 "the whole amount will be treated."
 msgstr ""
+"Odaberite vrstu ovjere povezanu sa ovim načinom plaćanja. Imajte na umu da "
+"vaša zadnja stavka mora biti tip 'saldo' kako bi osigurali da će cijeli "
+"iznos biti zahvaćen."
 
 #. module: account
 #: field:account.partner.ledger,initial_balance:0
@@ -6117,9 +6144,9 @@ msgid ""
 "something to reconcile or not. This figure already count the current partner "
 "as reconciled."
 msgstr ""
-"This is the remaining partners for who you should check if there is "
-"something to reconcile or not. This figure already count the current partner "
-"as reconciled."
+"Ovo su preostali partneri za koje biste trebali provjeriti da li je ostalo "
+"nešto za zatvaranje ili ne. Ova brojka već uključuje trenutnog partnera kao "
+"zatvorenog."
 
 #. module: account
 #: view:account.subscription.line:0
@@ -6151,7 +6178,7 @@ msgstr "Promjeni valutu"
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Accounting entries."
-msgstr "Accounting entries."
+msgstr "Računovodstveni unosi."
 
 #. module: account
 #: view:account.invoice:0
@@ -6162,7 +6189,7 @@ msgstr "Datum plaćanja"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,opening_details_ids:0
 msgid "Opening Cashbox Lines"
-msgstr ""
+msgstr "Stavke početnog stanja blagajne"
 
 #. module: account
 #: view:account.analytic.account:0
@@ -6223,6 +6250,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknite za kreiranje temeljnice.\n"
+"              </p><p>\n"
+"                Temeljnica se sastoji od nekoliko stavaka dnevnika, svaki\n"
+"               od kojih je ili dugovna ili potražna transakcija.\n"
+"              </p><p>\n"
+"                OpenERP automatski kreira temeljnicu po računovodstvenom\n"
+"                dokumentu: račun, povrat, plaćanje dobavljaču, izvod,\n"
+"                itd. Prema tome, ručno unositi temeljnice bi trebali "
+"samo/uglavnom\n"
+"                za ostale razne operacije.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
@@ -6232,7 +6272,7 @@ msgstr "Normalni tekst"
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Payment entries are the second input of the reconciliation."
-msgstr "Payment entries are the second input of the reconciliation."
+msgstr "Stavke plaćanja su drugi unos zatvaranja."
 
 #. module: account
 #: help:res.partner,property_supplier_payment_term:0
@@ -6240,6 +6280,8 @@ msgid ""
 "This payment term will be used instead of the default one for purchase "
 "orders and supplier invoices"
 msgstr ""
+"Ovaj će se način plaćanja koristiti kao predodređen za naloge za nabavu i "
+"ulazne račune."
 
 #. module: account
 #: code:addons/account/account_invoice.py:474
@@ -6249,6 +6291,8 @@ msgid ""
 "number).  You can set it back to \"Draft\" state and modify its content, "
 "then re-confirm it."
 msgstr ""
+"Ne možete obrisati račun nakon što je potvrđen (i dobio je broj). Možete ga "
+"vratiti u 'nacrt' i promijeniti njegov sadržaj, zatim ga ponovo potvrditi."
 
 #. module: account
 #: help:account.automatic.reconcile,power:0
@@ -6311,7 +6355,7 @@ msgstr "Zatvaranje s otpisom nezatvorenog dijela"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on an account of type view."
-msgstr ""
+msgstr "Ne možete kreirati stavke dnevnika na kontu koji je pogled."
 
 #. module: account
 #: selection:account.payment.term.line,value:0
@@ -6424,6 +6468,7 @@ msgstr "Ožujak"
 #, python-format
 msgid "You can not re-open a period which belongs to closed fiscal year"
 msgstr ""
+"Ne možete ponovo otvoriti period koji pripada zatvorenoj fiskalnog godini."
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -6456,13 +6501,13 @@ msgstr "Fiskalno mapiranje"
 #. module: account
 #: view:account.config.settings:0
 msgid "Select Company"
-msgstr "Odaberite Tvrtku"
+msgstr "Odaberite kompaniju"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_state_open
 #: model:ir.model,name:account.model_account_state_open
 msgid "Account State Open"
-msgstr "Stanje konta Otvoren"
+msgstr "Stanje konta otvoren"
 
 #. module: account
 #: report:account.analytic.account.quantity_cost_ledger:0
@@ -7201,6 +7246,8 @@ msgid ""
 "There is no period defined for this date: %s.\n"
 "Please create one."
 msgstr ""
+"Za ovaj datum nije definirano razdoblje: %s.\n"
+"Molim Vas da ga kreirate."
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
@@ -7221,7 +7268,7 @@ msgstr ""
 #. module: account
 #: field:account.installer,has_default_company:0
 msgid "Has Default Company"
-msgstr ""
+msgstr "Ima predefiniranu tvrtku"
 
 #. module: account
 #: model:ir.model,name:account.model_account_sequence_fiscalyear
@@ -7251,6 +7298,7 @@ msgid ""
 "Percentages for Payment Term Line must be between 0 and 1, Example: 0.02 for "
 "2%."
 msgstr ""
+"Postoci za stavke uvjeta plaćanja moraju biti između 0 i 1, npr. 0.02 za 2%."
 
 #. module: account
 #: report:account.invoice:0
@@ -7339,7 +7387,7 @@ msgstr "Stanje je 'Nacrt'"
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr "Total debit"
+msgstr "Ukupno duguje"
 
 #. module: account
 #: view:account.move.line:0
@@ -7374,7 +7422,7 @@ msgstr "Python kod"
 #. module: account
 #: view:account.entries.report:0
 msgid "Journal Entries with period in current period"
-msgstr ""
+msgstr "Stavke dnevnika sa razdobljem u trenutnom razdoblju"
 
 #. module: account
 #: help:account.journal,update_posted:0
@@ -7416,7 +7464,7 @@ msgstr "Ukupno transakcija"
 #: code:addons/account/account.py:636
 #, python-format
 msgid "You cannot remove an account that contains journal items."
-msgstr ""
+msgstr "Nije moguće pobrisati konto koji ima knjiženja (stavke u dnevniku)."
 
 #. module: account
 #: code:addons/account/account.py:1024
@@ -7555,7 +7603,7 @@ msgstr "Sve stavke"
 #. module: account
 #: constraint:account.move.reconcile:0
 msgid "You can only reconcile journal items with the same partner."
-msgstr ""
+msgstr "Moguće je zatvoriti samo stavke istog partnera."
 
 #. module: account
 #: view:account.journal.select:0
@@ -7615,7 +7663,7 @@ msgstr "Kompletan popis poreza"
 #, python-format
 msgid ""
 "Selected Entry Lines does not have any account move enties in draft state."
-msgstr ""
+msgstr "Odabrane stavke nemaju knjiženja koja su u statusu nacrta."
 
 #. module: account
 #: view:account.chart.template:0
@@ -7705,7 +7753,7 @@ msgstr "Porezi prodaje"
 #. module: account
 #: view:account.period:0
 msgid "Re-Open Period"
-msgstr ""
+msgstr "Ponovno otvaranje razdoblja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
@@ -7743,7 +7791,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
 msgid "A statement with manual entries becomes a draft statement."
-msgstr "A statement with manual entries becomes a draft statement."
+msgstr "Stavka sa ručnim unosom postaje stavka u nacrtu."
 
 #. module: account
 #: view:account.aged.trial.balance:0
@@ -7777,7 +7825,7 @@ msgstr "Nije definiran konto troška za ovaj proizvod : \"%s\" (id:%d)"
 #. module: account
 #: view:account.account.template:0
 msgid "Internal notes..."
-msgstr ""
+msgstr "Interna bilješka ..."
 
 #. module: account
 #: constraint:account.account:0
@@ -7786,6 +7834,8 @@ msgid ""
 "You cannot define children to an account with internal type different of "
 "\"View\"."
 msgstr ""
+"Greška prilikom konfiguracije!\n"
+"Nije moguće dodijeliti podkonta kontu koji nije 'Pogled'."
 
 #. module: account
 #: model:ir.model,name:account.model_accounting_report
@@ -7918,7 +7968,7 @@ msgstr "Ukupan iznos dugovanja kupca"
 #. module: account
 #: view:account.move.line:0
 msgid "Unbalanced Journal Items"
-msgstr ""
+msgstr "Stavke dnevnika koje nisu u ravnoteži"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_charts_modules
@@ -7959,7 +8009,7 @@ msgstr "Zatvoren"
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr "Redak bankovnog izvoda"
+msgstr "Stavka bankovnog izvoda"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax:0
@@ -8100,6 +8150,8 @@ msgid ""
 "There is no default credit account defined \n"
 "on journal \"%s\"."
 msgstr ""
+"Ne postoji predefinirani potražni konto \n"
+"za dnevnik \"%s\"."
 
 #. module: account
 #: view:account.invoice.line:0
@@ -8138,11 +8190,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                Pritisnite za kreiranje novog analitičkog konta..\n"
+"              </p><p>\n"
+"                Standardno je struktura kontnog plana definirana zakonima\n"
+"                propisima svake zemlje. Struktura analitičkih konta\n"
+"                bi trebala odgovarati potrebama vaše tvrtke.\n"
+"              </p><p>\n"
+"                Većina poslovnih promjena u OpenERP-u (fakturiranje,\n"
+"                troškovi, nabava, proizvodnja ...) generiraju analitičke "
+"stavke\n"
+"                na povezanom kontu.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_view
 msgid "Root/View"
-msgstr ""
+msgstr "Izvorni/Pogled"
 
 #. module: account
 #: code:addons/account/account.py:3206
@@ -8248,7 +8313,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 msgid "Unposted Journal Entries"
-msgstr ""
+msgstr "Neknjižene temeljnice"
 
 #. module: account
 #: help:account.invoice.refund,date:0
@@ -8256,6 +8321,8 @@ msgid ""
 "This date will be used as the invoice date for credit note and period will "
 "be chosen accordingly!"
 msgstr ""
+"Ovaj će se datum koristiti kao datum računa za odobrenja i razdoblje će biti "
+"odabrano sukladno tome."
 
 #. module: account
 #: view:product.template:0
@@ -8269,6 +8336,7 @@ msgid ""
 "You have to set a code for the bank account defined on the selected chart of "
 "accounts."
 msgstr ""
+"Morate odrediti šifru za bankovni račun definiran na odabranom kontnom planu."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_manual_reconcile
@@ -8308,7 +8376,7 @@ msgstr "Otkaži odabrane račune"
 #: help:account.account.type,report_type:0
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
-msgstr ""
+msgstr "Ovo se polje koristi za generiranje izvještaja: RDG, bilanca"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -8336,16 +8404,17 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones."
 msgstr ""
+"Polje sekvenca se koristi za redosljed resursa od niže sekvence prema višima."
 
 #. module: account
 #: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount in Currency"
-msgstr ""
+msgstr "Ostatak iznosa u valuti"
 
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_prefix:0
 msgid "Credit note sequence"
-msgstr ""
+msgstr "Sekvenca odobrenja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
@@ -8411,7 +8480,7 @@ msgstr "Sekvenca"
 #. module: account
 #: field:account.config.settings,paypal_account:0
 msgid "Paypal account"
-msgstr ""
+msgstr "Paypal račun"
 
 #. module: account
 #: selection:account.print.journal,sort_selection:0
@@ -8524,9 +8593,9 @@ msgid ""
 "to the higher ones. The order is important if you have a tax with several "
 "tax children. In this case, the evaluation order is important."
 msgstr ""
-"The sequence field is used to order the tax lines from the lowest sequences "
-"to the higher ones. The order is important if you have a tax with several "
-"tax children. In this case, the evaluation order is important."
+"Polje sekvenca se koristi za poredak stavaka poreza od najniže sekvence "
+"prema većoj. Redosljed je bitan ako imate porez sa nekoliko podređenih "
+"poreza. U tom slučaju bitan je redosljed procjene"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -8581,7 +8650,7 @@ msgstr "Stanje stavke"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr "Account move line reconcile"
+msgstr ""
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -8663,7 +8732,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:420
 #, python-format
 msgid "The account entries lines are not in valid state."
-msgstr "The account entries lines are not in valid state."
+msgstr "Stavke ovog računa su neispravne"
 
 #. module: account
 #: field:account.account.type,close_method:0
@@ -8680,6 +8749,7 @@ msgstr "Automatski upis"
 msgid ""
 "Check this box if this account allows reconciliation of journal items."
 msgstr ""
+"Označite ovu stavku ako ovaj konto dozvoljava zatvaranje stavaka dnevnika"
 
 #. module: account
 #: selection:account.model.line,date_maturity:0
@@ -8723,7 +8793,7 @@ msgstr "Uk. ostatak"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Cash Control"
-msgstr ""
+msgstr "Kontrola blagajne - Otvaranje"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -8792,7 +8862,7 @@ msgstr "Dnevnik odobrenja dobavljača"
 #: code:addons/account/account.py:1333
 #, python-format
 msgid "Please define a sequence on the journal."
-msgstr ""
+msgstr "Molimo definirajte sekvencu na dnevniku."
 
 #. module: account
 #: help:account.tax.template,amount:0
@@ -8976,7 +9046,7 @@ msgid ""
 "You can check this box to mark this journal item as a litigation with the "
 "associated partner"
 msgstr ""
-"Možete provjeriti ovaj okvir kako bi obilježili  stavku temeljnice  kao "
+"Možete označiti ovaj okvir kako bi obilježili  stavku temeljnice  kao "
 "poveznicu s pripadajućim partnerom."
 
 #. module: account
@@ -8988,7 +9058,7 @@ msgstr "Djelomično zatvaranje"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr "Account Analytic Inverted Balance"
+msgstr ""
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -9021,7 +9091,7 @@ msgstr "Automatski uvoz bankovnih izvoda"
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr "Move bank reconcile"
+msgstr ""
 
 #. module: account
 #: view:account.config.settings:0
@@ -9038,7 +9108,7 @@ msgstr "Vrste konta"
 #. module: account
 #: model:email.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Račun (Ref ${object.number or 'n/a'})"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1210
@@ -9101,11 +9171,24 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Pritisnite za kreiranje dnevnika.\n"
+"              </p><p>\n"
+"                Dnevnik je nosioc poslovnih promjena nastalih u \n"
+"                svakodnevnom računovodstvenom poslovanju.\n"
+"              </p><p>\n"
+"                U praksi se obično koristi po jedan dnevnik za svaki način "
+"plaćanja\n"
+"                (gotovina, transakcijski račun, čekovi), jedan dnevnik "
+"nabave, nekoliko \n"
+"                dnevnika prodaje te jedan općeniti za razne potrebe.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close_state
 msgid "Fiscalyear Close state"
-msgstr "Fiscalyear Close state"
+msgstr "Završno knjiženje fiskalne godine"
 
 #. module: account
 #: field:account.invoice.refund,journal_id:0
diff --git a/addons/account_asset/i18n/da.po b/addons/account_asset/i18n/da.po
index 20529a24d2251..1c59754fafa50 100644
--- a/addons/account_asset/i18n/da.po
+++ b/addons/account_asset/i18n/da.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-14 19:25+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-07-11 05:47+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Assets in draft and open states"
-msgstr ""
+msgstr "Aktiver i status kladde og åben"
 
 #. module: account_asset
 #: field:account.asset.category,method_end:0
@@ -32,22 +32,22 @@ msgstr "Slut dato"
 #. module: account_asset
 #: field:account.asset.asset,value_residual:0
 msgid "Residual Value"
-msgstr ""
+msgstr "Restværdi"
 
 #. module: account_asset
 #: field:account.asset.category,account_expense_depreciation_id:0
 msgid "Depr. Expense Account"
-msgstr ""
+msgstr "Udgået udgifts konto"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Group By..."
-msgstr ""
+msgstr "Gruppér efter..."
 
 #. module: account_asset
 #: field:asset.asset.report,gross_value:0
 msgid "Gross Amount"
-msgstr ""
+msgstr "Brutto beløb"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -58,7 +58,7 @@ msgstr ""
 #: field:asset.asset.report,asset_id:0
 #: model:ir.model,name:account_asset.model_account_asset_asset
 msgid "Asset"
-msgstr ""
+msgstr "Aktiv"
 
 #. module: account_asset
 #: help:account.asset.asset,prorata:0
@@ -67,12 +67,14 @@ msgid ""
 "Indicates that the first depreciation entry for this asset have to be done "
 "from the purchase date instead of the first January"
 msgstr ""
+"Angiver at første nedskrivning for dette aktiv skal udføres fra købsdato i "
+"stedet for 1. januar"
 
 #. module: account_asset
 #: selection:account.asset.asset,method:0
 #: selection:account.asset.category,method:0
 msgid "Linear"
-msgstr ""
+msgstr "Lineær"
 
 #. module: account_asset
 #: field:account.asset.asset,company_id:0
@@ -80,24 +82,24 @@ msgstr ""
 #: view:asset.asset.report:0
 #: field:asset.asset.report,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Firma"
 
 #. module: account_asset
 #: view:asset.modify:0
 msgid "Modify"
-msgstr ""
+msgstr "Rediger"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
 #: view:asset.asset.report:0
 #: selection:asset.asset.report,state:0
 msgid "Running"
-msgstr ""
+msgstr "Kører"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Sæt til udkast"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -105,12 +107,12 @@ msgstr ""
 #: model:ir.model,name:account_asset.model_asset_asset_report
 #: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
 msgid "Assets Analysis"
-msgstr ""
+msgstr "Aktiv analyse"
 
 #. module: account_asset
 #: field:asset.modify,name:0
 msgid "Reason"
-msgstr ""
+msgstr "Årsag"
 
 #. module: account_asset
 #: field:account.asset.asset,method_progress_factor:0
@@ -122,7 +124,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
 #: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
 msgid "Asset Categories"
-msgstr ""
+msgstr "Aktiv kategori"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -130,13 +132,13 @@ msgstr ""
 #: field:account.move.line,entry_ids:0
 #: model:ir.actions.act_window,name:account_asset.act_entries_open
 msgid "Entries"
-msgstr ""
+msgstr "Poster"
 
 #. module: account_asset
 #: view:account.asset.asset:0
 #: field:account.asset.asset,depreciation_line_ids:0
 msgid "Depreciation Lines"
-msgstr ""
+msgstr "Afskrivning linier"
 
 #. module: account_asset
 #: help:account.asset.asset,salvage_value:0
@@ -146,14 +148,14 @@ msgstr ""
 #. module: account_asset
 #: help:account.asset.asset,method_period:0
 msgid "The amount of time between two depreciations, in months"
-msgstr ""
+msgstr "Tiden mellem afskrivninger i måneder"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,depreciation_date:0
 #: view:asset.asset.report:0
 #: field:asset.asset.report,depreciation_date:0
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Afskrivnings dato"
 
 #. module: account_asset
 #: constraint:account.asset.asset:0
@@ -163,7 +165,7 @@ msgstr ""
 #. module: account_asset
 #: field:asset.asset.report,posted_value:0
 msgid "Posted Amount"
-msgstr ""
+msgstr "Bogført beløb"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -173,12 +175,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account_asset.menu_finance_assets
 #: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
 msgid "Assets"
-msgstr ""
+msgstr "Aktiver"
 
 #. module: account_asset
 #: field:account.asset.category,account_depreciation_id:0
 msgid "Depreciation Account"
-msgstr ""
+msgstr "Afskrivnings konto"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -187,7 +189,7 @@ msgstr ""
 #: view:asset.modify:0
 #: field:asset.modify,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Noter"
 
 #. module: account_asset
 #: field:account.asset.depreciation.line,move_id:0
@@ -198,18 +200,18 @@ msgstr ""
 #: code:addons/account_asset/account_asset.py:82
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "Fejl!"
 
 #. module: account_asset
 #: view:asset.asset.report:0
 #: field:asset.asset.report,nbr:0
 msgid "# of Depreciation Lines"
-msgstr ""
+msgstr "# af afskrivnings linier"
 
 #. module: account_asset
 #: field:account.asset.asset,method_period:0
 msgid "Number of Months in a Period"
-msgstr ""
+msgstr "Antal måneder i en periode"
 
 #. module: account_asset
 #: view:asset.asset.report:0
@@ -222,12 +224,12 @@ msgstr ""
 #: selection:account.asset.category,method_time:0
 #: selection:account.asset.history,method_time:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Slut dato"
 
 #. module: account_asset
 #: field:account.asset.asset,code:0
 msgid "Reference"
-msgstr ""
+msgstr "Reference"
 
 #. module: account_asset
 #: view:account.asset.asset:0
@@ -245,7 +247,7 @@ msgstr ""
 #: field:account.asset.history,method_period:0
 #: field:asset.modify,method_period:0
 msgid "Period Length"
-msgstr ""
+msgstr "Periode længde"
 
 #. module: account_asset
 #: selection:account.asset.asset,state:0
@@ -257,7 +259,7 @@ msgstr ""
 #. module: account_asset
 #: view:asset.asset.report:0
 msgid "Date of asset purchase"
-msgstr ""
+msgstr "Dato for køb af aktiv"
 
 #. module: account_asset
 #: view:account.asset.asset:0
diff --git a/addons/account_bank_statement_extensions/i18n/da.po b/addons/account_bank_statement_extensions/i18n/da.po
new file mode 100644
index 0000000000000..f9581e14ee9c6
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/da.po
@@ -0,0 +1,357 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-10-15 00:25+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
+"Language-Team: Danish <da@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: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line.global,name:0
+msgid "Originator to Beneficiary Information"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Bekræftet"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Debet"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Gruppér efter..."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Kladde"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Erklæring"
+
+#. 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 ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "Status"
+msgstr "Status"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid ""
+"Delete operation not allowed.             Please go to the associated bank "
+"statement in order to delete and/or modify bank statement line."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "or"
+msgstr "eller"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Transaktioner"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "OBI"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Bank Transaction"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Bankkonti"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:129
+#, python-format
+msgid "Warning!"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr ""
diff --git a/addons/account_followup/i18n/nl.po b/addons/account_followup/i18n/nl.po
index 2cd6af64c76e7..b9adb98afc379 100644
--- a/addons/account_followup/i18n/nl.po
+++ b/addons/account_followup/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-08-23 13:00+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2013-10-14 09:53+0000\n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2013-08-24 05:35+0000\n"
-"X-Generator: Launchpad (build 16738)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account_followup
 #: model:email.template,subject:account_followup.email_template_account_followup_default
@@ -365,7 +365,7 @@ msgstr "Bij verwerken wordt een brieg gemaakt"
 #. module: account_followup
 #: field:res.partner,payment_earliest_due_date:0
 msgid "Worst Due Date"
-msgstr "Slechtste vervaldatum"
+msgstr "Oudste vervaldatum"
 
 #. module: account_followup
 #: view:account_followup.stat:0
diff --git a/addons/account_report_company/i18n/da.po b/addons/account_report_company/i18n/da.po
new file mode 100644
index 0000000000000..90162e8af8568
--- /dev/null
+++ b/addons/account_report_company/i18n/da.po
@@ -0,0 +1,62 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-10-15 00:08+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
+"Language-Team: Danish <da@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: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
+
+#. module: account_report_company
+#: field:res.partner,display_name:0
+msgid "Name"
+msgstr "Navn"
+
+#. module: account_report_company
+#: field:account.invoice,commercial_partner_id:0
+#: help:account.invoice.report,commercial_partner_id:0
+msgid "Commercial Entity"
+msgstr ""
+
+#. module: account_report_company
+#: field:account.invoice.report,commercial_partner_id:0
+msgid "Partner Company"
+msgstr ""
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: account_report_company
+#: view:account.invoice:0
+#: view:account.invoice.report:0
+#: model:ir.model,name:account_report_company.model_res_partner
+msgid "Partner"
+msgstr "Kontakt"
+
+#. module: account_report_company
+#: model:ir.model,name:account_report_company.model_account_invoice_report
+msgid "Invoices Statistics"
+msgstr "Faktura statestik"
+
+#. module: account_report_company
+#: view:res.partner:0
+msgid "True"
+msgstr "Sand"
+
+#. module: account_report_company
+#: help:account.invoice,commercial_partner_id:0
+msgid ""
+"The commercial entity that will be used on Journal Entries for this invoice"
+msgstr ""
diff --git a/addons/base_action_rule/i18n/da.po b/addons/base_action_rule/i18n/da.po
index 91dcb95b9533f..e629a52e18590 100644
--- a/addons/base_action_rule/i18n/da.po
+++ b/addons/base_action_rule/i18n/da.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-14 18:54+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-07-11 05:51+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "In Progress"
-msgstr ""
+msgstr "I gang"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -29,6 +29,8 @@ msgid ""
 "enter the name (Ex: Create the 01/01/2012) and add the option \"Share with "
 "all users\""
 msgstr ""
+"- I dette \"Søge\" vindue, vælg menuen \"Gem aktive filter\", indtast navnet "
+"(Eks.: Opret 01/01/2012) og tilføj optionen \"Del med alle brugere\""
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_id:0
@@ -36,36 +38,38 @@ msgid ""
 "When should the condition be triggered. If present, will be checked by the "
 "scheduler. If empty, will be checked at creation and update."
 msgstr ""
+"Hvornår skal regel aktiveres, Hvis den eksisterer, bliver den aktiveret af "
+"timer. Hvis den er tom, bliver den aktiveret ved oprettelse og opdatering."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule
 msgid "Action Rules"
-msgstr ""
+msgstr "Aktion regel"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Select a filter or a timer as condition."
-msgstr ""
+msgstr "Vælg et filter eller en timer"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,user_id:0
 msgid "Responsible"
-msgstr ""
+msgstr "Ansvarlig"
 
 #. module: base_action_rule
 #: help:base.action.rule,server_action_ids:0
 msgid "Examples: email reminders, call object service, etc."
-msgstr ""
+msgstr "Eksempel: email påmindelse, kald af objekt service, o.s.v."
 
 #. module: base_action_rule
 #: field:base.action.rule,act_followers:0
 msgid "Add Followers"
-msgstr ""
+msgstr "Tilføj tilhænger"
 
 #. module: base_action_rule
 #: field:base.action.rule,act_user_id:0
 msgid "Set Responsible"
-msgstr ""
+msgstr "Sæt ansvarlig"
 
 #. module: base_action_rule
 #: help:base.action.rule,trg_date_range:0
@@ -74,72 +78,75 @@ msgid ""
 "delay before thetrigger date, like sending a reminder 15 minutes before a "
 "meeting."
 msgstr ""
+"Forsinkelse efter trigger tid. Du kan indsætte negativ antal hvis trigger "
+"skal udløses før tidspunkt, f.eks send en påmindelse 15 min. før et møde."
 
 #. module: base_action_rule
 #: model:ir.model,name:base_action_rule.model_base_action_rule_lead_test
 msgid "base.action.rule.lead.test"
-msgstr ""
+msgstr "base.action.rule.lead.test"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Lukket"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "New"
-msgstr ""
+msgstr "Opret"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range:0
 msgid "Delay after trigger date"
-msgstr ""
+msgstr "Forsinkelse efter trigger tid"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Conditions"
-msgstr ""
+msgstr "Betingelser"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Afventer"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_pre_id:0
 msgid "Before Update Filter"
-msgstr ""
+msgstr "Før opdatering filter"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Action Rule"
-msgstr ""
+msgstr "Aktion regel"
 
 #. module: base_action_rule
 #: help:base.action.rule,filter_id:0
 msgid ""
 "If present, this condition must be satisfied after the update of the record."
 msgstr ""
+"Hvis eksisterer, skal denne regel være sand efter opdatering af post."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Fields to Change"
-msgstr ""
+msgstr "Felter der ændres"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "The filter must therefore be available in this page."
-msgstr ""
+msgstr "Filter skal derfor være tilgængelige på denne side."
 
 #. module: base_action_rule
 #: field:base.action.rule,filter_id:0
 msgid "After Update Filter"
-msgstr ""
+msgstr "Efter opdatering filter"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -149,7 +156,7 @@ msgstr "Timer"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "To create a new filter:"
-msgstr ""
+msgstr "For at oprette nyt filter"
 
 #. module: base_action_rule
 #: field:base.action.rule,active:0
@@ -160,7 +167,7 @@ msgstr "Aktiv"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Delay After Trigger Date"
-msgstr ""
+msgstr "Forsinkelse efter trigger tid"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -170,11 +177,15 @@ msgid ""
 "while the postcondition filter is checked after the modification. A "
 "precondition filter will therefore not work during a creation."
 msgstr ""
+"En aktion regel er markeret når du opretter eller ændrer den \"Tilhørende "
+"dokument model\". Før betingelses filter er markeret lige før ændringen mens "
+"efter betingelses filter er markeret efter ændringen. Et før betingelses "
+"filter virker derfor ikke ved en oprettelse."
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Filter Condition"
-msgstr ""
+msgstr "Filter betingelse"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
@@ -183,6 +194,9 @@ msgid ""
 "in the \"Search\" view (Example of filter based on Leads/Opportunities: "
 "Creation Date \"is equal to\" 01/01/2012)"
 msgstr ""
+"- Gå til din \"Tilhørende dokument model\" side og sæt filter parameter i "
+"\"søge\" vindue (Eksempel på filter baseret på Emner/forventninger: "
+"Oprettelses dato \"er lig med\" 01/01/2012)"
 
 #. module: base_action_rule
 #: field:base.action.rule,name:0
@@ -193,12 +207,12 @@ msgstr "Regel Navn"
 #: 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 "Automatiske aktioner"
 
 #. module: base_action_rule
 #: help:base.action.rule,sequence:0
 msgid "Gives the sequence order when displaying a list of rules."
-msgstr ""
+msgstr "Angiver rækkefølge når listen af regler vises"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -213,37 +227,37 @@ msgstr "Dage"
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Timer"
-msgstr ""
+msgstr "Nedtællingsur"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_range_type:0
 msgid "Delay type"
-msgstr ""
+msgstr "Forsinkelses type"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Server actions to run"
-msgstr ""
+msgstr "Server aktion der afvikles"
 
 #. module: base_action_rule
 #: help:base.action.rule,active:0
 msgid "When unchecked, the rule is hidden and will not be executed."
-msgstr ""
+msgstr "Sat til falsk, reglen vil blive skjult og bliver ikke udført."
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "Annulleret"
 
 #. module: base_action_rule
 #: field:base.action.rule,model:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: base_action_rule
 #: field:base.action.rule,last_run:0
 msgid "Last Run"
-msgstr ""
+msgstr "Seneste afvikling"
 
 #. module: base_action_rule
 #: selection:base.action.rule,trg_date_range_type:0
@@ -253,23 +267,24 @@ msgstr "Minutter"
 #. module: base_action_rule
 #: field:base.action.rule,model_id:0
 msgid "Related Document Model"
-msgstr ""
+msgstr "Relateret dokument model"
 
 #. module: base_action_rule
 #: help:base.action.rule,filter_pre_id:0
 msgid ""
 "If present, this condition must be satisfied before the update of the record."
 msgstr ""
+"Hvis eksisterer, skal denne betingelse være opfyldt før opdatering af post."
 
