diff --git a/addons/account/account.py b/addons/account/account.py
index 3587a1e5424..2bbc3ffe7d2 100755
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -418,11 +418,11 @@ class account_account(osv.osv):
                 c_ids = s_ids
             ids = child_ids
         return True
-    
+
     def _check_type(self, cr, uid, ids, context=None):
         if context is None:
-            context = {}        
-        accounts = self.browse(cr, uid, ids, context=context)        
+            context = {}
+        accounts = self.browse(cr, uid, ids, context=context)
         for account in accounts:
             if account.child_id and account.type != 'view':
                 return False
@@ -430,7 +430,7 @@ class account_account(osv.osv):
 
     _constraints = [
         (_check_recursion, 'Error ! You can not create recursive accounts.', ['parent_id']),
-        (_check_type, 'You cannot create a account! \nMake sure if the account has children then it should be type "View"! ', ['type']),
+        (_check_type, 'You cannot create an account! \nMake sure if the account has children then it should be type "View"! ', ['type']),
     ]
     _sql_constraints = [
         ('code_company_uniq', 'unique (code,company_id)', 'The code of the account must be unique per company !')
@@ -2307,8 +2307,8 @@ class account_account_template(osv.osv):
 
     def _check_type(self, cr, uid, ids, context=None):
         if context is None:
-            context = {}        
-        accounts = self.browse(cr, uid, ids, context=context)        
+            context = {}
+        accounts = self.browse(cr, uid, ids, context=context)
         for account in accounts:
             if account.parent_id and account.parent_id.type != 'view':
                 return False
@@ -2317,8 +2317,8 @@ class account_account_template(osv.osv):
     _check_recursion = check_cycle
     _constraints = [
         (_check_recursion, 'Error ! You can not create recursive account templates.', ['parent_id']),
-        (_check_type, 'You cannot create a account template! \nMake sure if the account template has parent then it should be type "View"! ', ['type']),
-        
+        (_check_type, 'You cannot create an account template! \nMake sure if the account template has parent then it should be type "View"! ', ['type']),
+
     ]
 
     def name_get(self, cr, uid, ids, context=None):
@@ -2532,7 +2532,7 @@ class account_fiscal_position_template(osv.osv):
     _description = 'Template for Fiscal Position'
 
     _columns = {
-        'name': fields.char('Fiscal Position Template', size=64, translate=True, required=True),
+        'name': fields.char('Fiscal Position Template', size=64, required=True),
         'chart_template_id': fields.many2one('account.chart.template', 'Chart Template', required=True),
         'account_ids': fields.one2many('account.fiscal.position.account.template', 'position_id', 'Account Mapping'),
         'tax_ids': fields.one2many('account.fiscal.position.tax.template', 'position_id', 'Tax Mapping')
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 5b661e3e7d7..9cb72780ff1 100755
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -434,7 +434,6 @@
             <field name="context">{'type':'out_invoice', 'journal_type': 'sale'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
             <field name="help">With Customer Invoices you can create and manage sales invoices issued to your customers. OpenERP can also generate draft invoices automatically from sales orders or deliveries. You should only confirm them before sending them to your customers.</field>
-            <field name="groups_id" eval="[(6,0,[ref('account.group_account_manager'),ref('account.group_account_user')])]"/>
         </record>
 
 
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index d80d95a4bb8..f01c94a07ea 100755
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -603,7 +603,7 @@
         </record>
 
         <record id="view_bank_statement_periodic_form" model="ir.ui.view">
-            <field name="name">account.bank.statement.form</field>
+            <field name="name">account.bank.statement.reconcile.form</field>
             <field name="model">account.bank.statement</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
@@ -1520,70 +1520,6 @@
             <field name="act_window_id" ref="action_move_line_search"/>
         </record>
 
-        <record id="view_bank_statement_reconcile_form" model="ir.ui.view">
-            <field name="name">account.bank.statement.form</field>
-            <field name="model">account.bank.statement</field>
-            <field eval="30" name="priority"/>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Statement">
-                    <group col="6" colspan="4">
-                        <field name="name" select="1"/>
-                        <field name="date" select="1"/>
-                        <field name="journal_id" on_change="onchange_journal_id(journal_id)" select="1"/>
-                        <field name="currency"/>
-                        <field name="balance_start"/>
-                        <field name="balance_end_real"/>
-                    </group>
-                    <notebook colspan="4">
-                        <page string="Select entries">
-                            <field colspan="4" domain="[('statement_id', '=', False), ('journal_id', '=', journal_id)]" name="move_line_ids" nolabel="1" widget="many2many"/>
-                        </page>
-                        <page string="Entry encoding">
-                            <separator colspan="4" string="Entry Lines"/>
-                            <field name="period_id"/>
-                            <field colspan="4" name="line_ids" nolabel="1">
-                                <tree editable="bottom" string="Statement lines">
-                                    <field name="date"/>
-                                    <field name="name"/>
-                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
-                                    <field name="partner_id" on_change="onchange_type(partner_id, type)"/>
-                                    <field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
-                                    <field name="amount"/>
-                                    <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
-                                </tree>
-                                <form string="Statement lines">
-                                    <field name="date"/>
-                                    <field name="name"/>
-                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
-                                    <field name="partner_id" on_change="onchange_type(partner_id, type)"/>
-                                    <field domain="[('journal_id', '=', parent.journal_id)]" name="account_id"/>
-                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" />
-                                    <field name="amount"/>
-                                    <field context="{'partner_id': partner_id, 'amount': amount, 'account_id': account_id, 'date':date}" name="reconcile_id"/>
-                                </form>
-                            </field>
-                        </page>
-                    </notebook>
-                    <group col="7" colspan="4">
-                        <field name="state"/>
-                        <field name="balance_end"/>
-                        <button name="button_cancel" states="confirm" string="Cancel" type="object" icon="gtk-cancel"/>
-                        <button name="button_dummy" states="draft" string="Compute" icon="terp-stock_format-scientific"/>
-                        <button name="button_confirm" states="draft" string="Confirm" type="object" icon="terp-camera_test"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-        <record id="action_bank_statement_reconciliation_form" model="ir.actions.act_window">
-            <field name="name">Statements reconciliation</field>
-            <field name="res_model">account.bank.statement</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form,tree</field>
-            <field name="search_view_id" ref="view_bank_statement_search"/>
-            <field name="view_id" ref="view_bank_statement_reconcile_form"/>
-        </record>
-
         <act_window
             context="{'search_default_next_partner':1,'view_mode':True}"
             id="action_account_manual_reconcile" name="Journal Items"
diff --git a/addons/account/i18n/account.pot b/addons/account/i18n/account.pot
index fa3b88855df..d8dbcb92c58 100755
--- a/addons/account/i18n/account.pot
+++ b/addons/account/i18n/account.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:45+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:45+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -62,7 +62,7 @@ msgid "Residual"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:803
+#: code:addons/account/invoice.py:785
 #, python-format
 msgid "Please define sequence on invoice journal"
 msgstr ""
@@ -165,7 +165,7 @@ msgid "If the active field is set to False, it will allow you to hide the paymen
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1439
+#: code:addons/account/invoice.py:1421
 #, python-format
 msgid "Warning!"
 msgstr ""
@@ -237,7 +237,7 @@ msgid "Check this box if you don't want any VAT related to this Tax Code to appe
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1228
+#: code:addons/account/invoice.py:1210
 #, python-format
 msgid "Invoice '%s' is paid partially: %s%s of %s%s (%s%s remaining)"
 msgstr ""
@@ -253,7 +253,7 @@ msgid "Belgian Reports"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1102
+#: code:addons/account/account_move_line.py:1176
 #, python-format
 msgid "You can not add/modify entries in a closed journal."
 msgstr ""
@@ -291,7 +291,7 @@ msgid "St."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:547
+#: code:addons/account/invoice.py:529
 #, python-format
 msgid "Invoice line account company does not match with invoice company."
 msgstr ""
@@ -453,7 +453,7 @@ msgstr ""
 #: field:account.move.line,journal_id:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
-#: code:addons/account/account_move_line.py:909
+#: code:addons/account/account_move_line.py:983
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,journal_id:0
 #: model:ir.actions.report.xml,name:account.account_journal
@@ -631,8 +631,8 @@ msgid "Journal Period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:675
-#: code:addons/account/account_move_line.py:719
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
 #, python-format
 msgid "To reconcile the entries company should be the same for all entries"
 msgstr ""
@@ -798,7 +798,7 @@ msgid "Next Partner to reconcile"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/account_move_line.py:1191
 #, python-format
 msgid "You can not do this modification on a confirmed entry ! Please note that you can just change some non important fields !"
 msgstr ""
@@ -917,9 +917,9 @@ msgstr ""
 #. module: account
 #: code:addons/account/account.py:2083
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:115
+#: code:addons/account/account_move_line.py:170
 #: code:addons/account/invoice.py:73
-#: code:addons/account/invoice.py:688
+#: code:addons/account/invoice.py:670
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "No Analytic Journal !"
@@ -1253,7 +1253,7 @@ msgid "Central Journal"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1271
 #, python-format
 msgid "You can not use this general account in this journal !"
 msgstr ""
@@ -1308,11 +1308,6 @@ msgstr ""
 msgid "Skip 'Draft' State for Manual Entries"
 msgstr ""
 
-#. module: account
-#: view:account.bank.statement:0
-msgid "Entry encoding"
-msgstr ""
-
 #. module: account
 #: view:account.invoice.report:0
 #: field:account.invoice.report,price_total:0
@@ -1346,7 +1341,7 @@ msgid "Example: at 14 net days 2 percents, remaining amount at 30 days end of mo
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:833
+#: code:addons/account/invoice.py:815
 #, python-format
 msgid "Cannot create the invoice !\n"
 "The payment term defined gives a computed amount greater than the total invoiced amount."
@@ -1496,6 +1491,7 @@ msgid "Separated Journal Sequences"
 msgstr ""
 
 #. module: account
+#: field:account.bank.statement,user_id:0
 #: view:account.invoice:0
 msgid "Responsible"
 msgstr ""
@@ -1557,7 +1553,7 @@ msgid "Error! You cannot define overlapping fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:751
+#: code:addons/account/account_move_line.py:808
 #, python-format
 msgid "The account is not defined to be reconciled !"
 msgstr ""
@@ -1588,7 +1584,7 @@ msgid "Receivables & Payables"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:758
+#: code:addons/account/account_move_line.py:815
 #, python-format
 msgid "You have to provide an account for the write off entry !"
 msgstr ""
@@ -1978,7 +1974,7 @@ msgid "Income Account"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:370
+#: code:addons/account/invoice.py:352
 #, python-format
 msgid "There is no Accounting Journal of type Sale/Purchase defined!"
 msgstr ""
@@ -2095,7 +2091,9 @@ msgstr ""
 #: selection:account.invoice.report,state:0
 #: view:account.open.closed.fiscalyear:0
 #: selection:account.period,state:0
+#: code:addons/account/wizard/account_move_journal.py:106
 #: selection:report.invoice.created,state:0
+#, python-format
 msgid "Open"
 msgstr ""
 
@@ -2122,7 +2120,7 @@ msgid "Account Tax Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:563
+#: code:addons/account/invoice.py:545
 #, python-format
 msgid "Can't find any account journal of %s type for this company.\n"
 "\n"
@@ -2262,7 +2260,7 @@ msgid "Accounts"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:369
+#: code:addons/account/invoice.py:351
 #, python-format
 msgid "Configuration Error!"
 msgstr ""
@@ -2424,8 +2422,8 @@ msgstr ""
 #. module: account
 #: code:addons/account/account.py:2083
 #: code:addons/account/account_bank_statement.py:350
-#: code:addons/account/account_move_line.py:115
-#: code:addons/account/invoice.py:688
+#: code:addons/account/account_move_line.py:170
+#: code:addons/account/invoice.py:670
 #: code:addons/account/wizard/account_use_model.py:81
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@@ -2571,7 +2569,6 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
-#: model:ir.actions.act_window,name:account.action_account_tree1
 msgid "Analytic Entries"
 msgstr ""
 
@@ -2848,7 +2845,7 @@ msgid "Starting Balance"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1302
+#: code:addons/account/invoice.py:1284
 #, python-format
 msgid "No Partner Defined !"
 msgstr ""
@@ -2938,7 +2935,7 @@ msgid "All selected journal entries will be validated and posted. It means you w
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:388
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "Cannot delete invoice(s) that are already opened or paid !"
 msgstr ""
@@ -3125,7 +3122,9 @@ msgstr ""
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
 #: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:97
 #: field:analytic.entries.report,date:0
+#, python-format
 msgid "Date"
 msgstr ""
 
@@ -3154,7 +3153,7 @@ msgid "Maturity date of entry line generated by model line '%s' of model '%s' is
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:753
+#: code:addons/account/account_move_line.py:810
 #, python-format
 msgid "Some entries are already reconciled !"
 msgstr ""
@@ -3269,7 +3268,12 @@ msgid "Unit Price"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1054
+#: model:ir.actions.act_window,name:account.action_account_tree1
+msgid "Analytic Items"
+msgstr ""
+
+#. module: account
+#: code:addons/account/account_move_line.py:1128
 #, python-format
 msgid "Unable to change tax !"
 msgstr ""
@@ -3280,13 +3284,13 @@ msgid "#Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1440
+#: code:addons/account/invoice.py:1422
 #, python-format
 msgid "You selected an Unit of Measure which is not compatible with the product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:491
+#: code:addons/account/invoice.py:473
 #, python-format
 msgid "The Payment Term of Supplier does not have Payment Term Lines(Computation) defined !"
 msgstr ""
@@ -3563,7 +3567,7 @@ msgid "Acc.Type"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:732
+#: code:addons/account/invoice.py:714
 #, python-format
 msgid "Global taxes defined, but are not in invoice lines !"
 msgstr ""
@@ -3651,6 +3655,8 @@ msgstr ""
 #: selection:account.report.general.ledger,target_move:0
 #: selection:account.tax.chart,target_move:0
 #: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:68
+#, python-format
 msgid "All Posted Entries"
 msgstr ""
 
@@ -3861,14 +3867,14 @@ msgstr ""
 #: code:addons/account/account.py:1290
 #: code:addons/account/account.py:1318
 #: code:addons/account/account.py:1325
-#: code:addons/account/account_move_line.py:981
-#: code:addons/account/invoice.py:914
+#: code:addons/account/account_move_line.py:1055
+#: code:addons/account/invoice.py:896
 #: code:addons/account/wizard/account_automatic_reconcile.py:152
 #: code:addons/account/wizard/account_fiscalyear_close.py:78
 #: code:addons/account/wizard/account_fiscalyear_close.py:81
-#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_move_journal.py:165
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
 #: code:addons/account/wizard/account_report_aged_partner_balance.py:57
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
 #, python-format
 msgid "UserError"
 msgstr ""
@@ -3914,6 +3920,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -3937,7 +3949,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:338
+#: code:addons/account/invoice.py:320
 #, python-format
 msgid "Customer"
 msgstr ""
@@ -3986,7 +3998,7 @@ msgid "Account Balance -"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1007
+#: code:addons/account/invoice.py:989
 #, python-format
 msgid "Invoice "
 msgstr ""
@@ -4024,7 +4036,7 @@ msgid "Invoices"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:822
+#: code:addons/account/invoice.py:804
 #, python-format
 msgid "Please verify the price of the invoice !\n"
 "The real total does not match the computed total."
@@ -4102,7 +4114,7 @@ msgstr ""
 #. module: account
 #: view:account.move:0
 #: view:account.move.line:0
-#: code:addons/account/wizard/account_move_journal.py:150
+#: code:addons/account/wizard/account_move_journal.py:153
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.actions.act_window,name:account.act_account_move_to_account_move_line_open
 #: model:ir.actions.act_window,name:account.act_account_partner_account_move
@@ -4135,8 +4147,29 @@ msgid "Third Party (Country)"
 msgstr ""
 
 #. module: account
-#: model:ir.actions.act_window,help:account.action_invoice_tree4
-msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
+#: code:addons/account/account.py:938
+#: code:addons/account/account.py:940
+#: code:addons/account/account.py:1181
+#: code:addons/account/account.py:1393
+#: code:addons/account/account.py:1397
+#: code:addons/account/account_cash_statement.py:249
+#: code:addons/account/account_move_line.py:780
+#: code:addons/account/account_move_line.py:803
+#: code:addons/account/account_move_line.py:805
+#: code:addons/account/account_move_line.py:808
+#: code:addons/account/account_move_line.py:810
+#: code:addons/account/account_move_line.py:1117
+#: code:addons/account/report/common_report_header.py:92
+#: code:addons/account/wizard/account_change_currency.py:39
+#: code:addons/account/wizard/account_change_currency.py:60
+#: code:addons/account/wizard/account_change_currency.py:65
+#: code:addons/account/wizard/account_change_currency.py:71
+#: code:addons/account/wizard/account_move_bank_reconcile.py:49
+#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
+#: code:addons/account/wizard/account_report_common.py:120
+#: code:addons/account/wizard/account_report_common.py:126
+#, python-format
+msgid "Error"
 msgstr ""
 