 #. module: base_action_rule
 #: field:base.action.rule,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Rækkefølge"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 msgid "Actions"
-msgstr ""
+msgstr "Aktioner"
 
 #. module: base_action_rule
 #: model:ir.actions.act_window,help:base_action_rule.base_action_rule_act
@@ -287,34 +302,46 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klik for at oprette ny automatisk regel. \n"
+"              </p><p>\n"
+"                Brug automatiske aktioner for automatisk at udføre aktioner "
+"på\n"
+"                diverse skærmbilleder. F.eks.: Et emne oprettet at en "
+"bestemt bruger skal\n"
+"                automatisk oprettes med  en bestemt salgs gruppe, eller et\n"
+"                tilbud der stadigt har status afventende efter 14 dage kan\n"
+"                udløse en automatisk påmindelses email.\n"
+"              </p>\n"
+"            "
 
 #. module: base_action_rule
 #: field:base.action.rule,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Oprettelses dato"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,date_action_last:0
 msgid "Last Action"
-msgstr ""
+msgstr "Sidste aktion"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: base_action_rule
 #: field:base.action.rule,trg_date_id:0
 msgid "Trigger Date"
-msgstr ""
+msgstr "Trigger dato"
 
 #. module: base_action_rule
 #: view:base.action.rule:0
 #: field:base.action.rule,server_action_ids:0
 msgid "Server Actions"
-msgstr ""
+msgstr "Server aktion"
 
 #. module: base_action_rule
 #: field:base.action.rule.lead.test,name:0
 msgid "Subject"
-msgstr ""
+msgstr "Emne"
diff --git a/addons/base_gengo/i18n/da.po b/addons/base_gengo/i18n/da.po
new file mode 100644
index 0000000000000..a6796ac924253
--- /dev/null
+++ b/addons/base_gengo/i18n/da.po
@@ -0,0 +1,276 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-10-14 19:10+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
+"Language-Team: Danish <da@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: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr "Bemærkning til oversætter"
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr "Gengo Job ID"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr "Dette sprog er ikke supporteret af Gengo oversættelses service."
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "Bemærkninger"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr "Gengo Privat nøgle"
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+"Den valgte Genko oversættelses service er ikke supporteret for dette sprog."
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Public Key..."
+msgstr "Indtast Gengo login offentlig nøgle"
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Comments & Activity..."
+msgstr "Gengo bemærkninger og aktiviteter..."
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr "Opgaver er automatisk godkendt af Gengo."
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "Sprog"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr "Bemærkninger og aktiviteter forbundet til Gengo"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr "Gengo synk oversættelse (Svar)"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+"Gengo 'Offentlig nøgle' eller 'Private nøgle' mangler. Indtast din Gengo "
+"godkendelses oplysninger under 'Opsætning > Firmaer > Gengo opsætning'."
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr "Maskinel oversættelse"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add Gengo login Private Key..."
+msgstr "Indtast Gengo login Privat nøgle..."
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+"%s\n"
+"\n"
+"--\n"
+" Kommenteret på %s af %s."
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr "Gengo Oversættelses service niveau"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Add your comments here for translator...."
+msgstr "Tilføj dine kommentarer her for oversætter..."
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr "Standard"
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr "Privat nøgle"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr "Offentlig nøgle"
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr "Gengo offentlig nøgle"
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr "Oversættelser"
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr ""
diff --git a/addons/point_of_sale/i18n/mn.po b/addons/point_of_sale/i18n/mn.po
index 1c91058c093db..96ffec423e6e1 100644
--- a/addons/point_of_sale/i18n/mn.po
+++ b/addons/point_of_sale/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-10-02 01:29+0000\n"
+"PO-Revision-Date: 2013-10-14 07:02+0000\n"
 "Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-03 05:55+0000\n"
-"X-Generator: Launchpad (build 16791)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: point_of_sale
 #: field:report.transaction.pos,product_nb:0
@@ -165,7 +165,7 @@ msgstr "Мөнгийг гадагш авах"
 #: code:addons/point_of_sale/point_of_sale.py:105
 #, python-format
 msgid "not used"
-msgstr "ашиглаагүй"
+msgstr "хэрэглэгдээгүй"
 
 #. module: point_of_sale
 #: field:pos.config,iface_vkeyboard:0
diff --git a/addons/product_manufacturer/i18n/da.po b/addons/product_manufacturer/i18n/da.po
index ee5738ee5832d..b983f32f207a0 100644
--- a/addons/product_manufacturer/i18n/da.po
+++ b/addons/product_manufacturer/i18n/da.po
@@ -8,65 +8,65 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-14 15:36+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-07-11 06:16+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pref:0
 msgid "Manufacturer Product Code"
-msgstr ""
+msgstr "Producent varenummer"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_product
 #: field:product.manufacturer.attribute,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Vare"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 msgid "Product Template Name"
-msgstr ""
+msgstr "Vare skabelon navn"
 
 #. module: product_manufacturer
 #: model:ir.model,name:product_manufacturer.model_product_manufacturer_attribute
 msgid "Product attributes"
-msgstr ""
+msgstr "Vare egenskaber"
 
 #. module: product_manufacturer
 #: view:product.manufacturer.attribute:0
 #: view:product.product:0
 msgid "Product Attributes"
-msgstr ""
+msgstr "Vare Egenskaber"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,name:0
 msgid "Attribute"
-msgstr ""
+msgstr "Egenskab"
 
 #. module: product_manufacturer
 #: field:product.manufacturer.attribute,value:0
 msgid "Value"
-msgstr ""
+msgstr "Værdi"
 
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,attribute_ids:0
 msgid "Attributes"
-msgstr ""
+msgstr "Egenskaber"
 
 #. module: product_manufacturer
 #: field:product.product,manufacturer_pname:0
 msgid "Manufacturer Product Name"
-msgstr ""
+msgstr "Producent Vare Navn"
 
 #. module: product_manufacturer
 #: view:product.product:0
 #: field:product.product,manufacturer:0
 msgid "Manufacturer"
-msgstr ""
+msgstr "Producent"
diff --git a/addons/product_margin/i18n/da.po b/addons/product_margin/i18n/da.po
index 3e66dd8164271..1e6cd8052cc22 100644
--- a/addons/product_margin/i18n/da.po
+++ b/addons/product_margin/i18n/da.po
@@ -8,41 +8,41 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-14 16:02+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-07-11 06:16+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: product_margin
 #: view:product.product:0
 #: field:product.product,turnover:0
 msgid "Turnover"
-msgstr ""
+msgstr "Omsætning"
 
 #. module: product_margin
 #: field:product.product,expected_margin_rate:0
 msgid "Expected Margin (%)"
-msgstr ""
+msgstr "Forventet Avance (%)"
 
 #. module: product_margin
 #: field:product.margin,from_date:0
 msgid "From"
-msgstr ""
+msgstr "Fra"
 
 #. module: product_margin
 #: help:product.product,total_cost:0
 msgid ""
 "Sum of Multiplication of Invoice price and quantity of Supplier Invoices "
-msgstr ""
+msgstr "Sum af antal gange pris på leverandør faktura "
 
 #. module: product_margin
 #: field:product.margin,to_date:0
 msgid "To"
-msgstr ""
+msgstr "Til"
 
 #. module: product_margin
 #: help:product.product,total_margin:0
@@ -58,7 +58,7 @@ msgstr ""
 #: selection:product.margin,invoice_state:0
 #: selection:product.product,invoice_state:0
 msgid "Draft, Open and Paid"
-msgstr ""
+msgstr "Kladde, Åben og Betalt"
 
 #. module: product_margin
 #: code:addons/product_margin/wizard/product_margin.py:73
@@ -67,13 +67,13 @@ msgstr ""
 #: view:product.product:0
 #, python-format
 msgid "Product Margins"
-msgstr ""
+msgstr "Produkt Avance"
 
 #. module: product_margin
 #: field:product.product,purchase_avg_price:0
 #: field:product.product,sale_avg_price:0
 msgid "Avg. Unit Price"
-msgstr ""
+msgstr "Gns. Enheds Pris"
 
 #. module: product_margin
 #: field:product.product,sale_num_invoiced:0
diff --git a/addons/product_visible_discount/i18n/da.po b/addons/product_visible_discount/i18n/da.po
index 6dc2d4d5500aa..49c030ac0290e 100644
--- a/addons/product_visible_discount/i18n/da.po
+++ b/addons/product_visible_discount/i18n/da.po
@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-14 16:08+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-07-11 06:16+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
 #, python-format
 msgid "No Sale Pricelist Found!"
-msgstr ""
+msgstr "Salgs prisliste ikke fundet!"
 
 #. module: product_visible_discount
 #: field:product.pricelist,visible_discount:0
@@ -32,12 +32,12 @@ msgstr "Synlig rabat"
 #: code:addons/product_visible_discount/product_visible_discount.py:141
 #, python-format
 msgid "No Purchase Pricelist Found!"
-msgstr ""
+msgstr "Leverandør prisliste ikke fundet!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_account_invoice_line
 msgid "Invoice Line"
-msgstr "Fakturalinie"
+msgstr "Faktura linie"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_product_pricelist
@@ -48,15 +48,15 @@ msgstr "Prisliste"
 #: code:addons/product_visible_discount/product_visible_discount.py:141
 #, python-format
 msgid "You must first define a pricelist on the supplier form!"
-msgstr ""
+msgstr "Du skal oprette en prisliste på leverandør kort!"
 
 #. module: product_visible_discount
 #: model:ir.model,name:product_visible_discount.model_sale_order_line
 msgid "Sales Order Line"
-msgstr "Salgsordrelinie"
+msgstr "Salgsordre linie"
 
 #. module: product_visible_discount
 #: code:addons/product_visible_discount/product_visible_discount.py:149
 #, python-format
 msgid "You must first define a pricelist on the customer form!"
-msgstr ""
+msgstr "Du skal oprette en prislisten på kunde kort!"
diff --git a/addons/project_mrp/i18n/da.po b/addons/project_mrp/i18n/da.po
index f3172f757931d..75bb35ecfd1b0 100644
--- a/addons/project_mrp/i18n/da.po
+++ b/addons/project_mrp/i18n/da.po
@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-14 16:21+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-07-11 06:18+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_procuretasktask0
 msgid "For each product, on type service and on order"
-msgstr ""
+msgstr "For hver vare, af typen ydelse og i ordre"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_createtask0
 msgid "Product type is service, then its creates the task."
-msgstr ""
+msgstr "Vare type er ydelse, der oprettes en opgave."
 
 #. module: project_mrp
 #: code:addons/project_mrp/project_procurement.py:92
@@ -36,42 +36,42 @@ msgstr ""
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_saleordertask0
 msgid "In case you sell services on sales order"
-msgstr ""
+msgstr "Hvis du sælger ydelser på salgs ordre"
 
 #. module: project_mrp
 #: model:process.node,note:project_mrp.process_node_mrptask0
 msgid "A task is created to provide the service."
-msgstr ""
+msgstr "En opgave er oprettet for at levere ydelsen."
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_product_product
 msgid "Product"
-msgstr ""
+msgstr "Vare"
 
 #. module: project_mrp
 #: model:process.node,name:project_mrp.process_node_saleordertask0
 msgid "Sales Order Task"
-msgstr ""
+msgstr "Salgs Ordre Opgave"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_procuretask0
 msgid "if product type is 'service' then it creates the task."
-msgstr ""
+msgstr "hvis vare type er 'ydelse', så oprettes opgaven."
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_ordertask0
 msgid "Order Task"
-msgstr ""
+msgstr "Ordre opgave"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_procuretask0
 msgid "Procurement Task"
-msgstr ""
+msgstr "Indkøb opgave"
 
 #. module: project_mrp
 #: field:procurement.order,sale_line_id:0
 msgid "Sales order line"
-msgstr ""
+msgstr "Salgs ordre linie"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_project_task
@@ -79,7 +79,7 @@ msgstr ""
 #: model:process.node,name:project_mrp.process_node_procuretasktask0
 #: field:procurement.order,task_id:0
 msgid "Task"
-msgstr ""
+msgstr "Opgave"
 
 #. module: project_mrp
 #: view:product.product:0
@@ -90,60 +90,65 @@ msgid ""
 "                        in the project related to the contract of the sales "
 "order."
 msgstr ""
+"vil blive \n"
+"                        oprettet for at følge op på opgaven. Denne opgave "
+"vil vises\n"
+"                        i det projekt der relaterer til den kontrakt der er "
+"på salgs ordren."
 
 #. module: project_mrp
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "Når du sælger denne serviceydelse til en kunde,"
 
 #. module: project_mrp
 #: field:product.product,project_id:0
 msgid "Project"
-msgstr ""
+msgstr "Projekt"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_procurement_order
 #: field:project.task,procurement_id:0
 msgid "Procurement"
-msgstr ""
+msgstr "Indkøb"
 
 #. module: project_mrp
 #: view:product.product:0
 msgid "False"
-msgstr ""
+msgstr "Falsk"
 
 #. module: project_mrp
 #: code:addons/project_mrp/project_procurement.py:86
 #, python-format
 msgid "Task created."
-msgstr ""
+msgstr "Opgave oprettet"
 
 #. module: project_mrp
 #: model:process.transition,note:project_mrp.process_transition_ordertask0
 msgid "If procurement method is Make to order and supply method is produce"
-msgstr ""
+msgstr "Hvis indkøbs metode er opret til ordre og metode er producer"
 
 #. module: project_mrp
 #: field:project.task,sale_line_id:0
 msgid "Sales Order Line"
-msgstr ""
+msgstr "Salgsordre linie"
 
 #. module: project_mrp
 #: model:process.transition,name:project_mrp.process_transition_createtask0
 msgid "Create Task"
-msgstr ""
+msgstr "Opret opgave"
 
 #. module: project_mrp
 #: model:ir.model,name:project_mrp.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Salgsordre"
 
 #. module: project_mrp
 #: view:project.task:0
 msgid "Order Line"
-msgstr ""
+msgstr "Ordre linie"
 
 #. module: project_mrp
 #: view:product.product:0
 msgid "a task"
-msgstr ""
+msgstr "en opgave"
diff --git a/addons/stock/i18n/da.po b/addons/stock/i18n/da.po
index 9578070befebb..5093b9e8fd55f 100644
--- a/addons/stock/i18n/da.po
+++ b/addons/stock/i18n/da.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-09-17 19:05+0000\n"
-"Last-Translator: Per G. Rasmussen <pgr@msteknik.dk>\n"
+"PO-Revision-Date: 2013-10-14 16:27+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-09-18 05:11+0000\n"
-"X-Generator: Launchpad (build 16765)\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -33,11 +33,14 @@ msgid ""
 "Shirts, for the same \"Linux T-Shirt\", you may have variants on  sizes or "
 "colors; S, M, L, XL, XXL."
 msgstr ""
+"Tillader at håndtere flere varianter pr. vare. For eksempel, du sælger en T-"
+"Shirt, der findes i flere farver og størrelser som en kombination af "
+"varianter."
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Lager flytning split linie"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
diff --git a/openerp/addons/base/i18n/mn.po b/openerp/addons/base/i18n/mn.po
index 4a106bea17287..7ddae877c45e2 100644
--- a/openerp/addons/base/i18n/mn.po
+++ b/openerp/addons/base/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-server\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:35+0000\n"
-"PO-Revision-Date: 2013-06-25 08:13+0000\n"
-"Last-Translator: wsubuntu <Unknown>\n"
+"PO-Revision-Date: 2013-10-14 07:12+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-08 06:13+0000\n"
+"X-Launchpad-Export-Date: 2013-10-15 05:17+0000\n"
 "X-Generator: Launchpad (build 16799)\n"
 
 #. module: base
@@ -500,7 +500,7 @@ msgstr "Кредит хязгаарлалт"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_portal_project_long_term
 msgid "Portal Project Long Term"
-msgstr ""
+msgstr "Урт хугацааны төслийн портал"
 
 #. module: base
 #: field:ir.model.constraint,date_update:0
@@ -1044,7 +1044,7 @@ msgstr "Өмнөх орчуулгыг дарж бичих"
 #: code:addons/base/res/res_currency.py:52
 #, python-format
 msgid "No currency rate associated for currency %d for the given period"
-msgstr ""
+msgstr "Өгсөн мөчлөгт %d валютын ханш холбогдоогүй байна."
 
 #. module: base
 #: model:ir.module.module,description:base.module_hr_holidays
@@ -2030,6 +2030,20 @@ msgid ""
 "              </p>  \n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Банк данс үүсгэхээр бол дарна.\n"
+"              </p><p>\n"
+"                Өөрийн компанийн дансыг тохируулж сонгосноор эдгээр нь "
+"тайлангийн хөлд харагдана.\n"
+"                Жагсаалт харагдацаас банкны дансдыг эрэмбийг солих "
+"боломжтой.\n"
+"              </p>\n"
+"              <p>\n"
+"                Хэрэв OpenERP-н санхүүгийн модулийг хэрэглэж байгаа бол "
+"эндээс харгалзах журнал болон \n"
+"                санхүүгийн данс нь автоматаар үүснэ.\n"
+"              </p>  \n"
+"            "
 
 #. module: base
 #: model:ir.actions.act_window,name:base.ir_action_report_xml
@@ -2066,7 +2080,7 @@ msgstr ""
 #: code:addons/base/ir/ir_model.py:85
 #, python-format
 msgid "Invalid Search Criteria"
-msgstr ""
+msgstr "Хайлтын буруу нөхцөл"
 
 #. module: base
 #: field:res.users,login:0
@@ -3132,6 +3146,28 @@ msgid ""
 "and\n"
 "directly integrated in the core accounting. \n"
 msgstr ""
+"\n"
+"Нэгтгэсэн Шинжилгээний нэхэмжлэлүүдэд Компаний нэмэлт хэмжүүүрийг нэмдэг\n"
+"============================================================================"
+"\n"
+"\n"
+"Анхны байдлаар бол Захиалагч болон Нийлүүлэгчийн нэхэмжлэлүүд нь компанийн \n"
+"холбох хаягуудтай холбодог боловч компани нь өгөгдлийн баазын бүтцийн хувьд "
+"нэхэмжлэлтэй\n"
+"шууд холбогддоггүй. Харин журналын бичилт нь бүгд компанитай холбогддог "
+"бөгөөд холбох хаягуудтай холбогддоггүй. Ингэснээр Авлага, Өглөгийн дансад нь "
+"компанийн түвшинд байнга зөв байж нэгтгэл нь \n"
+"зөв гардаг.\n"
+"\n"
+"Энэ модуль нь нэхэмжлэлд компанийг шууд нэмж өгдөг бөгөөд ингэснээр компани "
+"гэсэн \n"
+"шинэ хэмжүүр нэмдэг бөгөөд нэхэмжлэл болон нэхэмжлэлийн шинжилгээг "
+"Харилцагчаар бүлэглэх \n"
+"боломжтой болдог.\n"
+"\n"
+"Санамж: Энэ модуль нь OpenERP-н дараагийн гол хувилбаруудаас хасагдаж шууд "
+"санхүүгийн цөм модуль \n"
+"нэмэгдэх болно. \n"
 
 #. module: base
 #: model:res.country,name:base.ai
@@ -3798,7 +3834,7 @@ msgstr ""
 #: code:addons/base/ir/ir_mail_server.py:222
 #, python-format
 msgid "Connection Test Succeeded!"
-msgstr ""
+msgstr "Холболтын Тест амжилттай боллоо!"
 
 #. module: base
 #: field:ir.actions.client,params_store:0
@@ -4177,7 +4213,7 @@ msgstr "Талбарын зурагжуулалт"
 #: code:addons/base/module/wizard/base_module_upgrade.py:84
 #, python-format
 msgid "Unmet Dependency!"
-msgstr ""
+msgstr "Хамаарал хангагдсангүй!"
 
 #. module: base
 #: model:res.partner.title,name:base.res_partner_title_sir
@@ -4428,7 +4464,7 @@ msgstr "Шүүлтүүр"
 #: code:addons/base/module/wizard/base_module_import.py:67
 #, python-format
 msgid "Can not create the module file: %s!"
-msgstr ""
+msgstr "Дараах модуль файлыг үүсгэж чадахгүй: %s!"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.ir_cron_act
@@ -5223,7 +5259,7 @@ msgstr "`code` үл давхцах байх ёстой."
 #: code:addons/base/ir/workflow/workflow.py:99
 #, python-format
 msgid "Operation Forbidden"
-msgstr ""
+msgstr "Үйлдэл Зөвшөөрөгдөөгүй"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_knowledge
@@ -5644,6 +5680,8 @@ msgid ""
 "Next number that will be used. This number can be incremented frequently so "
 "the displayed value might already be obsolete"
 msgstr ""
+"Дараагийн ашиглагдах дугаар. Энэ тоо нь ойр ойрхон нэмэгдэж байж болох тул "
+"харуулж байгаа утга нь аль хэдийнээ хуучирсан байж болзошгүй"
 
 #. module: base
 #: model:ir.module.category,description:base.module_category_marketing
@@ -5674,7 +5712,7 @@ msgstr "Чиглэл"
 #: code:addons/orm.py:4815
 #, python-format
 msgid "Sorting field %s not found on model %s"
-msgstr ""
+msgstr "Эрэмбэлэх талбар %s нь %s модельд олдсонгүй"
 
 #. module: base
 #: view:ir.actions.act_window:0
@@ -7621,7 +7659,7 @@ msgstr "Өгөгдлийн Баазыг Нэргүйжүүлэх"
 #. module: base
 #: field:res.partner,commercial_partner_id:0
 msgid "Commercial Entity"
-msgstr ""
+msgstr "Худалдааны Этгээд"
 
 #. module: base
 #: selection:ir.mail_server,smtp_encryption:0
@@ -7684,7 +7722,7 @@ msgstr "ir.cron"
 #. module: base
 #: model:ir.ui.menu,name:base.menu_sales_followup
 msgid "Payment Follow-up"
-msgstr ""
+msgstr "Төлбөрийн мөшгөлт"
 
 #. module: base
 #: model:res.country,name:base.cw
@@ -7777,6 +7815,8 @@ msgid ""
 "You cannot delete the language which is Active!\n"
 "Please de-activate the language first."
 msgstr ""
+"Идэвхтэй хэлийг устгах боломжгүй!\n"
+"Эхлээд хэлийг идэвхгүй болгоно уу."
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_fr
@@ -8547,7 +8587,7 @@ msgstr "Хэрэглэгч Нэвтрэх"
 #. module: base
 #: view:ir.filters:0
 msgid "Filters created by myself"
-msgstr ""
+msgstr "Өөрийн үүсгэсэн шүүлтүүрүүд"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_hn
@@ -8724,7 +8764,7 @@ msgstr "Алдаа"
 #: code:addons/base/res/res_partner.py:566
 #, python-format
 msgid "Couldn't create contact without email address!"
-msgstr ""
+msgstr "Имэйл хаяггүй холбох хаяг үүсгэх боломжгүй!"
 
 #. module: base
 #: help:res.partner,tz:0
@@ -9219,7 +9259,7 @@ msgstr "Завсрын модель дээр дүрэм хэрэглэгдэх 
 #: code:addons/base/ir/ir_mail_server.py:215
 #, python-format
 msgid "Connection Test Failed!"
-msgstr ""
+msgstr "Холболтын Тест амжилтгүй боллоо!"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -9542,6 +9582,12 @@ msgid ""
 "================\n"
 "    "
 msgstr ""
+"\n"
+"Энэ модуль нь урт хугацааны төсөл болон портал модулиудад шаардлатай "
+"нууцлалын дүрэм болон хандах эрхийг нэмдэг.\n"
+"============================================================================="
+"================\n"
+"    "
 
 #. module: base
 #: help:res.currency,position:0
@@ -11241,7 +11287,7 @@ msgstr "Шинэ хэл (Хоосон орчуулгын үлгэр)"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_account_report_company
 msgid "Invoice Analysis per Company"
-msgstr ""
+msgstr "Компанийн хэмжээний Нэхэмжлэлийн Шинжилгээ"
 
 #. module: base
 #: help:ir.actions.server,email:0
@@ -12334,6 +12380,31 @@ msgid ""
 "    Reporting / Accounting / **Follow-ups Analysis\n"
 "\n"
 msgstr ""
+"\n"
+"Төлөгдөөгүй нэхэмжлэлүүдэд олон шаттай дуудлаг хийх, захиадал явуулах ажлыг "
+"автоматжуулах модуль.\n"
+"=========================================================================\n"
+"\n"
+"Дараах менюгээр олон шатлалтай дуудлагуудыг тодорхойлж болно:\n"
+"---------------------------------------------------------------\n"
+"    Тохиргоо / Мөшгөлтийн Түвшин\n"
+"    \n"
+"Нэгэнт тодорхойлсон бол дараах менюгээр орж дуудлагуудын автоматаар тогтмол "
+"хэвлэж болно:\n"
+"-----------------------------------------------------------------------------"
+"-------------------------\n"
+"    Төлбөрийн Мөшгөлт / Имэйл болон захидал илгээх\n"
+"\n"
+"Энэ нь PDF үүсгэх / имэйл илгээх / гар үйлдлүүдийг олон шатлалтай дуудлага "
+"дээр үндэслэн үүсгэдэг. \n"
+"Ялгаатай компаниудад ялгаатай бодлогыг тодорхойлж болно. \n"
+"\n"
+"Хэрэв тухайлсан харилцагч/дансны бичилт дээр мөшгөлтийг шалгахыг хүсвэл "
+"дараах менюгээр хийх боломжтой:\n"
+"-----------------------------------------------------------------------------"
+"-------------------------------------\n"
+"    Тайлан / Санхүү / **Мөшгөлтийн шинжилгээ\n"
+"\n"
 
 #. module: base
 #: code:addons/base/ir/ir_model.py:735
@@ -12508,6 +12579,20 @@ msgid ""
 "You can define the different phases of interviews and easily rate the "
 "applicant from the kanban view.\n"
 msgstr ""
+"\n"
+"Ажлын байр, ажилтан авах процессийг удирдана\n"
+"================================================\n"
+"\n"
+"Энэ модуль нь ажлыг хөтлөх, амралтыг хөтлөх, өргөдөл болон ярилцлагыг хөтлөх "
+"зэрэг ажлыг хялбараар хийх боломжийг олгодог...\n"
+"\n"
+"Энэ нь имэйл үүдтэй уялддаг бөгөөд <jobs@yourcompany.com> гэсэн хаяг руу "
+"ирсэн имэйлээс өргөдлүүдийг татан авдаг. Мөн баримтын модультай уялдсан "
+"байдаг бөгөөд файлаар ирсэн CV-үүдийг хадгалж дараа хайлт хийх боломжийг "
+"бүрдүүлдэг. Үүнтэй төстэйгээр Санал асуулга модультай уялдаж ярилцлагыг "
+"хөтлөдөг. \n"
+"Ярилцлагын ялгаатай шатуудыг тодорхойлж эдгээртээ үнэлгээ өгөх зэрэг ажлыг "
+"канбан харагдацаас хялбараар хийж болдог.\n"
 
 #. module: base
 #: field:ir.model.fields,model:0
@@ -12554,7 +12639,7 @@ msgstr ""
 #. module: base
 #: help:res.partner,ean13:0
 msgid "BarCode"
-msgstr ""
+msgstr "Зураасан код"
 
 #. module: base
 #: help:ir.model.fields,model_id:0
@@ -12720,7 +12805,7 @@ msgstr "Оффисын Хангамжууд"
 #. module: base
 #: field:ir.attachment,res_model:0
 msgid "Resource Model"
-msgstr "Нөөцийн модел"
+msgstr "Нөөц модел"
 
 #. module: base
 #: code:addons/custom.py:555
@@ -13017,6 +13102,9 @@ msgid ""
 "Allow users to sign up through OAuth2 Provider.\n"
 "===============================================\n"
 msgstr ""
+"\n"
+"OAuth2-р хэрэглэгчид бүртгүүлэх, нэвтрэх боломжийг олгодог.\n"
+"===============================================\n"
 
 #. module: base
 #: field:change.password.user,user_id:0
@@ -13040,7 +13128,7 @@ msgstr "Пуэрто Рико"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_tests_demo
 msgid "Demonstration of web/javascript tests"
-msgstr ""
+msgstr "Веб/javascript тестийн жишээ, үзүүлэн"
 
 #. module: base
 #: field:workflow.transition,signal:0
@@ -13071,6 +13159,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Харилцагчийн ангилал үүсгэхдээ дарна.\n"
+"              </p><p>\n"
+"                Харилцагчдийг илүү сайн шинжлэх, хөтлөлтийг илүү сайн хийх "
+"зорилгоор харилцагчдийн ангилалыг удирддаг. Ангилал нь мөчир бүтэцтэй байдаг "
+"бөгөөд харилцагчид нь хэд хэдэн ангилалд хамаарч болно: Харилцагч аль нэг "
+"ангилалд харъяалагддаг бол түүний эцэг ангилалд мөн харъяалагдана.\n"
+"              </p>\n"
+"            "
 
 #. module: base
 #: field:ir.actions.act_window,filter:0
@@ -13091,6 +13188,10 @@ msgid ""
 "a new contact should be created under that new company. You can use the "
 "\"Discard\" button to abandon this change."
 msgstr ""
+"Холбогчийн компанийг солихыг хэрэв өмнө нь зөв тохируулж байгаа тохиолдолд л "
+"хийх нь зохимжтой. Хэрэв холбогч нь шинэ компанид ажиллаж эхлэбэл тэр "
+"компанид нь харъяалагдах шинэ холбогчийг үүсгэх зохимжтой.  \"Хэрэгсэхгүй\" "
+"даруулыг дарж өөрчлөлтийг цуцлаж болно."
 
 #. module: base
 #: help:res.partner,customer:0
@@ -13222,6 +13323,13 @@ msgid ""
 "\n"
 "The decimal precision is configured per company.\n"
 msgstr ""
+"\n"
+"Үнийн нарийвчлалыг тохируулахыг олон зорилгоор ашиглаж болно: санхүү, "
+"борлуулалт, худалдан авалт\n"
+"============================================================================="
+"====================\n"
+"\n"
+"Аравны нарийвчлал нь компанийн хүрээнд хийгдэнэ.\n"
 
 #. module: base
 #: selection:res.company,paper_format:0
@@ -13333,6 +13441,9 @@ msgid ""
 "(if you delete a native ACL, it will be re-created when you reload the "
 "module."
 msgstr ""
+"Идэвхтэй талбарыг сонгоогүй тохиолдолд ACL-г устгалгүйгээр идэвхгүй болгоно. "
+"(Анхны эх ACL-г устгасан байлаа ч модулийг ахин ачаалахад дахин шинээр "
+"үүсдэг)"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_fields_converter
@@ -13375,6 +13486,17 @@ msgid ""
 "into mail.message with attachments.\n"
 "      "
 msgstr ""
+"\n"
+"Энэ модуль нь Outlook Залгаасыг өгдөг.\n"
+"=========================================\n"
+"\n"
+"Outlook залгаас нь MS Outlook дотороосоо имэйлдээ OpenERP обьекуудтыг \n"
+"сонгох хавсаргах боломжийг олгодог. Харилцагч, даалгавар, төсөл, "
+"шинжилгээний данс \n"
+"гэх мэт дуртай обьектоо сонгож имэйлдээ оруулж mail.message обьектот "
+"хавсралтын хамт\n"
+"архивладаг.\n"
+"      "
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_bo

From 7040fb35dd8fcba26ca74566fa0d64e7ef07ffbb Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 15 Oct 2013 10:55:23 +0200
Subject: [PATCH 16/54] [FIX] double-escaping of section labels in m2o
 completion

bzr revid: xmo@openerp.com-20131015085523-5s5f587486gaa9zj
---
 addons/web/static/src/js/search.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 07d1407392e1a..570c17649c1f1 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1547,7 +1547,7 @@ instance.web.search.ManyToOneField = instance.web.search.CharField.extend({
             context: context
         }).then(function (results) {
             if (_.isEmpty(results)) { return null; }
-            return [{label: _.escape(self.attrs.string)}].concat(
+            return [{label: self.attrs.string}].concat(
                 _(results).map(function (result) {
                     return {
                         label: _.escape(result[1]),

From 687161f2232e6e2c270966e8136bcd8a9bec0f9a Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 15 Oct 2013 11:07:19 +0200
Subject: [PATCH 17/54] [FIX] web: re-add registry_cr() method on request to be
 compatible with saas-1 branch

bzr revid: chs@openerp.com-20131015090719-kw3ywyqix5ejcsak
---
 addons/web/http.py | 5 +++++
 1 file changed, 5 insertions(+)

diff --git a/addons/web/http.py b/addons/web/http.py
index b02a83ee746fb..4f27fb51a3687 100644
--- a/addons/web/http.py
+++ b/addons/web/http.py
@@ -21,6 +21,7 @@
 import uuid
 import errno
 import re
+import warnings
 
 import babel.core
 import simplejson
@@ -181,6 +182,10 @@ def __exit__(self, *args):
     def debug(self):
         return 'debug' in self.httprequest.args
 
+    @contextlib.contextmanager
+    def registry_cr(self):
+        warnings.warn('please use request.registry and request.cr directly', DeprecationWarning)
+        yield (self.registry, self.cr)
 
 def auth_method_user():
     request.uid = request.session.uid

From 98d31e411f93f623f459a7bb59f590a89ae5d8b2 Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@openerp.com>
Date: Tue, 15 Oct 2013 13:20:16 +0200
Subject: [PATCH 18/54] [FIX] stock: correctly handle case when we have no
 child location

bzr revid: mat@openerp.com-20131015112016-vj6yr6kfxfe8go2p
---
 addons/stock/stock.py | 17 +++++++++--------
 1 file changed, 9 insertions(+), 8 deletions(-)

diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 6008ce7ab5faf..ca6733e5cf0fa 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -403,14 +403,15 @@ def _product_reserve(self, cr, uid, ids, product_id, product_qty, context=None,
             uom_rounding = uom_obj.browse(cr, uid, context.get('uom'), context=context).rounding
 
         locations_ids = self.search(cr, uid, [('location_id', 'child_of', ids)])
-        # Fetch only the locations in which this product has ever been processed (in or out)
-        cr.execute("""SELECT l.id FROM stock_location l WHERE l.id in %s AND
-                    EXISTS (SELECT 1 FROM stock_move m WHERE m.product_id = %s
-                            AND ((state = 'done' AND m.location_dest_id = l.id)
-                                OR (state in ('done','assigned') AND m.location_id = l.id)))
-                   """, (tuple(locations_ids), product_id,))
-
-        for id in [i for (i,) in cr.fetchall()]:
+        if locations_ids:
+            # Fetch only the locations in which this product has ever been processed (in or out)
+            cr.execute("""SELECT l.id FROM stock_location l WHERE l.id in %s AND
+                        EXISTS (SELECT 1 FROM stock_move m WHERE m.product_id = %s
+                                AND ((state = 'done' AND m.location_dest_id = l.id)
+                                    OR (state in ('done','assigned') AND m.location_id = l.id)))
+                       """, (tuple(locations_ids), product_id,))
+            locations_ids = [i for (i,) in cr.fetchall()]
+        for id in locations_ids:
             if lock:
                 try:
                     # Must lock with a separate select query because FOR UPDATE can't be used with

From d36a90b39e264be4716ce81087ab4a0fe08c4c2b Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@openerp.com>
Date: Tue, 15 Oct 2013 14:10:15 +0200
Subject: [PATCH 19/54] [FIX] account: correctly compute debit/credit for
 partner including previous moves reported to new fiscal year

lp bug: https://launchpad.net/bugs/1219381 fixed

bzr revid: mat@openerp.com-20131015121015-jdwkzv9tjicg2m1u
---
 addons/account/partner.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/account/partner.py b/addons/account/partner.py
index 4914a17dd2bde..648963384764d 100644
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -116,7 +116,8 @@ def _credit_debit_get(self, cr, uid, ids, field_names, arg, context=None):
                       LEFT JOIN account_account a ON (l.account_id=a.id)
                       WHERE a.type IN ('receivable','payable')
                       AND l.partner_id IN %s
-                      AND l.reconcile_id IS NULL
+                      AND (l.reconcile_id IS NULL OR 
+                           reconcile_id in (SELECT id FROM account_move_reconcile WHERE opening_reconciliation is TRUE))
                       AND """ + query + """
                       GROUP BY l.partner_id, a.type
                       """,

From 6b20e1baea153d5ce5b184623fb932b2012b0846 Mon Sep 17 00:00:00 2001
From: Christophe Matthieu <chm@openerp.com>
Date: Tue, 15 Oct 2013 15:27:38 +0200
Subject: [PATCH 20/54] [FIX] product: wrong product and supplierinfo demo
 data. Because product_id of product.supplierinfo is a product.template field
 and not a product.product field

bzr revid: chm@openerp.com-20131015132738-d1l7bb8vbndz5mu5
---
 addons/product/product_demo.xml | 472 ++++++++++++++++++++++----------
 1 file changed, 332 insertions(+), 140 deletions(-)

diff --git a/addons/product/product_demo.xml b/addons/product/product_demo.xml
index fead62f8521a9..bba5d6139cad8 100644
--- a/addons/product/product_demo.xml
+++ b/addons/product/product_demo.xml
@@ -64,7 +64,7 @@
             <field name="categ_id" ref="product.product_category_5"/>
         </record>
 
-        <record id="product_product_1" model="product.product">
+        <record id="product_template_1" model="product.template">
             <field name="name">On Site Monitoring</field>
             <field name="categ_id" ref="product_category_5"/>
             <field name="standard_price">20.5</field>
@@ -75,8 +75,12 @@
             <field name="description">This type of service include basic monitoring of products.</field>
             <field name="description_sale">This type of service include basic monitoring of products.</field>
         </record>
+        <record id="product_product_1" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_1"/>
+        </record>
 
-        <record id="product_product_2" model="product.product">
+
+        <record id="product_template_2" model="product.template">
             <field name="name">On Site Assistance</field>
             <field name="categ_id" ref="product_category_5"/>
             <field name="standard_price">25.5</field>
@@ -86,10 +90,13 @@
             <field name="uom_po_id" ref="product_uom_hour"/>
             <field name="description">This type of service include assistance for security questions, system configuration requirements, implementation or special needs.</field>
         </record>
+        <record id="product_product_2" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_2"/>
+        </record>
 
-        <record id="product_product_3" model="product.product">
+
+        <record id="product_template_3" model="product.template">
             <field name="name">PC Assemble SC234</field>
-            <field name="default_code">PCSC234</field>
             <field name="categ_id" ref="product_category_4"/>
             <field name="list_price">450.0</field>
             <field name="standard_price">300.0</field>
@@ -101,10 +108,14 @@ Processor AMD 8-Core
 512MB RAM
 HDD SH-1</field>
         </record>
+        <record id="product_product_3" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_3"/>
+            <field name="default_code">PCSC234</field>
+        </record>
 
-        <record id="product_product_4" model="product.product">
+
+        <record id="product_template_4" model="product.template">
             <field name="name">PC Assemble SC349</field>
-            <field name="default_code">PCSC349</field>
             <field name="categ_id" ref="product_category_4"/>
             <field name="standard_price">500.0</field>
             <field name="list_price">750.0</field>
@@ -117,10 +128,14 @@ Processor Core i5 2.70 Ghz
 2GB RAM
 HDD SH-1</field>
         </record>
+        <record id="product_product_4" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_4"/>
+            <field name="default_code">PCSC349</field>
+        </record>
 
-        <record id="product_product_5" model="product.product">
+
+        <record id="product_template_5" model="product.template">
             <field name="name">PC Assemble + Custom (PC on Demand)</field>
-            <field name="default_code">PC-DEM</field>
             <field name="categ_id" ref="product_category_4"/>
             <field name="standard_price">600.0</field>
             <field name="list_price">900.0</field>
@@ -129,10 +144,14 @@ HDD SH-1</field>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="description">Custom computer assembled on order based on customer's requirement.</field>
         </record>
+        <record id="product_product_5" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_5"/>
+            <field name="default_code">PC-DEM</field>
+        </record>
 
-        <record id="product_product_6" model="product.product">
+
+        <record id="product_template_6" model="product.template">
             <field name="name">15” LCD Monitor</field>
-            <field name="default_code">LCD15</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">800.0</field>
             <field name="list_price">1200.0</field>
@@ -140,9 +159,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_7" model="product.product">
+        <record id="product_product_6" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_6"/>
+            <field name="default_code">LCD15</field>
+        </record>
+
+        <record id="product_template_7" model="product.template">
             <field name="name">17” LCD Monitor</field>
-            <field name="default_code">LCD17</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">880.0</field>
             <field name="list_price">1350.0</field>
@@ -150,9 +173,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_8" model="product.product">
+        <record id="product_product_7" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_7"/>
+            <field name="default_code">LCD17</field>
+        </record>
+
+        <record id="product_template_8" model="product.template">
             <field name="name">USB Keyboard, QWERTY</field>
-            <field name="default_code">KeyQ</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">10.0</field>
             <field name="list_price">13.0</field>
@@ -160,9 +187,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_9" model="product.product">
+        <record id="product_product_8" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_8"/>
+            <field name="default_code">KeyQ</field>
+        </record>
+
+        <record id="product_template_9" model="product.template">
             <field name="name">USB Keyboard, AZERTY</field>
-            <field name="default_code">KeyA</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">10.0</field>
             <field name="list_price">13.0</field>
@@ -170,9 +201,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_10" model="product.product">
+        <record id="product_product_9" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_9"/>
+            <field name="default_code">KeyA</field>
+        </record>
+
+        <record id="product_template_10" model="product.template">
             <field name="name">Mouse, Optical</field>
-            <field name="default_code">M-Opt</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">12.50</field>
             <field name="list_price">14</field>
@@ -180,9 +215,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_11" model="product.product">
+        <record id="product_product_10" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_10"/>
+            <field name="default_code">M-Opt</field>
+        </record>
+
+        <record id="product_template_11" model="product.template">
             <field name="name">Mouse, Laser</field>
-            <field name="default_code">M-Las</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">14</field>
             <field name="list_price">16.50</field>
@@ -190,9 +229,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_12" model="product.product">
+        <record id="product_product_11" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_11"/>
+            <field name="default_code">M-Las</field>
+        </record>
+
+        <record id="product_template_12" model="product.template">
             <field name="name">Mouse, Wireless</field>
-            <field name="default_code">M-Wir</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">18</field>
             <field name="list_price">12.50</field>
@@ -200,9 +243,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_13" model="product.product">
+        <record id="product_product_12" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_12"/>
+            <field name="default_code">M-Wir</field>
+        </record>
+
+        <record id="product_template_13" model="product.template">
             <field name="name">RAM SR5</field>
-            <field name="default_code">RAM-SR5</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">78.0</field>
             <field name="list_price">85.0</field>
@@ -210,9 +257,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_14" model="product.product">
+        <record id="product_product_13" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_13"/>
+            <field name="default_code">RAM-SR5</field>
+        </record>
+
+        <record id="product_template_14" model="product.template">
             <field name="name">RAM SR2</field>
-            <field name="default_code">RAM-SR2</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">87.0</field>
             <field name="list_price">95.0</field>
@@ -220,9 +271,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_15" model="product.product">
+        <record id="product_product_14" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_14"/>
+            <field name="default_code">RAM-SR2</field>
+        </record>
+
+        <record id="product_template_15" model="product.template">
             <field name="name">RAM SR3</field>
-            <field name="default_code">RAM-SR3</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">80.0</field>
             <field name="list_price">85.0</field>
@@ -230,9 +285,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_16" model="product.product">
+        <record id="product_product_15" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_15"/>
+            <field name="default_code">RAM-SR3</field>
+        </record>
+
+        <record id="product_template_16" model="product.template">
             <field name="name">Computer Case</field>
-            <field name="default_code">C-Case</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">20.0</field>
             <field name="list_price">25.0</field>
@@ -240,9 +299,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_17" model="product.product">
+        <record id="product_product_16" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_16"/>
+            <field name="default_code">C-Case</field>
+        </record>
+
+        <record id="product_template_17" model="product.template">
             <field name="name">HDD SH-1</field>
-            <field name="default_code">HDD-SH1</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">860.0</field>
             <field name="list_price">975.0</field>
@@ -250,9 +313,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_18" model="product.product">
+        <record id="product_product_17" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_17"/>
+            <field name="default_code">HDD-SH1</field>
+        </record>
+
+        <record id="product_template_18" model="product.template">
             <field name="name">HDD SH-2</field>
-            <field name="default_code">HDD-SH2</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">1020.0</field>
             <field name="list_price">1150.0</field>
@@ -260,9 +327,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_19" model="product.product">
+        <record id="product_product_18" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_18"/>
+            <field name="default_code">HDD-SH2</field>
+        </record>
+
+        <record id="product_template_19" model="product.template">
             <field name="name">HDD on Demand</field>
-            <field name="default_code">HDD-DEM</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">1100.0</field>
             <field name="list_price">1250.0</field>
@@ -271,9 +342,13 @@ HDD SH-1</field>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="description">On demand hard-disk having capacity based on requirement.</field>
         </record>
-        <record id="product_product_20" model="product.product">
+        <record id="product_product_19" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_19"/>
+            <field name="default_code">HDD-DEM</field>
+        </record>
+
+        <record id="product_template_20" model="product.template">
             <field name="name">Motherboard I9P57</field>
-            <field name="default_code">MBi9</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">1700.0</field>
             <field name="list_price">1950.0</field>
@@ -281,9 +356,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_21" model="product.product">
+        <record id="product_product_20" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_20"/>
+            <field name="default_code">MBi9</field>
+        </record>
+
+        <record id="product_template_21" model="product.template">
             <field name="name">Motherboard A20Z7</field>
-            <field name="default_code">MBa20</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">1790.0</field>
             <field name="list_price">2000.0</field>
@@ -291,9 +370,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_22" model="product.product">
+        <record id="product_product_21" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_21"/>
+            <field name="default_code">MBa20</field>
+        </record>
+
+        <record id="product_template_22" model="product.template">
             <field name="name">Processor Core i5 2.70 Ghz</field>
-            <field name="default_code">CPUi5</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">2010.0</field>
             <field name="list_price">2100.0</field>
@@ -301,9 +384,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_23" model="product.product">
+        <record id="product_product_22" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_22"/>
+            <field name="default_code">CPUi5</field>
+        </record>
+
+        <record id="product_template_23" model="product.template">
             <field name="name">Processor AMD 8-Core</field>
-            <field name="default_code">CPUa8</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">1910.0</field>
             <field name="list_price">1980.0</field>
@@ -311,9 +398,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_24" model="product.product">
+        <record id="product_product_23" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_23"/>
+            <field name="default_code">CPUa8</field>
+        </record>
+
+        <record id="product_template_24" model="product.template">
             <field name="name">Graphics Card</field>
-            <field name="default_code">CARD</field>
             <field name="categ_id" ref="product_category_8"/>
             <field name="standard_price">876.0</field>
             <field name="list_price">885.0</field>
@@ -321,9 +412,13 @@ HDD SH-1</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_25" model="product.product">
+        <record id="product_product_24" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_24"/>
+            <field name="default_code">CARD</field>
+        </record>
+
+        <record id="product_template_25" model="product.template">
             <field name="name">Laptop E5023</field>
-            <field name="default_code">LAP-E5</field>
             <field name="categ_id" ref="product_category_4"/>
             <field name="standard_price">2870.0</field>
             <field name="list_price">2950.0</field>
@@ -335,9 +430,13 @@ HDD SH-1</field>
 Standard-1294P Processor
 QWERTY keyboard</field>
         </record>
-        <record id="product_product_26" model="product.product">
+        <record id="product_product_25" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_25"/>
+            <field name="default_code">LAP-E5</field>
+        </record>
+
+        <record id="product_template_26" model="product.template">
             <field name="name">Laptop S3450</field>
-            <field name="default_code">LAP-S3</field>
             <field name="categ_id" ref="product_category_4"/>
             <field name="standard_price">3000.0</field>
             <field name="list_price">3245.0</field>
@@ -349,9 +448,13 @@ QWERTY keyboard</field>
 Hi-Speed 234Q Processor
 QWERTY keyboard</field>
         </record>
-        <record id="product_product_27" model="product.product">
+        <record id="product_product_26" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_26"/>
+            <field name="default_code">LAP-S3</field>
+        </record>
+
+        <record id="product_template_27" model="product.template">
             <field name="name">Laptop Customized</field>
-            <field name="default_code">LAP-CUS</field>
             <field name="categ_id" ref="product_category_4"/>
             <field name="standard_price">3300.0</field>
             <field name="list_price">3645.0</field>
@@ -360,9 +463,13 @@ QWERTY keyboard</field>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="description">Custom Laptop based on customer's requirement.</field>
         </record>
-        <record id="product_product_28" model="product.product">
+        <record id="product_product_27" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_27"/>
+            <field name="default_code">LAP-CUS</field>
+        </record>
+
+        <record id="product_template_28" model="product.template">
             <field name="name">External Hard disk</field>
-            <field name="default_code">EXT-HDD</field>
             <field name="categ_id" ref="product_category_6"/>
             <field name="standard_price">390.0</field>
             <field name="list_price">405.0</field>
@@ -370,10 +477,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_28" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_28"/>
+            <field name="default_code">EXT-HDD</field>
+        </record>
 
-        <record id="product_product_29" model="product.product">
+
+        <record id="product_template_29" model="product.template">
             <field name="name">Pen drive, SP-2</field>
-            <field name="default_code">PD-SP2</field>
             <field name="categ_id" ref="product_category_7"/>
             <field name="standard_price">90.0</field>
             <field name="list_price">100.0</field>
@@ -381,10 +492,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_29" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_29"/>
+            <field name="default_code">PD-SP2</field>
+        </record>
 
-        <record id="product_product_30" model="product.product">
+
+        <record id="product_template_30" model="product.template">
             <field name="name">Pen drive, SP-4</field>
-            <field name="default_code">PD-SP4</field>
             <field name="categ_id" ref="product_category_7"/>
             <field name="standard_price">126.0</field>
             <field name="list_price">145.0</field>
@@ -392,9 +507,13 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
-        <record id="product_product_31" model="product.product">
+        <record id="product_product_30" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_30"/>
+            <field name="default_code">PD-SP4</field>
+        </record>
+
+        <record id="product_template_31" model="product.template">
             <field name="name">Multimedia Speakers</field>
-            <field name="default_code">MM-SPK</field>
             <field name="categ_id" ref="product_category_7"/>
             <field name="standard_price">134.0</field>
             <field name="list_price">150.0</field>
@@ -403,9 +522,13 @@ QWERTY keyboard</field>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="description">.</field>
         </record>
-        <record id="product_product_32" model="product.product">
+        <record id="product_product_31" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_31"/>
+            <field name="default_code">MM-SPK</field>
+        </record>
+
+        <record id="product_template_32" model="product.template">
             <field name="name">Headset standard</field>
-            <field name="default_code">HEAD</field>
             <field name="categ_id" ref="product_category_7"/>
             <field name="standard_price">57.0</field>
             <field name="list_price">62.0</field>
@@ -414,9 +537,13 @@ QWERTY keyboard</field>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="description">Hands free headset for laptop PC with in-line microphone and headphone plug.</field>
         </record>
-        <record id="product_product_33" model="product.product">
+        <record id="product_product_32" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_32"/>
+            <field name="default_code">HEAD</field>
+        </record>
+
+        <record id="product_template_33" model="product.template">
             <field name="name">Headset USB</field>
-            <field name="default_code">HEAD-USB</field>
             <field name="categ_id" ref="product_category_7"/>
             <field name="standard_price">60.0</field>
             <field name="list_price">65.0</field>
@@ -425,10 +552,14 @@ QWERTY keyboard</field>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="description">Headset for laptop PC with USB connector.</field>
         </record>
+        <record id="product_product_33" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_33"/>
+            <field name="default_code">HEAD-USB</field>
+        </record>
 
-        <record id="product_product_34" model="product.product">
+
+        <record id="product_template_34" model="product.template">
             <field name="name">Webcam</field>
-            <field name="default_code">WCAM</field>
             <field name="categ_id" ref="product_category_7"/>
             <field name="standard_price">38.0</field>
             <field name="list_price">45.0</field>
@@ -436,10 +567,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_34" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_34"/>
+            <field name="default_code">WCAM</field>
+        </record>
 
-        <record id="product_product_35" model="product.product">
+
+        <record id="product_template_35" model="product.template">
             <field name="name">Blank CD</field>
-            <field name="default_code">CD</field>
             <field name="categ_id" ref="product_category_7"/>
             <field name="standard_price">18.40</field>
             <field name="list_price">20.0</field>
@@ -447,10 +582,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_dozen"/>
             <field name="uom_po_id" ref="product_uom_dozen"/>
         </record>
+        <record id="product_product_35" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_35"/>
+            <field name="default_code">CD</field>
+        </record>
 
-        <record id="product_product_36" model="product.product">
+
+        <record id="product_template_36" model="product.template">
             <field name="name">Blank DVD-RW</field>
-            <field name="default_code">DVD</field>
             <field name="categ_id" ref="product_category_7"/>
             <field name="standard_price">21.60</field>
             <field name="list_price">24.0</field>
@@ -458,10 +597,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_dozen"/>
             <field name="uom_po_id" ref="product_uom_dozen"/>
         </record>
+        <record id="product_product_36" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_36"/>
+            <field name="default_code">DVD</field>
+        </record>
 
-        <record id="product_product_37" model="product.product">
+
+        <record id="product_template_37" model="product.template">
             <field name="name">Printer, All-in-one</field>
-            <field name="default_code">PRINT</field>
             <field name="categ_id" ref="product_category_6"/>
             <field name="standard_price">4258.0</field>
             <field name="list_price">4410.0</field>
@@ -470,10 +613,14 @@ QWERTY keyboard</field>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="description">All in one hi-speed printer with fax and scanner.</field>
         </record>
+        <record id="product_product_37" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_37"/>
+            <field name="default_code">PRINT</field>
+        </record>
 
-        <record id="product_product_38" model="product.product">
+
+        <record id="product_template_38" model="product.template">
             <field name="name">Ink Cartridge</field>
-            <field name="default_code">INK</field>
             <field name="categ_id" ref="product_category_6"/>
             <field name="standard_price">60.0</field>
             <field name="list_price">65.0</field>
@@ -481,10 +628,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_38" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_38"/>
+            <field name="default_code">INK</field>
+        </record>
 
-        <record id="product_product_39" model="product.product">
+
+        <record id="product_template_39" model="product.template">
             <field name="name">Toner Cartridge</field>
-            <field name="default_code">TONER</field>
             <field name="categ_id" ref="product_category_6"/>
             <field name="standard_price">66.0</field>
             <field name="list_price">70.0</field>
@@ -492,10 +643,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_39" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_39"/>
+            <field name="default_code">TONER</field>
+        </record>
 
-        <record id="product_product_40" model="product.product">
+
+        <record id="product_template_40" model="product.template">
             <field name="name">Windows 7 Professional</field>
-            <field name="default_code">Win7</field>
             <field name="categ_id" ref="product_category_9"/>
             <field name="standard_price">330.0</field>
             <field name="list_price">470.0</field>
@@ -503,10 +658,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_40" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_40"/>
+            <field name="default_code">Win7</field>
+        </record>
 
-        <record id="product_product_41" model="product.product">
+
+        <record id="product_template_41" model="product.template">
             <field name="name">Windows Home Server 2011</field>
-            <field name="default_code">WServer</field>
             <field name="categ_id" ref="product_category_9"/>
             <field name="standard_price">540.0</field>
             <field name="list_price">620.0</field>
@@ -514,10 +673,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_41" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_41"/>
+            <field name="default_code">WServer</field>
+        </record>
 
-        <record id="product_product_42" model="product.product">
+
+        <record id="product_template_42" model="product.template">
             <field name="name">Office Suite</field>
-            <field name="default_code">OSuite</field>
             <field name="categ_id" ref="product_category_9"/>
             <field name="standard_price">110.0</field>
             <field name="list_price">170.0</field>
@@ -526,10 +689,14 @@ QWERTY keyboard</field>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="description_sale">Office Editing Software with word processing, spreadsheets, presentations, graphics, and databases...</field>
         </record>
+        <record id="product_product_42" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_42"/>
+            <field name="default_code">OSuite</field>
+        </record>
 
-        <record id="product_product_43" model="product.product">
+
+        <record id="product_template_43" model="product.template">
             <field name="name">Zed+ Antivirus</field>
-            <field name="default_code">Zplus</field>
             <field name="categ_id" ref="product_category_9"/>
             <field name="standard_price">235.0</field>
             <field name="list_price">280.0</field>
@@ -537,10 +704,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_43" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_43"/>
+            <field name="default_code">Zplus</field>
+        </record>
 
-        <record id="product_product_44" model="product.product">
+
+        <record id="product_template_44" model="product.template">
             <field name="name">GrapWorks Software</field>
-            <field name="default_code">GRAPs/w</field>
             <field name="categ_id" ref="product_category_9"/>
             <field name="standard_price">155.0</field>
             <field name="list_price">173.0</field>
@@ -549,10 +720,14 @@ QWERTY keyboard</field>
             <field name="uom_po_id" ref="product_uom_unit"/>
             <field name="description_sale">Full featured image editing software.</field>
         </record>
+        <record id="product_product_44" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_44"/>
+            <field name="default_code">GRAPs/w</field>
+        </record>
 
-        <record id="product_product_45" model="product.product">
+
+        <record id="product_template_45" model="product.template">
             <field name="name">Router R430</field>
-            <field name="default_code">ROUT_430</field>
             <field name="categ_id" ref="product_category_6"/>
             <field name="standard_price">55.0</field>
             <field name="list_price">60.0</field>
@@ -560,10 +735,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_45" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_45"/>
+            <field name="default_code">ROUT_430</field>
+        </record>
 
-        <record id="product_product_46" model="product.product">
+
+        <record id="product_template_46" model="product.template">
             <field name="name">Datacard</field>
-            <field name="default_code">DC</field>
             <field name="categ_id" ref="product_category_6"/>
             <field name="standard_price">35.0</field>
             <field name="list_price">40.0</field>
@@ -571,10 +750,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_46" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_46"/>
+            <field name="default_code">DC</field>
+        </record>
 
-        <record id="product_product_47" model="product.product">
+
+        <record id="product_template_47" model="product.template">
             <field name="name">Switch, 24 ports</field>
-            <field name="default_code">SW24</field>
             <field name="categ_id" ref="product_category_6"/>
             <field name="standard_price">55.0</field>
             <field name="list_price">70.0</field>
@@ -582,10 +765,14 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_47" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_47"/>
+            <field name="default_code">SW24</field>
+        </record>
 
-        <record id="product_product_48" model="product.product">
+
+        <record id="product_template_48" model="product.template">
             <field name="name">USB Adapter</field>
-            <field name="default_code">ADPT</field>
             <field name="categ_id" ref="product_category_6"/>
             <field name="standard_price">13.0</field>
             <field name="list_price">18.0</field>
@@ -593,328 +780,333 @@ QWERTY keyboard</field>
             <field name="uom_id" ref="product_uom_unit"/>
             <field name="uom_po_id" ref="product_uom_unit"/>
         </record>
+        <record id="product_product_48" model="product.product">
+            <field name="product_tmpl_id" ref="product_template_48"/>
+            <field name="default_code">ADPT</field>
+        </record>
+
 
         <!--
     Resource: product.supplierinfo
     -->
 
         <record id="product_supplierinfo_1" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_6"/>
+            <field name="product_id" ref="product_template_6"/>
             <field name="name" ref="base.res_partner_1"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_2" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_6"/>
+            <field name="product_id" ref="product_template_6"/>
             <field name="name" ref="base.res_partner_4"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_3" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_7"/>
+            <field name="product_id" ref="product_template_7"/>
             <field name="name" ref="base.res_partner_1"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_4" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_7"/>
+            <field name="product_id" ref="product_template_7"/>
             <field name="name" ref="base.res_partner_4"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_5" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_8"/>
+            <field name="product_id" ref="product_template_8"/>
             <field name="name" ref="base.res_partner_16"/>
             <field name="delay">2</field>
             <field name="min_qty">5</field>
         </record>
 
         <record id="product_supplierinfo_6" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_8"/>
+            <field name="product_id" ref="product_template_8"/>
             <field name="name" ref="base.res_partner_8"/>
             <field name="delay">4</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_7" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_10"/>
+            <field name="product_id" ref="product_template_10"/>
             <field name="name" ref="base.res_partner_16"/>
             <field name="delay">2</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_8" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_11"/>
+            <field name="product_id" ref="product_template_11"/>
             <field name="name" ref="base.res_partner_16"/>
             <field name="delay">2</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_9" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_13"/>
+            <field name="product_id" ref="product_template_13"/>
             <field name="name" ref="base.res_partner_4"/>
             <field name="delay">5</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_10" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_14"/>
+            <field name="product_id" ref="product_template_14"/>
             <field name="name" ref="base.res_partner_4"/>
             <field name="delay">5</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_11" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_15"/>
+            <field name="product_id" ref="product_template_15"/>
             <field name="name" ref="base.res_partner_4"/>
             <field name="delay">5</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_12" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_15"/>
+            <field name="product_id" ref="product_template_15"/>
             <field name="name" ref="base.res_partner_1"/>
             <field name="delay">1</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_13" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_16"/>
+            <field name="product_id" ref="product_template_16"/>
             <field name="name" ref="base.res_partner_3"/>
             <field name="delay">1</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_14" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_17"/>
+            <field name="product_id" ref="product_template_17"/>
             <field name="name" ref="base.res_partner_19"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_15" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_20"/>
+            <field name="product_id" ref="product_template_20"/>
             <field name="name" ref="base.res_partner_4"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_16" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_20"/>
+            <field name="product_id" ref="product_template_20"/>
             <field name="name" ref="base.res_partner_16"/>
             <field name="delay">4</field>
             <field name="min_qty">5</field>
         </record>
 
         <record id="product_supplierinfo_17" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_21"/>
+            <field name="product_id" ref="product_template_21"/>
             <field name="name" ref="base.res_partner_4"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_18" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_21"/>
+            <field name="product_id" ref="product_template_21"/>
             <field name="name" ref="base.res_partner_16"/>
             <field name="delay">2</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_19" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_22"/>
+            <field name="product_id" ref="product_template_22"/>
             <field name="name" ref="base.res_partner_19"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_20" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_23"/>
+            <field name="product_id" ref="product_template_23"/>
             <field name="name" ref="base.res_partner_19"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_21" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_24"/>
+            <field name="product_id" ref="product_template_24"/>
             <field name="name" ref="base.res_partner_19"/>
             <field name="delay">3</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_22" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_25"/>
+            <field name="product_id" ref="product_template_25"/>
             <field name="name" ref="base.res_partner_1"/>
             <field name="delay">8</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_23" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_26"/>
+            <field name="product_id" ref="product_template_26"/>
             <field name="name" ref="base.res_partner_1"/>
             <field name="delay">8</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_24" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_28"/>
+            <field name="product_id" ref="product_template_28"/>
             <field name="name" ref="base.res_partner_19"/>
             <field name="delay">4</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_25" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_28"/>
+            <field name="product_id" ref="product_template_28"/>
             <field name="name" ref="base.res_partner_1"/>
             <field name="delay">5</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_26" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_29"/>
+            <field name="product_id" ref="product_template_29"/>
             <field name="name" ref="base.res_partner_3"/>
             <field name="delay">2</field>
             <field name="min_qty">12</field>
         </record>
 
         <record id="product_supplierinfo_27" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_30"/>
+            <field name="product_id" ref="product_template_30"/>
             <field name="name" ref="base.res_partner_3"/>
             <field name="delay">2</field>
             <field name="min_qty">12</field>
         </record>
 
         <record id="product_supplierinfo_28" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_31"/>
+            <field name="product_id" ref="product_template_31"/>
             <field name="name" ref="base.res_partner_3"/>
             <field name="delay">2</field>
             <field name="min_qty">5</field>
         </record>
 
         <record id="product_supplierinfo_29" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_32"/>
+            <field name="product_id" ref="product_template_32"/>
             <field name="name" ref="base.res_partner_3"/>
             <field name="delay">2</field>
             <field name="min_qty">12</field>
         </record>
 