 #. module: account
@@ -4154,7 +4187,7 @@ msgid "Bank Details"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:738
+#: code:addons/account/invoice.py:720
 #, python-format
 msgid "Taxes missing !"
 msgstr ""
@@ -4576,7 +4609,7 @@ msgid "Start of period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1119
+#: code:addons/account/account_move_line.py:1193
 #, python-format
 msgid "You can not do this modification on a reconciled entry ! Please note that you can just change some non important fields !"
 msgstr ""
@@ -4630,12 +4663,12 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:331
-#: code:addons/account/invoice.py:423
-#: code:addons/account/invoice.py:523
-#: code:addons/account/invoice.py:538
-#: code:addons/account/invoice.py:546
-#: code:addons/account/invoice.py:563
-#: code:addons/account/invoice.py:1365
+#: code:addons/account/invoice.py:405
+#: code:addons/account/invoice.py:505
+#: code:addons/account/invoice.py:520
+#: code:addons/account/invoice.py:528
+#: code:addons/account/invoice.py:545
+#: code:addons/account/invoice.py:1347
 #: code:addons/account/wizard/account_move_journal.py:63
 #, python-format
 msgid "Configuration Error !"
@@ -4843,7 +4876,7 @@ msgid "Generate Opening Entries"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:680
+#: code:addons/account/account_move_line.py:738
 #, python-format
 msgid "Already Reconciled!"
 msgstr ""
@@ -4877,7 +4910,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line.reconcile:0
-#: code:addons/account/account_move_line.py:773
+#: code:addons/account/account_move_line.py:830
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -4896,7 +4929,7 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/invoice.py:340
+#: code:addons/account/invoice.py:322
 #, python-format
 msgid "Supplier"
 msgstr ""
@@ -5027,14 +5060,14 @@ msgid "Filter by"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1057
-#: code:addons/account/account_move_line.py:1140
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "You can not use an inactive account!"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:746
+#: code:addons/account/account_move_line.py:803
 #, python-format
 msgid "Entries are not of the same account or already reconciled ! "
 msgstr ""
@@ -5051,6 +5084,12 @@ msgstr ""
 msgid "Account General Journal"
 msgstr ""
 
+#. module: account
+#: code:addons/account/report/common_report_header.py:100
+#, python-format
+msgid "No Filter"
+msgstr ""
+
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
@@ -5063,7 +5102,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_bank_statement.py:391
-#: code:addons/account/invoice.py:388
+#: code:addons/account/invoice.py:370
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -5157,11 +5196,6 @@ msgstr ""
 msgid "Past"
 msgstr ""
 
-#. module: account
-#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
-msgid "Statements reconciliation"
-msgstr ""
-
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
@@ -5204,7 +5238,7 @@ msgid "As soon as the reconciliation is done, the invoice's state turns to “do
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1007
+#: code:addons/account/invoice.py:989
 #, python-format
 msgid "is validated."
 msgstr ""
@@ -5354,9 +5388,11 @@ msgstr ""
 #: view:account.unreconcile.reconcile:0
 #: view:account.use.model:0
 #: view:account.vat.declaration:0
+#: code:addons/account/wizard/account_move_journal.py:105
 #: view:project.account.analytic.line:0
 #: view:validate.account.move:0
 #: view:validate.account.move.lines:0
+#, python-format
 msgid "Cancel"
 msgstr ""
 
@@ -5519,15 +5555,15 @@ msgid "Optional create"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:424
-#: code:addons/account/invoice.py:524
-#: code:addons/account/invoice.py:1366
+#: code:addons/account/invoice.py:406
+#: code:addons/account/invoice.py:506
+#: code:addons/account/invoice.py:1348
 #, python-format
 msgid "Can not find account chart for this company, Please Create account."
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:59
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
 #, python-format
 msgid "Enter a Start date !"
 msgstr ""
@@ -5669,7 +5705,7 @@ msgstr ""
 
 #. module: account
 #: code:addons/account/account_analytic_line.py:143
-#: code:addons/account/account_move_line.py:831
+#: code:addons/account/account_move_line.py:905
 #, python-format
 msgid "Entries: "
 msgstr ""
@@ -5702,13 +5738,13 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:929
+#: code:addons/account/account_move_line.py:1003
 #, python-format
 msgid "Total debit"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:724
+#: code:addons/account/account_move_line.py:781
 #, python-format
 msgid "Entry \"%s\" is not valid !"
 msgstr ""
@@ -5741,7 +5777,7 @@ msgid "Python Code"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
 #, python-format
 msgid "Please define the Reserve and Profit/Loss account for current user company !"
 msgstr ""
@@ -5783,12 +5819,12 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:345
 #: code:addons/account/account_cash_statement.py:328
 #: code:addons/account/account_cash_statement.py:348
-#: code:addons/account/account_move_line.py:1102
-#: code:addons/account/account_move_line.py:1117
-#: code:addons/account/account_move_line.py:1119
-#: code:addons/account/invoice.py:803
-#: code:addons/account/invoice.py:833
-#: code:addons/account/invoice.py:1026
+#: code:addons/account/account_move_line.py:1176
+#: code:addons/account/account_move_line.py:1191
+#: code:addons/account/account_move_line.py:1193
+#: code:addons/account/invoice.py:785
+#: code:addons/account/invoice.py:815
+#: code:addons/account/invoice.py:1008
 #: code:addons/account/wizard/account_invoice_refund.py:100
 #: code:addons/account/wizard/account_invoice_refund.py:102
 #: code:addons/account/wizard/account_use_model.py:44
@@ -5874,7 +5910,9 @@ msgstr ""
 #: selection:account.report.general.ledger,target_move:0
 #: selection:account.tax.chart,target_move:0
 #: selection:account.vat.declaration,target_move:0
+#: code:addons/account/report/common_report_header.py:67
 #: model:ir.actions.report.xml,name:account.account_move_line_list
+#, python-format
 msgid "All Entries"
 msgstr ""
 
@@ -5945,8 +5983,13 @@ msgid "Account tax chart"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
-msgid "Select entries"
+#: report:account.analytic.account.cost_ledger:0
+#: report:account.analytic.account.quantity_cost_ledger:0
+#: report:account.central.journal:0
+#: report:account.general.journal:0
+#: report:account.invoice:0
+#: report:account.partner.balance:0
+msgid "Total:"
 msgstr ""
 
 #. module: account
@@ -5978,7 +6021,7 @@ msgid "Child Codes"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:491
+#: code:addons/account/invoice.py:473
 #: code:addons/account/wizard/account_invoice_refund.py:137
 #, python-format
 msgid "Data Insufficient !"
@@ -6110,7 +6153,7 @@ msgid "Lines"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:539
+#: code:addons/account/invoice.py:521
 #, python-format
 msgid "Can not find account chart for this company in invoice line account, Please Create account."
 msgstr ""
@@ -6131,7 +6174,7 @@ msgid "Are you sure you want to open this invoice ?"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:889
+#: code:addons/account/account_move_line.py:963
 #, python-format
 msgid "Accounting Entries"
 msgstr ""
@@ -6409,7 +6452,6 @@ msgstr ""
 
 #. module: account
 #: view:account.analytic.line:0
-#: field:account.bank.statement,user_id:0
 #: view:account.journal:0
 #: field:account.journal,user_id:0
 #: view:analytic.entries.report:0
@@ -6433,7 +6475,7 @@ msgid "This field is used for payable and receivable journal entries. You can pu
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1197
+#: code:addons/account/account_move_line.py:1271
 #, python-format
 msgid "Bad account !"
 msgstr ""
@@ -6445,13 +6487,19 @@ msgstr ""
 msgid "Sales Journal"
 msgstr ""
 
+#. module: account
+#: code:addons/account/wizard/account_move_journal.py:104
+#, python-format
+msgid "Open Journal Items !"
+msgstr ""
+
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_tax
 msgid "Invoice Tax"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1172
+#: code:addons/account/account_move_line.py:1246
 #, python-format
 msgid "No piece number !"
 msgstr ""
@@ -6678,11 +6726,11 @@ msgstr ""
 #: code:addons/account/account.py:532
 #: code:addons/account/account.py:640
 #: code:addons/account/account.py:927
-#: code:addons/account/account_move_line.py:675
-#: code:addons/account/account_move_line.py:719
-#: code:addons/account/invoice.py:732
-#: code:addons/account/invoice.py:735
-#: code:addons/account/invoice.py:738
+#: code:addons/account/account_move_line.py:732
+#: code:addons/account/account_move_line.py:776
+#: code:addons/account/invoice.py:714
+#: code:addons/account/invoice.py:717
+#: code:addons/account/invoice.py:720
 #, python-format
 msgid "Warning !"
 msgstr ""
@@ -6744,7 +6792,7 @@ msgid "Can not %s draft/proforma/cancel invoice."
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:805
+#: code:addons/account/invoice.py:787
 #, python-format
 msgid "No Invoice Lines !"
 msgstr ""
@@ -6791,7 +6839,7 @@ msgid "Deferral Method"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:377
+#: code:addons/account/invoice.py:359
 #, python-format
 msgid "Invoice '%s' is paid."
 msgstr ""
@@ -6848,7 +6896,7 @@ msgid "Associated Partner"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1302
+#: code:addons/account/invoice.py:1284
 #, python-format
 msgid "You must first select a partner !"
 msgstr ""
@@ -6953,7 +7001,7 @@ msgstr ""
 #: view:account.period:0
 #: field:account.subscription,period_nbr:0
 #: field:account.tax.chart,period_id:0
-#: code:addons/account/account_move_line.py:908
+#: code:addons/account/account_move_line.py:982
 #: field:validate.account.move,period_id:0
 #, python-format
 msgid "Period"
@@ -7088,7 +7136,7 @@ msgid "Account Types"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:915
+#: code:addons/account/invoice.py:897
 #, python-format
 msgid "Cannot create invoice move on centralised journal"
 msgstr ""
@@ -7228,6 +7276,11 @@ msgstr ""
 msgid "Supplier Accounting Properties"
 msgstr ""
 
+#. module: account
+#: help:account.move.line,amount_residual:0
+msgid "The residual amount on a receivable or payable of a journal entry expressed in the company currency."
+msgstr ""
+
 #. module: account
 #: view:account.payment.term.line:0
 msgid "  valuation: balance"
@@ -7327,8 +7380,8 @@ msgid "The amount of the voucher must be the same amount as the one on the state
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1057
-#: code:addons/account/account_move_line.py:1140
+#: code:addons/account/account_move_line.py:1131
+#: code:addons/account/account_move_line.py:1214
 #, python-format
 msgid "Bad account!"
 msgstr ""
@@ -7339,7 +7392,7 @@ msgid "Keep empty for all open fiscal years"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:982
+#: code:addons/account/account_move_line.py:1056
 #, python-format
 msgid "The account move (%s) for centralisation has been confirmed!"
 msgstr ""
@@ -7480,11 +7533,12 @@ msgstr ""
 
 #. module: account
 #: view:account.invoice:0
+#: field:account.move.line,amount_residual:0
+#: field:account.move.line,amount_residual_currency:0
 msgid "Residual Amount"
 msgstr ""
 
 #. module: account
-#: view:account.bank.statement:0
 #: field:account.invoice,move_lines:0
 #: field:account.move.reconcile,line_id:0
 msgid "Entry Lines"
@@ -7563,7 +7617,7 @@ msgid "Purchase Tax(%)"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:805
+#: code:addons/account/invoice.py:787
 #, python-format
 msgid "Please create some invoice lines."
 msgstr ""
@@ -7646,7 +7700,7 @@ msgstr ""
 
 #. module: account
 #: view:account.move.line:0
-#: code:addons/account/account_move_line.py:932
+#: code:addons/account/account_move_line.py:1006
 #, python-format
 msgid "Total credit"
 msgstr ""
@@ -7657,7 +7711,7 @@ msgid "Accountant validates the accounting entries coming from the invoice. "
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:1026
+#: code:addons/account/invoice.py:1008
 #, python-format
 msgid "You cannot cancel the Invoice which is Partially Paid! You need to unreconcile concerned payment entries!"
 msgstr ""
@@ -7689,29 +7743,8 @@ msgid "Current currency is not confirured properly !"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account.py:938
-#: code:addons/account/account.py:940
-#: code:addons/account/account.py:1181
-#: code:addons/account/account.py:1393
-#: code:addons/account/account.py:1397
-#: code:addons/account/account_cash_statement.py:249
-#: code:addons/account/account_move_line.py:723
-#: code:addons/account/account_move_line.py:746
-#: code:addons/account/account_move_line.py:748
-#: code:addons/account/account_move_line.py:751
-#: code:addons/account/account_move_line.py:753
-#: code:addons/account/account_move_line.py:1043
-#: code:addons/account/report/common_report_header.py:92
-#: code:addons/account/wizard/account_change_currency.py:39
-#: code:addons/account/wizard/account_change_currency.py:60
-#: code:addons/account/wizard/account_change_currency.py:65
-#: code:addons/account/wizard/account_change_currency.py:71
-#: code:addons/account/wizard/account_move_bank_reconcile.py:49
-#: code:addons/account/wizard/account_open_closed_fiscalyear.py:40
-#: code:addons/account/wizard/account_report_common.py:120
-#: code:addons/account/wizard/account_report_common.py:126
-#, python-format
-msgid "Error"
+#: model:ir.actions.act_window,help:account.action_invoice_tree4
+msgid "With Supplier Refunds you can manage the credit notes you receive from your suppliers. A refund is a document that credits an invoice completely or partially. You can easily generate refunds and reconcile them directly from the invoice form."
 msgstr ""
 
 #. module: account
@@ -7875,7 +7908,7 @@ msgid "Move"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1054
+#: code:addons/account/account_move_line.py:1128
 #, python-format
 msgid "You can not change the tax, you should remove and recreate lines !"
 msgstr ""
@@ -8008,7 +8041,7 @@ msgid "Account Subscription"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:735
+#: code:addons/account/invoice.py:717
 #, python-format
 msgid "Tax base different !\n"
 "Click on compute to update tax base"
@@ -8062,7 +8095,7 @@ msgid "Unreconciled"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:822
+#: code:addons/account/invoice.py:804
 #, python-format
 msgid "Bad total !"
 msgstr ""
@@ -8113,7 +8146,7 @@ msgid "Active"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:372
+#: code:addons/account/invoice.py:354
 #, python-format
 msgid "Unknown Error"
 msgstr ""
@@ -8238,9 +8271,11 @@ msgstr ""
 #: report:account.vat.declaration:0
 #: view:account.vat.declaration:0
 #: selection:account.vat.declaration,filter:0
+#: code:addons/account/report/common_report_header.py:99
 #: model:ir.actions.act_window,name:account.action_account_period_form
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
+#, python-format
 msgid "Periods"
 msgstr ""
 
@@ -8601,11 +8636,11 @@ msgid "End period"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:680
-#: code:addons/account/account_move_line.py:758
+#: code:addons/account/account_move_line.py:738
+#: code:addons/account/account_move_line.py:815
 #: code:addons/account/wizard/account_invoice_state.py:44
 #: code:addons/account/wizard/account_invoice_state.py:68
-#: code:addons/account/wizard/account_report_balance_sheet.py:72
+#: code:addons/account/wizard/account_report_balance_sheet.py:70
 #: code:addons/account/wizard/account_state_open.py:37
 #: code:addons/account/wizard/account_validate_account_move.py:39
 #: code:addons/account/wizard/account_validate_account_move.py:61
@@ -8689,13 +8724,19 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:748
+#: code:addons/account/account_move_line.py:805
 #, python-format
 msgid "Entry is already reconciled"
 msgstr ""
@@ -8716,7 +8757,7 @@ msgid "Range"
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1172
+#: code:addons/account/account_move_line.py:1246
 #, python-format
 msgid "Can not create an automatic sequence for this piece !\n"
 "\n"
@@ -8779,7 +8820,7 @@ msgid "Applicability"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_move_journal.py:162
+#: code:addons/account/wizard/account_move_journal.py:165
 #, python-format
 msgid "This period is already closed !"
 msgstr ""
@@ -8837,7 +8878,7 @@ msgid "Accounts Mapping"
 msgstr ""
 
 #. module: account
-#: code:addons/account/invoice.py:364
+#: code:addons/account/invoice.py:346
 #, python-format
 msgid "Invoice '%s' is waiting for validation."
 msgstr ""
@@ -8862,7 +8903,7 @@ msgid "The income or expense account related to the selected product."
 msgstr ""
 
 #. module: account
-#: code:addons/account/account_move_line.py:1043
+#: code:addons/account/account_move_line.py:1117
 #, python-format
 msgid "The date of your Journal Entry is not in the defined period!"
 msgstr ""
@@ -8948,16 +8989,6 @@ msgstr ""
 msgid "Manual Invoice Taxes"
 msgstr ""
 
-#. module: account
-#: report:account.analytic.account.cost_ledger:0
-#: report:account.analytic.account.quantity_cost_ledger:0
-#: report:account.central.journal:0
-#: report:account.general.journal:0
-#: report:account.invoice:0
-#: report:account.partner.balance:0
-msgid "Total:"
-msgstr ""
-
 #. module: account
 #: field:account.account,parent_right:0
 msgid "Parent Right"
@@ -9069,7 +9100,7 @@ msgid "Amount currency"
 msgstr ""
 
 #. module: account
-#: code:addons/account/wizard/account_report_aged_partner_balance.py:57
+#: code:addons/account/wizard/account_report_aged_partner_balance.py:55
 #, python-format
 msgid "You must enter a period length that cannot be 0 or below !"
 msgstr ""
@@ -9085,3 +9116,8 @@ msgstr ""
 msgid "Create and manage the accounts you need to record journal entries. An account is part of a ledger allowing your company to register all kinds of debit and credit transactions. Companies present their annual accounts in two main parts: the balance sheet and the income statement (profit and loss account). The annual accounts of a company are required by law to disclose a certain amount of information. They have to be certified by an external auditor annually."
 msgstr ""
 