         <record id="product_supplierinfo_30" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_34"/>
+            <field name="product_id" ref="product_template_34"/>
             <field name="name" ref="base.res_partner_16"/>
             <field name="delay">2</field>
             <field name="min_qty">5</field>
         </record>
 
         <record id="product_supplierinfo_31" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_35"/>
+            <field name="product_id" ref="product_template_35"/>
             <field name="name" ref="base.res_partner_8"/>
             <field name="delay">2</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_32" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_36"/>
+            <field name="product_id" ref="product_template_36"/>
             <field name="name" ref="base.res_partner_8"/>
             <field name="delay">2</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_33" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_38"/>
+            <field name="product_id" ref="product_template_38"/>
             <field name="name" ref="base.res_partner_22"/>
             <field name="delay">4</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_34" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_39"/>
+            <field name="product_id" ref="product_template_39"/>
             <field name="name" ref="base.res_partner_22"/>
             <field name="delay">4</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_35" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_45"/>
+            <field name="product_id" ref="product_template_45"/>
             <field name="name" ref="base.res_partner_22"/>
             <field name="delay">5</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_36" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_46"/>
+            <field name="product_id" ref="product_template_46"/>
             <field name="name" ref="base.res_partner_22"/>
             <field name="delay">5</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_37" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_47"/>
+            <field name="product_id" ref="product_template_47"/>
             <field name="name" ref="base.res_partner_8"/>
             <field name="delay">7</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_38" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_48"/>
+            <field name="product_id" ref="product_template_48"/>
             <field name="name" ref="base.res_partner_8"/>
             <field name="delay">7</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_39" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_18"/>
+            <field name="product_id" ref="product_template_18"/>
             <field name="name" ref="base.res_partner_19"/>
             <field name="delay">4</field>
             <field name="min_qty">1</field>
         </record>
 
         <record id="product_supplierinfo_40" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_19"/>
+            <field name="product_id" ref="product_template_19"/>
             <field name="name" ref="base.res_partner_1"/>
             <field name="delay">4</field>
             <field name="min_qty">0</field>
         </record>
 
         <record id="product_supplierinfo_41" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_19"/>
+            <field name="product_id" ref="product_template_19"/>
             <field name="name" ref="base.res_partner_8"/>
             <field name="delay">5</field>
             <field name="min_qty">0</field>
         </record>
 
         <record id="product_supplierinfo_42" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_33"/>
+            <field name="product_id" ref="product_template_33"/>
             <field name="name" ref="base.res_partner_3"/>
             <field name="delay">2</field>
             <field name="min_qty">0</field>
         </record>
 
         <record id="product_supplierinfo_43" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_9"/>
+            <field name="product_id" ref="product_template_9"/>
             <field name="name" ref="base.res_partner_8"/>
             <field name="delay">4</field>
             <field name="min_qty">0</field>
         </record>
 
         <record id="product_supplierinfo_44" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_27"/>
+            <field name="product_id" ref="product_template_27"/>
             <field name="name" ref="base.res_partner_1"/>
             <field name="delay">10</field>
             <field name="min_qty">0</field>
         </record>
 
         <record id="product_supplierinfo_45" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_12"/>
+            <field name="product_id" ref="product_template_12"/>
             <field name="name" ref="base.res_partner_16"/>
             <field name="delay">3</field>
             <field name="min_qty">0</field>
         </record>
 
         <record id="product_supplierinfo_46" model="product.supplierinfo">
-            <field name="product_id" ref="product_product_37"/>
+            <field name="product_id" ref="product_template_37"/>
             <field name="name" ref="base.res_partner_22"/>
             <field name="delay">5</field>
             <field name="min_qty">0</field>

From 42ac45e2904447118ea3080686caf1eb4eac0999 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 15 Oct 2013 16:12:54 +0200
Subject: [PATCH 21/54] [FIX] web_diagram: use new @route API to force auth of
 session

bzr revid: chs@openerp.com-20131015141254-xk1ot8uxkthbaub1
---
 addons/web_diagram/controllers/main.py | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

diff --git a/addons/web_diagram/controllers/main.py b/addons/web_diagram/controllers/main.py
index c598a7e46522e..5dd625b80c0ae 100644
--- a/addons/web_diagram/controllers/main.py
+++ b/addons/web_diagram/controllers/main.py
@@ -1,9 +1,8 @@
 import openerp
 
-class DiagramView(openerp.addons.web.controllers.main.View):
-    _cp_path = "/web_diagram/diagram"
+class DiagramView(openerp.addons.web.http.Controller):
 
-    @openerp.addons.web.http.jsonrequest
+    @openerp.addons.web.http.route('/web_diagram/diagram/get_diagram_info', type='json', auth='user')
     def get_diagram_info(self, req, id, model, node, connector,
                          src_node, des_node, label, **kw):
 

From f42b33100d73b5535d221325a1ca6ce05d9b83ca Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@openerp.com>
Date: Tue, 15 Oct 2013 16:13:55 +0200
Subject: [PATCH 22/54] [FIX]project_issue: add onchange_partner_id which was
 inherited before with base_stage, but the inheritance has been removed

bzr revid: dle@openerp.com-20131015141355-xfu9gq0xyy19bmgl
---
 addons/project_issue/project_issue.py | 12 +++++++++++-
 1 file changed, 11 insertions(+), 1 deletion(-)

diff --git a/addons/project_issue/project_issue.py b/addons/project_issue/project_issue.py
index f23f6b6a2862a..351b55fdcfcfc 100644
--- a/addons/project_issue/project_issue.py
+++ b/addons/project_issue/project_issue.py
@@ -297,7 +297,7 @@ def _get_issue_work(self, cr, uid, ids, context=None):
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.helpdesk', context=c),
         'priority': crm.AVAILABLE_PRIORITIES[2][0],
         'kanban_state': 'normal',
-        'date_last_stage_update': fields.datetime.now(),
+        'date_last_stage_update': fields.datetime.now,
         'user_id': lambda obj, cr, uid, context: uid,
     }
 
@@ -407,6 +407,16 @@ def onchange_task_id(self, cr, uid, ids, task_id, context=None):
         task = self.pool.get('project.task').browse(cr, uid, task_id, context=context)
         return {'value': {'user_id': task.user_id.id, }}
 
+    def onchange_partner_id(self, cr, uid, ids, partner_id, context=None):
+        """ This function returns value of partner email address based on partner
+            :param part: Partner's id
+        """
+        result = {}
+        if partner_id:
+            partner = self.pool['res.partner'].browse(cr, uid, partner_id, context)
+            result['email_from'] = partner.email
+        return {'value': result}
+
     def get_empty_list_help(self, cr, uid, help, context=None):
         context['empty_list_help_model'] = 'project.project'
         context['empty_list_help_id'] = context.get('default_project_id')

From afaa1159ad1ee8dda0aee373e0fd64f34380e348 Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@openerp.com>
Date: Tue, 15 Oct 2013 16:14:08 +0200
Subject: [PATCH 23/54] [ADD] account: test for added check

bzr revid: mat@openerp.com-20131015141408-rpdp110btoc0wll3
---
 addons/account/__openerp__.py                 |  3 +-
 .../account/test/account_fiscalyear_close.yml | 43 +++++++++++++++++--
 2 files changed, 41 insertions(+), 5 deletions(-)

diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index 43aaa2f58c131..18277dbb4dd0b 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -153,12 +153,11 @@
         'test/account_period_close.yml',
         'test/account_use_model.yml',
         'test/account_validate_account_move.yml',
-        'test/account_fiscalyear_close.yml',
         #'test/account_bank_statement.yml',
         #'test/account_cash_statement.yml',
         'test/test_edi_invoice.yml',
         'test/account_report.yml',
-        'test/account_fiscalyear_close_state.yml', #last test, as it will definitively close the demo fiscalyear
+        'test/account_fiscalyear_close.yml', #last test, as it will definitively close the demo fiscalyear
     ],
     'installable': True,
     'auto_install': False,
diff --git a/addons/account/test/account_fiscalyear_close.yml b/addons/account/test/account_fiscalyear_close.yml
index 1c3547ccefd88..40d1b1a6a7b48 100644
--- a/addons/account/test/account_fiscalyear_close.yml
+++ b/addons/account/test/account_fiscalyear_close.yml
@@ -17,7 +17,23 @@
     fiscalyear_id: account_fiscalyear_fiscalyear0
     name: !eval "'OP %s' %(datetime.now().year+1)"
     special: 1
-
+-
+  I create a new account invoice a the partner in current fiscalyear
+-
+  !record {model: account.invoice, id: account_invoice_current1}:
+    partner_id: base.res_partner_2
+    invoice_line:
+      - partner_id: base.res_partner_2
+        quantity: 1.0
+        price_unit: 15.00
+        name: Bying stuff
+-
+  I validate it the invoice
+-
+  !python {model: account.invoice}: |
+    import netsvc
+    wf_service = netsvc.LocalService("workflow")
+    wf_service.trg_validate(uid, 'account.invoice', ref('account.account_invoice_current1'), 'invoice_open', cr)
 -
   I made modification in journal so it can move entries
 -
@@ -41,9 +57,30 @@
     report_name: End of Fiscal Year Entry
 -
   I clicked on create Button
-
 -
   !python {model: account.fiscalyear.close}: |
     self.data_save(cr, uid, [ref("account_fiscalyear_close_0")], {"lang": 'en_US',
       "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close")],
-      "tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
\ No newline at end of file
+      "tz": False, "active_id": ref("account.menu_wizard_fy_close"), })
+-
+  I close the previous fiscalyear
+-
+  !record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
+    fy_id: data_fiscalyear
+-
+  I clicked on Close States Button to close fiscalyear
+-
+  !python {model: account.fiscalyear.close.state}: |
+    self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US',
+      "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")],
+      "tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), })
+-
+  I check that the fiscalyear state is now "Done"
+-
+  !assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}:
+    - state == 'done'
+-
+  I check that the past accounts are taken into account in partner credit
+-
+  !assert {model: res.partner, id: base.res_partner_2}:
+    - credit == 15.0, "Total Receivable does not takes unreconciled previous moves"

From 345f6739ebc5e5847175a9ab944c695c6b0d2fe3 Mon Sep 17 00:00:00 2001
From: Martin Trigaux <mat@openerp.com>
Date: Tue, 15 Oct 2013 16:14:53 +0200
Subject: [PATCH 24/54] [REM] account: unused test (merged with
 account_fiscalyear_close.yml)

bzr revid: mat@openerp.com-20131015141453-dbznqlqfo4beglz9
---
 .../test/account_fiscalyear_close_state.yml   | 19 -------------------
 1 file changed, 19 deletions(-)
 delete mode 100644 addons/account/test/account_fiscalyear_close_state.yml

diff --git a/addons/account/test/account_fiscalyear_close_state.yml b/addons/account/test/account_fiscalyear_close_state.yml
deleted file mode 100644
index 18c7dd570ed4e..0000000000000
--- a/addons/account/test/account_fiscalyear_close_state.yml
+++ /dev/null
@@ -1,19 +0,0 @@
--
-  I run the Close a Fiscalyear wizard to close the demo fiscalyear
--
-  !record {model: account.fiscalyear.close.state, id: account_fiscalyear_close_state_0}:
-    fy_id: data_fiscalyear
--
-  I clicked on Close States Button to close fiscalyear
-
--
-  !python {model: account.fiscalyear.close.state}: |
-    self.data_save(cr, uid, [ref("account_fiscalyear_close_state_0")], {"lang": 'en_US',
-      "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_wizard_fy_close_state")],
-      "tz": False, "active_id": ref("account.menu_wizard_fy_close_state"), })
--
-  I check that the fiscalyear state is now "Done"
--
-  !assert {model: account.fiscalyear, id: data_fiscalyear, string: Fiscal Year is in Done state}:
-    - state == 'done'
-

From b2c74f5f424be8c59e7e599b8cbfd035e22c27a4 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 15 Oct 2013 17:36:31 +0200
Subject: [PATCH 25/54] [FIX] mail: use @route decorator for routes

bzr revid: chs@openerp.com-20131015153631-18pdi1xzk84kg1y2
---
 addons/mail/controllers/main.py | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/addons/mail/controllers/main.py b/addons/mail/controllers/main.py
index 959877ad0986d..054e6eadd1e21 100644
--- a/addons/mail/controllers/main.py
+++ b/addons/mail/controllers/main.py
@@ -10,8 +10,9 @@
 class MailController(http.Controller):
     _cp_path = '/mail'
 
-    @http.httprequest
+    @http.route('/mail/download_attachment', type='http', auth='user')
     def download_attachment(self, req, model, id, method, attachment_id, **kw):
+        # FIXME use /web/binary/saveas directly
         Model = req.session.model(model)
         res = getattr(Model, method)(int(id), int(attachment_id))
         if res:
@@ -23,7 +24,7 @@ def download_attachment(self, req, model, id, method, attachment_id, **kw):
                             ('Content-Disposition', content_disposition(filename, req))])
         return req.not_found()
 
-    @http.jsonrequest
+    @http.route('/mail/receive', type='json', auth='none')
     def receive(self, req):
         """ End-point to receive mail from an external SMTP server. """
         dbs = req.jsonrequest.get('databases')

From f3ac2643d9588937d938db78591925c54e1bd960 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 15 Oct 2013 17:43:57 +0200
Subject: [PATCH 26/54] [FIX] mail: /mail/download_attachment:
 content_disposition() does not take request as parameter anymore.

bzr revid: chs@openerp.com-20131015154357-4fnj8b6fy5sbvpa7
---
 addons/mail/controllers/main.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/mail/controllers/main.py b/addons/mail/controllers/main.py
index 054e6eadd1e21..c5ef8bac92d5f 100644
--- a/addons/mail/controllers/main.py
+++ b/addons/mail/controllers/main.py
@@ -21,7 +21,7 @@ def download_attachment(self, req, model, id, method, attachment_id, **kw):
             if filecontent and filename:
                 return req.make_response(filecontent,
                     headers=[('Content-Type', 'application/octet-stream'),
-                            ('Content-Disposition', content_disposition(filename, req))])
+                            ('Content-Disposition', content_disposition(filename))])
         return req.not_found()
 
     @http.route('/mail/receive', type='json', auth='none')

From 17c661328bb74f62359bfa290920b8f4d2fff0e5 Mon Sep 17 00:00:00 2001
From: Christophe Simonis <chs@openerp.com>
Date: Tue, 15 Oct 2013 18:34:44 +0200
Subject: [PATCH 27/54] [FIX] base_import: use @route decorator to ensure user
 is logged into session

bzr revid: chs@openerp.com-20131015163444-v09924ah0wpe74be
---
 addons/base_import/controllers.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/base_import/controllers.py b/addons/base_import/controllers.py
index b926c6b278234..85108dd1612dc 100644
--- a/addons/base_import/controllers.py
+++ b/addons/base_import/controllers.py
@@ -6,7 +6,7 @@
 class ImportController(openerp.addons.web.http.Controller):
     _cp_path = '/base_import'
 
-    @openerp.addons.web.http.httprequest
+    @openerp.addons.web.http.route('/base_import/set_file', type='http', auth='user')
     def set_file(self, req, file, import_id, jsonp='callback'):
         import_id = int(import_id)
 

From 58928c5c4c4c47c54b2c2da629d3f64c910fb013 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Tue, 15 Oct 2013 18:54:16 +0200
Subject: [PATCH 28/54] [FIX] hr_holidays: force draft.@flow_start to False to
 correctly update existing databases + fix validation logic

The check_holidays() validation was not working correctly
because it was called both before and after inserting new
leave requests, with inconsistent results.
Using it as a fixed constraint is simpler.

bzr revid: odo@openerp.com-20131015165416-in0rfd7rrjmekv0g
---
 addons/hr_holidays/hr_holidays.py           | 18 ++++++++----------
 addons/hr_holidays/hr_holidays_workflow.xml |  1 +
 2 files changed, 9 insertions(+), 10 deletions(-)

diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 008c711a1f0b4..1af2fc0019305 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -26,6 +26,7 @@
 import time
 from operator import attrgetter
 
+from openerp.exceptions import Warning
 from openerp import tools
 from openerp.osv import fields, osv
 from openerp.tools.translate import _
@@ -149,6 +150,8 @@ def _check_date(self, cr, uid, ids):
                 return False
         return True
 
+    _check_holidays = lambda self, cr, uid, ids, context=None: self.check_holidays(cr, uid, ids, context=context)
+
     _columns = {
         'name': fields.char('Description', size=64),
         'state': fields.selection([('draft', 'To Submit'), ('cancel', 'Cancelled'),('confirm', 'To Approve'), ('refuse', 'Refused'), ('validate1', 'Second Approval'), ('validate', 'Approved')],
@@ -188,6 +191,7 @@ def _check_date(self, cr, uid, ids):
     }
     _constraints = [
         (_check_date, 'You can not have 2 leaves that overlaps on same day!', ['date_from','date_to']),
+        (_check_holidays, 'The number of remaining leaves is not sufficient for this leave type', ['state','number_of_days_temp'])
     ] 
     
     _sql_constraints = [
@@ -314,7 +318,6 @@ def create(self, cr, uid, values, context=None):
             context = {}
         context = dict(context, mail_create_nolog=True)
         hol_id = super(hr_holidays, self).create(cr, uid, values, context=context)
-        self.check_holidays(cr, uid, [hol_id], context=context)
         return hol_id
 
     def holidays_reset(self, cr, uid, ids, context=None):
@@ -333,7 +336,6 @@ def holidays_reset(self, cr, uid, ids, context=None):
         return True
 
     def holidays_first_validate(self, cr, uid, ids, context=None):
-        self.check_holidays(cr, uid, ids, context=context)
         obj_emp = self.pool.get('hr.employee')
         ids2 = obj_emp.search(cr, uid, [('user_id', '=', uid)])
         manager = ids2 and ids2[0] or False
@@ -341,7 +343,6 @@ def holidays_first_validate(self, cr, uid, ids, context=None):
         return self.write(cr, uid, ids, {'state':'validate1', 'manager_id': manager})
 
     def holidays_validate(self, cr, uid, ids, context=None):
-        self.check_holidays(cr, uid, ids, context=context)
         obj_emp = self.pool.get('hr.employee')
         ids2 = obj_emp.search(cr, uid, [('user_id', '=', uid)])
         manager = ids2 and ids2[0] or False
@@ -393,7 +394,6 @@ def holidays_validate(self, cr, uid, ids, context=None):
         return True
 
     def holidays_confirm(self, cr, uid, ids, context=None):
-        self.check_holidays(cr, uid, ids, context=context)
         for record in self.browse(cr, uid, ids, context=context):
             if record.employee_id and record.employee_id.parent_id and record.employee_id.parent_id.user_id:
                 self.message_subscribe_users(cr, uid, [record.id], user_ids=[record.employee_id.parent_id.user_id.id], context=context)
@@ -429,12 +429,10 @@ def check_holidays(self, cr, uid, ids, context=None):
             if record.holiday_type != 'employee' or record.type != 'remove' or not record.employee_id or record.holiday_status_id.limit:
                 continue
             leave_days = self.pool.get('hr.holidays.status').get_days(cr, uid, [record.holiday_status_id.id], record.employee_id.id, context=context)[record.holiday_status_id.id]
-            if leave_days['remaining_leaves'] < record.number_of_days_temp:
-                raise osv.except_osv(_('Warning!'),
-                                     _('There are not enough remaining days available in %s for employee %s.') % (record.holiday_status_id.name, record.employee_id.name))
-            if leave_days['virtual_remaining_leaves'] < record.number_of_days_temp:
-                raise osv.except_osv(_('Warning!'),
-                                     _('Other pending requests already book too much days in %s for employee %s.') % (record.holiday_status_id.name, record.employee_id.name))
+            if leave_days['remaining_leaves'] < 0 or leave_days['virtual_remaining_leaves'] < 0:
+                # Raising a warning gives a more user-friendly feedback than the default constraint error
+                raise Warning(_('The number of remaining leaves is not sufficient for this leave type.\n'
+                                'Please verify also the leaves waiting for validation.'))
         return True
 
     # -----------------------------
diff --git a/addons/hr_holidays/hr_holidays_workflow.xml b/addons/hr_holidays/hr_holidays_workflow.xml
index 14cbc48138ae4..c19fdb6f328e1 100644
--- a/addons/hr_holidays/hr_holidays_workflow.xml
+++ b/addons/hr_holidays/hr_holidays_workflow.xml
@@ -23,6 +23,7 @@
     <record model="workflow.activity" id="act_draft"> <!-- draft -->
         <field name="wkf_id" ref="wkf_holidays" />
         <field name="name">draft</field>
+        <field name="flow_start">False</field>
         <field name="kind">function</field>
         <field name="action">holidays_reset()</field>
     </record>

From 748ac8626cb9881fb34a0f4c2bbc3a7e1a918e08 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Tue, 15 Oct 2013 20:13:31 +0200
Subject: [PATCH 29/54] [FIX] mail: typo during earlier fwd-port merge

bzr revid: odo@openerp.com-20131015181331-97k21d3xooox8z1j
---
 addons/mail/mail_thread.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/mail/mail_thread.py b/addons/mail/mail_thread.py
index 07dc8fcd49c31..b902f73320767 100644
--- a/addons/mail/mail_thread.py
+++ b/addons/mail/mail_thread.py
@@ -1174,8 +1174,8 @@ def _message_add_suggested_recipient(self, cr, uid, result, obj, partner=None, e
         if email and not partner:
             # get partner info from email
             partner_info = self.message_partner_info_from_emails(cr, uid, obj.id, [email], context=context)[0]
-            if partner_info and partner_info[0].get('partner_id'):
-                partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info[0]['partner_id']], context=context)[0]
+            if partner_info.get('partner_id'):
+                partner = self.pool.get('res.partner').browse(cr, SUPERUSER_ID, [partner_info['partner_id']], context=context)[0]
         if email and email in [val[1] for val in result[obj.id]]:  # already existing email -> skip
             return result
         if partner and partner in obj.message_follower_ids:  # recipient already in the followers -> skip

From ad7c84e43bef39038d78252eaa96551a81b79bf0 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 16 Oct 2013 05:14:02 +0000
Subject: [PATCH 30/54] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20131016051402-s4et4c32h28r73sg
---
 addons/account/i18n/da.po                     |  18 +-
 addons/account/i18n/hr.po                     | 280 ++++++++++++------
 addons/account/i18n/ja.po                     |  26 +-
 addons/account/i18n/nl.po                     |  10 +-
 .../i18n/da.po                                |   2 +-
 addons/account_report_company/i18n/da.po      |   2 +-
 addons/account_voucher/i18n/ja.po             |  20 +-
 addons/base_action_rule/i18n/nl.po            |  10 +-
 addons/base_setup/i18n/da.po                  | 142 ++++++---
 addons/base_status/i18n/da.po                 |  80 +++++
 addons/board/i18n/da.po                       |  65 ++--
 addons/claim_from_delivery/i18n/da.po         |  14 +-
 addons/mrp/i18n/ja.po                         |  18 +-
 addons/mrp/i18n/nl.po                         |  10 +-
 addons/product_expiry/i18n/nl.po              |  14 +-
 addons/stock/i18n/ja.po                       |  32 +-
 addons/stock/i18n/nl.po                       |   8 +-
 17 files changed, 494 insertions(+), 257 deletions(-)
 create mode 100644 addons/base_status/i18n/da.po

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 65dc15005d8b2..2c5cecb298dca 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-10-14 19:52+0000\n"
+"PO-Revision-Date: 2013-10-15 21:19+0000\n"
 "Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-10-15 05:17+0000\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
 "X-Generator: Launchpad (build 16799)\n"
 
 #. module: account
@@ -430,7 +430,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Standard Debit konto"
 
 #. module: account
 #: view:account.move:0
@@ -684,7 +684,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,profit_account_id:0
 msgid "Profit Account"
-msgstr ""
+msgstr "Indtægts konto"
 
 #. module: account
 #: code:addons/account/account_move_line.py:1156
@@ -837,7 +837,7 @@ msgstr ""
 #. module: account
 #: view:account.account:0
 msgid "Account code"
-msgstr ""
+msgstr "Konto kode"
 
 #. module: account
 #: selection:account.financial.report,display_detail:0
@@ -953,7 +953,7 @@ msgstr ""
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Konto kode og navn"
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1184,7 +1184,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.accounts.wizard,acc_name:0
 msgid "Account Name."
-msgstr ""
+msgstr "Konto navn"
 
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
@@ -1562,7 +1562,7 @@ msgstr ""
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "Tigodehavende konto"
 
 #. module: account
 #: code:addons/account/account.py:612
@@ -2678,7 +2678,7 @@ msgstr ""
 #. module: account
 #: view:product.category:0
 msgid "Account Properties"
-msgstr ""
+msgstr "Konto egenskaber"
 
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 61e240dc6b26f..8671838bfeea3 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-10-14 14:42+0000\n"
-"Last-Translator: Krešimir Jeđud <kresimir.jedud@infokom.hr>\n"
+"PO-Revision-Date: 2013-10-15 13:59+0000\n"
+"Last-Translator: Marko Carevic <Unknown>\n"
 "Language-Team: Croatian <hr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
 "X-Generator: Launchpad (build 16799)\n"
 
 #. module: account
@@ -6527,9 +6527,9 @@ msgid ""
 "document shows your debit and credit taking in consideration some criteria "
 "you can choose by using the search tool."
 msgstr ""
-"From this view, have an analysis of your different financial accounts. The "
-"document shows your debit and credit taking in consideration some criteria "
-"you can choose by using the search tool."
+"Iz ovog pogleda imate analizu vaših različitih financijskih konta. Dokument "
+"pokazuje vaše dugove i potražne stavke uzimajući u obzir neke kriterije "
+"koristeći alat pretrage."
 
 #. module: account
 #: help:account.partner.reconcile.process,progress:0
@@ -6537,8 +6537,8 @@ msgid ""
 "Shows you the progress made today on the reconciliation process. Given by \n"
 "Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
 msgstr ""
-"Shows you the progress made today on the reconciliation process. Given by \n"
-"Partners Reconciled Today \\ (Remaining Partners + Partners Reconciled Today)"
+"Prikazuje vaš današnji napredak u postupku zatvaranja.  Daje ih\n"
+"partneri zatvoreni danas\\ (preostali partneri + partneri zatvoreni danas)"
 
 #. module: account
 #: field:account.invoice,period_id:0
@@ -6565,6 +6565,16 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Klikni za dodavanje konta.\n"
+"              </p><p>\n"
+"                Konto je dio glavne knjige i dozvoljava vašoj kompaniji\n"
+"                evidenciju svih rsta dugovnih i potražnih transakcija.\n"
+"                Kompanije podnose svoja godišnje izvješće po kontima u\n"
+"                dva glavna dijela: bilanca stanja i račun dobiti i gubitka.\n"
+"                Godišnje izvješće je zakonska obveza.\n"
+"                </p>\n"
+"            "
 
 #. module: account
 #: view:account.invoice.report:0
@@ -6600,7 +6610,7 @@ msgstr "Filtriraj po"
 #: code:addons/account/account.py:2334
 #, python-format
 msgid "You have a wrong expression \"%(...)s\" in your model !"
-msgstr ""
+msgstr "Imate pogrešan izraz \"%(...)s\" u vašem modelu !"
 
 #. module: account
 #: view:account.tax.template:0
@@ -6610,7 +6620,7 @@ msgstr "Kod za izračun cijena sa uključenim porezima"
 #. module: account
 #: help:account.bank.statement,balance_end:0
 msgid "Balance as calculated based on Starting Balance and transaction lines"
-msgstr ""
+msgstr "Saldo se računa na bazi početnog stanja i transakcija."
 
 #. module: account
 #: field:account.journal,loss_account_id:0
@@ -6638,6 +6648,11 @@ msgid ""
 "created by the system on document validation (invoices, bank statements...) "
 "and will be created in 'Posted' status."
 msgstr ""
+"Ručno kreirane temeljnice su obično u statusu 'neknjižen', ali možete "
+"postaviti opciju da preskače taj status na povezanom dnevniku. U tom "
+"slučaju, ponašati će se kao temeljnice koje sistem kreira automatski  na "
+"potvrdi dokumenata (računi, izvodi ...) i biti će kreirane u statusu "
+"'knjiženo'."
 
 #. module: account
 #: field:account.payment.term.line,days:0
@@ -6651,6 +6666,8 @@ msgid ""
 "You cannot validate this journal entry because account \"%s\" does not "
 "belong to chart of accounts \"%s\"."
 msgstr ""
+"Ne možete knjižiti ovu temeljnicu jer konto \"%s\"  ne pripada kontnom planu "
+"\"%s\"."
 
 #. module: account
 #: view:account.financial.report:0
@@ -6689,12 +6706,12 @@ msgstr "Odobrenja kupcima"
 #. module: account
 #: field:account.account,foreign_balance:0
 msgid "Foreign Balance"
-msgstr ""
+msgstr "Inozemni saldo"
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr "Naziv dnevnika-razdoblja"
+msgstr "Naziv dnevnik-period"
 
 #. module: account
 #: field:account.invoice.tax,factor_base:0
@@ -6714,7 +6731,7 @@ msgstr "Dozvoljava korištenje više valuta"
 #. module: account
 #: view:account.subscription:0
 msgid "Running Subscription"
-msgstr ""
+msgstr "Pretplata u toku"
 
 #. module: account
 #: report:account.invoice:0
@@ -6739,6 +6756,8 @@ msgid ""
 "This journal will be created automatically for this bank account when you "
 "save the record"
 msgstr ""
+"Ovaj dnevnik će biti kreiran automatski za ovaj bankovni račun kada snimite "
+"zapis."
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6773,7 +6792,7 @@ msgstr ""
 #: view:account.chart.template:0
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr "Korijensko konto"
+msgstr "Osnovni konto"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -6793,6 +6812,8 @@ msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
 "unreconcile related payment entries first."
 msgstr ""
+"Ne možete otkazati račun koji je djelomićno plaćen. Morate prvo razvezati "
+"stavke zatvaranja."
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -6827,6 +6848,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Kliknite za unos odobrenja dobavljača.\n"
+"              </p><p>\n"
+"               Umjesto ručnog kreiranja odobrenja dobavljača, možete "
+"generirati \n"
+"                odobrenja i zatvarati ih direktno iz povezanog ulaznog "
+"računa.\n"
+"              </p>\n"
+"            "
 
 #. module: account
 #: field:account.tax,type:0
@@ -6849,6 +6879,9 @@ msgid ""
 "choice assumes that the set of tax defined for the chosen template is "
 "complete"
 msgstr ""
+"Odaberite da li želite predložiti korisniku da unosi prodajni i nabavni "
+"porez ili koristi uobičajena više na jedan polja. Zadnji izbor pretpostavlja "
+"da je set poreza definiran u odabranom predlošku potpun."
 
 #. module: account
 #: report:account.vat.declaration:0
@@ -6868,12 +6901,12 @@ msgstr "Otvoreni i plaćeni računi"
 #. module: account
 #: selection:account.financial.report,display_detail:0
 msgid "Display children flat"
-msgstr ""
+msgstr "Prikaži podređene bez grupiranja"
 
 #. module: account
 #: view:account.config.settings:0
 msgid "Bank & Cash"
-msgstr "Banka i Gotovina"
+msgstr "Banka i gotovina"
 
 #. module: account
 #: help:account.fiscalyear.close.state,fy_id:0
@@ -6956,13 +6989,14 @@ msgstr "Potraživanja"
 #. module: account
 #: constraint:account.move.line:0
 msgid "You cannot create journal items on closed account."
-msgstr ""
+msgstr "Ne možete kreirati stavke dnevnika na zatvorenom kontu."
 
 #. module: account
 #: code:addons/account/account_invoice.py:633
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
+"Kompanija iz stavke temeljnice i kompanija iz računa se ne poklapaju."
 
 #. module: account
 #: view:account.invoice:0
@@ -6977,7 +7011,7 @@ msgstr "Zadani konto potražuje"
 #. module: account
 #: help:account.analytic.line,currency_id:0
 msgid "The related account currency if not equal to the company one."
-msgstr "The related account currency if not equal to the company one."
+msgstr "Povezani konto valute ako nije jednak onom od kompanije."
 
 #. module: account
 #: code:addons/account/installer.py:69
@@ -7005,7 +7039,7 @@ msgstr "Konto internog prijenosa"
 #: code:addons/account/wizard/pos_box.py:32
 #, python-format
 msgid "Please check that the field 'Journal' is set on the Bank Statement"
-msgstr ""
+msgstr "Molimo provjerite da je polje 'dnevnik' postavljeno na izvodu"
 
 #. module: account
 #: selection:account.tax,type:0
@@ -7015,7 +7049,7 @@ msgstr "Postotak"
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round globally"
-msgstr "Zaokruži Globalno"
+msgstr "Zaokruži"
 
 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@@ -7031,12 +7065,12 @@ msgstr "Eksponent"
 #: code:addons/account/account.py:3465
 #, python-format
 msgid "Cannot generate an unused journal code."
-msgstr ""
+msgstr "Nije moguće generirati nekorištenu šifru dnevnika."
 
 #. module: account
 #: view:account.invoice:0
 msgid "force period"
-msgstr ""
+msgstr "Prisili period"
 
 #. module: account
 #: view:project.account.analytic.line:0
@@ -7060,12 +7094,12 @@ msgid ""
 "Indicates if the amount of tax must be included in the base amount for the "
 "computation of the next taxes"
 msgstr ""
-"Iznos poreza treba uključiti u osnovicu prilikom izračuna slijedećih poreza."
+"Iznos poreza treba uključiti u osnovicu prilikom izračuna sljedećih poreza."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_partner_reconcile
 msgid "Reconciliation: Go to Next Partner"
-msgstr "Zatvaranje: Idi na slijedećeg partnera"
+msgstr "Zatvaranje: Idi na sljedećeg partnera"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_invert_balance
@@ -7087,6 +7121,10 @@ msgid ""
 "due date, make sure that the payment term is not set on the invoice. If you "
 "keep the payment term and the due date empty, it means direct payment."
 msgstr ""
+"Ako koristiti uvjete plaćanja, datum dospijeća će biti automatski izračunat "
+"u trenutku nastanka knjiženja. Uvjeti plaćanja mogu računati nekoliko datuma "
+"dospijeća, npr. 50% odmah i 50% za mjesec dana, ali ako želite prisiliti "
+"datum dopsijeća, osigurajte da uvjet plaćanja nije postavljen na računu."
 
 #. module: account
 #: code:addons/account/account.py:414
@@ -7095,8 +7133,8 @@ msgid ""
 "There is no opening/closing period defined, please create one to set the "
 "initial balance."
 msgstr ""
-"Nema početnog/završnog stanja definiranog. Molimo napravite jedna za početni "
-"saldo."
+"Nije definiran period početnog/završnog stanja. Molimo napravite jedan da bi "
+"postavili početni saldo."
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -7105,10 +7143,9 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
-"Sekvenciono polje se koristi da bi se poredjali porezi od najmanjeg do "
-"najveceg. Ovaj poredak je vazan, narocito ukoliko imate poreze koji, opet "
-"imaju nekoliko podredjenih poreza. U tom slucaju, ovaj evaluacioni poredak "
-"je vazan."
+"Sekvenciono polje se koristi da bi poredali stavke poreza od najmanjeg do "
+"najvećeg. Ovaj poredak je važan ukoliko imate poreze koji, imaju nekoliko "
+"podređenih poreza. U tom slučaju, važaj je slijed evaluacije poreza."
 
 #. module: account
 #: code:addons/account/account.py:1448
@@ -7173,10 +7210,10 @@ msgid ""
 "the tool search to analyse information about analytic entries generated in "
 "the system."
 msgstr ""
-"From this view, have an analysis of your different analytic entries "
-"following the analytic account you defined matching your business need. Use "
-"the tool search to analyse information about analytic entries generated in "
-"the system."
+"Iz ovog pogleda imate analizu vaših različitih analičkih unosa prateći "
+"analitički konto koji ste definirali prema vašim poslovnim potrebama. "
+"Koristite alat pretraživanja za analizu informacija o analitičkim unosima "
+"generiranim u sustavu."
 
 #. module: account
 #: sql_constraint:account.journal:0
@@ -7195,6 +7232,7 @@ msgid ""
 "You cannot change the owner company of an account that already contains "
 "journal items."
 msgstr ""
+"Ne možete mijenjati kompaniju vlasnika na kontu koji već sadrži temeljnice."
 
 #. module: account
 #: report:account.invoice:0
@@ -7332,6 +7370,8 @@ msgid ""
 "If you unreconcile transactions, you must also verify all the actions that "
 "are linked to those transactions because they will not be disabled"
 msgstr ""
+"Ako razvežete transakcije, morate također verificcirati sve akcije povezane "
+"sa tim transakcijama jer one neće biti onemogućene."
 
 #. module: account
 #: view:account.account.template:0
@@ -7353,7 +7393,7 @@ msgstr "Statistike analitike"
 #: code:addons/account/account_move_line.py:955
 #, python-format
 msgid "Entries: "
-msgstr "Stavke: "
+msgstr "Temeljnice: "
 
 #. module: account
 #: help:res.partner.bank,currency_id:0
@@ -7366,6 +7406,7 @@ msgid ""
 "You cannot provide a secondary currency if it is the same than the company "
 "one."
 msgstr ""
+"Ne možete odrediti sekundarnu valutu ako je ista kao i valuta kompanije."
 
 #. module: account
 #: selection:account.tax.template,applicable_type:0
@@ -7377,12 +7418,12 @@ msgstr "Točno"
 #: code:addons/account/account.py:190
 #, python-format
 msgid "Balance Sheet (Asset account)"
-msgstr ""
+msgstr "Bilanca stanja (konto aktive)"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftstatement0
 msgid "State is draft"
-msgstr "Stanje je 'Nacrt'"
+msgstr "Stanje je 'nacrt'"
 
 #. module: account
 #: view:account.move.line:0
@@ -7397,7 +7438,7 @@ msgstr "Sljedeća stavka za zatvaranje"
 #. module: account
 #: report:account.invoice:0
 msgid "Fax :"
-msgstr "Fax:"
+msgstr "Faks:"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -7453,7 +7494,7 @@ msgstr "Otkaži unose zatvaranja fiskalne godine"
 #: code:addons/account/account.py:189
 #, python-format
 msgid "Profit & Loss (Expense account)"
-msgstr "Dobit i gubitak (konto troška)"
+msgstr "RDG (konto troška)"
 
 #. module: account
 #: field:account.bank.statement,total_entry_encoding:0
@@ -7481,7 +7522,7 @@ msgstr "Stil financijskog izvješća"
 #. module: account
 #: selection:account.financial.report,sign:0
 msgid "Preserve balance sign"
-msgstr ""
+msgstr "Zadrži predznak"
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -7508,7 +7549,7 @@ msgstr "Ručno"
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Cancel: create refund and reconcile"
-msgstr "Otkaži : kreiraj povrat i zatvori."
+msgstr "Otkaži : kreiraj povrat i zatvori"
 
 #. module: account
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:58
@@ -7544,6 +7585,9 @@ msgid ""
 "row to display the amount of debit/credit/balance that precedes the filter "
 "you've set."
 msgstr ""
+"Ako ste odabrali filter po datumu ili periodu, ovo polje će vam omogućiti da "
+"dodate redak za prikaz iznosa duguje/potražuje/saldo koje prethodi filteru "
+"koji ste postavili."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7552,7 +7596,7 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Journal Entries"
-msgstr "Stavke"
+msgstr "Temeljnice"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_refund.py:147
@@ -7598,7 +7642,7 @@ msgstr "Da"
 #: code:addons/account/report/common_report_header.py:67
 #, python-format
 msgid "All Entries"
-msgstr "Sve stavke"
+msgstr "Sve temeljnice"
 
 #. module: account
 #: constraint:account.move.reconcile:0
@@ -7693,6 +7737,8 @@ msgid ""
 "Configuration error!\n"
 "The currency chosen should be shared by the default accounts too."
 msgstr ""
+"Greška konfiguracije!\n"
+"Odabranu valutu je potrebno dijeliti i kod predodređenih konta."
 
 #. module: account
 #: code:addons/account/account.py:2304
@@ -7787,6 +7833,9 @@ msgid ""
 "Make sure you have configured payment terms properly.\n"
 "The latest payment term line should be of the \"Balance\" type."
 msgstr ""
+"Ne možete potvrditi unos koji nije u ravnoteži.\n"
+"Provjerite da li ste podesili uvjete plaćanja kako treba.\n"
+"Zadnja linija načina plaćanja mora biti  tip \"saldo\"."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_invoicemanually0
@@ -7857,12 +7906,12 @@ msgstr "Porezi:"
 msgid "For taxes of type percentage, enter % ratio between 0-1."
 msgstr ""
 "Za poreze koji se računaju putem postotka upišite vrijednost između 0 i 1. "
-"Npr. 0,23 za 23%."
+"Npr. 0,25 za 25%."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr "Hijerarhijski Financijski izvještaji"
+msgstr "Hijerarhija financijskog izvještaja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@@ -7899,7 +7948,7 @@ msgstr "Sigurno želite otvoriti ovaj račun?"
 #. module: account
 #: field:account.chart.template,property_account_expense_opening:0
 msgid "Opening Entries Expense Account"
-msgstr ""
+msgstr "Konto troška početnog stanja"
 
 #. module: account
 #: view:account.invoice:0
@@ -7920,7 +7969,7 @@ msgstr "Cijena"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,closing_details_ids:0
 msgid "Closing Cashbox Lines"
-msgstr ""
+msgstr "Zatvaranje stavaka blagajne"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -7938,7 +7987,7 @@ msgstr "Uobičajeni konto za dugovni iznos"
 #. module: account
 #: view:account.entries.report:0
 msgid "Posted entries"
-msgstr ""
+msgstr "Knjižene temeljnice"
 
 #. module: account
 #: help:account.payment.term.line,value_amount:0
@@ -7988,7 +8037,7 @@ msgstr "U redu"
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr "Korijenska porezna grupa"
+msgstr "Šifra glavnog konta"
 
 #. module: account
 #: help:account.journal,centralisation:0
@@ -8019,7 +8068,7 @@ msgstr "Uobičajen porez nabave"
 #. module: account
 #: field:account.chart.template,property_account_income_opening:0
 msgid "Opening Entries Income Account"
-msgstr ""
+msgstr "Konto prihoda za početno stanje"
 
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
@@ -8060,12 +8109,12 @@ msgstr "Stvori stavke"
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "cash.box.out"
-msgstr ""
+msgstr "cash.box.out"
 
 #. module: account
 #: help:account.config.settings,currency_id:0
 msgid "Main currency of the company."
-msgstr "Glavna valuta Tvrtke"
+msgstr "Glavna valuta kompanije"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_reports
@@ -8124,8 +8173,8 @@ msgid ""
 "the system to go through the reconciliation process, based on the latest day "
 "it have been reconciled."
 msgstr ""
-"Pokazuje slijedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem "
-"danu zatvaranja IOS-a."
+"Pokazuje sljedećeg partnera u procesu zatvaranja IOS-a, a prema zadnjem danu "
+"zatvaranja IOS-a."
 
 #. module: account
 #: field:account.move.line.reconcile.writeoff,comment:0
@@ -8213,20 +8262,20 @@ msgstr "Izvorni/Pogled"
 #: code:addons/account/account.py:3206
 #, python-format
 msgid "OPEJ"
-msgstr ""
+msgstr "OPEJ"
 
 #. module: account
 #: report:account.invoice:0
 #: view:account.invoice:0
 msgid "PRO-FORMA"
-msgstr "Pro-forma"
+msgstr "Predračun"
 
 #. module: account
 #: selection:account.entries.report,move_line_state:0
 #: view:account.move.line:0
 #: selection:account.move.line,state:0
 msgid "Unbalanced"
-msgstr "Neuravnotežen"
+msgstr "Nije u ravnoteži"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -8309,6 +8358,11 @@ msgid ""
 "few new accounts (You don't need to define the whole structure that is "
 "common to both several times)."
 msgstr ""
+"Ova opcionalno polje vam omogućava da povežete predložak konta na određeni "
+"predložak kontnog plana koji se mogu razlikovati od onog kojem njegov "
+"nadređeni pripada. To vam omogućava da definirate predloške koji  proširuju "
+"druge i upotpunjuju ih sa par novih konta (ne morate definirati cijelu "
+"strukturu koja je zajednička za oba nekoliko puta)."
 
 #. module: account
 #: view:account.move:0
@@ -8463,6 +8517,8 @@ msgid ""
 "Refund base on this type. You can not Modify and Cancel if the invoice is "
 "already reconciled"
 msgstr ""
+"Povrat baziran na ovom tipu. Ne možete mijenjati i otkazati ako je račun već "
+"zatvoren."
 
 #. module: account
 #: field:account.bank.statement.line,sequence:0
@@ -8485,7 +8541,7 @@ msgstr "Paypal račun"
 #. module: account
 #: selection:account.print.journal,sort_selection:0
 msgid "Journal Entry Number"
-msgstr "Broj unosa u dnevnik"
+msgstr "Broj temeljnice"
 
 #. module: account
 #: view:account.financial.report:0
@@ -8499,11 +8555,13 @@ msgid ""
 "Error!\n"
 "You cannot create recursive accounts."
 msgstr ""
+"Greška!\n"
+"Ne možete kreirati rekurzivna konta."
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "cash.box.in"
-msgstr ""
+msgstr "cash.box.in"
 
 #. module: account
 #: help:account.invoice,move_id:0
@@ -8513,7 +8571,7 @@ msgstr "Poveznica na automatski kreirane stavke knjiženja"
 #. module: account
 #: model:ir.model,name:account.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: account
 #: selection:account.config.settings,period:0
@@ -8650,7 +8708,7 @@ msgstr "Stanje stavke"
 #. module: account
 #: model:ir.model,name:account.model_account_move_line_reconcile
 msgid "Account move line reconcile"
-msgstr ""
+msgstr "Zatvaranje stavke temeljnice"
 
 #. module: account
 #: view:account.subscription.generate:0
@@ -8710,8 +8768,7 @@ msgid ""
 "Select Fiscal Year which you want to remove entries for its End of year "
 "entries journal"
 msgstr ""
-"Select Fiscal Year which you want to remove entries for its End of year "
-"entries journal"
+"Odaberi fiskalnu godinu za koju želite ukoliniti temeljnice za kraj godine."
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
@@ -8760,7 +8817,7 @@ msgstr "Uvjeti plaćanja za partnera"
 #: help:account.move.reconcile,opening_reconciliation:0
 msgid ""
 "Is this reconciliation produced by the opening of a new fiscal year ?."
-msgstr ""
+msgstr "Da li je ovo zatvaranje pooizvod otvaranja nove fiskalne godine ?"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -8793,7 +8850,7 @@ msgstr "Uk. ostatak"
 #. module: account
 #: view:account.bank.statement:0
 msgid "Opening Cash Control"
-msgstr "Kontrola blagajne - Otvaranje"
+msgstr "Kontrola početnog stanja blagajne"
 
 #. module: account
 #: model:process.node,note:account.process_node_invoiceinvoice0
@@ -8833,12 +8890,12 @@ msgstr "Knjiga troškova"
 #. module: account
 #: view:account.config.settings:0
 msgid "No Fiscal Year Defined for This Company"
-msgstr "Nema definirane fiskalne godine za ovu Organizaciju"
+msgstr "Nema definirane fiskalne godine za ovu kompaniju"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Proforma"
-msgstr "Proforma"
+msgstr "Predračun"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -8873,7 +8930,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.account:0
 msgid "Current Accounts"
-msgstr ""
+msgstr "Trenutna konta"
 
 #. module: account
 #: view:account.invoice.report:0
@@ -8892,6 +8949,9 @@ msgid ""
 "recalls.\n"
 "                This installs the module account_followup."
 msgstr ""
+"Ovo omogućuje automatizaciju dopisa za neplaćene račune, sa opozivima na "
+"više razina.\n"
+"                Instalira modul account_followup."
 
 #. module: account
 #: field:account.automatic.reconcile,period_id:0
@@ -8924,7 +8984,7 @@ msgid ""
 "Total amount (in Company currency) for transactions held in secondary "
 "currency for this account."
 msgstr ""
-"Ukupni iznos (u valuti Organizacije) za transakcije izvršene u sekundarnoj "
+"Ukupni iznos (u valuti kompanije) za transakcije izvršene u sekundarnoj "
 "valuti za ovaj konto."
 
 #. module: account
@@ -9038,7 +9098,7 @@ msgstr "Završni saldo"
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralized Counterpart"
-msgstr ""
+msgstr "Centralizirana protustavka"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -9058,7 +9118,7 @@ msgstr "Djelomično zatvaranje"
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_inverted_balance
 msgid "Account Analytic Inverted Balance"
-msgstr ""
+msgstr "Obrnuti saldo analitičkog konta"
 
 #. module: account
 #: model:ir.model,name:account.model_account_common_report
@@ -9091,7 +9151,7 @@ msgstr "Automatski uvoz bankovnih izvoda"
 #. module: account
 #: model:ir.model,name:account.model_account_move_bank_reconcile
 msgid "Move bank reconcile"
-msgstr ""
+msgstr "Zatvaranje bankovne temeljnice"
 
 #. module: account
 #: view:account.config.settings:0
@@ -9117,6 +9177,8 @@ msgid ""
 "You cannot use this general account in this journal, check the tab 'Entry "
 "Controls' on the related journal."
 msgstr ""
+"Ne možete koristiti ovaj opći konto u ovom dnevniku. Provjerite tab 'kontola "
+"unosa' na povezanom dnevniku."
 
 #. module: account
 #: field:account.account.type,report_type:0
@@ -9152,6 +9214,12 @@ msgid ""
 "You should press this button to re-open it and let it continue its normal "
 "process after having resolved the eventual exceptions it may have created."
 msgstr ""
+"Ovaj se gumb pojavljuje samo kada je stanje računa 'plaćeno' (pokazujući da "
+"je u potpunosti zatvoreno) i opcija automatskog izračuna 'zatvaranja' je "
+"ugašena (opisujući da to više nije slučaj). Drugim riječima, račun je "
+"razvezan i ne odgovara više stanju 'plaćen'. Trebali bi pritisnuti ovaj gumb "
+"da bi ga ponovo otvorili i pustiti da nastavi sa normalnim procesom nakon "
+"što se razriješe eventualne iznimke koje bi mogle nastati."
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_account_journal_form
@@ -9211,6 +9279,7 @@ msgstr "Filtriraj po"
 msgid ""
 "In order to close a period, you must first post related journal entries."
 msgstr ""
+"Da bi zatvorili period, morate prvo proknjižiti temeljnice iz tog perioda."
 
 #. module: account
 #: view:account.entries.report:0
@@ -9246,7 +9315,7 @@ msgstr "Redak uvjeta plaćanja"
 #: code:addons/account/account.py:3194
 #, python-format
 msgid "Purchase Journal"
-msgstr "Dnevnik URA"
+msgstr "Dnevnik ulaznik računa"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
@@ -9286,7 +9355,7 @@ msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
 #. module: account
 #: view:account.payment.term:0
 msgid "Payment term explanation for the customer..."
-msgstr ""
+msgstr "Opis uvjeta plaćanja za kupca..."
 
 #. module: account
 #: help:account.move.line,amount_residual:0
@@ -9313,6 +9382,9 @@ msgid ""
 "computed. Because it is space consuming, we do not allow to use it while "
 "doing a comparison."
 msgstr ""
+"Ova vam opcija omogućava da dobijete više detalja o načinu na koji se vaša "
+"salda računaju. Pošto zauzima dosta prostora, ne dozvoljavamo njihovo "
+"korištenje kod usporedbi."
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscalyear_close
@@ -9329,6 +9401,8 @@ msgstr "Šifra konta mora biti jedinstvena za jednu organizaciju !"
 #: help:product.template,property_account_expense:0
 msgid "This account will be used to value outgoing stock using cost price."
 msgstr ""
+"Ovaj modul će se koristiti za vrednovanje izlaznog skladišnog prometa "
+"koristeći nabavnu cijenu."
 
 #. module: account
 #: view:account.invoice:0
@@ -9444,6 +9518,8 @@ msgid ""
 "This allows you to check writing and printing.\n"
 "                This installs the module account_check_writing."
 msgstr ""
+"Ovo omogućava provjenu pisanja i printanja.\n"
+"                Instalira modul account_check_writing."
 
 #. module: account
 #: model:res.groups,name:account.group_account_invoice
@@ -9480,7 +9556,7 @@ msgstr "Iznos u drugoj valuti ."
 #: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed."
-msgstr ""
+msgstr "Temeljnica (%s) za centralizaciju je potvrđena."
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9524,7 +9600,7 @@ msgstr ""
 #: help:account.bank.statement.line,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of bank statement lines."
-msgstr ""
+msgstr "Daje redoslijed kod prikaza liste stavaka izvoda."
 
 #. module: account
 #: model:process.transition,note:account.process_transition_validentries0
@@ -9567,6 +9643,9 @@ msgid ""
 "some non legal fields or you must unreconcile first.\n"
 "%s."
 msgstr ""
+"Ne možete vršiti ovu modifikaciju na zatvorenoj stavci. Možete samo "
+"mijenjati neka nevažna polja ili morate razvezati stavke.\n"
+"%s."
 
 #. module: account
 #: help:account.financial.report,sign:0
@@ -9577,6 +9656,11 @@ msgid ""
 "accounts that are typically more credited than debited and that you would "
 "like to print as positive amounts in your reports; e.g.: Income account."
 msgstr ""
+"Za konta koja su tipično više dugovna nego potražna i koja bi željeli "
+"ispisati kao negativne iznose u vašim izvještajima, trebate obrnuti predznak "
+"salda; npr. konta troška. Isto se odnosi na konta koja su tipično više "
+"potražna nego dugovna i koja bi htjeli da ispisuje kao pozitivne iznose u "
+"vašim izvještajima; npr. konta prihoda."
 
 #. module: account
 #: field:res.partner,contract_ids:0
@@ -9608,7 +9692,7 @@ msgstr "Nacrti računa se provjeravaju, potvrđuju i ispisuju."
 #: field:account.bank.statement,message_is_follower:0
 #: field:account.invoice,message_is_follower:0
 msgid "Is a Follower"
-msgstr "Pratitelj"
+msgstr "Je pratitelj"
 
 #. module: account
 #: view:account.move:0
@@ -9624,6 +9708,9 @@ msgid ""
 "You cannot select an account type with a deferral method different of "
 "\"Unreconciled\" for accounts with internal type \"Payable/Receivable\"."
 msgstr ""
+"Greška konfiguracije!\n"
+"Ne možete odabrati tip konta sa metodom odgode različitom od \"nezatvoreno\" "
+"za konta sa internim tipom \"obveze/potraživanja\"."
 
 #. module: account
 #: field:account.config.settings,has_fiscal_year:0
@@ -9676,7 +9763,7 @@ msgstr "Otvori dnevnik"
 #. module: account
 #: report:account.analytic.account.journal:0
 msgid "KI"
-msgstr ""
+msgstr "KI"
 
 #. module: account
 #: report:account.analytic.account.cost_ledger:0
@@ -9688,7 +9775,7 @@ msgstr "Od perioda"
 #. module: account
 #: field:account.cashbox.line,pieces:0
 msgid "Unit of Currency"
-msgstr "Jedinica Valute"
+msgstr "Jedinica valute"
 
 #. module: account
 #: code:addons/account/account.py:3195
@@ -9724,12 +9811,12 @@ msgstr "Registrirana plaćanja"
 #. module: account
 #: view:account.fiscalyear.close.state:0
 msgid "Close states of Fiscal year and periods"
-msgstr ""
+msgstr "Fiskalne godine i periodi u stanju zatvoreno"
 
 #. module: account
 #: field:account.config.settings,purchase_refund_journal_id:0
 msgid "Purchase refund journal"
-msgstr ""
+msgstr "Dnevnik povrata dobavljaču"
 
 #. module: account
 #: view:account.analytic.line:0
@@ -9758,7 +9845,7 @@ msgstr "Konfiguracija računovodstvenih podataka"
 #. module: account
 #: field:wizard.multi.charts.accounts,purchase_tax_rate:0
 msgid "Purchase Tax(%)"
-msgstr "Porez nabave(%)"
+msgstr "Pretporez(%)"
 
 #. module: account
 #: code:addons/account/account_invoice.py:901
@@ -9773,6 +9860,8 @@ msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
 "payment method '%s'."
 msgstr ""
+"Molimo provjerite da li je polje 'Konto internih prijenosa' postavljen na "
+"načinu plaćanja '%s'."
 
 #. module: account
 #: field:account.vat.declaration,display_detail:0
@@ -9798,7 +9887,7 @@ msgstr ""
 #: view:account.analytic.line:0
 #: view:analytic.entries.report:0
 msgid "My Entries"
-msgstr "Moje stavke"
+msgstr "Moje temeljnice"
 
 #. module: account
 #: help:account.invoice,state:0
@@ -9838,7 +9927,7 @@ msgstr "Financijska izvješća"
 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
 msgid "Liability View"
-msgstr ""
+msgstr "Pogled obveza"
 
 #. module: account
 #: report:account.account.balance:0
@@ -9916,7 +10005,7 @@ msgstr "Konta potraživanja"
 #. module: account
 #: field:account.config.settings,purchase_refund_sequence_prefix:0
 msgid "Supplier credit note sequence"
-msgstr ""
+msgstr "Sekvenca odobrenja dobavljača"
 
 #. module: account
 #: code:addons/account/wizard/account_state_open.py:37
@@ -9934,6 +10023,12 @@ msgid ""
 "payments.\n"
 "                This installs the module account_payment."
 msgstr ""
+"Omogućuje da kreirate i upravljate vašim nalozima za plaćanje, sa svrhom\n"
+"                    * da služi kao baza ua jednostavno ukopčavanje raznih "
+"automatiziranih mehanizama plaćanja\n"
+"                    * i da osigura efikasniji način za upravljanje plaćanjem "
+"računa.\n"
+"                Instalira modul account_payment."
 
 #. module: account
 #: xsl:account.transfer:0
@@ -9951,7 +10046,7 @@ msgstr "Konto potraživanja"
 #: code:addons/account/account_move_line.py:824
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries."
-msgstr ""
+msgstr "Kompanija treba biti ista za sve stavke zatvaranja."
 
 #. module: account
 #: field:account.account,balance:0
@@ -10017,13 +10112,13 @@ msgstr "Legenda"
 #. module: account
 #: model:process.transition,note:account.process_transition_entriesreconcile0
 msgid "Accounting entries are the first input of the reconciliation."
-msgstr ""
+msgstr "Temeljnice su prvi unos zatvaranja."
 
 #. module: account
 #: code:addons/account/account_cash_statement.py:301
 #, python-format
 msgid "There is no %s Account on the journal %s."
-msgstr ""
+msgstr "Nema %s konta na dnevniku %s."
 
 #. module: account
 #: report:account.third_party_ledger:0
@@ -10069,7 +10164,7 @@ msgstr "Datum / Period"
 #. module: account
 #: report:account.central.journal:0
 msgid "A/C No."
-msgstr ""
+msgstr "A/C Br."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
@@ -10084,13 +10179,13 @@ msgid ""
 "dates are not matching the scope of the fiscal year."
 msgstr ""
 "Greška!\n"
-"Period je neisprqavan. Ili se neki periodi preklapaju, ili datumi perioda ne "
+"Period je neispravan. Ili se neki periodi preklapaju, ili datumi perioda ne "
 "odgovaraju rasponu fiskalne godine."
 
 #. module: account
 #: report:account.overdue:0
 msgid "There is nothing due with this customer."
-msgstr ""
+msgstr "Nema dospijelih stavaka kod ovog kupca."
 
 #. module: account
 #: help:account.tax,account_paid_id:0
@@ -10098,12 +10193,15 @@ msgid ""
 "Set the account that will be set by default on invoice tax lines for "
 "refunds. Leave empty to use the expense account."
 msgstr ""
+"Postavite konto koji će se koristiti kao predodređeni na stavkama poreza kod "
+"računa za povrat. Ostavite prazno za konto troška."
 
 #. module: account
 #: help:account.addtmpl.wizard,cparent_id:0
 msgid ""
 "Creates an account with the selected template under this existing parent."
 msgstr ""
+"Kreira konto s odabranim predloškom pod postojećim nadređenim kontom."
 