+#. module: account
+#: help:account.move.line,amount_residual_currency:0
+msgid "The residual amount on a receivable or payable of a journal entry expressed in its currency (maybe different of the company currency)."
+msgstr ""
+
diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 52a192674ae..a0170949099 100755
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -4094,6 +4094,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9172,6 +9178,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index 36ecb9c89d7..1d801a5406c 100755
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -4111,6 +4111,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Грешка! Не могат да бъдат създавани рекурсивни сметки."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9208,6 +9214,12 @@ msgstr "Редове на фактура"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/br.po b/addons/account/i18n/br.po
index fe82dcedffa..cdca042e401 100755
--- a/addons/account/i18n/br.po
+++ b/addons/account/i18n/br.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/bs.po b/addons/account/i18n/bs.po
index 48dc7bcb5cc..7070894de7d 100755
--- a/addons/account/i18n/bs.po
+++ b/addons/account/i18n/bs.po
@@ -4122,6 +4122,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Greška: ne mogu se praviti rekurzivni nalozi."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9231,6 +9237,12 @@ msgstr "Retci fakture"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 8a3a215c499..ff1c416a37f 100755
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -4140,6 +4140,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Error! No es poden crear comptes recursius."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9269,6 +9275,12 @@ msgstr "Línies de factura"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 45a04c656ec..3b3c7aa6da3 100755
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -4094,6 +4094,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9169,6 +9175,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index d468282d183..acd8700dcf8 100755
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -4109,6 +4109,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9189,6 +9195,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index d2ca221f235..b07595246b1 100755
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -4344,6 +4344,12 @@ msgstr "Saldo auf Basis Kassenbuch"
 msgid "Error ! You can not create recursive accounts."
 msgstr "Fehler! Sie können keine rekursiven Konten definieren."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9833,6 +9839,12 @@ msgstr "Rechnungszeilen"
 msgid "Error ! You can not create recursive account templates."
 msgstr "Fehler ! Rekursive Finanzkontenvorlagen sind nicht erlaubt"
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index f7cfc5bad6d..eaf5ce9998b 100755
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -4171,6 +4171,12 @@ msgid "Error ! You can not create recursive accounts."
 msgstr ""
 "Σφάλμα! Δεν μπορείτε να χρησιμοποιήσετε επαναλαμβανόμενους λογαριασμούς."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9301,6 +9307,12 @@ msgstr "Γραμμές Τιμολογίου"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/en_US.po b/addons/account/i18n/en_US.po
index a2f53c48d6f..e00148d85da 100644
--- a/addons/account/i18n/en_US.po
+++ b/addons/account/i18n/en_US.po
@@ -4099,6 +4099,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9174,6 +9180,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 65c54860f47..41d55402145 100755
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -4314,6 +4314,12 @@ msgstr "Saldo de cierre basado en la caja."
 msgid "Error ! You can not create recursive accounts."
 msgstr "¡Error! No se pueden crear cuentas recursivas."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9697,6 +9703,12 @@ msgstr "Líneas de factura"
 msgid "Error ! You can not create recursive account templates."
 msgstr "¡Error! No puede crear plantillas de cuentas recursivas."
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/es_AR.po b/addons/account/i18n/es_AR.po
index be08b6f5cef..f7d9ed79b69 100755
--- a/addons/account/i18n/es_AR.po
+++ b/addons/account/i18n/es_AR.po
@@ -4140,6 +4140,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Error! No se pueden crear cuentas recursivas."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9273,6 +9279,12 @@ msgstr "Líneas de la factura"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index 46caa89e9e2..17bab26b39b 100755
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.po
@@ -4278,6 +4278,12 @@ msgstr "Closing balance based on cashBox"
 msgid "Error ! You can not create recursive accounts."
 msgstr "¡Error! No se pueden crear cuentas recursivas."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9599,6 +9605,12 @@ msgstr "Detalle de factura"
 msgid "Error ! You can not create recursive account templates."
 msgstr "Error ! You can not create recursive account templates."
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index ce22c5b884c..4d24a777690 100755
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -4094,6 +4094,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Viga! Sa ei saa luua rekursiivseid kontosid."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr "Arve read"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 74be2d4d0ac..0787ec7acce 100755
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 444d70aaf13..ae678f38cd8 100755
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index a5dc44c128d..54a7f3780d0 100755
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -4126,6 +4126,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Virhe! et voi luoda rekursiivisia tilejä"
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9241,6 +9247,12 @@ msgstr "Laskurivit"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index a088d656330..7f38b9ba0e4 100755
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -4376,6 +4376,12 @@ msgstr "Solde de clôture basé sur la caisse"
 msgid "Error ! You can not create recursive accounts."
 msgstr "Erreur ! Vous ne pouvez pas créer de comptes récursifs."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9822,6 +9828,12 @@ msgstr "Lignes de facture"
 msgid "Error ! You can not create recursive account templates."
 msgstr "Erreur ! Vous ne pouvez pas créer de modèles de compte récursifs"
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/fr_BE.po b/addons/account/i18n/fr_BE.po
index 13dda07f29e..514ea7f88c4 100644
--- a/addons/account/i18n/fr_BE.po
+++ b/addons/account/i18n/fr_BE.po
@@ -4097,6 +4097,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9173,6 +9179,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/gl.po b/addons/account/i18n/gl.po
index 4b7d0ec8e6a..9fc646d5c5d 100755
--- a/addons/account/i18n/gl.po
+++ b/addons/account/i18n/gl.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/gu.po b/addons/account/i18n/gu.po
index 52ebac1f607..7a6a33c81bb 100755
--- a/addons/account/i18n/gu.po
+++ b/addons/account/i18n/gu.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index d4ea82cd3fa..d892d43e5f8 100755
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index 0da82b44ce6..b08d8c25e1a 100755
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -4096,6 +4096,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9171,6 +9177,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 6d96757fbe2..7798e538c40 100755
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -4108,6 +4108,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Greška ! Ne možete kreirati rekurzivna konta."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9201,6 +9207,12 @@ msgstr "Retci računa"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 0000d585242..de7b63bf470 100755
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -4094,6 +4094,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Hiba! Nem lehet létrehozni rekurzív számlákat."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9176,6 +9182,12 @@ msgstr "Tételek"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 8a7eebb5b24..de9eea425c4 100755
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -4097,6 +4097,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9176,6 +9182,12 @@ msgstr "Detail Invoice"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 6ac15ef50be..66af4ee5dc0 100755
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -4282,6 +4282,12 @@ msgstr "Bilancio di chiusura basato sulla cassa."
 msgid "Error ! You can not create recursive accounts."
 msgstr "Errore! Non puoi creare conti ricorsivi"
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9452,6 +9458,12 @@ msgstr "Righe Fattura"
 msgid "Error ! You can not create recursive account templates."
 msgstr "Errore! Non puoi creare un modello di conto ricorsivo"
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/kab.po b/addons/account/i18n/kab.po
index 0c2f7071512..f869e82c3ba 100755
--- a/addons/account/i18n/kab.po
+++ b/addons/account/i18n/kab.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 54caec5fcf3..31d1b97a685 100755
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 025ac345d5a..73363dcd74a 100755
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -4116,6 +4116,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Klaida! Negalima sukurti rekursyvių sąskaitų."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9219,6 +9225,12 @@ msgstr "Sąskaitos faktūros eilutės"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 0a7cc1aaea4..9627d06d4e1 100755
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -4102,6 +4102,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9182,6 +9188,12 @@ msgstr "Rēķina Rindas"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index cc7eb88798b..6303736c40f 100755
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -4191,6 +4191,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Алдаа ! Та цикл хэлбэрийн данс үүсгэх боломжтой."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9363,6 +9369,12 @@ msgstr "Нэхэмжлэлийн мөр"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index a9f919adf3c..ca1819a3b32 100755
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 7f04264d1fe..87bdbb48282 100755
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -4207,6 +4207,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Fout ! U kunt geen recursieve rekeningen aanmaken."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9337,6 +9343,12 @@ msgstr "Factuurregels"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/nl_BE.po b/addons/account/i18n/nl_BE.po
index b210fccfe04..f807d70037c 100755
--- a/addons/account/i18n/nl_BE.po
+++ b/addons/account/i18n/nl_BE.po
@@ -4116,6 +4116,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9203,6 +9209,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/oc.po b/addons/account/i18n/oc.po
index 721b73e2048..bbbca8986ba 100755
--- a/addons/account/i18n/oc.po
+++ b/addons/account/i18n/oc.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index ee4f0b77c27..70e000dacca 100755
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -4224,6 +4224,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Błąd ! Nie możesz tworzyć kont rekurencyjnych."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9466,6 +9472,12 @@ msgstr "Pozycje faktury"
 msgid "Error ! You can not create recursive account templates."
 msgstr "Błąd ! Nie możesz tworzyć rekurencyjnego szablonu kont."
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index ba79dd42a10..102e9a84fec 100755
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -4175,6 +4175,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Erro! Não pode criar contas recursivas"
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9319,6 +9325,12 @@ msgstr "Linhas de factura"
 msgid "Error ! You can not create recursive account templates."
 msgstr "Erro! Não pode criar modelos de conta recursivamente."
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index f713826f819..8d39b527700 100755
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -4253,6 +4253,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Erro ! Você não pode criar contas recursivas"
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9381,6 +9387,12 @@ msgstr "Linhas da fatura"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 18244ea76cb..9b15721decf 100755
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -4131,6 +4131,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Eroare ! Nu puteţi crea conturi recursive."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9254,6 +9260,12 @@ msgstr "Poziţii factură"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 181b141a877..f2d484a4f18 100755
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -4126,6 +4126,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Ошибка! Вы не можете создать рекурсивные счета."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9224,6 +9230,12 @@ msgstr "Позиции счета"
 msgid "Error ! You can not create recursive account templates."
 msgstr "Ошибка ! Нельзя создать рекурсивные шаблоны счетов."
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index b823280c4fc..10da3cd4866 100755
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 6c1f187d4eb..bfa6f25733b 100755
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9173,6 +9179,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 0723ce3150c..2a43930cc7c 100755
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -4105,6 +4105,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Napaka! Ne morete krerati rekurzivnih kontov."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9193,6 +9199,12 @@ msgstr "Postavke računa"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index a5b1d7c1cb6..06ed727ed03 100755
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -4105,6 +4105,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9186,6 +9192,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/sr.po b/addons/account/i18n/sr.po
index 0a9e23c1785..a1629ec50ec 100755
--- a/addons/account/i18n/sr.po
+++ b/addons/account/i18n/sr.po
@@ -4124,6 +4124,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Greška ! Ne možete kreirati rekurzivna konta"
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9232,6 +9238,12 @@ msgstr "Stavke računa"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/sr@latin.po b/addons/account/i18n/sr@latin.po
index c42170ad1fc..ee24d261c14 100755
--- a/addons/account/i18n/sr@latin.po
+++ b/addons/account/i18n/sr@latin.po
@@ -4124,6 +4124,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "Greška ! Ne možete kreirati rekurzivna konta"
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9232,6 +9238,12 @@ msgstr "Stavke računa"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index df49b188584..c1268d6c967 100755
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -4169,6 +4169,12 @@ msgstr "Utgående balans på kassalåda"
 msgid "Error ! You can not create recursive accounts."
 msgstr "Fel! Du kan inte skapa rekursiva konton."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9306,6 +9312,12 @@ msgstr "Fakturarader"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index b039699fbef..87a70c17d82 100755
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/te.po b/addons/account/i18n/te.po
index 01a107c39b8..1dc36533954 100755
--- a/addons/account/i18n/te.po
+++ b/addons/account/i18n/te.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index b01832c7588..2d30ec1f837 100755
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/tlh.po b/addons/account/i18n/tlh.po
index 14028d4f5cc..733a7a730d4 100755
--- a/addons/account/i18n/tlh.po
+++ b/addons/account/i18n/tlh.po
@@ -4094,6 +4094,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9169,6 +9175,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 6d8280c01c6..8aa2e48dfe9 100755
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -4213,6 +4213,12 @@ msgstr "Closing balance based on cashBox"
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9470,6 +9476,12 @@ msgstr "Fatura Kalemleri"
 msgid "Error ! You can not create recursive account templates."
 msgstr "Error ! You can not create recursive account templates."
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/ug.po b/addons/account/i18n/ug.po
index 2c3053d058a..cf88a9430e5 100755
--- a/addons/account/i18n/ug.po
+++ b/addons/account/i18n/ug.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 4e8f030d1f5..ccc0883f317 100755
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -4096,6 +4096,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9175,6 +9181,12 @@ msgstr "Рядки інвойса"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 8aa9698622a..7811bc0b9eb 100755
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -4242,6 +4242,12 @@ msgstr "Closing balance based on cashBox"
 msgid "Error ! You can not create recursive accounts."
 msgstr "Lỗi ! Bạn không thể tạo các tài khoản đệ quy."
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9560,6 +9566,12 @@ msgstr "Invoice Lines"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index da6137fe397..e454aa04844 100755
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -4099,6 +4099,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr "错误!你不能创建递归的科目"
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9178,6 +9184,12 @@ msgstr "发票行"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/zh_HK.po b/addons/account/i18n/zh_HK.po
index 9c9fe8a6664..85e56c4b3a2 100755
--- a/addons/account/i18n/zh_HK.po
+++ b/addons/account/i18n/zh_HK.po
@@ -4095,6 +4095,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9170,6 +9176,12 @@ msgstr ""
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index e1c7fecf110..87c383a3a1c 100755
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -4094,6 +4094,12 @@ msgstr ""
 msgid "Error ! You can not create recursive accounts."
 msgstr ""
 
+#. module: account
+#: constraint:account.account:0
+msgid "You cannot create an account! \n"
+"Make sure if the account has children then it should be type \"View\"!"
+msgstr ""
+
 #. module: account
 #: view:account.subscription.generate:0
 #: model:ir.actions.act_window,name:account.action_account_subscription_generate
@@ -9169,6 +9175,12 @@ msgstr "发票行"
 msgid "Error ! You can not create recursive account templates."
 msgstr ""
 
+#. module: account
+#: constraint:account.account.template:0
+msgid "You cannot create an account template! \n"
+"Make sure if the account template has parent then it should be type \"View\"! "
+msgstr ""
+
 #. module: account
 #: view:account.subscription:0
 msgid "Recurring"
diff --git a/addons/account/partner.py b/addons/account/partner.py
index c710e8949c4..9e2aafe849a 100755
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@@ -27,7 +27,7 @@ class account_fiscal_position(osv.osv):
     _name = 'account.fiscal.position'
     _description = 'Fiscal Position'
     _columns = {
-        'name': fields.char('Fiscal Position', size=64, translate=True, required=True),
+        'name': fields.char('Fiscal Position', size=64, required=True),
         'company_id': fields.many2one('res.company', 'Company'),
         'account_ids': fields.one2many('account.fiscal.position.account', 'position_id', 'Account Mapping'),
         'tax_ids': fields.one2many('account.fiscal.position.tax', 'position_id', 'Tax Mapping'),
@@ -189,4 +189,4 @@ class res_partner(osv.osv):
 
 res_partner()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_balance.py b/addons/account/report/account_balance.py
index 1d8fccc251f..8fe9af39e00 100755
--- a/addons/account/report/account_balance.py
+++ b/addons/account/report/account_balance.py
@@ -112,7 +112,8 @@ class account_balance(report_sxw.rml_parse, common_report_header):
 
         ctx['fiscalyear'] = form['fiscalyear_id']
         if form['filter'] == 'filter_period':
-            ctx['periods'] = form['periods']
+            ctx['period_from'] = form['period_from']
+            ctx['period_to'] = form['period_to']
         elif form['filter'] == 'filter_date':
             ctx['date_from'] = form['date_from']
             ctx['date_to'] =  form['date_to']
diff --git a/addons/account_accountant/i18n/account_accountant.pot b/addons/account_accountant/i18n/account_accountant.pot
index 8fb73751247..0dbcef96ec4 100755
--- a/addons/account_accountant/i18n/account_accountant.pot
+++ b/addons/account_accountant/i18n/account_accountant.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
index 38feb5553e5..af5f75c85c3 100755
--- a/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
+++ b/addons/account_analytic_analysis/i18n/account_analytic_analysis.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:28+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:28+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_analytic_default/i18n/account_analytic_default.pot b/addons/account_analytic_default/i18n/account_analytic_default.pot
index 4190e00e2d0..eca7c391aa0 100755
--- a/addons/account_analytic_default/i18n/account_analytic_default.pot
+++ b/addons/account_analytic_default/i18n/account_analytic_default.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:46+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:46+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
index d72d95f22b1..5baacccfeb0 100755
--- a/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
+++ b/addons/account_anglo_saxon/i18n/account_anglo_saxon.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:48+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:48+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:29+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:29+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_budget/i18n/account_budget.pot b/addons/account_budget/i18n/account_budget.pot
index 91d987c5d9d..7ed6a8c0e4e 100755
--- a/addons/account_budget/i18n/account_budget.pot
+++ b/addons/account_budget/i18n/account_budget.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_cancel/i18n/account_cancel.pot b/addons/account_cancel/i18n/account_cancel.pot
index 4348781ba92..476fa645b66 100755
--- a/addons/account_cancel/i18n/account_cancel.pot
+++ b/addons/account_cancel/i18n/account_cancel.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_chart/i18n/account_chart.pot b/addons/account_chart/i18n/account_chart.pot
index 15e00d2923f..c152be194e9 100755
--- a/addons/account_chart/i18n/account_chart.pot
+++ b/addons/account_chart/i18n/account_chart.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:49+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:49+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:30+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_coda/i18n/account_coda.pot b/addons/account_coda/i18n/account_coda.pot
index 54c1996cf93..4d132c5a5ad 100755
--- a/addons/account_coda/i18n/account_coda.pot
+++ b/addons/account_coda/i18n/account_coda.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:50+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:50+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:31+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_followup/i18n/account_followup.pot b/addons/account_followup/i18n/account_followup.pot
index e106adbec1d..b6af6aad958 100755
--- a/addons/account_followup/i18n/account_followup.pot
+++ b/addons/account_followup/i18n/account_followup.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:51+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:51+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:32+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:32+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_invoice_layout/i18n/account_invoice_layout.pot b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
index abd84e47d10..b87a7a46b58 100755
--- a/addons/account_invoice_layout/i18n/account_invoice_layout.pot
+++ b/addons/account_invoice_layout/i18n/account_invoice_layout.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:51+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:51+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index aa930d5ecf2..a943fe38320 100755
--- a/addons/account_payment/i18n/account_payment.pot
+++ b/addons/account_payment/i18n/account_payment.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:52+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:52+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:33+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:33+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_sequence/i18n/account_sequence.pot b/addons/account_sequence/i18n/account_sequence.pot
index 780ca71b05d..3e6a49626b6 100755
--- a/addons/account_sequence/i18n/account_sequence.pot
+++ b/addons/account_sequence/i18n/account_sequence.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:52+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:52+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/account_voucher/i18n/account_voucher.pot b/addons/account_voucher/i18n/account_voucher.pot
index 69baf8d1bad..127aabfba81 100755
--- a/addons/account_voucher/i18n/account_voucher.pot
+++ b/addons/account_voucher/i18n/account_voucher.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:53+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:53+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:34+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:34+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -21,7 +21,7 @@ msgid "Unreconciliation transactions"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:259
+#: code:addons/account_voucher/account_voucher.py:242
 #, python-format
 msgid "Write-Off"
 msgstr ""
@@ -53,7 +53,7 @@ msgid "Group By..."
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:607
+#: code:addons/account_voucher/account_voucher.py:591
 #, python-format
 msgid "Cannot delete Voucher(s) which are already opened or paid !"
 msgstr ""
@@ -85,7 +85,7 @@ msgid "Bill Payment"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:753
+#: code:addons/account_voucher/account_voucher.py:741
 #, python-format
 msgid "You have to configure account base code and account tax code on the '%s' tax!"
 msgstr ""
@@ -198,11 +198,6 @@ msgstr ""
 msgid "Due Date"
 msgstr ""
 
-#. module: account_voucher
-#: constraint:account.move.line:0
-msgid "You can not create move line on closed account."
-msgstr ""
-
 #. module: account_voucher
 #: field:account.voucher,narration:0
 msgid "Notes"
@@ -240,11 +235,6 @@ msgstr ""
 msgid "Payment Options"
 msgstr ""
 
-#. module: account_voucher
-#: sql_constraint:account.move.line:0
-msgid "Wrong credit or debit value in accounting entry !"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.voucher:0
 msgid "Other Information"
@@ -300,16 +290,8 @@ msgid "Analytic Account"
 msgstr ""
 
 #. module: account_voucher
-#: constraint:account.move.line:0
-msgid "You can not create move line on receivable/payable account without partner"
-msgstr ""
-
-#. module: account_voucher
-#: help:account.voucher,state:0
-msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher.                         \n"
-"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number.                         \n"
-"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account                         \n"
-"* The 'Cancelled' state is used when user cancel voucher."
+#: view:account.voucher:0
+msgid "Payment Information"
 msgstr ""
 
 #. module: account_voucher
@@ -394,7 +376,7 @@ msgid "Voucher Entries"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:656
+#: code:addons/account_voucher/account_voucher.py:640
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -422,7 +404,7 @@ msgid "Sales Receipt"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:607
+#: code:addons/account_voucher/account_voucher.py:591
 #, python-format
 msgid "Invalid action !"
 msgstr ""
@@ -442,11 +424,6 @@ msgstr ""
 msgid "Unreconciliation"
 msgstr ""
 
-#. module: account_voucher
-#: field:account.voucher,tax_amount:0
-msgid "Tax Amount"
-msgstr ""
-
 #. module: account_voucher
 #: view:sale.receipt.report:0
 #: field:sale.receipt.report,due_delay:0
@@ -461,14 +438,14 @@ msgid "Pay Invoice"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:753
+#: code:addons/account_voucher/account_voucher.py:741
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
 
 #. module: account_voucher
-#: view:account.voucher:0
-msgid "Payment Information"
+#: field:account.voucher,tax_amount:0
+msgid "Tax Amount"
 msgstr ""
 
 #. module: account_voucher
@@ -698,7 +675,7 @@ msgid "Credit"
 msgstr ""
 
 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:656
+#: code:addons/account_voucher/account_voucher.py:640
 #, python-format
 msgid "Please define a sequence on the journal !"
 msgstr ""
@@ -741,8 +718,11 @@ msgid "Bill Date"
 msgstr ""
 
 #. module: account_voucher
-#: constraint:account.move.line:0
-msgid "Company must be same for its related account and period."
+#: help:account.voucher,state:0
+msgid " * The 'Draft' state is used when a user is encoding a new and unconfirmed Voucher.                         \n"
+"* The 'Pro-forma' when voucher is in Pro-forma state,voucher does not have an voucher number.                         \n"
+"* The 'Posted' state is used when user create voucher,a voucher number is generated and voucher entries are created in account                         \n"
+"* The 'Cancelled' state is used when user cancel voucher."
 msgstr ""
 
 #. module: account_voucher
@@ -812,7 +792,6 @@ msgstr ""
 #. module: account_voucher
 #: view:account.voucher:0
 #: field:account.voucher,move_ids:0
-#: model:ir.model,name:account_voucher.model_account_move_line
 msgid "Journal Items"
 msgstr ""
 
@@ -824,11 +803,6 @@ msgstr ""
 msgid "Customer Payment"
 msgstr ""
 
-#. module: account_voucher
-#: field:account.move.line,amount_unreconciled:0
-msgid "Unreconciled Amount"
-msgstr ""
-
 #. module: account_voucher
 #: view:account.statement.from.invoice:0
 #: model:ir.actions.act_window,name:account_voucher.action_view_account_statement_from_invoice
@@ -1014,8 +988,3 @@ msgstr ""
 msgid "Total"
 msgstr ""
 
-#. module: account_voucher
-#: constraint:account.move.line:0
-msgid "You can not create move line on view account."
-msgstr ""
-
diff --git a/addons/analytic/i18n/analytic.pot b/addons/analytic/i18n/analytic.pot
index 19aa2f7a86e..3dbcd9e33d7 100755
--- a/addons/analytic/i18n/analytic.pot
+++ b/addons/analytic/i18n/analytic.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:53+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:53+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/anonymization/i18n/anonymization.pot b/addons/anonymization/i18n/anonymization.pot
index 2dd0e73a114..594a804a2d1 100644
--- a/addons/anonymization/i18n/anonymization.pot
+++ b/addons/anonymization/i18n/anonymization.pot
@@ -4,15 +4,15 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
+"Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2010-12-10 14:48:44+0000\n"
-"PO-Revision-Date: 2010-12-10 15:49+0100\n"
-"Last-Translator: \n"
+"POT-Creation-Date: 2011-01-11 11:14:35+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:35+0000\n"
+"Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
 #. module: anonymization
@@ -20,6 +20,11 @@ msgstr ""
 msgid "ir.model.fields.anonymize.wizard"
 msgstr ""
 
+#. module: anonymization
+#: field:ir.model.fields.anonymization,field_name:0
+msgid "Field Name"
+msgstr ""
+
 #. module: anonymization
 #: field:ir.model.fields.anonymization,field_id:0
 msgid "Field"
@@ -53,6 +58,7 @@ msgstr ""
 
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_tree
+#: view:ir.model.fields.anonymization:0
 #: model:ir.ui.menu,name:anonymization.menu_administration_anonymization_fields
 msgid "Anonymized Fields"
 msgstr ""
@@ -63,8 +69,10 @@ msgid "Database anonymization"
 msgstr ""
 
 #. module: anonymization
-#: selection:ir.model.fields.anonymization.history,direction:0
-msgid "clear -> anonymized"
+#: code:addons/anonymization/anonymization.py:55
+#: sql_constraint:ir.model.fields.anonymization:0
+#, python-format
+msgid "You cannot have two records having the same model and the same field"
 msgstr ""
 
 #. module: anonymization
@@ -125,6 +133,11 @@ msgstr ""
 msgid "Clear"
 msgstr ""
 
+#. module: anonymization
+#: selection:ir.model.fields.anonymization.history,direction:0
+msgid "clear -> anonymized"
+msgstr ""
+
 #. module: anonymization
 #: view:ir.model.fields.anonymize.wizard:0
 #: field:ir.model.fields.anonymize.wizard,summary:0
@@ -138,8 +151,7 @@ msgstr ""
 
 #. module: anonymization
 #: model:ir.module.module,description:anonymization.module_meta_information
-msgid ""
-"\n"
+msgid "\n"
 "This module allows you to anonymize a database.\n"
 "    "
 msgstr ""
@@ -154,6 +166,17 @@ msgstr ""
 msgid "Exception occured"
 msgstr ""
 
+#. module: anonymization
+#: selection:ir.model.fields.anonymization,state:0
+#: selection:ir.model.fields.anonymize.wizard,state:0
+msgid "Not Existing"
+msgstr ""
+
+#. module: anonymization
+#: field:ir.model.fields.anonymization,model_name:0
+msgid "Object Name"
+msgstr ""
+
 #. module: anonymization
 #: model:ir.actions.act_window,name:anonymization.action_ir_model_fields_anonymization_history_tree
 #: view:ir.model.fields.anonymization.history:0
diff --git a/addons/association/i18n/association.pot b/addons/association/i18n/association.pot
index edea687c40c..53d00d62d1b 100755
--- a/addons/association/i18n/association.pot
+++ b/addons/association/i18n/association.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:54+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:54+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:36+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/auction/i18n/auction.pot b/addons/auction/i18n/auction.pot
index feb73c38a3a..ccb5d152bcb 100755
--- a/addons/auction/i18n/auction.pot
+++ b/addons/auction/i18n/auction.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:57+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:57+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/audittrail/i18n/audittrail.pot b/addons/audittrail/i18n/audittrail.pot
index 1aa5dbff883..fd0dfa0d47e 100755
--- a/addons/audittrail/i18n/audittrail.pot
+++ b/addons/audittrail/i18n/audittrail.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:56:57+0000\n"
-"PO-Revision-Date: 2011-01-03 16:56:57+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:38+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_action_rule/i18n/base_action_rule.pot b/addons/base_action_rule/i18n/base_action_rule.pot
index 09909f467c6..2b359dfac75 100755
--- a/addons/base_action_rule/i18n/base_action_rule.pot
+++ b/addons/base_action_rule/i18n/base_action_rule.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:13+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:13+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:51+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:51+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_calendar/i18n/base_calendar.pot b/addons/base_calendar/i18n/base_calendar.pot
index 5389544b041..b2ff313c354 100755
--- a/addons/base_calendar/i18n/base_calendar.pot
+++ b/addons/base_calendar/i18n/base_calendar.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:14+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:14+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:53+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -254,7 +254,7 @@ msgid "Invitation Detail"
 msgstr ""
 
 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1354
+#: code:addons/base_calendar/base_calendar.py:1356
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:96
 #: code:addons/base_calendar/wizard/base_calendar_invite_attendee.py:143
 #: code:addons/base_calendar/wizard/base_calendar_set_exrule.py:128
@@ -587,6 +587,12 @@ msgstr ""
 msgid "Required Reply"
 msgstr ""
 
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "Forever"
+msgstr ""
+
 #. module: base_calendar
 #: selection:calendar.attendee,role:0
 msgid "Participation required"
@@ -1031,8 +1037,6 @@ msgstr ""
 #. module: base_calendar
 #: field:base.calendar.set.exrule,interval:0
 #: field:calendar.alarm,trigger_interval:0
-#: field:calendar.event,interval:0
-#: field:calendar.todo,interval:0
 #: field:res.alarm,trigger_interval:0
 msgid "Interval"
 msgstr ""
@@ -1106,6 +1110,12 @@ msgstr ""
 msgid "Defines the action to be invoked when an alarm is triggered"
 msgstr ""
 
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "End date"
+msgstr ""
+
 #. module: base_calendar
 #: view:calendar.event:0
 msgid "Search Events"
@@ -1238,6 +1248,18 @@ msgstr ""
 msgid "Tentative"
 msgstr ""
 
+#. module: base_calendar
+#: field:calendar.event,interval:0
+#: field:calendar.todo,interval:0
+msgid "Repeat every"
+msgstr ""
+
+#. module: base_calendar
+#: selection:calendar.event,end_type:0
+#: selection:calendar.todo,end_type:0
+msgid "Fix amout of times"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.event,recurrency:0
 #: field:calendar.todo,recurrency:0
@@ -1445,11 +1467,6 @@ msgstr ""
 msgid "Sent By User"
 msgstr ""
 
-#. module: base_calendar
-#: view:calendar.event:0
-msgid "Repeat interval"
-msgstr ""
-
 #. module: base_calendar
 #: selection:base.calendar.set.exrule,month_list:0
 #: selection:calendar.event,month_list:0
@@ -1570,6 +1587,12 @@ msgstr ""
 msgid "Free/Busy"
 msgstr ""
 
+#. module: base_calendar
+#: field:calendar.event,end_type:0
+#: field:calendar.todo,end_type:0
+msgid "Way to end reccurency"
+msgstr ""
+
 #. module: base_calendar
 #: field:calendar.alarm,duration:0
 #: field:calendar.alarm,trigger_duration:0
diff --git a/addons/base_contact/i18n/base_contact.pot b/addons/base_contact/i18n/base_contact.pot
index b859c06339c..e46b4e106fd 100755
--- a/addons/base_contact/i18n/base_contact.pot
+++ b/addons/base_contact/i18n/base_contact.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:15+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:15+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:53+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_crypt/i18n/base_crypt.pot b/addons/base_crypt/i18n/base_crypt.pot
index 60b8263732d..c9e826c4d69 100644
--- a/addons/base_crypt/i18n/base_crypt.pot
+++ b/addons/base_crypt/i18n/base_crypt.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:15+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:15+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -31,7 +31,7 @@ msgid "The chosen company is not in the allowed companies for this user"
 msgstr ""
 
 #. module: base_crypt
-#: code:addons/base_crypt/crypt.py:134
+#: code:addons/base_crypt/crypt.py:132
 #, python-format
 msgid "Please specify the password !"
 msgstr ""
@@ -42,7 +42,7 @@ msgid "Base - Password Encryption"
 msgstr ""
 
 #. module: base_crypt
-#: code:addons/base_crypt/crypt.py:134
+#: code:addons/base_crypt/crypt.py:132
 #, python-format
 msgid "Error"
 msgstr ""
diff --git a/addons/base_iban/i18n/base_iban.pot b/addons/base_iban/i18n/base_iban.pot
index a0b53f32715..ab0034b37c9 100755
--- a/addons/base_iban/i18n/base_iban.pot
+++ b/addons/base_iban/i18n/base_iban.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:16+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:16+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
index 1f7c11bc02b..78245a2eb53 100755
--- a/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
+++ b/addons/base_module_doc_rst/i18n/base_module_doc_rst.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:16+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:16+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:54+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_module_quality/i18n/base_module_quality.pot b/addons/base_module_quality/i18n/base_module_quality.pot
index 209c3b44e68..f96e2828f60 100755
--- a/addons/base_module_quality/i18n/base_module_quality.pot
+++ b/addons/base_module_quality/i18n/base_module_quality.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_module_record/i18n/base_module_record.pot b/addons/base_module_record/i18n/base_module_record.pot
index c2c33c6be93..4399bcf922b 100755
--- a/addons/base_module_record/i18n/base_module_record.pot
+++ b/addons/base_module_record/i18n/base_module_record.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:55+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_report_creator/i18n/base_report_creator.pot b/addons/base_report_creator/i18n/base_report_creator.pot
index 903773f74f4..23f315dfb58 100755
--- a/addons/base_report_creator/i18n/base_report_creator.pot
+++ b/addons/base_report_creator/i18n/base_report_creator.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:17+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:17+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:56+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -47,7 +47,7 @@ msgid "Graph Mode"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:321
+#: code:addons/base_report_creator/base_report_creator.py:320
 #, python-format
 msgid "These is/are model(s) (%s) in selection which is/are not related to any other model"
 msgstr ""
@@ -116,7 +116,7 @@ msgid "Custom Reports"
 msgstr ""
 
 #. module: base_report_creator
-#: code:addons/base_report_creator/base_report_creator.py:321
+#: code:addons/base_report_creator/base_report_creator.py:320
 #, python-format
 msgid "No Related Models!!"
 msgstr ""
diff --git a/addons/base_report_designer/i18n/base_report_designer.pot b/addons/base_report_designer/i18n/base_report_designer.pot
index 950ea864077..bbe3c709f02 100755
--- a/addons/base_report_designer/i18n/base_report_designer.pot
+++ b/addons/base_report_designer/i18n/base_report_designer.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:18+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:18+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:56+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_setup/i18n/base_setup.pot b/addons/base_setup/i18n/base_setup.pot
index de0ad85ba99..f96155ea246 100755
--- a/addons/base_setup/i18n/base_setup.pot
+++ b/addons/base_setup/i18n/base_setup.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:18+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:18+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_synchro/i18n/base_synchro.pot b/addons/base_synchro/i18n/base_synchro.pot
index 748f2eb8c9b..340a6db7e7e 100755
--- a/addons/base_synchro/i18n/base_synchro.pot
+++ b/addons/base_synchro/i18n/base_synchro.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:19+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:19+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:57+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_tools/i18n/base_tools.pot b/addons/base_tools/i18n/base_tools.pot
index 923e474412d..f2b6a6b0d6b 100755
--- a/addons/base_tools/i18n/base_tools.pot
+++ b/addons/base_tools/i18n/base_tools.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:19+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:19+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/base_vat/i18n/base_vat.pot b/addons/base_vat/i18n/base_vat.pot
index 71b0c9d3c10..0cf115834cb 100755
--- a/addons/base_vat/i18n/base_vat.pot
+++ b/addons/base_vat/i18n/base_vat.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:19+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:19+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/board/i18n/board.pot b/addons/board/i18n/board.pot
index 347e9d22436..db018ad00ea 100755
--- a/addons/board/i18n/board.pot
+++ b/addons/board/i18n/board.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:20+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:20+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:58+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/caldav/i18n/caldav.pot b/addons/caldav/i18n/caldav.pot
index 76186a5f033..0aa8ee3f94a 100755
--- a/addons/caldav/i18n/caldav.pot
+++ b/addons/caldav/i18n/caldav.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:21+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:21+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:59+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -20,6 +20,11 @@ msgstr ""
 msgid "Value Mapping"
 msgstr ""
 