 #. module: account
 #: report:account.invoice:0
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 81fb7f668dcd5..7d30c2b0b298f 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-09-27 06:15+0000\n"
+"PO-Revision-Date: 2013-10-15 07:56+0000\n"
 "Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\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: 2013-09-28 05:53+0000\n"
-"X-Generator: Launchpad (build 16774)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -406,7 +406,7 @@ msgstr "請求書取消"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Purchase Refund"
-msgstr "仕入返金"
+msgstr "購買返金"
 
 #. module: account
 #: selection:account.journal,type:0
@@ -782,7 +782,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice.refund:0
 msgid "Create Refund"
-msgstr ""
+msgstr "返金を作成"
 
 #. module: account
 #: constraint:account.move.line:0
@@ -1087,7 +1087,7 @@ msgstr "仕訳帳の一元化"
 #. module: account
 #: selection:account.journal,type:0
 msgid "Sale Refund"
-msgstr "売上返金"
+msgstr "販売返金"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingstatemententries0
@@ -1218,7 +1218,7 @@ msgstr "これらのタイプはあなたの国に従って定義されていま
 #. module: account
 #: view:account.invoice:0
 msgid "Refund "
-msgstr ""
+msgstr "返金 "
 
 #. module: account
 #: help:account.config.settings,company_footer:0
@@ -1245,7 +1245,7 @@ msgstr "キャッシュレジスタ"
 #. module: account
 #: field:account.config.settings,sale_refund_journal_id:0
 msgid "Sale refund journal"
-msgstr ""
+msgstr "販売返金ジャーナル"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -1281,7 +1281,7 @@ msgstr "期首日"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "返金"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -2681,7 +2681,7 @@ msgstr ""
 #. module: account
 #: selection:account.invoice.refund,filter_refund:0
 msgid "Create a draft refund"
-msgstr ""
+msgstr "ドラフト返金を作成"
 
 #. module: account
 #: view:account.partner.reconcile.process:0
@@ -5796,7 +5796,7 @@ msgstr "年度エントリー仕訳帳の末尾"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund "
-msgstr ""
+msgstr "ドラフト返金 "
 
 #. module: account
 #: view:cash.box.in:0
@@ -5969,7 +5969,7 @@ msgstr "会計ポジションテンプレート"
 #. module: account
 #: view:account.invoice:0
 msgid "Draft Refund"
-msgstr ""
+msgstr "ドラフト返金"
 
 #. module: account
 #: view:account.analytic.chart:0
@@ -7353,7 +7353,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,module_account_voucher:0
 msgid "Manage customer payments"
-msgstr ""
+msgstr "顧客入金を管理"
 
 #. module: account
 #: help:report.invoice.created,origin:0
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index fe3905d726e37..ab441d81001f3 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-14 22:29+0000\n"
-"PO-Revision-Date: 2013-08-24 15:09+0000\n"
-"Last-Translator: Stefan Rijnhart (Therp) <Unknown>\n"
+"PO-Revision-Date: 2013-10-15 13:35+0000\n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2013-08-25 05:19+0000\n"
-"X-Generator: Launchpad (build 16738)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -4036,7 +4036,7 @@ msgid ""
 "centralized counterpart box in the related journal from the configuration "
 "menu."
 msgstr ""
-"Het is niet mogelijk een factuur aan te maken op ene centrale tegenrekening. "
+"Het is niet mogelijk een factuur aan te maken op een centrale tegenrekening. "
 "Vink de optie 'centrale tegenrekening' uit bij de instellingen van het "
 "bijbehorende dagboek."
 
diff --git a/addons/account_bank_statement_extensions/i18n/da.po b/addons/account_bank_statement_extensions/i18n/da.po
index f9581e14ee9c6..35f57e9d614df 100644
--- a/addons/account_bank_statement_extensions/i18n/da.po
+++ b/addons/account_bank_statement_extensions/i18n/da.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
 "X-Generator: Launchpad (build 16799)\n"
 
 #. module: account_bank_statement_extensions
diff --git a/addons/account_report_company/i18n/da.po b/addons/account_report_company/i18n/da.po
index 90162e8af8568..5432fd8391fbe 100644
--- a/addons/account_report_company/i18n/da.po
+++ b/addons/account_report_company/i18n/da.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-10-15 05:18+0000\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:14+0000\n"
 "X-Generator: Launchpad (build 16799)\n"
 
 #. module: account_report_company
diff --git a/addons/account_voucher/i18n/ja.po b/addons/account_voucher/i18n/ja.po
index 38c09f84b13e6..388e4a7311d0d 100644
--- a/addons/account_voucher/i18n/ja.po
+++ b/addons/account_voucher/i18n/ja.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-15 08:09+0000\n"
+"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\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: 2013-07-11 05:49+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
 msgid "Reconciliation"
-msgstr ""
+msgstr "消込"
 
 #. module: account_voucher
 #: model:ir.model,name:account_voucher.model_account_config_settings
@@ -158,7 +158,7 @@ msgstr "検証"
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_payment
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
 msgid "Supplier Payments"
-msgstr ""
+msgstr "仕入先支払"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
@@ -226,7 +226,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_purchase_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_purchase_receipt
 msgid "Purchase Receipts"
-msgstr ""
+msgstr "購買領収書"
 
 #. module: account_voucher
 #: field:account.voucher.line,move_line_id:0
@@ -791,7 +791,7 @@ msgstr "支払済"
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt
 msgid "Sales Receipts"
-msgstr ""
+msgstr "販売領収書"
 
 #. module: account_voucher
 #: field:account.voucher,message_is_follower:0
@@ -889,14 +889,14 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr ""
+msgstr "顧客入金"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
 #: model:ir.ui.menu,name:account_voucher.menu_action_sale_receipt_report_all
 #: view:sale.receipt.report:0
 msgid "Sales Receipts Analysis"
-msgstr ""
+msgstr "販売領収分析"
 
 #. module: account_voucher
 #: view:sale.receipt.report:0
diff --git a/addons/base_action_rule/i18n/nl.po b/addons/base_action_rule/i18n/nl.po
index f7bd65ce53aaf..14be315f4a83e 100644
--- a/addons/base_action_rule/i18n/nl.po
+++ b/addons/base_action_rule/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-06-08 09:49+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2013-10-15 13:33+0000\n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2013-07-11 05:51+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: base_action_rule
 #: selection:base.action.rule.lead.test,state:0
@@ -80,7 +80,7 @@ msgid ""
 "delay before thetrigger date, like sending a reminder 15 minutes before a "
 "meeting."
 msgstr ""
-"Vertraging na de aanroep datum. U kunt ene negatieve waarde invoeren, indien "
+"Vertraging na de aanroep datum. U kunt een negatieve waarde invoeren, indien "
 "u een actie wilt uitvoeren voor de aanroepdatum, bijvoorbeeld een "
 "herinnering, 15 minuten voor een afspraak."
 
diff --git a/addons/base_setup/i18n/da.po b/addons/base_setup/i18n/da.po
index a1674088c6772..3020255c99d4d 100644
--- a/addons/base_setup/i18n/da.po
+++ b/addons/base_setup/i18n/da.po
@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-15 20:13+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-07-11 05:52+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Emails Integration"
-msgstr ""
+msgstr "Email integration"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Guest"
-msgstr ""
+msgstr "Gæst"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Contacts"
-msgstr ""
+msgstr "Adressebog"
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_config_settings
@@ -41,7 +41,7 @@ msgstr ""
 #: field:base.config.settings,module_auth_oauth:0
 msgid ""
 "Use external authentication providers, sign in with google, facebook, ..."
-msgstr ""
+msgstr "Brug ekstern login godkendelse, login med google, facebook,..."
 
 #. module: base_setup
 #: view:sale.config.settings:0
@@ -55,88 +55,96 @@ msgid ""
 "OpenERP using specific\n"
 "                            plugins for your preferred email application."
 msgstr ""
+"OpenERP tillader automatisk oprettelse af emner(eller andre poster)\n"
+"                            fra indkomne emails. Du kan automatisk "
+"synkronisere email med OpenERP\n"
+"                            ved hjælp af almindelig POP3/IMAP konti, ved "
+"brug af email integrations script til din\n"
+"                            email server, eller manuelt at overføre emails "
+"til OpenERP ved hjælp af dedikeret\n"
+"                            plugins til dit foretrukne email program."
 
 #. module: base_setup
 #: field:sale.config.settings,module_sale:0
 msgid "SALE"
-msgstr ""
+msgstr "SALG"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Member"
-msgstr ""
+msgstr "Medlem"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Portal access"
-msgstr ""
+msgstr "Portal adgang"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Authentication"
-msgstr ""
+msgstr "Godkendelse"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Quotations and Sales Orders"
-msgstr ""
+msgstr "Tilbud og Salgs Ordre"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: model:ir.actions.act_window,name:base_setup.action_general_configuration
 #: model:ir.ui.menu,name:base_setup.menu_general_configuration
 msgid "General Settings"
-msgstr ""
+msgstr "Generelle indstillinger"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Donor"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Email"
-msgstr ""
+msgstr "E-mail"
 
 #. module: base_setup
 #: field:sale.config.settings,module_crm:0
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Patient"
-msgstr ""
+msgstr "Tålmodig"
 
 #. module: base_setup
 #: field:base.config.settings,module_base_import:0
 msgid "Allow users to import data from CSV files"
-msgstr ""
+msgstr "Tillad brugere at importere data fra CSV filer"
 
 #. module: base_setup
 #: field:base.config.settings,module_multi_company:0
 msgid "Manage multiple companies"
-msgstr ""
+msgstr "Administrere firmaer"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "On Mail Client"
-msgstr ""
+msgstr "Mail klient"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "--db-filter=YOUR_DATABAE"
-msgstr ""
+msgstr "--db-filter=DIN_DATABASE"
 
 #. module: base_setup
 #: field:sale.config.settings,module_web_linkedin:0
 msgid "Get contacts automatically from linkedIn"
-msgstr ""
+msgstr "Hent automatisk kontakter fra LinkedIn"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_thunderbird:0
 msgid "Enable Thunderbird plug-in"
-msgstr ""
+msgstr "Aktiver Thunderbird plug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -146,22 +154,22 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Kunde funktioner"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Import / Export"
-msgstr ""
+msgstr "Import / Eksport"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Salgs funktioner"
 
 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
 msgid "Enable Outlook plug-in"
-msgstr ""
+msgstr "Aktiver Outlook plug-in"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
@@ -169,21 +177,23 @@ msgid ""
 "You can use this wizard to change the terminologies for customers in the "
 "whole application."
 msgstr ""
+"Du kan bruge denne wizard til at ændre terminologier for kunder i hele "
+"programmet."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Tenant"
-msgstr ""
+msgstr "Lejer"
 
 #. module: base_setup
 #: help:base.config.settings,module_share:0
 msgid "Share or embbed any screen of openerp."
-msgstr ""
+msgstr "Del eller indlejre enhvert skærmbilled af openerp"
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Customer"
-msgstr ""
+msgstr "Kunde"
 
 #. module: base_setup
 #: help:sale.config.settings,module_web_linkedin:0
@@ -191,6 +201,8 @@ msgid ""
 "When you create a new contact (person or company), you will be able to load "
 "all the data from LinkedIn (photos, address, etc)."
 msgstr ""
+"Når du opretter en ny kontakt(person eller firma), kan du hente alle data "
+"fra LinkedIn (billeder, adresse, m.m.)."
 
 #. module: base_setup
 #: help:base.config.settings,module_multi_company:0
@@ -199,6 +211,8 @@ msgid ""
 "companies.\n"
 "                This installs the module multi_company."
 msgstr ""
+"Arbejd i et multi firma miljø, med styrede rettigheder mellem firmaer.\n"
+"                Dette installerer mudulet multi_firma."
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -207,6 +221,8 @@ msgid ""
 "You can\n"
 "                                    launch the OpenERP Server with the option"
 msgstr ""
+"Den offentlige portal er kun tilgængelig i enkelt database mode. Du kan\n"
+"                                    starte openerp server med denne option"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -214,6 +230,8 @@ msgid ""
 "You will find more options in your company details: address for the header "
 "and footer, overdue payments texts, etc."
 msgstr ""
+"Du vil finde flere optioner i detaljerne for firmaet: adresse til sidehoved "
+"og sidefod, rykker tekster, m.m."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
@@ -223,7 +241,7 @@ msgstr ""
 #. module: base_setup
 #: field:base.setup.terminology,partner:0
 msgid "How do you call a Customer"
-msgstr ""
+msgstr "Hvordan kontakter du en kunde"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -237,6 +255,13 @@ msgid ""
 "projects,\n"
 "                                    etc."
 msgstr ""
+"Når du sender et dokument til en kunde\n"
+"                                    (tilbud, faktura), vil din kunde kunne\n"
+"                                    tilmelde sig for at tilgå alle hans "
+"dokumenter,\n"
+"                                    læse firma nyheder, kontrollere sine "
+"projekter,\n"
+"                                    m.m."
 
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
@@ -246,12 +271,14 @@ msgstr ""
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Client"
-msgstr ""
+msgstr "Klient"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal_anonymous:0
 msgid "Enable the public part of openerp, openerp becomes a public website."
 msgstr ""
+"Aktiver den offentlige del af openerp, openerp bliver en offentlig "
+"hjemmeside."
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_thunderbird:0
@@ -264,22 +291,30 @@ msgid ""
 "                Partner from the selected emails.\n"
 "                This installs the module plugin_thunderbird."
 msgstr ""
+"Denne plugin tillader at du arkiverer email og vedhæftede filer til det "
+"valgte\n"
+"                OpenERP objekt. Du kan vælge en kunde eller et emne og\n"
+"                vedhæfte den valgte mail som en .eml fil i\n"
+"                dokumentstyringen til den valgte post. Du kan oprette poster "
+"for CRM emner,\n"
+"                Partnere fra de valgte emails.\n"
+"                Dette installerer modulet plugin_thunderbird."
 
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Partner"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_partner_terminology_config_form
 msgid "Use another word to say \"Customer\""
-msgstr ""
+msgstr "Brug alternativt ord for \"Kunde\""
 
 #. module: base_setup
 #: model:ir.actions.act_window,name:base_setup.action_sale_config
 #: view:sale.config.settings:0
 msgid "Configure Sales"
-msgstr ""
+msgstr "Tilpas Ordre"
 
 #. module: base_setup
 #: help:sale.config.settings,module_plugin_outlook:0
@@ -292,16 +327,22 @@ msgid ""
 "                email into an OpenERP mail message with attachments.\n"
 "                This installs the module plugin_outlook."
 msgstr ""
+"Outlook plugin giver mulighed for at vælge et objekt du vil knytte til din "
+"email\n"
+"                med vedhæftninger fra MS Outlook. Du kan vælge en partner,\n"
+"                eller et emne object og arkivere den valgte email\n"
+"                til en OpenERP mail meddelse med vedhæftninger.\n"
+"                Dette installerer modulet plugin_outlook."
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Options"
-msgstr ""
+msgstr "Muligheder"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal:0
 msgid "Activate the customer portal"
-msgstr ""
+msgstr "Aktiver kunde portal"
 
 #. module: base_setup
 #: view:base.config.settings:0
@@ -310,61 +351,64 @@ msgid ""
 "                                    Once activated, the login page will be "
 "replaced by the public website."
 msgstr ""
+"at gøre sådan.\n"
+"                                    Når aktiveret, vil login side blive "
+"erstattet af den offentlige hjemmeside."
 
 #. module: base_setup
 #: field:base.config.settings,module_share:0
 msgid "Allow documents sharing"
-msgstr ""
+msgstr "Tillad deling af dokumenter"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "(company news, jobs, contact form, etc.)"
-msgstr ""
+msgstr "(firma nyheder, job, kontakt form, osv.)"
 
 #. module: base_setup
 #: field:base.config.settings,module_portal_anonymous:0
 msgid "Activate the public portal"
-msgstr ""
+msgstr "Aktiver offentlig portal"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure outgoing email servers"
-msgstr ""
+msgstr "Opsætning udgående email server"
 
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Social Network Integration"
-msgstr ""
+msgstr "Social Network integration"
 
 #. module: base_setup
 #: help:base.config.settings,module_portal:0
 msgid "Give your customers access to their documents."
-msgstr ""
+msgstr "Giv dine kunder adgang til deres dokumenter"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "Fortryd"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Anvend"
 
 #. module: base_setup
 #: view:base.setup.terminology:0
 msgid "Specify Your Terminology"
-msgstr ""
+msgstr "Angiv din Terminologi"
 
 #. module: base_setup
 #: view:base.config.settings:0
 #: view:sale.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "eller"
 
 #. module: base_setup
 #: view:base.config.settings:0
 msgid "Configure your company data"
-msgstr ""
+msgstr "Opsæt firma oplysninger"
diff --git a/addons/base_status/i18n/da.po b/addons/base_status/i18n/da.po
new file mode 100644
index 0000000000000..c2e5f1d64dc37
--- /dev/null
+++ b/addons/base_status/i18n/da.po
@@ -0,0 +1,80 @@
+# Danish translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2013-06-07 19:36+0000\n"
+"PO-Revision-Date: 2013-10-15 20:25+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
+"Language-Team: Danish <da@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: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid "Error !"
+msgstr "Fejl!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:166
+#, python-format
+msgid "%s has been <b>opened</b>."
+msgstr "%s er blevet <b>åbnet</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:199
+#, python-format
+msgid "%s has been <b>renewed</b>."
+msgstr "%s er blevet <b>fornyet</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid "Error!"
+msgstr "Fejl!"
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:107
+#, python-format
+msgid ""
+"You can not escalate, you are already at the top level regarding your sales-"
+"team category."
+msgstr ""
+"Du kan ikke eskalere, du er allerede på øverste niveau i forhold til din "
+"salgs-teams kategori."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:193
+#, python-format
+msgid "%s is now <b>pending</b>."
+msgstr "%s er nu <b>afventende</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:187
+#, python-format
+msgid "%s has been <b>canceled</b>."
+msgstr "%s er blevet <b>afbrudt</b>."
+
+#. module: base_status
+#: code:addons/base_status/base_stage.py:210
+#, python-format
+msgid ""
+"You are already at the top level of your sales-team category.\n"
+"Therefore you cannot escalate furthermore."
+msgstr ""
+"Du er allerede på øverste niveau i dit salgs-team kategori.\n"
+"Du kan derfor ikke eskalere yderligere."
+
+#. module: base_status
+#: code:addons/base_status/base_state.py:181
+#, python-format
+msgid "%s has been <b>closed</b>."
+msgstr "%s er blevet <b>lukket</b>."
diff --git a/addons/board/i18n/da.po b/addons/board/i18n/da.po
index da679d82f495f..922bc2bb99002 100644
--- a/addons/board/i18n/da.po
+++ b/addons/board/i18n/da.po
@@ -8,94 +8,94 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-15 20:40+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-07-11 05:53+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: board
 #: model:ir.actions.act_window,name:board.action_board_create
 #: model:ir.ui.menu,name:board.menu_board_create
 msgid "Create Board"
-msgstr ""
+msgstr "Opret Panel"
 
 #. module: board
 #: view:board.create:0
 msgid "Create"
-msgstr ""
+msgstr "Opret"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:4
 #, python-format
 msgid "Reset Layout.."
-msgstr ""
+msgstr "Nulstil layout ..."
 
 #. module: board
 #: view:board.create:0
 msgid "Create New Dashboard"
-msgstr ""
+msgstr "Opret nyt kontroltpanel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:40
 #, python-format
 msgid "Choose dashboard layout"
-msgstr ""
+msgstr "Vælg layout for kontrolpanel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:70
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Tilføj"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:139
 #, python-format
 msgid "Are you sure you want to remove this item ?"
-msgstr ""
+msgstr "Er du sikker på at du vil fjerne dette element?"
 
 #. module: board
 #: model:ir.model,name:board.model_board_board
 msgid "Board"
-msgstr ""
+msgstr "Panel"
 
 #. module: board
 #: view:board.board:0
 #: model:ir.actions.act_window,name:board.open_board_my_dash_action
 #: model:ir.ui.menu,name:board.menu_board_my_dash
 msgid "My Dashboard"
-msgstr ""
+msgstr "Mit kontrolpanel"
 
 #. module: board
 #: field:board.create,name:0
 msgid "Board Name"
-msgstr ""
+msgstr "Panel navn"
 
 #. module: board
 #: model:ir.model,name:board.model_board_create
 msgid "Board Creation"
-msgstr ""
+msgstr "Opret panel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:67
 #, python-format
 msgid "Add to Dashboard"
-msgstr ""
+msgstr "Tilføj til kontrolpanel"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:28
 #, python-format
 msgid "&nbsp;"
-msgstr ""
+msgstr "&nbsp;"
 
 #. module: board
 #: model:ir.actions.act_window,help:board.open_board_my_dash_action
@@ -115,53 +115,68 @@ msgid ""
 "              </div>\n"
 "            "
 msgstr ""
+"<div class=\"oe_empty_custom_dashboard\">\n"
+"                  <p>\n"
+"                    <b>Dit personlige kontrolpanel er tomt.</b>\n"
+"                  </p><p>\n"
+"                    For at tilføje dit første element til dette "
+"kontrolpanel, gå til vilkårlig\n"
+"                    menu, skift til list graf visning, og klik <i>'Tilføj "
+"til\n"
+"                    Kontrolpanel'</i> i udvidede søge optioner.\n"
+"                  </p><p>\n"
+"                    Du kan filtrere og gruppere data før de indsættes i\n"
+"                    kontrolpanelet med de valgte søge optioner.\n"
+"                  </p>\n"
+"              </div>\n"
+"            "
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:6
 #, python-format
 msgid "Reset"
-msgstr ""
+msgstr "Nulstil"
 
 #. module: board
 #: field:board.create,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Overordnet menu"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:8
 #, python-format
 msgid "Change Layout.."
-msgstr ""
+msgstr "Skift layout ..."
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/js/dashboard.js:93
 #, python-format
 msgid "Edit Layout"
-msgstr ""
+msgstr "Redigér layout"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:10
 #, python-format
 msgid "Change Layout"
-msgstr ""
+msgstr "Skift layout"
 
 #. module: board
 #: view:board.create:0
 msgid "Cancel"
-msgstr ""
+msgstr "Annuller"
 
 #. module: board
 #: view:board.create:0
 msgid "or"
-msgstr ""
+msgstr "eller"
 
 #. module: board
 #. openerp-web
 #: code:addons/board/static/src/xml/board.xml:69
 #, python-format
 msgid "Title of new dashboard item"
-msgstr ""
+msgstr "Beskrivelse på nye kontrolpanel element"
diff --git a/addons/claim_from_delivery/i18n/da.po b/addons/claim_from_delivery/i18n/da.po
index a433a19f9f625..0fa1d9c41a332 100644
--- a/addons/claim_from_delivery/i18n/da.po
+++ b/addons/claim_from_delivery/i18n/da.po
@@ -8,26 +8,26 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-15 20:43+0000\n"
+"Last-Translator: Morten Schou <ms@msteknik.dk>\n"
 "Language-Team: Danish <da@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: 2013-07-11 05:53+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: claim_from_delivery
 #: view:stock.picking.out:0
 msgid "Claims"
-msgstr ""
+msgstr "Reklamationer"
 
 #. module: claim_from_delivery
 #: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
 msgid "Delivery Order"
-msgstr ""
+msgstr "Følgeseddel"
 
 #. module: claim_from_delivery
 #: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
 msgid "Claim From Delivery"
-msgstr ""
+msgstr "Reklamation fra følgeseddel"
diff --git a/addons/mrp/i18n/ja.po b/addons/mrp/i18n/ja.po
index b576505face2b..8fe08a2cf4a28 100644
--- a/addons/mrp/i18n/ja.po
+++ b/addons/mrp/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-15 08:33+0000\n"
+"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\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: 2013-07-11 06:09+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -192,7 +192,7 @@ msgstr "仕入済材料"
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
 msgid "Order Planning"
-msgstr ""
+msgstr "生産計画"
 
 #. module: mrp
 #: field:mrp.config.settings,module_mrp_operations:0
@@ -408,7 +408,7 @@ msgstr "これは例えばトレーニングセッションといった、シス
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr ""
+msgstr "製品数量"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -643,7 +643,7 @@ msgstr "材料の経路"
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
 msgid "Consumed Products"
-msgstr "消費製品"
+msgstr "消費構成品"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
@@ -1252,7 +1252,7 @@ msgstr "時間の単位の選択"
 #: model:ir.ui.menu,name:mrp.menu_mrp_product_form
 #: view:mrp.config.settings:0
 msgid "Products"
-msgstr ""
+msgstr "製品"
 
 #. module: mrp
 #: view:report.workcenter.load:0
@@ -1519,7 +1519,7 @@ msgstr ""
 #: field:mrp.production,origin:0
 #: report:mrp.production.order:0
 msgid "Source Document"
-msgstr "基となるドキュメント"
+msgstr "参照元"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
diff --git a/addons/mrp/i18n/nl.po b/addons/mrp/i18n/nl.po
index f88eda96b6929..0543446949b94 100644
--- a/addons/mrp/i18n/nl.po
+++ b/addons/mrp/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-08-12 09:44+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2013-10-15 15:15+0000\n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2013-08-13 06:06+0000\n"
-"X-Generator: Launchpad (build 16723)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: mrp
 #: help:mrp.config.settings,module_mrp_repair:0
@@ -2338,7 +2338,7 @@ msgstr "Productie startdatum"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_routing0
 msgid "Manufacturing Steps."
-msgstr "Porductiestappen"
+msgstr "Productiestappen"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:146
diff --git a/addons/product_expiry/i18n/nl.po b/addons/product_expiry/i18n/nl.po
index cf0da6716d070..0234232315e39 100644
--- a/addons/product_expiry/i18n/nl.po
+++ b/addons/product_expiry/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:37+0000\n"
-"PO-Revision-Date: 2013-02-25 15:37+0000\n"
-"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
+"PO-Revision-Date: 2013-10-15 13:32+0000\n"
+"Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2013-07-11 06:16+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -88,7 +88,7 @@ msgstr ""
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Serial Number"
-msgstr "Serienummer"
+msgstr "Partijnummer"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
@@ -97,7 +97,7 @@ msgid ""
 "alert should be notified."
 msgstr ""
 "Wanneer een nieuw partijnummer wordt aangemaakt, is dit het het aantal dagen "
-"voordat ene waarschuwing wordt gegeven."
+"voordat een waarschuwing wordt gegeven."
 
 #. module: product_expiry
 #: field:stock.production.lot,removal_date:0
@@ -112,7 +112,7 @@ msgstr "Brood"
 #. module: product_expiry
 #: view:product.product:0
 msgid "Dates"
-msgstr "Data"
+msgstr "Datums"
 
 #. module: product_expiry
 #: field:stock.production.lot,life_date:0
diff --git a/addons/stock/i18n/ja.po b/addons/stock/i18n/ja.po
index a01d313c1e21d..b35bf5e6c13b0 100644
--- a/addons/stock/i18n/ja.po
+++ b/addons/stock/i18n/ja.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2012-12-21 23:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2013-10-15 07:11+0000\n"
+"Last-Translator: Yoshi Tashiro <yostashiro@gmail.com>\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: 2013-07-11 06:23+0000\n"
-"X-Generator: Launchpad (build 16696)\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:14+0000\n"
+"X-Generator: Launchpad (build 16799)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +24,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "シリアル番号"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -403,7 +403,7 @@ msgstr ""
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr "未請求"
+msgstr "請求なし"
 
 #. module: stock
 #: view:stock.move:0
@@ -414,7 +414,7 @@ msgstr "処理された在庫移動"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "既存のシリアル番号"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
@@ -439,7 +439,7 @@ msgstr "この梱包のための移動"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments Available"
-msgstr "内部出荷可能"
+msgstr "入荷可能"
 
 #. module: stock
 #: selection:report.stock.inventory,location_type:0
@@ -1013,7 +1013,7 @@ msgstr "将来の損益計算書"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 #: view:stock.picking.in:0
 msgid "Incoming Shipments"
-msgstr "内部出荷"
+msgstr "入荷"
 
 #. module: stock
 #: help:stock.picking,date:0
@@ -1036,7 +1036,7 @@ msgstr "在庫場所"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "この品目にシリアル番号をアサインしてください。"
 
 #. module: stock
 #: code:addons/stock/stock.py:2255
@@ -1502,7 +1502,7 @@ msgstr "棚卸の統合"
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "To be refunded/invoiced"
-msgstr "返金 / 請求"
+msgstr "返金／請求あり"
 
 #. module: stock
 #: code:addons/stock/stock.py:2448
@@ -1561,7 +1561,7 @@ msgstr "開始"
 #. module: stock
 #: view:stock.picking.in:0
 msgid "Incoming Shipments already processed"
-msgstr "内部出荷は処理済です。"
+msgstr "入荷は処理済です。"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:102
@@ -1826,7 +1826,7 @@ msgstr "バックオーダー"
 #. module: stock
 #: report:stock.picking.list:0
 msgid "Incoming Shipment :"
-msgstr ""
+msgstr "入荷："
 
 #. module: stock
 #: field:stock.location,valuation_out_account_id:0
@@ -2117,7 +2117,7 @@ msgstr "集荷の戻し"
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_in
 #: model:ir.actions.act_window,name:stock.act_stock_return_picking_out
 msgid "Return Shipment"
-msgstr ""
+msgstr "顧客返品"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -2134,7 +2134,7 @@ msgstr "全在庫"
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr "返品製品の数量を与えます。"
+msgstr "返品数量を指定してください。"
 
 #. module: stock
 #: view:product.product:0
@@ -3391,7 +3391,7 @@ msgstr "戻り"
 #. module: stock
 #: field:stock.return.picking,invoice_state:0
 msgid "Invoicing"
-msgstr "請求中"
+msgstr "請求方針"
 
 #. module: stock
 #: view:stock.picking:0
diff --git a/addons/stock/i18n/nl.po b/addons/stock/i18n/nl.po
index b6d850601bc9d..2fdadf5ebd049 100644
--- a/addons/stock/i18n/nl.po
+++ b/addons/stock/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2013-06-07 19:36+0000\n"
-"PO-Revision-Date: 2013-10-10 10:04+0000\n"
+"PO-Revision-Date: 2013-10-15 13:37+0000\n"
 "Last-Translator: Erwin van der Ploeg (BAS Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@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: 2013-10-11 05:29+0000\n"
+"X-Launchpad-Export-Date: 2013-10-16 05:13+0000\n"
 "X-Generator: Launchpad (build 16799)\n"
 
 #. module: stock
@@ -1989,9 +1989,9 @@ msgid ""
 "Check this option to select existing serial numbers in the list below, "
 "otherwise you should enter new ones line by line."
 msgstr ""
-"Vink deze optie aan op ene bestaand partijnummer te gebruiken uit de "
+"Vink deze optie aan om een bestaand partijnummer te gebruiken uit de "
 "onderstaande lijst. Anders dient u, regel voor regel, nieuwe partijen aan te "
-"maken"
+"maken."
 
 #. module: stock
 #: selection:report.stock.move,type:0

From aa34259629f5aadc9e05495e1200b63287619a96 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Wed, 16 Oct 2013 11:21:06 +0200
Subject: [PATCH 31/54] [FIX] hr: fixed priorities of kanban views. Employees
 see the kanban view defined for portal users because of priorities all equal
 to 16. Now employees see the correct kanban view defined in HR, portal users
 see the portal kanban view defined in portal_hr_employees.

bzr revid: tde@openerp.com-20131016092106-pqtjp7tyw27or3ow
---
 addons/hr/hr_view.xml                           | 1 +
 addons/portal_hr_employees/hr_employee_view.xml | 3 ++-
 2 files changed, 3 insertions(+), 1 deletion(-)

diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index dc65fa80e8b2b..3e79c0ca7d697 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -128,6 +128,7 @@
     <record model="ir.ui.view" id="hr_kanban_view_employees">
         <field name="name">HR - Employess Kanban</field>
         <field name="model">hr.employee</field>
+        <field name="priority">10</field>
         <field name="arch" type="xml">
             <kanban>
                 <field name="last_login"/>
diff --git a/addons/portal_hr_employees/hr_employee_view.xml b/addons/portal_hr_employees/hr_employee_view.xml
index 7b038747c60d5..8e8cece12c895 100644
--- a/addons/portal_hr_employees/hr_employee_view.xml
+++ b/addons/portal_hr_employees/hr_employee_view.xml
@@ -33,8 +33,9 @@
         </record>
 
         <record model="ir.ui.view" id="portal_hr_kanban_view_employees">
-            <field name="name">HR - Employees Kanban</field>
+            <field name="name">HR - Employees Kanban (Portal)</field>
             <field name="model">hr.employee</field>
+            <field name="priority">32</field>
             <field name="inherit_id" eval="False"/>
             <field name="arch" type="xml">
                 <kanban  create="false">

From 3a16a8ac1746db4ac0590eff6433873d767c21d5 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 16 Oct 2013 12:47:35 +0200
Subject: [PATCH 32/54] [FIX] crm_partner_assign: Assignation tab on leads
 should be available to all sales users

bzr revid: odo@openerp.com-20131016104735-w3aarztjbg6r0ngm
---
 addons/crm_partner_assign/crm_lead_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/crm_partner_assign/crm_lead_view.xml b/addons/crm_partner_assign/crm_lead_view.xml
index 3b253b1c3d4a7..7550396e88631 100644
--- a/addons/crm_partner_assign/crm_lead_view.xml
+++ b/addons/crm_partner_assign/crm_lead_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="//notebook/page[@string='Lead']" position="after">
-                        <page string="Assigned Partner" groups="base.group_sale_manager">
+                        <page string="Assigned Partner" groups="base.group_sale_salesman">
                             <group name="partner_assign_group">
                                 <group string="Partner Assignation" col="3" colspan="1">
                                     <label for="partner_latitude" string="Geolocation" />
@@ -78,7 +78,7 @@
             <field name="arch" type="xml">
                 <data>
                     <xpath expr="//notebook/page[@string='Extra Info']" position="after">
-                        <page string="Assigned Partner" groups="base.group_sale_manager">
+                        <page string="Assigned Partner" groups="base.group_sale_salesman">
                             <group name="partner_assign_group">
                                 <group string="Partner Assignation" col="3">
                                     <label for="partner_latitude" string="Geolocation" />

From 06b2ce213ce6f0bd99e2d11345a0047066af2c74 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 16 Oct 2013 12:58:12 +0200
Subject: [PATCH 33/54] [FIX] document: overridden ORM methods need to respect
 API idiosyncrasies, otherwise check() calls may fail

bzr revid: odo@openerp.com-20131016105812-844cd9xljvkjwtm3
---
 openerp/addons/base/ir/ir_attachment.py | 6 ++++++
 1 file changed, 6 insertions(+)

diff --git a/openerp/addons/base/ir/ir_attachment.py b/openerp/addons/base/ir/ir_attachment.py
index f8da4db972d6d..857ebc7209571 100644
--- a/openerp/addons/base/ir/ir_attachment.py
+++ b/openerp/addons/base/ir/ir_attachment.py
@@ -261,10 +261,14 @@ def _search(self, cr, uid, args, offset=0, limit=None, order=None, context=None,
         return len(result) if count else list(result)
 
     def read(self, cr, uid, ids, fields_to_read=None, context=None, load='_classic_read'):
+        if isinstance(ids, (int, long)):
+            ids = [ids]
         self.check(cr, uid, ids, 'read', context=context)
         return super(ir_attachment, self).read(cr, uid, ids, fields_to_read, context, load)
 
     def write(self, cr, uid, ids, vals, context=None):
+        if isinstance(ids, (int, long)):
+            ids = [ids]
         self.check(cr, uid, ids, 'write', context=context, values=vals)
         if 'file_size' in vals:
             del vals['file_size']
@@ -275,6 +279,8 @@ def copy(self, cr, uid, id, default=None, context=None):
         return super(ir_attachment, self).copy(cr, uid, id, default, context)
 
     def unlink(self, cr, uid, ids, context=None):
+        if isinstance(ids, (int, long)):
+            ids = [ids]
         self.check(cr, uid, ids, 'unlink', context=context)
         location = self.pool.get('ir.config_parameter').get_param(cr, uid, 'ir_attachment.location')
         if location:

From 983d5eb9fa0f3f98b1989906d9e3ba5fe59d13a1 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Wed, 16 Oct 2013 12:35:16 +0200
Subject: [PATCH 34/54] [FIX] tools: html_email_clean: fixed regex for
 signature that was buggy when having dots. Also fixed read more link
 addition.