+#. module: caldav
+#: help:caldav.browse,url:0
+msgid "Url of the caldav server, use for synchronization"
+msgstr ""
+
 #. module: caldav
 #: field:basic.calendar.alias,name:0
 msgid "Filename"
@@ -57,10 +62,11 @@ msgid "Can not map a field more than once"
 msgstr ""
 
 #. module: caldav
-#: selection:basic.calendar,type:0
-#: selection:basic.calendar.attributes,type:0
-#: selection:basic.calendar.lines,name:0
-msgid "TODO"
+#: code:addons/caldav/calendar.py:772
+#: code:addons/caldav/calendar.py:861
+#: code:addons/caldav/wizard/calendar_event_import.py:63
+#, python-format
+msgid "Warning !"
 msgstr ""
 
 #. module: caldav
@@ -68,11 +74,31 @@ msgstr ""
 msgid "Object"
 msgstr ""
 
+#. module: caldav
+#: view:basic.calendar:0
+msgid "Todo"
+msgstr ""
+
+#. module: caldav
+#: model:ir.model,name:caldav.model_user_preference
+msgid "User preference Form"
+msgstr ""
+
+#. module: caldav
+#: field:user.preference,service:0
+msgid "Services"
+msgstr ""
+
 #. module: caldav
 #: selection:basic.calendar.fields,fn:0
 msgid "Expression as constant"
 msgstr ""
 
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Evolution"
+msgstr ""
+
 #. module: caldav
 #: view:calendar.event.import:0
 #: view:calendar.event.subscribe:0
@@ -90,6 +116,11 @@ msgstr ""
 msgid "File name"
 msgstr ""
 
+#. module: caldav
+#: field:caldav.browse,url:0
+msgid "Caldav Server"
+msgstr ""
+
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
@@ -97,11 +128,72 @@ msgid "Error!"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:772
-#: code:addons/caldav/calendar.py:861
-#: code:addons/caldav/wizard/calendar_event_import.py:63
+#: help:caldav.browse,caldav_doc_file:0
+msgid "download full caldav Documentation."
+msgstr ""
+
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "iPhone"
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:32
 #, python-format
-msgid "Warning !"
+msgid "\n"
+"  * Webdav server that provides remote access to calendar\n"
+"  * Synchronisation of calendar using WebDAV\n"
+"  * Customize calendar event and todo attribute with any of OpenERP model\n"
+"  * Provides iCal Import/Export functionality\n"
+"\n"
+"    To access Calendars using CalDAV clients, point them to:\n"
+"        http://HOSTNAME:PORT/webdav/DATABASE_NAME/calendars/users/USERNAME/c\n"
+"\n"
+"    To access OpenERP Calendar using WebCal to remote site use the URL like:\n"
+"        http://HOSTNAME:PORT/webdav/DATABASE_NAME/Calendars/CALENDAR_NAME.ics\n"
+"\n"
+"      Where,\n"
+"        HOSTNAME: Host on which OpenERP server(With webdav) is running\n"
+"        PORT : Port on which OpenERP server is running (By Default : 8069)\n"
+"        DATABASE_NAME: Name of database on which OpenERP Calendar is created\n"
+"        CALENDAR_NAME: Name of calendar to access\n"
+"     "
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:147
+#, python-format
+msgid "\n"
+"Prerequire\n"
+"----------\n"
+"If you are using thunderbird, first you need to install the lightning module\n"
+"http://www.mozilla.org/projects/calendar/lightning/\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Go to Calendar View\n"
+"\n"
+"2. File -> New Calendar\n"
+"\n"
+"3. Chosse \"On the Network\"\n"
+"\n"
+"4. for format choose CalDav\n"
+"   and as location the url given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"   \n"
+"5. Choose a name and a color for the Calendar, and we advice you to uncheck \"alarm\"\n"
+"\n"
+"6. Then put your openerp login and password (to give the password only check the box \"Use password Manager to remember this password\"\n"
+"\n"
+"7. Then Finish, your meetings should appear now in your calendar view\n"
+""
+msgstr ""
+
+#. module: caldav
+#: selection:basic.calendar,type:0
+#: selection:basic.calendar.attributes,type:0
+#: selection:basic.calendar.lines,name:0
+msgid "TODO"
 msgstr ""
 
 #. module: caldav
@@ -140,6 +232,7 @@ msgstr ""
 #. module: caldav
 #: view:calendar.event.import:0
 #: view:calendar.event.subscribe:0
+#: view:user.preference:0
 msgid "_Cancel"
 msgstr ""
 
@@ -158,6 +251,7 @@ msgstr ""
 
 #. module: caldav
 #: field:document.directory,calendar_collection:0
+#: field:user.preference,collection:0
 msgid "Calendar Collection"
 msgstr ""
 
@@ -166,6 +260,11 @@ msgstr ""
 msgid "Error! You can not create recursive Directories."
 msgstr ""
 
+#. module: caldav
+#: view:user.preference:0
+msgid "_Open"
+msgstr ""
+
 #. module: caldav
 #: field:basic.calendar,type:0
 #: field:basic.calendar.attributes,type:0
@@ -185,11 +284,38 @@ msgstr ""
 msgid "Error !"
 msgstr ""
 
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:128
+#, python-format
+msgid "\n"
+"    1. Go to Calendar View\n"
+"\n"
+"    2. File -> New -> Calendar\n"
+"\n"
+"    3. Fill the form \n"
+"        - type : CalDav\n"
+"        - name : Whaterver you want (ie : Meeting)\n"
+"        - url : http://HOST:PORT/webdav/DB_NAME/calendars/users/USER/c/Meetings (ie : http://localhost:8069/webdav/db_1/calendars/users/demo/c/Meetings) the one given on the top of this window\n"
+"        - uncheck \"User SSL\"\n"
+"        - Username : Your username (ie : Demo)\n"
+"        - Refresh : everytime you want that evolution synchronize the data with the server\n"
+"\n"
+"    4. Click ok and give your openerp password\n"
+"\n"
+"    5. A new calendar named with the name you gave should appear on the left side.     \n"
+"     "
+msgstr ""
+
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar_attributes
 msgid "Calendar attributes"
 msgstr ""
 
+#. module: caldav
+#: model:ir.model,name:caldav.model_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
 #. module: caldav
 #: model:ir.module.module,description:caldav.module_meta_information
 msgid "\n"
@@ -213,6 +339,11 @@ msgid "\n"
 ""
 msgstr ""
 
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Android based device"
+msgstr ""
+
 #. module: caldav
 #: field:basic.calendar,create_date:0
 msgid "Created Date"
@@ -233,11 +364,21 @@ msgstr ""
 msgid "Provide path for remote calendar"
 msgstr ""
 
+#. module: caldav
+#: view:caldav.browse:0
+msgid "_Ok"
+msgstr ""
+
 #. module: caldav
 #: field:basic.calendar.lines,domain:0
 msgid "Domain"
 msgstr ""
 
+#. module: caldav
+#: view:calendar.event.subscribe:0
+msgid "_Subscribe"
+msgstr ""
+
 #. module: caldav
 #: field:basic.calendar,user_id:0
 msgid "Owner"
@@ -248,12 +389,14 @@ msgstr ""
 #: field:basic.calendar.alias,cal_line_id:0
 #: field:basic.calendar.lines,calendar_id:0
 #: model:ir.ui.menu,name:caldav.menu_calendar
+#: field:user.preference,calendar:0
 msgid "Calendar"
 msgstr ""
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "Todo"
+#: code:addons/caldav/calendar.py:41
+#, python-format
+msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
 msgstr ""
 
 #. module: caldav
@@ -262,6 +405,11 @@ msgstr ""
 msgid "Invalid format of the ics, file can not be imported"
 msgstr ""
 
+#. module: caldav
+#: selection:user.preference,service:0
+msgid "CalDAV"
+msgstr ""
+
 #. module: caldav
 #: field:basic.calendar.fields,field_id:0
 msgid "OpenObject Field"
@@ -277,6 +425,11 @@ msgstr ""
 msgid "Message..."
 msgstr ""
 
+#. module: caldav
+#: selection:user.preference,device:0
+msgid "Other"
+msgstr ""
+
 #. module: caldav
 #: view:basic.calendar:0
 #: field:basic.calendar,has_webcal:0
@@ -320,11 +473,100 @@ msgstr ""
 msgid "Write Date"
 msgstr ""
 
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:104
+#, python-format
+msgid "\n"
+"Prerequire\n"
+"----------\n"
+"There is no buit-in way to synchronize calendar with caldav.\n"
+"So you need to install a third part software : Calendar (CalDav) \n"
+"for now it's the only one\n"
+"\n"
+"configuration\n"
+"-------------\n"
+"\n"
+"1. Open Calendar Sync\n"
+"   I'll get an interface with 2 tabs\n"
+"   Stay on the first one\n"
+"   \n"
+"2. CaDAV Calendar URL : put the URL given above (ie : http://host.com:8069/webdav/db/calendars/users/demo/c/Meetings)\n"
+"\n"
+"3. Put your openerp username and password\n"
+"\n"
+"4. If your server don't use SSL, you'll get a warnign, say \"Yes\"\n"
+"\n"
+"5. Then you can synchronize manually or custom the settings to synchronize every x minutes.\n"
+"    \n"
+"    "
+msgstr ""
+
+#. module: caldav
+#: code:addons/caldav/wizard/caldav_browse.py:53
+#, python-format
+msgid "\n"
+"    For SSL specific configuration see the documentation below\n"
+"\n"
+"Now, to setup the calendars, you need to:\n"
+"\n"
+"1. Click on the \"Settings\" and go to the \"Mail, Contacts, Calendars\" page.\n"
+"2. Go to \"Add account...\"\n"
+"3. Click on \"Other\"\n"
+"4. From the \"Calendars\" group, select \"Add CalDAV Account\"\n"
+"\n"
+"5. Enter the host's name \n"
+"   (ie : if the url is http://openerp.com:8069/webdav/db_1/calendars/ , openerp.com is the host)\n"
+"\n"
+"6. Fill Username and password with your openerp login and password\n"
+"\n"
+"7. As a description, you can either leave the server's name or\n"
+"   something like \"OpenERP calendars\".\n"
+"\n"
+"9. If you are not using a SSL server, you'll get an error, do not worry and push \"Continue\"\n"
+"\n"
+"10. Then click to \"Advanced Settings\" to specify the right\n"
+"    ports and paths. \n"
+"    \n"
+"11. Specify the port for the OpenERP server: 8071 for SSL, 8069 without.\n"
+"\n"
+"12. Set the \"Account URL\" to the right path of the OpenERP webdav:\n"
+"    the url given by the wizard (ie : http://my.server.ip:8069/webdav/dbname/calendars/ )\n"
+"\n"
+"11. Click on Done. The phone will hopefully connect to the OpenERP server\n"
+"    and verify it can use the account.\n"
+"\n"
+"12. Go to the main menu of the iPhone and enter the Calendar application.\n"
+"    Your OpenERP calendars will be visible inside the selection of the\n"
+"    \"Calendars\" button.\n"
+"    Note that when creating a new calendar entry, you will have to specify\n"
+"    which calendar it should be saved at.\n"
+"\n"
+"\n"
+"\n"
+"IF you need SSL (and your certificate is not a verified one, as usual),\n"
+"then you first will need to let the iPhone trust that. Follow these\n"
+"steps:\n"
+"\n"
+"    s1. Open Safari and enter the https location of the OpenERP server:\n"
+"      https://my.server.ip:8071/\n"
+"      (assuming you have the server at \"my.server.ip\" and the HTTPS port\n"
+"      is the default 8071)\n"
+"    s2. Safari will try to connect and issue a warning about the certificate\n"
+"      used. Inspect the certificate and click \"Accept\" so that iPhone\n"
+"      now trusts it.   \n"
+"    "
+msgstr ""
+
 #. module: caldav
 #: sql_constraint:document.directory:0
 msgid "The directory name must be unique !"
 msgstr ""
 
+#. module: caldav
+#: view:user.preference:0
+msgid "User Preference"
+msgstr ""
+
 #. module: caldav
 #: code:addons/caldav/wizard/calendar_event_subscribe.py:59
 #, python-format
@@ -357,11 +599,21 @@ msgstr ""
 msgid "Select ICS file"
 msgstr ""
 
+#. module: caldav
+#: field:caldav.browse,caldav_doc_file:0
+msgid "Caldav Document"
+msgstr ""
+
 #. module: caldav
 #: field:basic.calendar.lines,mapping_ids:0
 msgid "Fields Mapping"
 msgstr ""
 
+#. module: caldav
+#: view:caldav.browse:0
+msgid "Browse caldav"
+msgstr ""
+
 #. module: caldav
 #: model:ir.model,name:caldav.model_basic_calendar
 msgid "basic.calendar"
@@ -373,8 +625,8 @@ msgid "Other Info"
 msgstr ""
 
 #. module: caldav
-#: view:calendar.event.subscribe:0
-msgid "_Subscribe"
+#: field:user.preference,device:0
+msgid "Software/Devices"
 msgstr ""
 
 #. module: caldav
@@ -390,6 +642,8 @@ msgstr ""
 #. module: caldav
 #: view:basic.calendar:0
 #: field:basic.calendar,description:0
+#: view:caldav.browse:0
+#: field:caldav.browse,description:0
 msgid "Description"
 msgstr ""
 
@@ -470,13 +724,13 @@ msgid "vobject Import Error!"
 msgstr ""
 
 #. module: caldav
-#: view:basic.calendar:0
-msgid "MY"
+#: field:calendar.event.export,file_path:0
+msgid "Save ICS file"
 msgstr ""
 
 #. module: caldav
-#: field:calendar.event.export,file_path:0
-msgid "Save ICS file"
+#: selection:user.preference,device:0
+msgid "Sunbird/Thunderbird"
 msgstr ""
 
 #. module: caldav
@@ -495,9 +749,8 @@ msgid "Color"
 msgstr ""
 
 #. module: caldav
-#: code:addons/caldav/calendar.py:41
-#, python-format
-msgid "Please install python-vobject from http://vobject.skyhouseconsulting.com/"
+#: view:basic.calendar:0
+msgid "MY"
 msgstr ""
 
 #. module: caldav
diff --git a/addons/claim_from_delivery/i18n/claim_from_delivery.pot b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
index 9fad6a894ab..770394d0021 100755
--- a/addons/claim_from_delivery/i18n/claim_from_delivery.pot
+++ b/addons/claim_from_delivery/i18n/claim_from_delivery.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:21+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:21+0000\n"
+"POT-Creation-Date: 2011-01-11 11:14:59+0000\n"
+"PO-Revision-Date: 2011-01-11 11:14:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/crm/i18n/crm.pot b/addons/crm/i18n/crm.pot
index c2c03b740ea..8757c33f9f7 100755
--- a/addons/crm/i18n/crm.pot
+++ b/addons/crm/i18n/crm.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:24+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:24+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:02+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:02+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -192,11 +192,10 @@ msgid "Warning!"
 msgstr ""
 
 #. module: crm
-#: code:addons/crm/wizard/crm_send_email.py:72
-#: code:addons/crm/wizard/crm_send_email.py:169
-#: code:addons/crm/wizard/crm_send_email.py:270
-#, python-format
-msgid "Can not send mail!"
+#: view:crm.lead.report:0
+#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
+#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
+msgid "Opportunities Analysis"
 msgstr ""
 
 #. module: crm
@@ -322,8 +321,8 @@ msgid "Categories"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead:0
-msgid "Dates"
+#: selection:crm.meeting,end_type:0
+msgid "Forever"
 msgstr ""
 
 #. module: crm
@@ -492,6 +491,16 @@ msgstr ""
 msgid "Recurrent Rule"
 msgstr ""
 
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead1
+msgid "Version 4.2"
+msgstr ""
+
+#. module: crm
+#: model:crm.case.resource.type,name:crm.type_lead2
+msgid "Version 4.4"
+msgstr ""
+
 #. module: crm
 #: help:crm.installer,fetchmail:0
 msgid "Allows you to receive E-Mails from POP/IMAP server."
@@ -622,6 +631,11 @@ msgstr ""
 msgid "Default state of mind for period preceeding the 'Max Interval' computation. This is the starting state of mind by default if the partner has no event."
 msgstr ""
 
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "End date"
+msgstr ""
+
 #. module: crm
 #: constraint:base.action.rule:0
 msgid "Error: The mail is not well formated"
@@ -990,6 +1004,11 @@ msgstr ""
 msgid "Mobile"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,end_type:0
+msgid "Way to end reccurency"
+msgstr ""
+
 #. module: crm
 #: code:addons/crm/wizard/crm_merge_opportunities.py:53
 #, python-format
@@ -1435,11 +1454,6 @@ msgstr ""
 msgid "Opportunities by Categories"
 msgstr ""
 
-#. module: crm
-#: field:crm.meeting,interval:0
-msgid "Interval"
-msgstr ""
-
 #. module: crm
 #: view:crm.meeting:0
 msgid "Choose day in the month where repeat the meeting"
@@ -1484,11 +1498,6 @@ msgstr ""
 msgid "State"
 msgstr ""
 
-#. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead1
-msgid "Telesales"
-msgstr ""
-
 #. module: crm
 #: field:crm.meeting,freq:0
 msgid "Frequency"
@@ -1523,6 +1532,11 @@ msgstr ""
 msgid "Merge two Opportunities"
 msgstr ""
 
+#. module: crm
+#: selection:crm.meeting,end_type:0
+msgid "Fix amout of times"
+msgstr ""
+
 #. module: crm
 #: view:crm.lead:0
 #: view:crm.meeting:0
@@ -1576,11 +1590,6 @@ msgstr ""
 msgid "="
 msgstr ""
 
-#. module: crm
-#: view:crm.lead:0
-msgid "Search Leads"
-msgstr ""
-
 #. module: crm
 #: selection:crm.meeting,state:0
 msgid "Unconfirmed"
@@ -1774,6 +1783,11 @@ msgstr ""
 msgid "Phone calls"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication  History"
+msgstr ""
+
 #. module: crm
 #: selection:crm.meeting,show_as:0
 msgid "Free"
@@ -1925,13 +1939,13 @@ msgid "Mail Campaign 2"
 msgstr ""
 
 #. module: crm
-#: model:crm.case.resource.type,name:crm.type_lead2
-msgid "Mail Campaign 1"
+#: view:crm.lead:0
+msgid "Create"
 msgstr ""
 
 #. module: crm
 #: view:crm.lead:0
-msgid "Create"
+msgid "Dates"
 msgstr ""
 
 #. module: crm
@@ -2324,10 +2338,11 @@ msgid "Weekly"
 msgstr ""
 
 #. module: crm
-#: view:crm.lead.report:0
-#: model:ir.actions.act_window,name:crm.action_report_crm_opportunity
-#: model:ir.ui.menu,name:crm.menu_report_crm_opportunities_tree
-msgid "Opportunities Analysis"
+#: code:addons/crm/wizard/crm_send_email.py:72
+#: code:addons/crm/wizard/crm_send_email.py:169
+#: code:addons/crm/wizard/crm_send_email.py:270
+#, python-format
+msgid "Can not send mail!"
 msgstr ""
 
 #. module: crm
@@ -2393,6 +2408,11 @@ msgstr ""
 msgid "Busy"
 msgstr ""
 
+#. module: crm
+#: field:crm.meeting,interval:0
+msgid "Repeat every"
+msgstr ""
+
 #. module: crm
 #: field:crm.installer,crm_helpdesk:0
 msgid "Helpdesk"
@@ -2505,8 +2525,8 @@ msgid "# of Emails"
 msgstr ""
 
 #. module: crm
-#: view:crm.meeting:0
-msgid "Repeat interval"
+#: view:crm.lead:0
+msgid "Search Leads"
 msgstr ""
 
 #. module: crm
@@ -2561,6 +2581,11 @@ msgstr ""
 msgid "Phonecall to Partner"
 msgstr ""
 
+#. module: crm
+#: help:crm.lead,partner_name:0
+msgid "The name of the future partner that will be created while converting the into opportunity"
+msgstr ""
+
 #. module: crm
 #: field:crm.opportunity2phonecall,user_id:0
 #: field:crm.phonecall2phonecall,user_id:0
@@ -2678,8 +2703,8 @@ msgid "All Day"
 msgstr ""
 
 #. module: crm
-#: field:crm.lead.report,email:0
-msgid "# Emails"
+#: field:crm.segmentation.line,operator:0
+msgid "Mandatory / Optional"
 msgstr ""
 
 #. module: crm
@@ -3241,6 +3266,11 @@ msgstr ""
 msgid "Planned Revenue by Stage and User"
 msgstr ""
 
+#. module: crm
+#: view:crm.lead:0
+msgid "Communication & History"
+msgstr ""
+
 #. module: crm
 #: model:ir.model,name:crm.model_crm_lead_report
 msgid "CRM Lead Report"
@@ -3497,8 +3527,8 @@ msgid "The opportunity '%s' has been opened."
 msgstr ""
 
 #. module: crm
-#: field:crm.segmentation.line,operator:0
-msgid "Mandatory / Optional"
+#: field:crm.lead.report,email:0
+msgid "# Emails"
 msgstr ""
 
 #. module: crm
diff --git a/addons/crm_caldav/i18n/crm_caldav.pot b/addons/crm_caldav/i18n/crm_caldav.pot
index e60e0872cd8..cbc45cc8423 100755
--- a/addons/crm_caldav/i18n/crm_caldav.pot
+++ b/addons/crm_caldav/i18n/crm_caldav.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:24+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:24+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:02+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:02+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -15,6 +15,11 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
 
+#. module: crm_caldav
+#: model:ir.actions.act_window,name:crm_caldav.action_caldav_browse
+msgid "Caldav Browse"
+msgstr ""
+
 #. module: crm_caldav
 #: model:ir.model,name:crm_caldav.model_crm_meeting
 msgid "Meeting"
@@ -33,3 +38,8 @@ msgid "\n"
 ""
 msgstr ""
 
+#. module: crm_caldav
+#: model:ir.ui.menu,name:crm_caldav.menu_caldav_browse
+msgid "Synchronyze this calendar"
+msgstr ""
+
diff --git a/addons/crm_claim/i18n/crm_claim.pot b/addons/crm_claim/i18n/crm_claim.pot
index 59efe9d7b8e..f45eb4a4939 100755
--- a/addons/crm_claim/i18n/crm_claim.pot
+++ b/addons/crm_claim/i18n/crm_claim.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:25+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:25+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:03+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -36,6 +36,11 @@ msgstr ""
 msgid "Next Action Date"
 msgstr ""
 
+#. module: crm_claim
+#: field:crm.claim.report,probability:0
+msgid "Probability"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "March"
@@ -396,6 +401,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm_claim
+#: view:crm.claim:0
+msgid "Communication & History"
+msgstr ""
+
 #. module: crm_claim
 #: selection:crm.claim.report,month:0
 msgid "August"
@@ -592,11 +602,6 @@ msgstr ""
 msgid "Details"
 msgstr ""
 
-#. module: crm_claim
-#: view:crm.claim:0
-msgid "Cases By Stage and Estimates"
-msgstr ""
-
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Reply"
@@ -649,6 +654,11 @@ msgstr ""
 msgid "Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module."
 msgstr ""
 
+#. module: crm_claim
+#: field:crm.claim.report,email:0
+msgid "# Emails"
+msgstr ""
+
 #. module: crm_claim
 #: view:crm.claim:0
 msgid "Follow Up"
diff --git a/addons/crm_fundraising/i18n/crm_fundraising.pot b/addons/crm_fundraising/i18n/crm_fundraising.pot
index 3f974e8628e..0a32601d461 100755
--- a/addons/crm_fundraising/i18n/crm_fundraising.pot
+++ b/addons/crm_fundraising/i18n/crm_fundraising.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:25+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:25+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:04+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -422,6 +422,11 @@ msgstr ""
 msgid "Pending"
 msgstr ""
 
+#. module: crm_fundraising
+#: view:crm.fundraising:0
+msgid "Communication & History"
+msgstr ""
+
 #. module: crm_fundraising
 #: model:ir.ui.menu,name:crm_fundraising.menu_crm_fundraising_stage_act
 msgid "Stages"
diff --git a/addons/crm_helpdesk/i18n/crm_helpdesk.pot b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
index dc5b3564dd6..84913dd2437 100755
--- a/addons/crm_helpdesk/i18n/crm_helpdesk.pot
+++ b/addons/crm_helpdesk/i18n/crm_helpdesk.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:26+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:26+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:04+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -363,6 +363,11 @@ msgstr ""
 msgid "7 Days"
 msgstr ""
 
+#. module: crm_helpdesk
+#: view:crm.helpdesk:0
+msgid "Communication & History"
+msgstr ""
+
 #. module: crm_helpdesk
 #: selection:crm.helpdesk.report,month:0
 msgid "August"
diff --git a/addons/crm_partner_assign/i18n/crm_partner_assign.pot b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
index ba918893d3f..e8ddda2b62e 100755
--- a/addons/crm_partner_assign/i18n/crm_partner_assign.pot
+++ b/addons/crm_partner_assign/i18n/crm_partner_assign.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:26+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:26+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:05+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -494,6 +494,11 @@ msgstr ""
 msgid "Geo Longitude"
 msgstr ""
 
+#. module: crm_partner_assign
+#: view:crm.lead.report.assign:0
+msgid "Lead Assign"
+msgstr ""
+
 #. module: crm_partner_assign
 #: selection:crm.lead.report.assign,month:0
 msgid "October"
diff --git a/addons/crm_profiling/i18n/crm_profiling.pot b/addons/crm_profiling/i18n/crm_profiling.pot
index 71488840491..8e11d7d7361 100755
--- a/addons/crm_profiling/i18n/crm_profiling.pot
+++ b/addons/crm_profiling/i18n/crm_profiling.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:27+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:27+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:05+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/decimal_precision/i18n/decimal_precision.pot b/addons/decimal_precision/i18n/decimal_precision.pot
index 45c3c12a75f..ee4e56ca440 100755
--- a/addons/decimal_precision/i18n/decimal_precision.pot
+++ b/addons/decimal_precision/i18n/decimal_precision.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:27+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:27+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:06+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/delivery/i18n/delivery.pot b/addons/delivery/i18n/delivery.pot
index 3e69ca4ca77..4406edf547b 100755
--- a/addons/delivery/i18n/delivery.pot
+++ b/addons/delivery/i18n/delivery.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:28+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:28+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:06+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:06+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/document/i18n/document.pot b/addons/document/i18n/document.pot
index 3b81f3c65f1..198575a07ca 100755
--- a/addons/document/i18n/document.pot
+++ b/addons/document/i18n/document.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:29+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:29+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:07+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:07+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/document_ftp/i18n/document_ftp.pot b/addons/document_ftp/i18n/document_ftp.pot
index 6b3c74ea33c..7812755ddc0 100755
--- a/addons/document_ftp/i18n/document_ftp.pot
+++ b/addons/document_ftp/i18n/document_ftp.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:29+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:29+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:08+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/document_ics/i18n/document_ics.pot b/addons/document_ics/i18n/document_ics.pot
index 529ec9df13f..bd1cf6b9d8f 100755
--- a/addons/document_ics/i18n/document_ics.pot
+++ b/addons/document_ics/i18n/document_ics.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:30+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:30+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:08+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/document_webdav/i18n/document_webdav.pot b/addons/document_webdav/i18n/document_webdav.pot
index 50edefbd85c..0e2c8f24f56 100755
--- a/addons/document_webdav/i18n/document_webdav.pot
+++ b/addons/document_webdav/i18n/document_webdav.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:30+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:30+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:09+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/email_template/i18n/email_template.pot b/addons/email_template/i18n/email_template.pot
index 42fd5432029..54a559dcb89 100755
--- a/addons/email_template/i18n/email_template.pot
+++ b/addons/email_template/i18n/email_template.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:31+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:31+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:10+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -875,7 +875,7 @@ msgid "Close"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:48
+#: code:addons/email_template/email_template_mailbox.py:49
 #, python-format
 msgid "Error sending mail: %s"
 msgstr ""
@@ -956,7 +956,7 @@ msgid "Email Mailbox"
 msgstr ""
 
 #. module: email_template
-#: code:addons/email_template/email_template_mailbox.py:103
+#: code:addons/email_template/email_template_mailbox.py:116
 #, python-format
 msgid "Sending of Mail %s failed. Probable Reason:Could not login to server\n"
 "Error: %s"
diff --git a/addons/event/i18n/event.pot b/addons/event/i18n/event.pot
index 5064e1a1f47..4e716aa7fa3 100755
--- a/addons/event/i18n/event.pot
+++ b/addons/event/i18n/event.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:32+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:32+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:11+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/event_project/i18n/event_project.pot b/addons/event_project/i18n/event_project.pot
index 9e34b201d8a..e77df1ec959 100755
--- a/addons/event_project/i18n/event_project.pot
+++ b/addons/event_project/i18n/event_project.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:32+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:32+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:11+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/fetchmail/i18n/fetchmail.pot b/addons/fetchmail/i18n/fetchmail.pot
index 2f3e03e0995..a3d34290264 100755
--- a/addons/fetchmail/i18n/fetchmail.pot
+++ b/addons/fetchmail/i18n/fetchmail.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:33+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:33+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:11+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/google_map/i18n/google_map.pot b/addons/google_map/i18n/google_map.pot
index 096f56056d5..8777a6ccc84 100755
--- a/addons/google_map/i18n/google_map.pot
+++ b/addons/google_map/i18n/google_map.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:33+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:33+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:12+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:12+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr/i18n/hr.pot b/addons/hr/i18n/hr.pot
index b2268c60d67..c480cf99694 100755
--- a/addons/hr/i18n/hr.pot
+++ b/addons/hr/i18n/hr.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:34+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:34+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:13+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_attendance/i18n/hr_attendance.pot b/addons/hr_attendance/i18n/hr_attendance.pot
index c4e185afa2f..07e1207e72a 100755
--- a/addons/hr_attendance/i18n/hr_attendance.pot
+++ b/addons/hr_attendance/i18n/hr_attendance.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:35+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:35+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:13+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_contract/i18n/hr_contract.pot b/addons/hr_contract/i18n/hr_contract.pot
index 4e950a815a8..437434dd715 100755
--- a/addons/hr_contract/i18n/hr_contract.pot
+++ b/addons/hr_contract/i18n/hr_contract.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:35+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:35+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:14+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_evaluation/i18n/hr_evaluation.pot b/addons/hr_evaluation/i18n/hr_evaluation.pot
index ead89f6bd42..0439014ef8e 100755
--- a/addons/hr_evaluation/i18n/hr_evaluation.pot
+++ b/addons/hr_evaluation/i18n/hr_evaluation.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:36+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:36+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:15+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_expense/i18n/hr_expense.pot b/addons/hr_expense/i18n/hr_expense.pot
index 576efd84a33..25e97a9ba93 100755
--- a/addons/hr_expense/i18n/hr_expense.pot
+++ b/addons/hr_expense/i18n/hr_expense.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:37+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:37+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:15+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index adbc670c64e..a6adb1926d2 100755
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -70,7 +70,7 @@
                 <form string="Leave Request">
                     <group col="8" colspan="4">
                     <field name="name" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}" />
-                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager" string="Leave Type"/>
+                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" width="130" groups="base.group_hr_manager, base.group_extended" string="Leave Type"/>
                     <group attrs="{'invisible':[('holiday_type','=','employee')]}">
                         <field name="category_id"  attrs="{'required':[('holiday_type','=','category')], 'readonly':[('state','!=','draft')]}"/>
                         </group>
@@ -114,7 +114,7 @@
             <form string="Allocation Request">
                 <group col="8" colspan="4">
                     <field name="name" />
-                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Type" groups="base.group_hr_manager"/>
+                    <field name="holiday_type" on_change="onchange_type(holiday_type)" attrs="{'readonly':[('state','!=','draft')]}" string="Allocation Type" groups="base.group_hr_manager, base.group_extended"/>
                         <group attrs="{'invisible':[('holiday_type','=','category')]}">
                         <field name="employee_id" attrs="{'required':[('holiday_type','=','employee')]}"/>
                         </group>
diff --git a/addons/hr_holidays/i18n/hr_holidays.pot b/addons/hr_holidays/i18n/hr_holidays.pot
index ea54cd49d71..4ace6903ad9 100755
--- a/addons/hr_holidays/i18n/hr_holidays.pot
+++ b/addons/hr_holidays/i18n/hr_holidays.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:37+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:37+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:16+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:16+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_payroll/i18n/hr_payroll.pot b/addons/hr_payroll/i18n/hr_payroll.pot
index c2f7b686f65..fba8db4a6bc 100755
--- a/addons/hr_payroll/i18n/hr_payroll.pot
+++ b/addons/hr_payroll/i18n/hr_payroll.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:39+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:39+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:18+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_payroll_account/i18n/hr_payroll_account.pot b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
index 64882a8c921..cd2b9612fb8 100755
--- a/addons/hr_payroll_account/i18n/hr_payroll_account.pot
+++ b/addons/hr_payroll_account/i18n/hr_payroll_account.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:39+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:39+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:18+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:18+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/hr_recruitment/i18n/hr_recruitment.pot b/addons/hr_recruitment/i18n/hr_recruitment.pot
index 1b72377eeec..971f27ddbc2 100755
--- a/addons/hr_recruitment/i18n/hr_recruitment.pot
+++ b/addons/hr_recruitment/i18n/hr_recruitment.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:40+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:40+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:19+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:19+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -575,6 +575,11 @@ msgstr ""
 msgid "Status"
 msgstr ""
 
+#. module: hr_recruitment
+#: view:hr.applicant:0
+msgid "Communication & History"
+msgstr ""
+
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "August"
@@ -869,11 +874,6 @@ msgstr ""
 msgid "Degree of Recruitment"
 msgstr ""
 
-#. module: hr_recruitment
-#: view:hr.applicant:0
-msgid "Emails"
-msgstr ""
-
 #. module: hr_recruitment
 #: selection:hr.recruitment.report,month:0
 msgid "February"
diff --git a/addons/hr_timesheet/i18n/hr_timesheet.pot b/addons/hr_timesheet/i18n/hr_timesheet.pot
index 3e9e588ee6c..7bf7439fb57 100755
--- a/addons/hr_timesheet/i18n/hr_timesheet.pot
+++ b/addons/hr_timesheet/i18n/hr_timesheet.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:41+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:41+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:20+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -580,7 +580,6 @@ msgstr ""
 #. module: hr_timesheet
 #: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
 #: model:ir.ui.menu,name:hr_timesheet.menu_hr_working_hours
-#: model:ir.ui.menu,name:hr_timesheet.menu_project_working_hours
 msgid "Working Hours"
 msgstr ""
 
diff --git a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
index 2007acd6560..71441287096 100755
--- a/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
+++ b/addons/hr_timesheet_invoice/i18n/hr_timesheet_invoice.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:42+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:42+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:21+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:21+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -328,7 +328,7 @@ msgid "Lines to Invoice"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:118
 #, python-format
 msgid "Error !"
 msgstr ""
@@ -402,7 +402,7 @@ msgid "Theorical"
 msgstr ""
 