Added test case that triggered the error.

bzr revid: tde@openerp.com-20131016103516-w44j6r5oaljpwvmx
---
 openerp/tests/test_mail.py          |  7 ++++
 openerp/tests/test_mail_examples.py | 56 +++++++++++++++++++++++++++++
 openerp/tools/mail.py               |  5 ++-
 3 files changed, 65 insertions(+), 3 deletions(-)

diff --git a/openerp/tests/test_mail.py b/openerp/tests/test_mail.py
index f3d327b02817d..fd27ebdf83362 100755
--- a/openerp/tests/test_mail.py
+++ b/openerp/tests/test_mail.py
@@ -223,6 +223,13 @@ def test_60_email_thunderbird(self):
         for ext in test_mail_examples.THUNDERBIRD_1_OUT:
             self.assertNotIn(ext, new_html, 'html_email_cleaner did not erase signature / quoted content')
 
+    def test_70_read_more(self):
+        new_html = html_email_clean(test_mail_examples.BUG1, remove=True, shorten=True, max_length=100)
+        for ext in test_mail_examples.BUG_1_IN:
+            self.assertIn(ext, new_html, 'html_email_cleaner wrongly removed valid content')
+        for ext in test_mail_examples.BUG_1_OUT:
+            self.assertNotIn(ext, new_html, 'html_email_cleaner did not removed invalid content')
+
     def test_90_misc(self):
         # False boolean for text must return empty string
         new_html = html_email_clean(False)
diff --git a/openerp/tests/test_mail_examples.py b/openerp/tests/test_mail_examples.py
index 7631a28e66253..9ad058c380bf7 100644
--- a/openerp/tests/test_mail_examples.py
+++ b/openerp/tests/test_mail_examples.py
@@ -637,3 +637,59 @@
 
 MSOFFICE_3_IN = ['I saw your boss yesterday']
 MSOFFICE_3_OUT = ['I noticed you recently downloaded OpenERP.', 'You indicated that you wish', 'Belgium: +32.81.81.37.00']
+
+
+# ------------------------------------------------------------
+# Test cases coming from bugs
+# ------------------------------------------------------------
+
+# bug: read more not apparent, strange message in read more span
+BUG1 = """<pre>Hi Migration Team,
+
+Paragraph 1, blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah.
+
+Paragraph 2, blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah.
+
+Paragraph 3, blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah blah blah blah blah blah blah 
+blah blah blah blah blah blah blah blah.
+
+Thanks.
+
+Regards,
+
+-- 
+Olivier Laurent
+Migration Manager
+OpenERP SA
+Chaussée de Namur, 40
+B-1367 Gérompont
+Tel: +32.81.81.37.00
+Web: http://www.openerp.com</pre>"""
+
+BUG_1_IN = [
+    'Hi Migration Team',
+    'Paragraph 1'
+]
+BUG_1_OUT = [
+    'Olivier Laurent',
+    'Chaussée de Namur',
+    '81.81.37.00',
+    'openerp.com',
+]
diff --git a/openerp/tools/mail.py b/openerp/tools/mail.py
index 98f8869f85c67..879e25171be83 100644
--- a/openerp/tools/mail.py
+++ b/openerp/tools/mail.py
@@ -206,7 +206,7 @@ def _tag_matching_regex_in_text(regex, node, new_node_tag='span', new_node_attrs
 
     # form node and tag text-based quotes and signature
     quote_tags = re.compile(r'(\n(>)+[^\n\r]*)')
-    signature = re.compile(r'([-]{2,}[\s]?[\r\n]{1,2}[^.]+)')
+    signature = re.compile(r'([-]{2,}[\s]?[\r\n]{1,2}[\s\S]+)')
     for node in root.getiterator():
         _tag_matching_regex_in_text(quote_tags, node, 'span', {'text_quote': '1'})
         _tag_matching_regex_in_text(signature, node, 'span', {'text_signature': '1'})
@@ -263,8 +263,7 @@ def _tag_matching_regex_in_text(regex, node, new_node_tag='span', new_node_attrs
             # create outertext node
             new_node = _create_node('span', outertext[stop_idx:])
             # add newly created nodes in dom
-            node.addnext(new_node)
-            node.addnext(read_more_node)
+            node.append(read_more_node)
             # tag node
             new_node.set('in_overlength', '1')
 

From 43e88e54bf0c10eb3affa5ee3b4a0fe677f4725a Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 16 Oct 2013 13:28:57 +0200
Subject: [PATCH 35/54] [FIX] hr_holidays: typo - boolean values should be set
 with @eval!

bzr revid: odo@openerp.com-20131016112857-i29unpw5ee8yv3lx
---
 addons/hr_holidays/hr_holidays_workflow.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/hr_holidays/hr_holidays_workflow.xml b/addons/hr_holidays/hr_holidays_workflow.xml
index c19fdb6f328e1..b563dbf68d466 100644
--- a/addons/hr_holidays/hr_holidays_workflow.xml
+++ b/addons/hr_holidays/hr_holidays_workflow.xml
@@ -23,7 +23,7 @@
     <record model="workflow.activity" id="act_draft"> <!-- draft -->
         <field name="wkf_id" ref="wkf_holidays" />
         <field name="name">draft</field>
-        <field name="flow_start">False</field>
+        <field name="flow_start" eval="False"/>
         <field name="kind">function</field>
         <field name="action">holidays_reset()</field>
     </record>
@@ -31,7 +31,7 @@
     <record model="workflow.activity" id="act_confirm"> <!-- submitted -->
         <field name="wkf_id" ref="wkf_holidays" />
         <field name="name">confirm</field>
-        <field name="flow_start">True</field>
+        <field name="flow_start" eval="True"/>
         <field name="kind">function</field>
         <field name="action">holidays_confirm()</field>
         <field name="split_mode">OR</field>

From 023777a86f68d5d8840265071c32392634122f90 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Wed, 16 Oct 2013 11:13:05 +0200
Subject: [PATCH 36/54] [IMP] base_action_rule: added 'on_create_or_write' kind
 that is triggered on both creation or update. This kind is added especially
 for migrations to help migrating old actions not necessarily tailored for
 'on_create' or 'on_write' kind that are new in saas-2.

bzr revid: tde@openerp.com-20131016091305-k9w3tuayl1kag8oc
---
 addons/base_action_rule/base_action_rule.py | 13 ++++++++-----
 1 file changed, 8 insertions(+), 5 deletions(-)

diff --git a/addons/base_action_rule/base_action_rule.py b/addons/base_action_rule/base_action_rule.py
index 3497255fa762b..59d61ba5b67ee 100644
--- a/addons/base_action_rule/base_action_rule.py
+++ b/addons/base_action_rule/base_action_rule.py
@@ -63,7 +63,10 @@ class base_action_rule(osv.osv):
         'sequence': fields.integer('Sequence',
             help="Gives the sequence order when displaying a list of rules."),
         'kind': fields.selection(
-            [('on_create', 'On Creation'), ('on_write', 'On Update'), ('on_time', 'Based on Timed Condition')],
+            [('on_create', 'On Creation'),
+             ('on_write', 'On Update'),
+             ('on_create_or_write', 'On Creation & Update'),
+             ('on_time', 'Based on Timed Condition')],
             string='When to Run'),
         'trg_date_id': fields.many2one('ir.model.fields', string='Trigger Date',
             help="When should the condition be triggered. If present, will be checked by the scheduler. If empty, will be checked at creation and update.",
@@ -97,9 +100,9 @@ class base_action_rule(osv.osv):
 
     def onchange_kind(self, cr, uid, ids, kind, context=None):
         clear_fields = []
-        if kind == 'on_create':
+        if kind in ['on_create', 'on_create_or_write']:
             clear_fields = ['filter_pre_id', 'trg_date_id', 'trg_date_range', 'trg_date_range_type']
-        elif kind == 'on_write':
+        elif kind in ['on_write', 'on_create_or_write']:
             clear_fields = ['trg_date_id', 'trg_date_range', 'trg_date_range_type']
         elif kind == 'on_time':
             clear_fields = ['filter_pre_id']
@@ -156,7 +159,7 @@ def create(cr, uid, vals, context=None):
             new_id = old_create(cr, uid, vals, context=context)
 
             # retrieve the action rules to run on creation
-            action_dom = [('model', '=', model), ('kind', '=', 'on_create')]
+            action_dom = [('model', '=', model), ('kind', 'in', ['on_create', 'on_create_or_write'])]
             action_ids = self.search(cr, uid, action_dom, context=context)
 
             # check postconditions, and execute actions on the records that satisfy them
@@ -180,7 +183,7 @@ def write(cr, uid, ids, vals, context=None):
             ids = [ids] if isinstance(ids, (int, long, str)) else ids
 
             # retrieve the action rules to run on update
-            action_dom = [('model', '=', model), ('kind', '=', 'on_write')]
+            action_dom = [('model', '=', model), ('kind', 'in', ['on_write', 'on_create_or_write'])]
             action_ids = self.search(cr, uid, action_dom, context=context)
             actions = self.browse(cr, uid, action_ids, context=context)
 

From 08770d83c1c96a71beac90b0a66a3c91909c0d71 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Wed, 16 Oct 2013 12:58:55 +0200
Subject: [PATCH 37/54] [FIX] crm: fixed stage_find method. This method
 receives a domain for searching stages. However it adds a condition on the
 type of the stages independently of the received domain.

It now creates a term for stage types only if not found in the domain
given in parameter.

bzr revid: tde@openerp.com-20131016105855-isq9frwp1fnquw4x
---
 addons/crm/crm_lead.py | 11 ++++++++---
 1 file changed, 8 insertions(+), 3 deletions(-)

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 9d17526c19f63..9c7908a3b93da 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -298,7 +298,7 @@ def _compute_day(self, cr, uid, ids, fields, args, context=None):
         'company_id': lambda s, cr, uid, c: s.pool.get('res.company')._company_default_get(cr, uid, 'crm.lead', context=c),
         'priority': lambda *a: crm.AVAILABLE_PRIORITIES[2][0],
         'color': 0,
-        'date_last_stage_update': fields.datetime.now(),
+        'date_last_stage_update': fields.datetime.now,
     }
 
     _sql_constraints = [
@@ -351,10 +351,14 @@ def stage_find(self, cr, uid, cases, section_id, domain=None, order='sequence',
         """
         if isinstance(cases, (int, long)):
             cases = self.browse(cr, uid, cases, context=context)
+        if context is None:
+            context = {}
+        # check whether we should try to add a condition on type
+        avoid_add_type_term = any([term for term in domain if len(term) == 3 if term[0] == 'type'])
         # collect all section_ids
         section_ids = set()
         types = ['both']
-        if not cases:
+        if not cases and context.get('default_type'):
             ctx_type = context.get('default_type')
             types += [ctx_type]
         if section_id:
@@ -372,7 +376,8 @@ def stage_find(self, cr, uid, cases, section_id, domain=None, order='sequence',
                 search_domain.append(('section_ids', '=', section_id))
         search_domain.append(('case_default', '=', True))
         # AND with cases types
-        search_domain.append(('type', 'in', types))
+        if not avoid_add_type_term:
+            search_domain.append(('type', 'in', types))
         # AND with the domain in parameter
         search_domain += list(domain)
         # perform search, return the first found

From fa9905e335162ab48057d041a90561c6a44f7d44 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Wed, 16 Oct 2013 14:09:29 +0200
Subject: [PATCH 38/54] [FIX] hr_holidays: fixed tests about exception raised
 when trying to validate too much holidays. The exception is now a Warning,
 not an except_orm anymore.

bzr revid: tde@openerp.com-20131016120929-1pg7q4bjvpolfevj
---
 addons/hr_holidays/tests/test_holidays_flow.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/hr_holidays/tests/test_holidays_flow.py b/addons/hr_holidays/tests/test_holidays_flow.py
index caa6e14f2db3f..9b678e426d0e2 100644
--- a/addons/hr_holidays/tests/test_holidays_flow.py
+++ b/addons/hr_holidays/tests/test_holidays_flow.py
@@ -23,6 +23,7 @@
 from dateutil.relativedelta import relativedelta
 
 from openerp.addons.hr_holidays.tests.common import TestHrHolidaysBase
+from openerp.exceptions import Warning
 from openerp.osv.orm import except_orm
 from openerp.tools import mute_logger
 
@@ -203,5 +204,5 @@ def _check_holidays_status(holiday_status, ml, lt, rl, vrl):
             'date_to': (datetime.today() + relativedelta(days=7)),
             'number_of_days_temp': 4,
         })
-        with self.assertRaises(except_orm):
+        with self.assertRaises(Warning):
             self.hr_holidays.signal_confirm(cr, self.user_hrmanager_id, [hol2_id])

From b95f5443db1c3ff019dcd3d4e9652ef64675e9e9 Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@openerp.com>
Date: Wed, 16 Oct 2013 16:48:49 +0200
Subject: [PATCH 39/54] [FIX]crm: leads/opps merge order, was not the same as
 before the state removal from the stages

bzr revid: dle@openerp.com-20131016144849-yueclv7xqmk806nz
---
 addons/crm/crm_lead.py | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 9c7908a3b93da..a4350e5ce5b7f 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -611,10 +611,12 @@ def merge_opportunity(self, cr, uid, ids, user_id=False, section_id=False, conte
 
         opportunities = self.browse(cr, uid, ids, context=context)
         sequenced_opps = []
+        # Sorting the leads/opps according to the confidence level of its stage, which relates to the probability of winning it
+        # The confidence level increases with the stage sequence, except when the stage probability is 0.0 (Lost cases)
+        # An Opportunity always has higher confidence level than a lead, unless its stage probability is 0.0
         for opportunity in opportunities:
             sequence = -1
-            # TDE: was "if opportunity.stage_id and opportunity.stage_id.state != 'cancel':"
-            if opportunity.probability == 0 and opportunity.stage_id and opportunity.stage_id.sequence != 1 and opportunity.stage_id.fold:
+            if opportunity.stage_id and opportunity.stage_id.probability != 0 and opportunity.stage_id.sequence != 1:
                 sequence = opportunity.stage_id.sequence
             sequenced_opps.append(((int(sequence != -1 and opportunity.type == 'opportunity'), sequence, -opportunity.id), opportunity))
 

From bbeb6e60aae5fa224f7346a4c58b515274ab023b Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@openerp.com>
Date: Wed, 16 Oct 2013 17:34:57 +0200
Subject: [PATCH 40/54] [FIX]crm: leads/opps merge order, condition was not
 correct: lead/opp with stage sequence = 1 where regarded as canceled, or they
 are acutally regarded as new.

bzr revid: dle@openerp.com-20131016153457-42a235ks80226b8o
---
 addons/crm/crm_lead.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index a4350e5ce5b7f..046d44198095f 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -616,7 +616,7 @@ def merge_opportunity(self, cr, uid, ids, user_id=False, section_id=False, conte
         # An Opportunity always has higher confidence level than a lead, unless its stage probability is 0.0
         for opportunity in opportunities:
             sequence = -1
-            if opportunity.stage_id and opportunity.stage_id.probability != 0 and opportunity.stage_id.sequence != 1:
+            if opportunity.stage_id and (opportunity.stage_id.probability != 0 or opportunity.stage_id.sequence == 1):
                 sequence = opportunity.stage_id.sequence
             sequenced_opps.append(((int(sequence != -1 and opportunity.type == 'opportunity'), sequence, -opportunity.id), opportunity))
 

From 23b209047bae1848c75cf9f8810f13b7803013f6 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 16 Oct 2013 18:39:08 +0200
Subject: [PATCH 41/54] [FIX] google_drive, google_base_account: safer
 management of auth code, better usability

Persist the auth code in the settings to show
that it has already been set, even if it is not
technically used by the system.
Also fixed a variable referenced before assignment.

bzr revid: odo@openerp.com-20131016163908-9d05x85me3n30ala
---
 .../google_base_account.py                    | 29 +++++++++----------
 addons/google_drive/google_drive.py           |  9 ++++--
 2 files changed, 21 insertions(+), 17 deletions(-)

diff --git a/addons/google_base_account/google_base_account.py b/addons/google_base_account/google_base_account.py
index 50fbf233ce60b..4f85db0582b99 100644
--- a/addons/google_base_account/google_base_account.py
+++ b/addons/google_base_account/google_base_account.py
@@ -32,23 +32,22 @@ class google_service(osv.osv_memory):
     _name = 'google.service'
 
     def generate_refresh_token(self, cr, uid, service, authorization_code, context=None):
-        if authorization_code:
-            ir_config = self.pool['ir.config_parameter']
-            client_id = ir_config.get_param(cr, SUPERUSER_ID, 'google_%s_client_id' % service)
-            client_secret = ir_config.get_param(cr, SUPERUSER_ID, 'google_%s_client_secret' % service)
-            redirect_uri = ir_config.get_param(cr, SUPERUSER_ID, 'google_redirect_uri')
+        ir_config = self.pool['ir.config_parameter']
+        client_id = ir_config.get_param(cr, SUPERUSER_ID, 'google_%s_client_id' % service)
+        client_secret = ir_config.get_param(cr, SUPERUSER_ID, 'google_%s_client_secret' % service)
+        redirect_uri = ir_config.get_param(cr, SUPERUSER_ID, 'google_redirect_uri')
 
-            #Get the Refresh Token From Google And store it in ir.config_parameter
-            headers = {"Content-type": "application/x-www-form-urlencoded"}
-            data = dict(code=authorization_code, client_id=client_id, client_secret=client_secret, redirect_uri=redirect_uri, grant_type="authorization_code")
-            data = urllib.urlencode(data)
-            try:
-                req = urllib2.Request("https://accounts.google.com/o/oauth2/token", data, headers)
-                content = urllib2.urlopen(req).read()
-            except urllib2.HTTPError:
-                raise self.pool.get('res.config.settings').get_config_warning(cr, _("Something went wrong during your token generation. Maybe your Authorization Code is invalid or already expired"), context=context)
+        #Get the Refresh Token From Google And store it in ir.config_parameter
+        headers = {"Content-type": "application/x-www-form-urlencoded"}
+        data = dict(code=authorization_code, client_id=client_id, client_secret=client_secret, redirect_uri=redirect_uri, grant_type="authorization_code")
+        data = urllib.urlencode(data)
+        try:
+            req = urllib2.Request("https://accounts.google.com/o/oauth2/token", data, headers)
+            content = urllib2.urlopen(req).read()
+        except urllib2.HTTPError:
+            raise self.pool.get('res.config.settings').get_config_warning(cr, _("Something went wrong during your token generation. Maybe your Authorization Code is invalid or already expired"), context=context)
 
-            content = simplejson.loads(content)
+        content = simplejson.loads(content)
         return content.get('refresh_token')
 
     def _get_google_token_uri(self, cr, uid, service, scope, context=None):
diff --git a/addons/google_drive/google_drive.py b/addons/google_drive/google_drive.py
index 8bc487ada7ca0..8da706c5ffa2b 100644
--- a/addons/google_drive/google_drive.py
+++ b/addons/google_drive/google_drive.py
@@ -219,9 +219,14 @@ class base_config_settings(osv.osv):
     }
     _defaults = {
         'google_drive_uri': lambda s, cr, uid, c: s.pool['google.service']._get_google_token_uri(cr, uid, 'drive', scope=s.pool['google.drive.config'].get_google_scope(), context=c),
+        'google_drive_authorization_code': lambda s, cr, uid, c: s.pool['ir.config_parameter'].get_param(cr, uid, 'google_drive_authorization_code', context=c),
     }
 
     def set_google_authorization_code(self, cr, uid, ids, context=None):
+        ir_config_param = self.pool['ir.config_parameter']
         config = self.browse(cr, uid, ids[0], context)
-        refresh_token = self.pool['google.service'].generate_refresh_token(cr, uid, 'drive', config.google_drive_authorization_code, context=context)
-        self.pool['ir.config_parameter'].set_param(cr, uid, 'google_drive_refresh_token', refresh_token)
+        auth_code = config.google_drive_authorization_code
+        if auth_code and auth_code != ir_config_param.get_param(cr, uid, 'google_drive_authorization_code', context=context):
+            refresh_token = self.pool['google.service'].generate_refresh_token(cr, uid, 'drive', config.google_drive_authorization_code, context=context)
+            ir_config_param.set_param(cr, uid, 'google_drive_authorization_code', auth_code)
+            ir_config_param.set_param(cr, uid, 'google_drive_refresh_token', refresh_token)

From d72ccec81a3d98af44e7745fc376fd37580600c8 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Wed, 16 Oct 2013 18:41:35 +0200
Subject: [PATCH 42/54] [FIX] google_drive: base.config.settings must be a
 TransientModel

Making it a real Model causes access right errors,
as it has no ACLs.
+ cleanup other model declarations

bzr revid: odo@openerp.com-20131016164135-uf3gxe0p1i6h3xyq
---
 addons/google_drive/google_drive.py | 6 ++----
 1 file changed, 2 insertions(+), 4 deletions(-)

diff --git a/addons/google_drive/google_drive.py b/addons/google_drive/google_drive.py
index 8da706c5ffa2b..4aced472ce01f 100644
--- a/addons/google_drive/google_drive.py
+++ b/addons/google_drive/google_drive.py
@@ -31,7 +31,7 @@
 _logger = logging.getLogger(__name__)
 
 
-class config(osv.osv):
+class config(osv.Model):
     _name = 'google.drive.config'
     _description = "Google Drive templates config"
 
@@ -207,10 +207,8 @@ def _check_model_id(self, cr, uid, ids, context=None):
     def get_google_scope(self):
         return 'https://www.googleapis.com/auth/drive'
 
-config()
 
-
-class base_config_settings(osv.osv):
+class base_config_settings(osv.TransientModel):
     _inherit = "base.config.settings"
 
     _columns = {

From 0ded676e72ec5421a865b155cb0d78dfa0318dc9 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Thu, 17 Oct 2013 10:48:18 +0200
Subject: [PATCH 43/54] [FIX] changed back default authetication level of old
 routes to "user" to remove inconsistency

bzr revid: nicolas.vanhoren@openerp.com-20131017084818-ijen4a2ywyg9lrxe
---
 addons/web/http.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/web/http.py b/addons/web/http.py
index 4f27fb51a3687..7e12a71e44a45 100644
--- a/addons/web/http.py
+++ b/addons/web/http.py
@@ -395,7 +395,7 @@ def jsonrequest(f):
     base = f.__name__.lstrip('/')
     if f.__name__ == "index":
         base = ""
-    return route([base, base + "/<path:_ignored_path>"], type="json", auth="none")(f)
+    return route([base, base + "/<path:_ignored_path>"], type="json", auth="user")(f)
 
 class HttpRequest(WebRequest):
     """ Regular GET/POST request
@@ -473,7 +473,7 @@ def httprequest(f):
     base = f.__name__.lstrip('/')
     if f.__name__ == "index":
         base = ""
-    return route([base, base + "/<path:_ignored_path>"], type="http", auth="none")(f)
+    return route([base, base + "/<path:_ignored_path>"], type="http", auth="user")(f)
 
 #----------------------------------------------------------
 # Local storage of requests

From 6495fcf88309d0d67cbe76a86f3e27bb72feb6d7 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 17 Oct 2013 11:38:30 +0200
Subject: [PATCH 44/54] [IMP] mail: mail.compose.message: when working on an
 active_domain due to list view header being checked, display an info in the
 mass mailing wizard to warn the user he is about to mail all records matching
 its search filter, not only the selected ids.

bzr revid: tde@openerp.com-20131017093830-cvxihr3zwohos9ol
---
 addons/mail/wizard/mail_compose_message_view.xml | 11 ++++++++++-
 1 file changed, 10 insertions(+), 1 deletion(-)

diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index 0c86bae7e5f22..948d9b3832c34 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -13,8 +13,17 @@
                         <field name="res_id" invisible="1"/>
                         <field name="parent_id" invisible="1"/>
                         <field name="mail_server_id" invisible="1"/>
+                        <!-- Various warnings -->
                         <field name="use_active_domain" invisible="1"/>
-                        <field name="active_domain" invisible="1"/>
+                        <div colspan="2" class="oe_form_box_info oe_text_center"
+                                attrs="{'invisible': [('use_active_domain', '!=', True)]}">
+                            <p>
+                                <strong>All records matching your current search filter will be mailed,
+                                    not only the ids selected in the list view.</strong><br />
+                                If you want to work only with selected ids, please uncheck the
+                                list header checkbox.
+                            </p>
+                        </div>
                         <!-- visible wizard -->
                         <field name="email_from"
                             attrs="{'invisible':[('composition_mode', '!=', 'mass_mail')]}"/>

From eb98ba3fd6a806ec062046983a4715f58b92b37c Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 17 Oct 2013 11:43:55 +0200
Subject: [PATCH 45/54] [FIX] list_view: when composing the active_domain in
 list view because of the list header being checked, also take into account
 the current action domain;

bzr revid: tde@openerp.com-20131017094355-murxot4rqirw3g68
---
 addons/web/static/src/js/view_list.js | 7 +++++--
 1 file changed, 5 insertions(+), 2 deletions(-)

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index f9ec22bf71241..9c613935aa116 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -802,9 +802,11 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
     },
     /**
      * Calculate the active domain of the list view. This should be done only
-     * if the header checkbox has been checked.
+     * if the header checkbox has been checked. This is done by evaluating the
+     * search results, and then adding the dataset domain (i.e. action domain).
      */
     get_active_domain: function () {
+        var self = this;
         if (this.$('.oe_list_record_selector').prop('checked')) {
             var search_view = this.getParent().searchview;
             var search_data = search_view.build_search_data();
@@ -813,7 +815,8 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
                 contexts: search_data.contexts,
                 group_by_seq: search_data.groupbys || []
             }).then(function (results) {
-                return results.domain;
+                var domain = self.dataset.domain.concat(results.domain || []);
+                return domain
             });
         }
         else {

From 3333c5c329d8f2644ec0a334b56c92fd5a6ddade Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 17 Oct 2013 11:44:57 +0200
Subject: [PATCH 46/54] [IMP] data_export: when exporting on active_domain
 instead of selected ids, display a message to tell the user what he is doing.

bzr revid: tde@openerp.com-20131017094457-q1b7j3927eeoy4fo
---
 addons/web/static/src/js/data_export.js | 48 ++++++++++++++-----------
 addons/web/static/src/xml/base.xml      |  8 +++++
 2 files changed, 35 insertions(+), 21 deletions(-)

diff --git a/addons/web/static/src/js/data_export.js b/addons/web/static/src/js/data_export.js
index f642f0a334d10..2725e18ea6e9e 100644
--- a/addons/web/static/src/js/data_export.js
+++ b/addons/web/static/src/js/data_export.js
@@ -62,8 +62,21 @@ instance.web.DataExport = instance.web.Dialog.extend({
             });
         }).change();
 
+        var got_domain = this.getParent().get_active_domain().then(function (domain) {
+            if (domain === undefined) {
+                self.ids_to_export = self.getParent().get_selected_ids();
+                self.domain = self.dataset.domain;
+            }
+            else {
+                self.ids_to_export = false;
+                self.domain = domain;
+            }
+            self.on_show_domain();
+        });
+
         return $.when(
             got_fields,
+            got_domain,
             this.rpc('/web/export/formats', {}).done(this.do_setup_export_formats),
             this.show_exports_list());
     },
@@ -196,6 +209,9 @@ instance.web.DataExport = instance.web.Dialog.extend({
             self.showcontent(record.id);
         }
     },
+    on_show_domain: function() {
+        this.$el.find('tr').first().find('td').append(QWeb.render('ExportTreeView-Domain', {'record': this}));
+    },
     on_show_data: function(result, after) {
         var self = this;
 
@@ -384,27 +400,17 @@ instance.web.DataExport = instance.web.Dialog.extend({
 
         var export_format = this.$el.find("#export_format").val();
 
-        this.getParent().get_active_domain().then(function (domain) {
-            if (domain === undefined) {
-                var ids_to_export = self.getParent().get_selected_ids();
-                var domain = self.dataset.domain;
-            }
-            else {
-                var ids_to_export = false;
-                var domain = domain;
-            }
-            instance.web.blockUI();
-            self.session.get_file({
-                url: '/web/export/' + export_format,
-                data: {data: JSON.stringify({
-                    model: self.dataset.model,
-                    fields: exported_fields,
-                    ids: ids_to_export,
-                    domain: domain,
-                    import_compat: !!self.$el.find("#import_compat").val(),
-                })},
-                complete: instance.web.unblockUI,
-            });
+        instance.web.blockUI();
+        this.session.get_file({
+            url: '/web/export/' + export_format,
+            data: {data: JSON.stringify({
+                model: this.dataset.model,
+                fields: exported_fields,
+                ids: this.ids_to_export,
+                domain: this.domain,
+                import_compat: !!this.$el.find("#import_compat").val(),
+            })},
+            complete: instance.web.unblockUI,
         });
     },
     close: function() {
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index ee87237d045d4..8977e96ee88a3 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1775,6 +1775,14 @@
         </td>
     </tr>
 </table>
+<t t-name="ExportTreeView-Domain">
+    <t t-if="! record.ids_to_export">
+        <p><strong>Please pay attention that all records matching your search filter will be exported. Not only the selected ids.</strong></p>
+    </t>
+    <t t-if="record.ids_to_export">
+        <p><strong>Please note that only the selected ids will be exported.</strong></p>
+    </t>
+</t>
 <table t-name="ExportTreeView-Secondary"
        id="field-tree-structure" class="oe_export_fields_selector_export"
        cellspacing="0" cellpadding="0">

From 6bc32a8b4bec08accba274ac3c12751b285312ed Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 17 Oct 2013 13:05:25 +0200
Subject: [PATCH 47/54] [FIX] tools: mail: fixed / improved html_email_clean.
 Read more links could not appear when the shorten limit was obtained inside a
 quote that is removed in the process, removing the read more link node. It
 now get the first parent that is not inside a quote to be sure the link is
 displayed.