 #. module: hr_timesheet_invoice
-#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:120
+#: code:addons/hr_timesheet_invoice/hr_timesheet_invoice.py:119
 #, python-format
 msgid "You can not modify an invoiced analytic line!"
 msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
index 4387d5f9bc0..21409066195 100755
--- a/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
+++ b/addons/hr_timesheet_sheet/i18n/hr_timesheet_sheet.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:43+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:43+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:22+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -678,7 +678,6 @@ msgstr ""
 #: model:ir.actions.act_window,name:hr_timesheet_sheet.action_hr_timesheet_current_open
 #: model:ir.actions.server,name:hr_timesheet_sheet.ir_actions_server_timsheet_sheet
 #: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
-#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_project_management_timesheet_sheet_form
 msgid "My Timesheet"
 msgstr ""
 
diff --git a/addons/html_view/i18n/html_view.pot b/addons/html_view/i18n/html_view.pot
index 792ee770015..c81eb7c07a9 100755
--- a/addons/html_view/i18n/html_view.pot
+++ b/addons/html_view/i18n/html_view.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:43+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:43+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:22+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:22+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/idea/i18n/idea.pot b/addons/idea/i18n/idea.pot
index 338d62f84e9..ed524373cf1 100755
--- a/addons/idea/i18n/idea.pot
+++ b/addons/idea/i18n/idea.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:44+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:44+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:23+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/knowledge/i18n/knowledge.pot b/addons/knowledge/i18n/knowledge.pot
index 8b876bf2426..fa63fe9eacd 100755
--- a/addons/knowledge/i18n/knowledge.pot
+++ b/addons/knowledge/i18n/knowledge.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:44+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:44+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:23+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:23+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/l10n_be/i18n/l10n_be.pot b/addons/l10n_be/i18n/l10n_be.pot
index d91b04398c4..6a3c1cfea0d 100755
--- a/addons/l10n_be/i18n/l10n_be.pot
+++ b/addons/l10n_be/i18n/l10n_be.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:46+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:46+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:24+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:24+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -43,12 +43,6 @@ msgstr ""
 msgid "Error! You can not create recursive companies."
 msgstr ""
 
-#. module: l10n_be
-#: help:partner.vat,test_xml:0
-#: help:partner.vat.intra,test_xml:0
-msgid "Sets the XML output as test file"
-msgstr ""
-
 #. module: l10n_be
 #: code:addons/l10n_be/wizard/l10_be_partner_vat_listing.py:155
 #: code:addons/l10n_be/wizard/l10n_be_account_vat_declaration.py:69
@@ -95,8 +89,8 @@ msgid "Save"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_3
-msgid "Régime Intra-Communautaire"
+#: model:ir.model,name:l10n_be.model_vat_listing_clients
+msgid "vat.listing.clients"
 msgstr ""
 
 #. module: l10n_be
@@ -140,12 +134,6 @@ msgstr ""
 msgid "Company"
 msgstr ""
 
-#. module: l10n_be
-#: field:l1on_be.vat.declaration,tax_code_id:0
-#: field:partner.vat.intra,tax_code_id:0
-msgid "Tax Code"
-msgstr ""
-
 #. module: l10n_be
 #: model:ir.model,name:l10n_be.model_partner_vat_list
 msgid "partner.vat.list"
@@ -189,8 +177,9 @@ msgid "Note: "
 msgstr ""
 
 #. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_1
-msgid "Régime National"
+#: field:l1on_be.vat.declaration,tax_code_id:0
+#: field:partner.vat.intra,tax_code_id:0
+msgid "Tax Code"
 msgstr ""
 
 #. module: l10n_be
@@ -204,8 +193,9 @@ msgid "Periods"
 msgstr ""
 
 #. module: l10n_be
-#: model:account.fiscal.position.template,name:l10n_be.fiscal_position_template_2
-msgid "Régime Extra-Communautaire"
+#: help:partner.vat,test_xml:0
+#: help:partner.vat.intra,test_xml:0
+msgid "Sets the XML output as test file"
 msgstr ""
 
 #. module: l10n_be
@@ -264,11 +254,6 @@ msgstr ""
 msgid "Amount"
 msgstr ""
 
-#. module: l10n_be
-#: model:ir.model,name:l10n_be.model_vat_listing_clients
-msgid "vat.listing.clients"
-msgstr ""
-
 #. module: l10n_be
 #: view:l1on_be.vat.declaration:0
 msgid "Is Last Declaration"
diff --git a/addons/l10n_de/account_chart_skr04.xml b/addons/l10n_de/account_chart_skr04.xml
index 249b2b0e758..8ca8f35b98f 100755
--- a/addons/l10n_de/account_chart_skr04.xml
+++ b/addons/l10n_de/account_chart_skr04.xml
@@ -603,7 +603,7 @@
       <field name="name">Konzessionen- gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten</field>
       <field name="parent_id" ref="chart_skr04_K0BA31"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -733,7 +733,7 @@
       <field name="name">Grundstücke- grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken</field>
       <field name="parent_id" ref="chart_skr04_K0BA41"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1011,7 +1011,7 @@
       <field name="name">Technische Anlagen und Maschinen</field>
       <field name="parent_id" ref="chart_skr04_K0BA42"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1064,7 +1064,7 @@
       <field name="name">Andere Anlagen- Betriebs- und Geschäftsaustattung</field>
       <field name="parent_id" ref="chart_skr04_K0BA43"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1180,7 +1180,7 @@
       <field name="name">Geleistete Anzahlungen und Anlagen im Bau</field>
       <field name="parent_id" ref="chart_skr04_K0BA44"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1365,7 +1365,7 @@
       <field name="name">Beteiligungen</field>
       <field name="parent_id" ref="chart_skr04_K0BA53"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1444,7 +1444,7 @@
       <field name="name">Wertpapiere des Anlagevermögens</field>
       <field name="parent_id" ref="chart_skr04_K0BA55"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -1479,7 +1479,7 @@
       <field name="name">Sonstige Ausleihungen</field>
       <field name="parent_id" ref="chart_skr04_K0BA56"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3225,7 +3225,7 @@
       <field name="name">Geleistete Anzahlungen auf Vorräte</field>
       <field name="parent_id" ref="chart_skr04_K1BA16"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3303,7 +3303,7 @@
       <field name="name">Forderungen aus Lieferungen und Leistungen </field>
       <field name="parent_id" ref="chart_skr04_K1BA21"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3321,7 +3321,7 @@
       <field name="name">Forderungen aus Lieferungen und Leistungen ohne Kontokorent</field>
       <field name="parent_id" ref="chart_skr04_1200"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3606,7 +3606,7 @@
       <field name="name">Forderungen gegen verbundene Unternehmen </field>
       <field name="parent_id" ref="chart_skr04_K1BA24"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3730,7 +3730,7 @@
       <field name="name">Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
       <field name="parent_id" ref="chart_skr04_K1BA26"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -3888,7 +3888,7 @@
       <field name="name">Sonstige Vermögensgegenstände</field>
       <field name="parent_id" ref="chart_skr04_K1BA2a"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -4674,7 +4674,7 @@
       <field name="name">Sonstige Wertpapiere</field>
       <field name="parent_id" ref="chart_skr04_K1BA33"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -4735,7 +4735,7 @@
       <field name="name">Kasse </field>
       <field name="parent_id" ref="chart_skr04_K1BA41"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">liquidity</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -4913,7 +4913,7 @@
       <field name="name">Aktive Rechnungsabgrenzung</field>
       <field name="parent_id" ref="chart_skr04_K1BA51"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_asset"/>
     </record>
     
@@ -5326,7 +5326,7 @@
       <field name="name">Kapitalrücklage</field>
       <field name="parent_id" ref="chart_skr04_K2BP61"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5447,7 +5447,7 @@
       <field name="name">Andere Gewinnrücklagen </field>
       <field name="parent_id" ref="chart_skr04_K2BP74"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5744,7 +5744,7 @@
       <field name="name">Rückstellungen für Pensionen und ähnliche Verpflichtungen</field>
       <field name="parent_id" ref="chart_skr04_K3BP11"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5779,7 +5779,7 @@
       <field name="name">Steuerrückstellungen</field>
       <field name="parent_id" ref="chart_skr04_K3BP12"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5823,7 +5823,7 @@
       <field name="name">Sonstige Rückstellungen</field>
       <field name="parent_id" ref="chart_skr04_K3BP13"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -5938,7 +5938,7 @@
       <field name="name">Anleihen- nicht konvertibel</field>
       <field name="parent_id" ref="chart_skr04_K3BP21"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6018,7 +6018,7 @@
       <field name="name">Verbindlichkeiten gegenüber Kreditinstituten </field>
       <field name="parent_id" ref="chart_skr04_K3BP22"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6124,7 +6124,7 @@
       <field name="name">Erhaltene Anzahlungen auf Bestellungen</field>
       <field name="parent_id" ref="chart_skr04_K3BP24"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6204,7 +6204,7 @@
       <field name="name">Verbindlichkeiten aus Lieferungen und Leistungen </field>
       <field name="parent_id" ref="chart_skr04_K3BP25"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6364,7 +6364,7 @@
       <field name="name">Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel</field>
       <field name="parent_id" ref="chart_skr04_K3BP27"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6408,7 +6408,7 @@
       <field name="name">Verbindlichkeiten gegenüber verbundenen Unternehmen</field>
       <field name="parent_id" ref="chart_skr04_K3BP28"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6479,7 +6479,7 @@
       <field name="code">K3BP29</field>
       <field name="name">Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen- mit denen ein Beteiligungsverhältnis besteht</field>
       <field name="parent_id" ref="chart_skr04_K3BP2"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_view"/>
     </record>
     
@@ -6488,7 +6488,7 @@
       <field name="name">Verbindlichkeiten gegenüber Unternehmen- mit denen ein Beteiligungsverhältnis besteht </field>
       <field name="parent_id" ref="chart_skr04_K3BP29"/>
       <field name="reconcile" eval="True"/>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -6568,7 +6568,7 @@
       <field name="name">Sonstige Verbindlichkeiten</field>
       <field name="parent_id" ref="chart_skr04_K3BP2a"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -7088,7 +7088,7 @@
       <field name="name">Lohn- und Gehaltsverrechnungskonto</field>
       <field name="parent_id" ref="chart_skr04_K3BP2b"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_liability"/>
     </record>
     
@@ -7996,7 +7996,7 @@
       <field name="code">K4GVE22</field>
       <field name="name">Sonstige betriebliche Erträge</field>
       <field name="parent_id" ref="chart_skr04_K4GVE2"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_view"/>
     </record>
     
@@ -10182,7 +10182,7 @@
       <field name="name">Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung</field>
       <field name="parent_id" ref="chart_skr04_K6GVA12"/>
       <field name="reconcile" eval="False"/>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account.account_type_expense"/>
     </record>
     
diff --git a/addons/l10n_ec/account_chart.xml b/addons/l10n_ec/account_chart.xml
index dc32f25529f..b4ab542dc81 100755
--- a/addons/l10n_ec/account_chart.xml
+++ b/addons/l10n_ec/account_chart.xml
@@ -1428,7 +1428,7 @@
 	  <field name="code">15.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="15" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="150101">
@@ -1452,7 +1452,7 @@
 	  <field name="code">15.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="15" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="150201">
@@ -1540,7 +1540,7 @@
 	  <field name="code">17.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_view" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="17" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="170201">
@@ -3854,7 +3854,7 @@
 	  <field name="code">74.01.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="7401" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="74010101">
@@ -3886,7 +3886,7 @@
 	  <field name="code">74.01.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="7401" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="74010201">
@@ -3926,7 +3926,7 @@
 	  <field name="code">74.02.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="7402" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="74020101">
@@ -3934,7 +3934,7 @@
 	  <field name="code">74.02.01.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740201" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402010101">
@@ -3958,7 +3958,7 @@
 	  <field name="code">74.02.01.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740201" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402010201">
@@ -3990,7 +3990,7 @@
 	  <field name="code">74.02.02.01</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740202" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402020101">
@@ -4038,7 +4038,7 @@
 	  <field name="code">74.02.02.02</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740202" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402020201">
@@ -4078,7 +4078,7 @@
 	  <field name="code">74.02.02.03</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740202" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402020301">
@@ -4118,7 +4118,7 @@
 	  <field name="code">74.02.02.04</field>
 	  <field name="reconcile" eval="False"/>
 	  <field ref="account_type_asset" name="user_type"/>
-	  <field name="type">other</field>
+	  <field name="type">view</field>
 	  <field ref="740202" name="parent_id"/>
 	</record>
 	<record model="account.account.template" id="7402020401">
diff --git a/addons/l10n_es/i18n/l10n_es.pot b/addons/l10n_es/i18n/l10n_es.pot
index 218bd78a35d..c3dc57274e1 100755
--- a/addons/l10n_es/i18n/l10n_es.pot
+++ b/addons/l10n_es/i18n/l10n_es.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:50+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:50+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:29+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:29+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,27 +16,8 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_nacional
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_nacional
-msgid "Régimen Nacional"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_extra
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_extra
-msgid "Régimen Extracomunitario"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf15
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf15
-msgid "Retención IRPF 15%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf1
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf1
-msgid "Retención IRPF 1%"
+#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
+msgid "Spanish Charts of Accounts (PGCE 2008)"
 msgstr ""
 
 #. module: l10n_es
@@ -54,44 +35,3 @@ msgid "Spanish Charts of Accounts (PGCE 2008)\n"
 ""
 msgstr ""
 
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_recargo
-#: model:account.fiscal.position.template,name:l10n_es.fp_recargo
-msgid "Recargo de Equivalencia"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf7
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf7
-msgid "Retención IRPF 7%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf18
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf18
-msgid "Retención IRPF 18%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_intra
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_intra
-msgid "Régimen Intracomunitario"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf19
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf19
-msgid "Retención IRPF 19%"
-msgstr ""
-
-#. module: l10n_es
-#: model:account.fiscal.position.template,name:l10n_es.fp_irpf2
-#: model:account.fiscal.position.template,name:l10n_es.fp_pymes_irpf2
-msgid "Retención IRPF 2%"
-msgstr ""
-
-#. module: l10n_es
-#: model:ir.module.module,shortdesc:l10n_es.module_meta_information
-msgid "Spanish Charts of Accounts (PGCE 2008)"
-msgstr ""
-
diff --git a/addons/l10n_fr/i18n/l10n_fr.pot b/addons/l10n_fr/i18n/l10n_fr.pot
index 37ef8a71197..7f809cca611 100755
--- a/addons/l10n_fr/i18n/l10n_fr.pot
+++ b/addons/l10n_fr/i18n/l10n_fr.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:52+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:52+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:30+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:30+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -16,9 +16,55 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_1
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_5
-msgid "France"
+#: sql_constraint:l10n.fr.line:0
+msgid "The variable name must be unique !"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.line,definition:0
+msgid "Definition"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.report,code:0
+msgid "Code"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.model,name:l10n_fr.model_account_cdr_report
+msgid "Account CDR Report"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.line,name:0
+#: field:l10n.fr.report,name:0
+msgid "Name"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
+msgid "Compte de resultat Report"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.model,name:l10n_fr.model_l10n_fr_line
+msgid "Report Lines for l10n_fr"
+msgstr ""
+
+#. module: l10n_fr
+#: view:account.bilan.report:0
+#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
+msgid "Bilan Report"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
+msgid "France - Plan Comptable Général"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.report,line_ids:0
+msgid "Lines"
 msgstr ""
 
 #. module: l10n_fr
@@ -27,6 +73,43 @@ msgstr ""
 msgid "Print"
 msgstr ""
 
+#. module: l10n_fr
+#: field:account.bilan.report,fiscalyear_id:0
+#: field:account.cdr.report,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: l10n_fr
+#: model:ir.model,name:l10n_fr.model_l10n_fr_report
+msgid "Report for l10n_fr"
+msgstr ""
+
+#. module: l10n_fr
+#: view:account.cdr.report:0
+msgid "Compte de resultant"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.line,code:0
+msgid "Variable Name"
+msgstr ""
+
+#. module: l10n_fr
+#: sql_constraint:l10n.fr.report:0
+msgid "The code report must be unique !"
+msgstr ""
+
+#. module: l10n_fr
+#: view:account.bilan.report:0
+#: view:account.cdr.report:0
+msgid "Cancel"
+msgstr ""
+
+#. module: l10n_fr
+#: field:l10n.fr.line,report_id:0
+msgid "Report"
+msgstr ""
+
 #. module: l10n_fr
 #: model:ir.model,name:l10n_fr.model_account_bilan_report
 msgid "Account Bilan Report"
@@ -40,117 +123,3 @@ msgid "This is the module to manage the accounting chart for France in OpenERP.\
 ""
 msgstr ""
 
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_2
-msgid "Zone Euro"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_account_cdr_report
-msgid "Account CDR Report"
-msgstr ""
-
-#. module: l10n_fr
-#: view:account.cdr.report:0
-msgid "Compte de resultant"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.report:0
-msgid "The code report must be unique !"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_4
-msgid "Hors Euro"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_line
-msgid "Report Lines for l10n_fr"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_7
-msgid "TVA sur les encaissements"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.line,definition:0
-msgid "Definition"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.line,name:0
-#: field:l10n.fr.report,name:0
-msgid "Name"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.actions.act_window,name:l10n_fr.action_account_cdr_report
-msgid "Compte de resultat Report"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.report,line_ids:0
-msgid "Lines"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.line,report_id:0
-msgid "Report"
-msgstr ""
-
-#. module: l10n_fr
-#: field:account.bilan.report,fiscalyear_id:0
-#: field:account.cdr.report,fiscalyear_id:0
-msgid "Fiscal Year"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.model,name:l10n_fr.model_l10n_fr_report
-msgid "Report for l10n_fr"
-msgstr ""
-
-#. module: l10n_fr
-#: sql_constraint:l10n.fr.line:0
-msgid "The variable name must be unique !"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.report,code:0
-msgid "Code"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_6
-msgid "TVA sur le débits"
-msgstr ""
-
-#. module: l10n_fr
-#: view:account.bilan.report:0
-#: model:ir.actions.act_window,name:l10n_fr.action_account_bilan_report
-msgid "Bilan Report"
-msgstr ""
-
-#. module: l10n_fr
-#: model:ir.module.module,shortdesc:l10n_fr.module_meta_information
-msgid "France - Plan Comptable Général"
-msgstr ""
-
-#. module: l10n_fr
-#: model:account.fiscal.position.template,name:l10n_fr.fiscal_position_template_3
-msgid "DOM-TOM"
-msgstr ""
-
-#. module: l10n_fr
-#: view:account.bilan.report:0
-#: view:account.cdr.report:0
-msgid "Cancel"
-msgstr ""
-
-#. module: l10n_fr
-#: field:l10n.fr.line,code:0
-msgid "Variable Name"
-msgstr ""
-
diff --git a/addons/l10n_fr/plan_comptable_general_demo.xml b/addons/l10n_fr/plan_comptable_general_demo.xml
index dc17a39abd8..32aff2f638a 100755
--- a/addons/l10n_fr/plan_comptable_general_demo.xml
+++ b/addons/l10n_fr/plan_comptable_general_demo.xml
@@ -162,7 +162,7 @@
     <record id="pcg_101" model="account.account.template">
       <field name="name">Capital</field>
       <field name="code">101</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
       <field name="note">Capital pour sociétés de type (SARL, SA). Pour une EI utiliser le compte 108</field>
 