Added the test-case that helped find this bug.

bzr revid: tde@openerp.com-20131017110525-etn0u5s91zbnvul1
---
 openerp/tests/test_mail.py          |   6 +
 openerp/tests/test_mail_examples.py | 263 ++++++++++++++++++++++++++++
 openerp/tools/mail.py               |  65 ++++---
 3 files changed, 312 insertions(+), 22 deletions(-)

diff --git a/openerp/tests/test_mail.py b/openerp/tests/test_mail.py
index fd27ebdf83362..55265760627fb 100755
--- a/openerp/tests/test_mail.py
+++ b/openerp/tests/test_mail.py
@@ -230,6 +230,12 @@ def test_70_read_more(self):
         for ext in test_mail_examples.BUG_1_OUT:
             self.assertNotIn(ext, new_html, 'html_email_cleaner did not removed invalid content')
 
+        new_html = html_email_clean(test_mail_examples.BUG2, remove=True, shorten=True, max_length=100)
+        for ext in test_mail_examples.BUG_2_IN:
+            self.assertIn(ext, new_html, 'html_email_cleaner wrongly removed valid content')
+        for ext in test_mail_examples.BUG_2_OUT:
+            self.assertNotIn(ext, new_html, 'html_email_cleaner did not removed invalid content')
+
     def test_90_misc(self):
         # False boolean for text must return empty string
         new_html = html_email_clean(False)
diff --git a/openerp/tests/test_mail_examples.py b/openerp/tests/test_mail_examples.py
index 9ad058c380bf7..54671106334bb 100644
--- a/openerp/tests/test_mail_examples.py
+++ b/openerp/tests/test_mail_examples.py
@@ -693,3 +693,266 @@
     '81.81.37.00',
     'openerp.com',
 ]
+
+
+BUG2 = """
+<div>
+    <br>
+    <div class="moz-forward-container"><br>
+      <br>
+      -------- Original Message --------
+      <table class="moz-email-headers-table" border="0" cellpadding="0" cellspacing="0">
+        <tbody>
+          <tr>
+            <th nowrap="" valign="BASELINE" align="RIGHT">Subject:
+            </th>
+            <td>Fwd: TR: OpenERP S.A. Payment Reminder</td>
+          </tr>
+          <tr>
+            <th nowrap="" valign="BASELINE" align="RIGHT">Date: </th>
+            <td>Wed, 16 Oct 2013 14:11:13 +0200</td>
+          </tr>
+          <tr>
+            <th nowrap="" valign="BASELINE" align="RIGHT">From: </th>
+            <td>Christine Herrmann <a class="moz-txt-link-rfc2396E" href="mailto:che@openerp.com">&lt;che@openerp.com&gt;</a></td>
+          </tr>
+          <tr>
+            <th nowrap="" valign="BASELINE" align="RIGHT">To: </th>
+            <td><a class="moz-txt-link-abbreviated" href="mailto:online@openerp.com">online@openerp.com</a></td>
+          </tr>
+        </tbody>
+      </table>
+      <br>
+      <br>
+      
+      <br>
+      <div class="moz-forward-container"><br>
+        <br>
+        -------- Message original --------
+        <table class="moz-email-headers-table" border="0" cellpadding="0" cellspacing="0">
+          <tbody>
+            <tr>
+              <th nowrap="" valign="BASELINE" align="RIGHT">Sujet:
+              </th>
+              <td>TR: OpenERP S.A. Payment Reminder</td>
+            </tr>
+            <tr>
+              <th nowrap="" valign="BASELINE" align="RIGHT">Date&nbsp;:
+              </th>
+              <td>Wed, 16 Oct 2013 10:34:45 -0000</td>
+            </tr>
+            <tr>
+              <th nowrap="" valign="BASELINE" align="RIGHT">De&nbsp;: </th>
+              <td>Ida Siwatala <a class="moz-txt-link-rfc2396E" href="mailto:infos@inzoservices.com">&lt;infos@inzoservices.com&gt;</a></td>
+            </tr>
+            <tr>
+              <th nowrap="" valign="BASELINE" align="RIGHT">Répondre
+
+                à&nbsp;: </th>
+              <td><a class="moz-txt-link-abbreviated" href="mailto:catchall@openerp.my.openerp.com">catchall@openerp.my.openerp.com</a></td>
+            </tr>
+            <tr>
+              <th nowrap="" valign="BASELINE" align="RIGHT">Pour&nbsp;:
+              </th>
+              <td>Christine Herrmann (che) <a class="moz-txt-link-rfc2396E" href="mailto:che@openerp.com">&lt;che@openerp.com&gt;</a></td>
+            </tr>
+          </tbody>
+        </table>
+        <br>
+        <br>
+        <div>
+          <div class="WordSection1">
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Bonjour,</span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D"></span></p>
+            <p>&nbsp;</p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Pourriez-vous
+
+                me faire un retour sur ce point.</span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D"></span></p>
+            <p>&nbsp;</p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Cordialement</span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D"></span></p>
+            <p>&nbsp;</p>
+            <div>
+              <div style="border:none;border-top:solid #B5C4DF
+                1.0pt;padding:3.0pt 0cm 0cm 0cm">
+                <p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">De&nbsp;:</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">
+                    Ida Siwatala [<a class="moz-txt-link-freetext" href="mailto:infos@inzoservices.com">mailto:infos@inzoservices.com</a>]
+                    <br>
+                    <b>Envoyé&nbsp;:</b> vendredi 4 octobre 2013 20:03<br>
+                    <b>À&nbsp;:</b> 'Followers of
+                    INZO-services-8-all-e-Maxime-Lisbonne-77176-Savigny-le-temple-France'<br>
+                    <b>Objet&nbsp;:</b> RE: OpenERP S.A. Payment Reminder</span></p>
+              </div>
+            </div>
+            <p>&nbsp;</p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Bonsoir,</span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D"></span></p>
+            <p>&nbsp;</p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Je
+
+                me permets de revenir vers vous par écrit , car j’ai
+                fait 2 appels vers votre service en exposant mon
+                problème, mais je n’ai pas eu de retour.</span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Cela
+
+                fait un mois que j’ai fait la souscription de votre
+                produit, mais je me rends compte qu’il est pas adapté à
+                ma situation ( fonctionnalité manquante et surtout je
+                n’ai pas beaucoup de temps à passer à résoudre des
+                bugs). </span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">C’est
+
+                pourquoi , j’ai demandé qu’un accord soit trouvé avec
+                vous pour annuler le contrat (tout en vous payant le
+                mois d’utilisation de septembre).</span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D"></span></p>
+            <p>&nbsp;</p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Pourriez-vous
+
+                me faire un retour sur ce point.</span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D"></span></p>
+            <p>&nbsp;</p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Cordialement,</span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D"></span></p>
+            <p>&nbsp;</p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D">Ida
+
+                Siwatala</span></p>
+            <p class="MsoNormal"><span style="font-size:11.0pt;font-family:&quot;Calibri&quot;,&quot;sans-serif&quot;;color:#1F497D"></span></p>
+            <p>&nbsp;</p>
+            <p class="MsoNormal"><b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">De&nbsp;:</span></b><span style="font-size:10.0pt;font-family:&quot;Tahoma&quot;,&quot;sans-serif&quot;">
+                <a href="mailto:che@openerp.com">che@openerp.com</a>
+                [<a href="mailto:che@openerp.com">mailto:che@openerp.com</a>]
+                <br>
+                <b>Envoyé&nbsp;:</b> vendredi 4 octobre 2013 17:41<br>
+                <b>À&nbsp;:</b> <a href="mailto:infos@inzoservices.com">infos@inzoservices.com</a><br>
+                <b>Objet&nbsp;:</b> OpenERP S.A. Payment Reminder</span></p>
+            <p>&nbsp;</p>
+            <div>
+              <p style="background:white"><span style="font-size:9.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;color:#222222">Dear
+
+                  INZO services,</span></p>
+              <p style="background:white"><span style="font-size:9.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;color:#222222">Exception
+
+                  made if there was a mistake of ours, it seems that the
+                  following amount stays unpaid. Please, take
+                  appropriate measures in order to carry out this
+                  payment in the next 8 days. </span></p>
+              <p class="MsoNormal" style="background:white"><span style="font-size:9.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;color:#222222"></span></p>
+              <p>&nbsp;</p>
+              <table class="MsoNormalTable" style="width:100.0%;border:outset 1.5pt" width="100%" border="1" cellpadding="0">
+                <tbody>
+                  <tr>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal">Date de facturation</p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal">Description</p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal">Reference</p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal">Due Date</p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal">Amount (€)</p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal">Lit.</p>
+                    </td>
+                  </tr>
+                  <tr>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal"><b>2013-09-24</b></p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal"><b>2013/1121</b></p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal"><b>Enterprise - Inzo Services
+                          - Juillet 2013</b></p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal"><b>2013-09-24</b></p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt">
+                      <p class="MsoNormal"><b>420.0</b></p>
+                    </td>
+                    <td style="padding:.75pt .75pt .75pt .75pt"><br>
+                    </td>
+                  </tr>
+                  <tr>
+                    <td style="padding:.75pt .75pt .75pt .75pt"><br>
+                    </td>
+                    <td style="border:none;padding:.75pt .75pt .75pt
+                      .75pt"><br>
+                    </td>
+                    <td style="border:none;padding:.75pt .75pt .75pt
+                      .75pt"><br>
+                    </td>
+                    <td style="border:none;padding:.75pt .75pt .75pt
+                      .75pt"><br>
+                    </td>
+                    <td style="border:none;padding:.75pt .75pt .75pt
+                      .75pt"><br>
+                    </td>
+                    <td style="border:none;padding:.75pt .75pt .75pt
+                      .75pt"><br>
+                    </td>
+                  </tr>
+                </tbody>
+              </table>
+              <p class="MsoNormal" style="text-align:center;background:white" align="center"><span style="font-size:9.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;color:#222222">Amount
+
+                  due : 420.00 € </span></p>
+              <p style="background:white"><span style="font-size:9.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;color:#222222">Would
+
+                  your payment have been carried out after this mail was
+                  sent, please ignore this message. Do not hesitate to
+                  contact our accounting department. </span></p>
+              <p class="MsoNormal" style="background:white"><span style="font-size:9.0pt;font-family:&quot;Arial&quot;,&quot;sans-serif&quot;;color:#222222"><br>
+                  Best Regards, <br>
+                  Aurore Lesage <br>
+                  OpenERP<br>
+                  Chaussée de Namur, 40 <br>
+                  B-1367 Grand Rosières <br>
+                  Tel: +32.81.81.37.00 - Fax: +32.81.73.35.01 <br>
+                  E-mail : <a href="mailto:ale@openerp.com">ale@openerp.com</a> <br>
+                  Web: <a href="http://www.openerp.com">http://www.openerp.com</a></span></p>
+            </div>
+          </div>
+        </div>
+        --<br>
+        INZO services <small>Sent by <a style="color:inherit" href="http://www.openerp.com">OpenERP
+            S.A.</a> using <a style="color:inherit" href="https://www.openerp.com/">OpenERP</a>.</small>
+        <small>Access your messages and documents <a style="color:inherit" href="https://accounts.openerp.com?db=openerp#action=mail.action_mail_redirect&amp;login=che&amp;message_id=5750830">in
+
+            OpenERP</a></small> <br>
+        <pre class="moz-signature" cols="72">-- 
+Christine Herrmann 
+
+OpenERP 
+Chaussée de Namur, 40 
+B-1367 Grand Rosières 
+Tel: +32.81.81.37.00 - Fax: +32.81.73.35.01 
+
+Web: <a class="moz-txt-link-freetext" href="http://www.openerp.com">http://www.openerp.com</a> </pre>
+        <br>
+      </div>
+      <br>
+      <br>
+    </div>
+    <br>
+  
+</div>"""
+
+BUG_2_IN = [
+    'read more',
+    '...',
+]
+BUG_2_OUT = [
+    'Fwd: TR: OpenERP S.A'
+    'fait un mois'
+]
diff --git a/openerp/tools/mail.py b/openerp/tools/mail.py
index 879e25171be83..528140e90dc29 100644
--- a/openerp/tools/mail.py
+++ b/openerp/tools/mail.py
@@ -175,6 +175,32 @@ def _tag_matching_regex_in_text(regex, node, new_node_tag='span', new_node_attrs
             iteration += 1
         new_node = _insert_new_node(node, -1, new_node_tag, text[idx:] + (cur_node.tail or ''), None, {})
 
+    def _truncate_node(node, position, find_first_blank=True):
+        if node.text is None:
+            node.text = ''
+        # truncate text
+        end_position = position if len(node.text) >= position else len(node.text)
+        innertext = node.text[0:end_position]
+        outertext = node.text[end_position:]
+        if find_first_blank:
+            stop_idx = outertext.find(' ')
+            if stop_idx == -1:
+                stop_idx = len(outertext)
+        else:
+            stop_idx = 0
+        node.text = innertext + outertext[0:stop_idx]
+        # create <span> ... <a href="#">read more</a></span> node
+        read_more_node = _create_node('span', ' ... ', None, {'class': 'oe_mail_expand'})
+        read_more_link_node = _create_node('a', 'read more', None, {'href': '#', 'class': 'oe_mail_expand'})
+        read_more_node.append(read_more_link_node)
+        # create outertext node
+        overtext_node = _create_node('span', outertext[stop_idx:])
+        # tag node
+        overtext_node.set('in_overlength', '1')
+        # add newly created nodes in dom
+        node.append(read_more_node)
+        node.append(overtext_node)
+
     if not html or not isinstance(html, basestring):
         return html
     html = ustr(html)
@@ -226,14 +252,16 @@ def _tag_matching_regex_in_text(regex, node, new_node_tag='span', new_node_attrs
         if 'SkyDrivePlaceholder' in node.get('class', '') or 'SkyDrivePlaceholder' in node.get('id', ''):
             root.set('hotmail', '1')
 
-        # state of the parsing
+        # state of the parsing: flag quotes and tails to remove
         if quote_begin:
             node.set('in_quote', '1')
             node.set('tail_remove', '1')
+        # state of the parsing: flag when being in over-length content
         if overlength:
             node.set('in_overlength', '1')
             node.set('tail_remove', '1')
 
+        # find quote in msoffice / hotmail / blockquote / text quote and signatures
         if root.get('msoffice') and node.tag == 'div' and 'border-top:solid' in node.get('style', ''):
             quote_begin = True
             node.set('in_quote', '1')
@@ -242,35 +270,28 @@ def _tag_matching_regex_in_text(regex, node, new_node_tag='span', new_node_attrs
             quote_begin = True
             node.set('in_quote', '1')
             node.set('tail_remove', '1')
+        if node.tag == 'blockquote' or node.get('text_quote') or node.get('text_signature'):
+            node.set('in_quote', '1')
 
         # shorten:
         # 1/ truncate the text at the next available space
         # 2/ create a 'read more' node, next to current node
         # 3/ add the truncated text in a new node, next to 'read more' node
         if shorten and not overlength and cur_char_nbr + len(node.text or '') > max_length:
+            node_to_truncate = node
+            while node.get('in_quote') and node.getparent():
+                node_to_truncate = node.getparent()
             overlength = True
-            # truncate text
-            innertext = node.text[0:(max_length - cur_char_nbr)]
-            outertext = node.text[(max_length - cur_char_nbr):]
-            stop_idx = outertext.find(' ')
-            if stop_idx == -1:
-                stop_idx = len(outertext)
-            node.text = innertext + outertext[0:stop_idx]
-            # create <span> ... <a href="#">read more</a></span> node
-            read_more_node = _create_node('span', ' ... ', None, {'class': 'oe_mail_expand'})
-            read_more_link_node = _create_node('a', 'read more', None, {'href': '#', 'class': 'oe_mail_expand'})
-            read_more_node.append(read_more_link_node)
-            # create outertext node
-            new_node = _create_node('span', outertext[stop_idx:])
-            # add newly created nodes in dom
-            node.append(read_more_node)
-            # tag node
-            new_node.set('in_overlength', '1')
-
-            cur_char_nbr += len(node.text or '')
+            node_to_truncate.set('truncate', '1')
+            node_to_truncate.set('truncate_position', str(max_length - cur_char_nbr))
+        cur_char_nbr += len(node.text or '')
 
-        if node.tag == 'blockquote' or node.get('text_quote') or node.get('text_signature'):
-            node.set('in_quote', '1')
+    # Tree modification
+    # ------------------------------------------------------------
+
+    for node in root.iter():
+        if node.get('truncate'):
+            _truncate_node(node, int(node.get('truncate_position', '0')))
 
     # Post processing
     # ------------------------------------------------------------

From d52f335ff92da343eaf5cef1315c509d63e8bf97 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 17 Oct 2013 13:35:03 +0200
Subject: [PATCH 48/54] [FIX] project_issue: onchange_partner_id does not take
 any email_from anymore in parameter. Removed from the view.

bzr revid: tde@openerp.com-20131017113503-hw02unqai9ytoee3
---
 addons/project_issue/project_issue_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 9222d954001c8..3e90a2a43d63b 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -65,7 +65,7 @@
                         <group>
                             <field name="user_id" 
                                 context="{'default_groups_ref': ['base.group_user', 'base.group_partner_manager', 'project.group_project_user']}"/>
-                            <field name="partner_id"  on_change="onchange_partner_id(partner_id, email_from)"/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id)"/>
                             <field name="email_from"/>
                             <label for="project_id"/>
                             <div>

From d15798786ab54df7145e78c079941d17f6f361aa Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@openerp.com>
Date: Thu, 17 Oct 2013 14:10:13 +0200
Subject: [PATCH 49/54] [FIX]project_issue: add onchange_partner_id which was
 inherited before with base_stage, but the inheritance has been removed

bzr revid: dle@openerp.com-20131017121013-mtzvjogi2hxgfcpq
---
 addons/crm_partner_assign/crm_portal_view.xml | 8 ++++++++
 addons/portal/mail_message.py                 | 2 +-
 addons/portal/tests/test_portal.py            | 4 ++--
 3 files changed, 11 insertions(+), 3 deletions(-)

diff --git a/addons/crm_partner_assign/crm_portal_view.xml b/addons/crm_partner_assign/crm_portal_view.xml
index ab4cf8868dbe3..2b2b61c84257a 100644
--- a/addons/crm_partner_assign/crm_portal_view.xml
+++ b/addons/crm_partner_assign/crm_portal_view.xml
@@ -59,6 +59,10 @@
                     <field name="description" nolabel="1" colspan="2"/>
                   </group>
                 </sheet>
+                <div class="oe_chatter">
+                  <field name="message_follower_ids" widget="mail_followers"/>
+                  <field name="message_ids" widget="mail_thread" readonly="1"/>
+                </div>
               </form>
             </field>
         </record>
@@ -145,6 +149,10 @@
                 </page>
                 </notebook>
               </sheet>
+              <div class="oe_chatter">
+                <field name="message_follower_ids" widget="mail_followers"/>
+                <field name="message_ids" widget="mail_thread" readonly="1"/>
+              </div>
               </form>
             </field>
         </record>
diff --git a/addons/portal/mail_message.py b/addons/portal/mail_message.py
index d6a38f273785f..9699b3a9ef66b 100644
--- a/addons/portal/mail_message.py
+++ b/addons/portal/mail_message.py
@@ -35,7 +35,7 @@ def _search(self, cr, uid, args, offset=0, limit=None, order=None,
         group_ids = self.pool.get('res.users').browse(cr, uid, uid, context=context).groups_id
         group_user_id = self.pool.get("ir.model.data").get_object_reference(cr, uid, 'base', 'group_user')[1]
         if group_user_id not in [group.id for group in group_ids]:
-            args = ['&', '|', ('type', '!=', 'comment'), ('subtype_id', '!=', False)] + list(args)
+            args = [('subtype_id', '!=', False)] + list(args)
 
         return super(mail_message, self)._search(cr, uid, args, offset=offset, limit=limit, order=order,
             context=context, count=False, access_rights_uid=access_rights_uid)
diff --git a/addons/portal/tests/test_portal.py b/addons/portal/tests/test_portal.py
index 4d30145836585..f5eeba0aa624e 100644
--- a/addons/portal/tests/test_portal.py
+++ b/addons/portal/tests/test_portal.py
@@ -210,11 +210,11 @@ def test_30_message_read(self):
         msg2_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body2', type='comment', subtype='mail.mt_group_public')
         msg3_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body3', type='comment', subtype='mail.mt_comment')
         msg4_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body4', type='comment')
-        msg5_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body5', type='notification')
+        # msg5_id = self.mail_group.message_post(cr, uid, group_port_id, body='Body5', type='notification')
 
         # Do: Chell search messages: should not see internal notes (comment without subtype)
         msg_ids = self.mail_message.search(cr, self.user_chell_id, [('model', '=', 'mail.group'), ('res_id', '=', group_port_id)])
-        self.assertEqual(set(msg_ids), set([msg1_id, msg2_id, msg3_id, msg5_id]),
+        self.assertEqual(set(msg_ids), set([msg1_id, msg2_id, msg3_id]),
                         'mail_message: portal user has access to messages he should not read')
 
         # Do: Chell read messages she can read

From 438b06ef131b199f01185ce8057949d343196b1e Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?Thibault=20Delavall=C3=A9e?= <tde@openerp.com>
Date: Thu, 17 Oct 2013 15:16:34 +0200
Subject: [PATCH 50/54] [FIX] mail: followers widget: wrong default value when
 calling read_followers_data, should be a list, not a dict

bzr revid: tde@openerp.com-20131017131634-b1j9evzgu9q837i8
---
 addons/mail/static/src/js/mail_followers.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/mail/static/src/js/mail_followers.js b/addons/mail/static/src/js/mail_followers.js
index a0dad1fcdbc0d..53cab629d7978 100644
--- a/addons/mail/static/src/js/mail_followers.js
+++ b/addons/mail/static/src/js/mail_followers.js
@@ -151,7 +151,7 @@ openerp_mail_followers = function(session, mail) {
         },
 
         fetch_followers: function (value_) {
-            this.value = value_ || {};
+            this.value = value_ || [];
             return this.ds_model.call('read_followers_data', [this.value])
                 .then(this.proxy('display_followers'), this.proxy('fetch_generic'))
                 .then(this.proxy('display_buttons'))

From af9b8590b5c421b2e8d11b0c5b0dc7df42b467f0 Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@openerp.com>
Date: Thu, 17 Oct 2013 15:47:44 +0200
Subject: [PATCH 51/54] [FIX]google_drive: when create a document in drive, add
 the permission 'writer' to 'anyone with the link'. Hence, anyone that can see
 the attachement, can edit the document

bzr revid: dle@openerp.com-20131017134744-nr9g21rhebtpkq4s
---
 addons/google_drive/google_drive.py | 21 ++++++++++++++++++---
 1 file changed, 18 insertions(+), 3 deletions(-)

diff --git a/addons/google_drive/google_drive.py b/addons/google_drive/google_drive.py
index 4aced472ce01f..79b4f867bbd6e 100644
--- a/addons/google_drive/google_drive.py
+++ b/addons/google_drive/google_drive.py
@@ -117,6 +117,15 @@ def copy_doc(self, cr, uid, res_id, template_id, name_gdocs, res_model, context=
             attach_vals = {'res_model': res_model, 'name': name_gdocs, 'res_id': res_id, 'type': 'url', 'url': content['alternateLink']}
             res['id'] = attach_pool.create(cr, uid, attach_vals)
             res['url'] = content['alternateLink']
+            key = self._get_key_from_url(res['url'])
+            request_url = "https://www.googleapis.com/drive/v2/files/%s/permissions?emailMessage=This+is+a+drive+file+created+by+OpenERP&sendNotificationEmails=false&access_token=%s" % (key, access_token)
+            data = {'role': 'writer', 'type': 'anyone', 'value': '', 'withLink': True}
+            try:
+                req = urllib2.Request(request_url, json.dumps(data), headers)
+                content = urllib2.urlopen(req).read()
+                content = json.loads(content)
+            except urllib2.HTTPError:
+                raise self.pool.get('res.config.settings').get_config_warning(cr, _("The permission could not be written on the file"), context=context)
         return res
 
     def get_google_drive_config(self, cr, uid, res_model, res_id, context=None):
@@ -151,12 +160,18 @@ def get_google_drive_config(self, cr, uid, res_model, res_id, context=None):
                 configs.append({'id': config.id, 'name': config.name})
         return configs
 
+    def _get_key_from_url(self, url):
+        mo = re.search("(key=|/d/)([A-Za-z0-9-_]+)", url)
+        if mo:
+            return mo.group(2)
+        return None
+
     def _resource_get(self, cr, uid, ids, name, arg, context=None):
         result = {}
         for data in self.browse(cr, uid, ids, context):
-            mo = re.search("(key=|/d/)([A-Za-z0-9-_]+)", data.google_drive_template_url)
+            mo = self._get_key_from_url(data.google_drive_template_url)
             if mo:
-                result[data.id] = mo.group(2)
+                result[data.id] = mo
             else:
                 raise osv.except_osv(_('Incorrect URL!'), _("Please enter a valid Google Document URL."))
         return result
@@ -205,7 +220,7 @@ def _check_model_id(self, cr, uid, ids, context=None):
     ]
 
     def get_google_scope(self):
-        return 'https://www.googleapis.com/auth/drive'
+        return 'https://www.googleapis.com/auth/drive https://www.googleapis.com/auth/drive.file'
 
 
 class base_config_settings(osv.TransientModel):

From 8bc3ffd234cc93ccf6455221f9fe57eef5e9385c Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@openerp.com>
Date: Thu, 17 Oct 2013 16:25:45 +0200
Subject: [PATCH 52/54] [FIX]google_drive: permission granted for anyone with
 the link has been set to readonly, and add write permission to current user
 (email) only

bzr revid: dle@openerp.com-20131017142545-81ab6xbqi5nb6c06
---
 addons/google_drive/google_drive.py | 19 ++++++++++++++-----
 1 file changed, 14 insertions(+), 5 deletions(-)

diff --git a/addons/google_drive/google_drive.py b/addons/google_drive/google_drive.py
index 79b4f867bbd6e..df0d6a3c5af6a 100644
--- a/addons/google_drive/google_drive.py
+++ b/addons/google_drive/google_drive.py
@@ -116,17 +116,26 @@ def copy_doc(self, cr, uid, res_id, template_id, name_gdocs, res_model, context=
             attach_pool = self.pool.get("ir.attachment")
             attach_vals = {'res_model': res_model, 'name': name_gdocs, 'res_id': res_id, 'type': 'url', 'url': content['alternateLink']}
             res['id'] = attach_pool.create(cr, uid, attach_vals)
+            # Commit in order to attach the document to the current object instance, even if the permissions has not been written.
+            cr.commit()
             res['url'] = content['alternateLink']
             key = self._get_key_from_url(res['url'])
             request_url = "https://www.googleapis.com/drive/v2/files/%s/permissions?emailMessage=This+is+a+drive+file+created+by+OpenERP&sendNotificationEmails=false&access_token=%s" % (key, access_token)
-            data = {'role': 'writer', 'type': 'anyone', 'value': '', 'withLink': True}
+            data = {'role': 'reader', 'type': 'anyone', 'value': '', 'withLink': True}
             try:
                 req = urllib2.Request(request_url, json.dumps(data), headers)
-                content = urllib2.urlopen(req).read()
-                content = json.loads(content)
+                urllib2.urlopen(req)
             except urllib2.HTTPError:
-                raise self.pool.get('res.config.settings').get_config_warning(cr, _("The permission could not be written on the file"), context=context)
-        return res
+                raise self.pool.get('res.config.settings').get_config_warning(cr, _("The permission 'reader' for 'anyone with the link' has not been written on the document"), context=context)
+            user = self.pool['res.users'].browse(cr, uid, uid, context=context)
+            if user.email:
+                data = {'role': 'writer', 'type': 'user', 'value': user.email}
+                try:
+                    req = urllib2.Request(request_url, json.dumps(data), headers)
+                    urllib2.urlopen(req)
+                except urllib2.HTTPError:
+                    raise self.pool.get('res.config.settings').get_config_warning(cr, _("The permission 'writer' for your email '%s' has not been written on the document. Is this email a valid Google Account ?" % user.email), context=context)
+        return res 
 
     def get_google_drive_config(self, cr, uid, res_model, res_id, context=None):
         '''

From f0c49f88d076e74be1682035d8865eeb6e86f8ba Mon Sep 17 00:00:00 2001
From: Denis Ledoux <dle@openerp.com>
Date: Thu, 17 Oct 2013 16:34:09 +0200
Subject: [PATCH 53/54] [FIX]google_spreadsheet: was checking if module
 auth_crypt was installed, to decide to display popup in the spreadsheet to
 ask the credentials. Now it only check if the password is empty (works for
 auth_crypt module and ldap module).

bzr revid: dle@openerp.com-20131017143409-m783tf5ozmotlld2
---
 addons/google_spreadsheet/google_spreadsheet.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/google_spreadsheet/google_spreadsheet.py b/addons/google_spreadsheet/google_spreadsheet.py
index 693300904d0c1..a724e3c425e99 100644
--- a/addons/google_spreadsheet/google_spreadsheet.py
+++ b/addons/google_spreadsheet/google_spreadsheet.py
@@ -60,7 +60,7 @@ def write_config_formula(self, cr, uid, attachment_id, spreadsheet_key, model, d
         user = self.pool['res.users'].read(cr, uid, uid, ['login', 'password'], context=context)
         username = user['login']
         password = user['password']
-        if self.pool['ir.module.module'].search_count(cr, SUPERUSER_ID, ['&', ('name', '=', 'auth_crypt'), ('state', '=', 'installed')]) == 1:
+        if not password:
             config_formula = '=oe_settings("%s";"%s")' % (url, dbname)
         else:
             config_formula = '=oe_settings("%s";"%s";"%s";"%s")' % (url, dbname, username, password)

From 71f1665b986f69c64861143c30ee7eecac9eaf07 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Fri, 18 Oct 2013 10:51:18 +0200
Subject: [PATCH 54/54] [FIX] tools.mail: typo causing infinite loop + fix test
 parameters to actually enter it

bzr revid: odo@openerp.com-20131018085118-9b2ltkpff5c8yzmr
---
 openerp/tests/test_mail.py | 2 +-
 openerp/tools/mail.py      | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/openerp/tests/test_mail.py b/openerp/tests/test_mail.py
index 55265760627fb..c8bbc0c862b55 100755
--- a/openerp/tests/test_mail.py
+++ b/openerp/tests/test_mail.py
@@ -230,7 +230,7 @@ def test_70_read_more(self):
         for ext in test_mail_examples.BUG_1_OUT:
             self.assertNotIn(ext, new_html, 'html_email_cleaner did not removed invalid content')
 
-        new_html = html_email_clean(test_mail_examples.BUG2, remove=True, shorten=True, max_length=100)
+        new_html = html_email_clean(test_mail_examples.BUG2, remove=True, shorten=True, max_length=4000)
         for ext in test_mail_examples.BUG_2_IN:
             self.assertIn(ext, new_html, 'html_email_cleaner wrongly removed valid content')
         for ext in test_mail_examples.BUG_2_OUT:
diff --git a/openerp/tools/mail.py b/openerp/tools/mail.py
index 528140e90dc29..b287ded9d6d8f 100644
--- a/openerp/tools/mail.py
+++ b/openerp/tools/mail.py
@@ -279,8 +279,8 @@ def _truncate_node(node, position, find_first_blank=True):
         # 3/ add the truncated text in a new node, next to 'read more' node
         if shorten and not overlength and cur_char_nbr + len(node.text or '') > max_length:
             node_to_truncate = node
-            while node.get('in_quote') and node.getparent():
-                node_to_truncate = node.getparent()
+            while node_to_truncate.get('in_quote') and node_to_truncate.getparent() is not None:
+                node_to_truncate = node_to_truncate.getparent()
             overlength = True
             node_to_truncate.set('truncate', '1')
             node_to_truncate.set('truncate_position', str(max_length - cur_char_nbr))