@@ -190,7 +190,7 @@
     <record id="pcg_1013" model="account.account.template">
       <field name="name">Capital souscrit - appelé versé</field>
       <field name="code">1013</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_101"/>
@@ -226,7 +226,7 @@
     <record id="pcg_104" model="account.account.template">
       <field name="name">Primes liées au capital social</field>
       <field name="code">104</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_10"/>
@@ -280,7 +280,7 @@
     <record id="pcg_105" model="account.account.template">
       <field name="name">Écarts de réévaluation</field>
       <field name="code">105</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_10"/>
@@ -343,7 +343,7 @@
     <record id="pcg_106" model="account.account.template">
       <field name="name">Réserves</field>
       <field name="code">106</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_10"/>
@@ -352,7 +352,7 @@
     <record id="pcg_1061" model="account.account.template">
       <field name="name">Réserve légale</field>
       <field name="code">1061</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_106"/>
@@ -397,7 +397,7 @@
     <record id="pcg_1064" model="account.account.template">
       <field name="name">Réserves réglementées</field>
       <field name="code">1064</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_106"/>
@@ -433,7 +433,7 @@
     <record id="pcg_1068" model="account.account.template">
       <field name="name">Autres réserves</field>
       <field name="code">1068</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_106"/>
@@ -551,7 +551,7 @@
     <record id="pcg_131" model="account.account.template">
       <field name="name">Subventions d'équipement</field>
       <field name="code">131</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_13"/>
@@ -641,7 +641,7 @@
     <record id="pcg_139" model="account.account.template">
       <field name="name">Subventions d'investissement inscrites au compte de résultat</field>
       <field name="code">139</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_13"/>
@@ -650,7 +650,7 @@
     <record id="pcg_1391" model="account.account.template">
       <field name="name">Subventions d'équipement</field>
       <field name="code">1391</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_139"/>
@@ -749,7 +749,7 @@
     <record id="pcg_142" model="account.account.template">
       <field name="name">Provisions réglementées relatives aux immobilisations</field>
       <field name="code">142</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_14"/>
@@ -776,7 +776,7 @@
     <record id="pcg_143" model="account.account.template">
       <field name="name">Provisions réglementées relatives aux stocks</field>
       <field name="code">143</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_equity"/>
 
       <field name="parent_id" ref="pcg_14"/>
@@ -857,7 +857,7 @@
     <record id="pcg_151" model="account.account.template">
       <field name="name">Provisions pour risques</field>
       <field name="code">151</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_provision"/>
 
       <field name="parent_id" ref="pcg_15"/>
@@ -965,7 +965,7 @@
     <record id="pcg_157" model="account.account.template">
       <field name="name">Provisions pour charges à répartir sur plusieurs exercices</field>
       <field name="code">157</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_provision"/>
 
       <field name="parent_id" ref="pcg_15"/>
@@ -983,7 +983,7 @@
     <record id="pcg_158" model="account.account.template">
       <field name="name">Autres provisions pour charges</field>
       <field name="code">158</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_provision"/>
 
       <field name="parent_id" ref="pcg_15"/>
@@ -1037,7 +1037,7 @@
     <record id="pcg_165" model="account.account.template">
       <field name="name">Dépôts et cautionnements reçus</field>
       <field name="code">165</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_16"/>
@@ -1064,7 +1064,7 @@
     <record id="pcg_166" model="account.account.template">
       <field name="name">Participation des salariés aux résultats</field>
       <field name="code">166</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_16"/>
@@ -1091,7 +1091,7 @@
     <record id="pcg_167" model="account.account.template">
       <field name="name">Emprunts et dettes assortis de conditions particulières</field>
       <field name="code">167</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_16"/>
@@ -1127,7 +1127,7 @@
     <record id="pcg_168" model="account.account.template">
       <field name="name">Autres emprunts et dettes assimilées</field>
       <field name="code">168</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_16"/>
@@ -1163,7 +1163,7 @@
     <record id="pcg_1688" model="account.account.template">
       <field name="name">Intérêts courus</field>
       <field name="code">1688</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_168"/>
@@ -1271,7 +1271,7 @@
     <record id="pcg_178" model="account.account.template">
       <field name="name">Dettes rattachées à des sociétés en participation</field>
       <field name="code">178</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_17"/>
@@ -1362,7 +1362,7 @@
     <record id="pcg_201" model="account.account.template">
       <field name="name">Frais d'établissement</field>
       <field name="code">201</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_20"/>
@@ -1380,7 +1380,7 @@
     <record id="pcg_2012" model="account.account.template">
       <field name="name">Frais de premier établissement</field>
       <field name="code">2012</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_201"/>
@@ -1471,7 +1471,7 @@
     <record id="pcg_211" model="account.account.template">
       <field name="name">Terrains</field>
       <field name="code">211</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_21"/>
@@ -1507,7 +1507,7 @@
     <record id="pcg_2114" model="account.account.template">
       <field name="name">Terrains de gisement</field>
       <field name="code">2114</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_211"/>
@@ -1525,7 +1525,7 @@
     <record id="pcg_2115" model="account.account.template">
       <field name="name">Terrains bâtis</field>
       <field name="code">2115</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_211"/>
@@ -1552,7 +1552,7 @@
     <record id="pcg_21158" model="account.account.template">
       <field name="name">Autres ensembles immobiliers</field>
       <field name="code">21158</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_2115"/>
@@ -1597,7 +1597,7 @@
     <record id="pcg_213" model="account.account.template">
       <field name="name">Constructions</field>
       <field name="code">213</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_21"/>
@@ -1606,7 +1606,7 @@
     <record id="pcg_2131" model="account.account.template">
       <field name="name">Bâtiments</field>
       <field name="code">2131</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_213"/>
@@ -1633,7 +1633,7 @@
     <record id="pcg_21318" model="account.account.template">
       <field name="name">Autres ensembles immobiliers</field>
       <field name="code">21318</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_2131"/>
@@ -1669,7 +1669,7 @@
     <record id="pcg_2138" model="account.account.template">
       <field name="name">Ouvrages d'infrastructure</field>
       <field name="code">2138</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_213"/>
@@ -1732,7 +1732,7 @@
     <record id="pcg_215" model="account.account.template">
       <field name="name">Installations techniques matériels et outillages industriels</field>
       <field name="code">215</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_21"/>
@@ -1741,7 +1741,7 @@
     <record id="pcg_2151" model="account.account.template">
       <field name="name">Installations complexes spécialisées</field>
       <field name="code">2151</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_215"/>
@@ -1768,7 +1768,7 @@
     <record id="pcg_2153" model="account.account.template">
       <field name="name">Installations à caractère spécifique</field>
       <field name="code">2153</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_215"/>
@@ -1822,7 +1822,7 @@
     <record id="pcg_218" model="account.account.template">
       <field name="name">Autres immobilisations corporelles</field>
       <field name="code">218</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_21"/>
@@ -1903,7 +1903,7 @@
     <record id="pcg_231" model="account.account.template">
       <field name="name">Immobilisations corporelles en cours</field>
       <field name="code">231</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_23"/>
@@ -1967,7 +1967,7 @@
     <record id="pcg_238" model="account.account.template">
       <field name="name">Avances et acomptes versés sur commandes d'immobilisations corporelles</field>
       <field name="code">238</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_23"/>
@@ -2030,7 +2030,7 @@
     <record id="pcg_261" model="account.account.template">
       <field name="name">Titres de participation</field>
       <field name="code">261</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
       <field name="note">Pas d'amortissement sur les titres de participation</field>
 
@@ -2078,7 +2078,7 @@
     <record id="pcg_267" model="account.account.template">
       <field name="name">Créances rattachées à des participations</field>
       <field name="code">267</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_26"/>
@@ -2141,7 +2141,7 @@
     <record id="pcg_268" model="account.account.template">
       <field name="name">Créances rattachées à des sociétés en participation</field>
       <field name="code">268</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_26"/>
@@ -2187,7 +2187,7 @@
     <record id="pcg_271" model="account.account.template">
       <field name="name">Titres immobilisés autres que les titres immobilisés de l'activité de portefeuille (droit de propriété)</field>
       <field name="code">271</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2214,7 +2214,7 @@
     <record id="pcg_272" model="account.account.template">
       <field name="name">Titres immobilisés (droit de créance)</field>
       <field name="code">272</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2250,7 +2250,7 @@
     <record id="pcg_274" model="account.account.template">
       <field name="name">Prêts</field>
       <field name="code">274</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2295,7 +2295,7 @@
     <record id="pcg_275" model="account.account.template">
       <field name="name">Dépôts et cautionnements versés</field>
       <field name="code">275</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
       <field name="note">ex : badge autoroute..</field>
 
@@ -2323,7 +2323,7 @@
     <record id="pcg_276" model="account.account.template">
       <field name="name">Autres créances immobilisées</field>
       <field name="code">276</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2341,7 +2341,7 @@
     <record id="pcg_2768" model="account.account.template">
       <field name="name">Intérêts courus</field>
       <field name="code">2768</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_276"/>
@@ -2386,7 +2386,7 @@
     <record id="pcg_277" model="account.account.template">
       <field name="name">Actions propres ou parts propres</field>
       <field name="code">277</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_27"/>
@@ -2432,7 +2432,7 @@
     <record id="pcg_280" model="account.account.template">
       <field name="name">Amortissements des immobilisations incorporelles</field>
       <field name="code">280</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_28"/>
@@ -2486,7 +2486,7 @@
     <record id="pcg_281" model="account.account.template">
       <field name="name">Amortissements des immobilisations corporelles</field>
       <field name="code">281</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_28"/>
@@ -2567,7 +2567,7 @@
     <record id="pcg_290" model="account.account.template">
       <field name="name">Dépréciations des immobilisations incorporelles</field>
       <field name="code">290</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2612,7 +2612,7 @@
     <record id="pcg_291" model="account.account.template">
       <field name="name">Dépréciations des immobilisations corporelles (même ventilation que celle du compte 21)</field>
       <field name="code">291</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2639,7 +2639,7 @@
     <record id="pcg_293" model="account.account.template">
       <field name="name">Dépréciations des immobilisations en cours</field>
       <field name="code">293</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2666,7 +2666,7 @@
     <record id="pcg_296" model="account.account.template">
       <field name="name">Provisions pour dépréciation des participations et créances rattachées à des participations</field>
       <field name="code">296</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2711,7 +2711,7 @@
     <record id="pcg_297" model="account.account.template">
       <field name="name">Dépréciations des autres immobilisations financières</field>
       <field name="code">297</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_immobilisations"/>
 
       <field name="parent_id" ref="pcg_29"/>
@@ -2826,7 +2826,7 @@
     <record id="pcg_321" model="account.account.template">
       <field name="name">Matières consommables</field>
       <field name="code">321</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_32"/>
@@ -2853,7 +2853,7 @@
     <record id="pcg_322" model="account.account.template">
       <field name="name">Fournitures consommables</field>
       <field name="code">322</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_32"/>
@@ -2907,7 +2907,7 @@
     <record id="pcg_326" model="account.account.template">
       <field name="name">Emballages</field>
       <field name="code">326</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_32"/>
@@ -2952,7 +2952,7 @@
     <record id="pcg_331" model="account.account.template">
       <field name="name">Produits en cours</field>
       <field name="code">331</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_33"/>
@@ -2979,7 +2979,7 @@
     <record id="pcg_335" model="account.account.template">
       <field name="name">Travaux en cours</field>
       <field name="code">335</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_33"/>
@@ -3015,7 +3015,7 @@
     <record id="pcg_341" model="account.account.template">
       <field name="name">Études en cours</field>
       <field name="code">341</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_34"/>
@@ -3042,7 +3042,7 @@
     <record id="pcg_345" model="account.account.template">
       <field name="name">Prestations de services en cours</field>
       <field name="code">345</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_34"/>
@@ -3078,7 +3078,7 @@
     <record id="pcg_351" model="account.account.template">
       <field name="name">Produits intermédiaires</field>
       <field name="code">351</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_35"/>
@@ -3105,7 +3105,7 @@
     <record id="pcg_355" model="account.account.template">
       <field name="name">Produits finis</field>
       <field name="code">355</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_35"/>
@@ -3132,7 +3132,7 @@
     <record id="pcg_358" model="account.account.template">
       <field name="name">Produits résiduels (ou matières de récupération)</field>
       <field name="code">358</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_35"/>
@@ -3222,7 +3222,7 @@
     <record id="pcg_391" model="account.account.template">
       <field name="name">Provisions pour dépréciation des matières premières (et fournitures)</field>
       <field name="code">391</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3258,7 +3258,7 @@
     <record id="pcg_392" model="account.account.template">
       <field name="name">Provisions pour dépréciation des autres approvisionnements</field>
       <field name="code">392</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3294,7 +3294,7 @@
     <record id="pcg_393" model="account.account.template">
       <field name="name">Provisions pour dépréciation des en-cours de production de biens</field>
       <field name="code">393</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3321,7 +3321,7 @@
     <record id="pcg_394" model="account.account.template">
       <field name="name">Provisions pour dépréciation des en-cours de production de services</field>
       <field name="code">394</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3348,7 +3348,7 @@
     <record id="pcg_395" model="account.account.template">
       <field name="name">Provisions pour dépréciation des stocks de produits</field>
       <field name="code">395</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3375,7 +3375,7 @@
     <record id="pcg_397" model="account.account.template">
       <field name="name">Provisions pour dépréciation des stocks de marchandises</field>
       <field name="code">397</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_39"/>
@@ -3466,7 +3466,7 @@
     <record id="pcg_404" model="account.account.template">
       <field name="name">Fournisseurs d'immobilisations</field>
       <field name="code">404</field>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_payable"/>
       <field name="parent_id" ref="pcg_40"/>
       <field name="reconcile" eval="True"/>
@@ -3502,7 +3502,7 @@
     <record id="pcg_408" model="account.account.template">
       <field name="name">Fournisseurs - Factures non parvenues</field>
       <field name="code">408</field>
-      <field name="type">payable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_payable"/>
 
       <field name="parent_id" ref="pcg_40"/>
@@ -3571,7 +3571,7 @@
     <record id="pcg_4097" model="account.account.template">
       <field name="name">Fournisseurs - Autres avoirs</field>
       <field name="code">4097</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_stocks" />
 
       <field name="parent_id" ref="pcg_409"/>
@@ -3683,7 +3683,7 @@
     <record id="pcg_418" model="account.account.template">
       <field name="name">Clients - Produits non encore facturés</field>
       <field name="code">418</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_41"/>
@@ -3792,7 +3792,7 @@
     <record id="pcg_424" model="account.account.template">
       <field name="name">Participation des salariés aux résultats</field>
       <field name="code">424</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_42"/>
@@ -3852,7 +3852,7 @@
     <record id="pcg_428" model="account.account.template">
       <field name="name">Personnel - Charges à payer et produits à recevoir</field>
       <field name="code">428</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_42"/>
@@ -3931,7 +3931,7 @@
     <record id="pcg_438" model="account.account.template">
       <field name="name">Organismes sociaux - Charges à payer et produits à recevoir</field>
       <field name="code">438</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_43"/>
@@ -3980,7 +3980,7 @@
     <record id="pcg_441" model="account.account.template">
       <field name="name">État - Subventions à recevoir</field>
       <field name="code">441</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4030,7 +4030,7 @@
     <record id="pcg_442" model="account.account.template">
       <field name="name">État -Impôts et taxes recouvrables sur des tiers </field>
       <field name="code">442</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4060,7 +4060,7 @@
     <record id="pcg_443" model="account.account.template">
       <field name="name">Opérations particulières avec l'État, les collectivités publiques, les organismes internationaux</field>
       <field name="code">443</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4100,7 +4100,7 @@
     <record id="pcg_445" model="account.account.template">
       <field name="name">État - Taxes sur le chiffre d'affaires</field>
       <field name="code">445</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4110,7 +4110,7 @@
     <record id="pcg_4452" model="account.account.template">
       <field name="name">TVA due intracommunautaire</field>
       <field name="code">4452</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_445"/>
@@ -4150,7 +4150,7 @@
     <record id="pcg_4455" model="account.account.template">
       <field name="name">Taxes sur le chiffre d'affaires à décaisser</field>
       <field name="code">4455</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_445"/>
@@ -4210,7 +4210,7 @@
     <record id="pcg_44566" model="account.account.template">
       <field name="name">TVA sur autres biens et services</field>
       <field name="code">44566</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_4456"/>
@@ -4261,7 +4261,7 @@
     <record id="pcg_44571" model="account.account.template">
       <field name="name">TVA collectée</field>
       <field name="code">44571</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_4457"/>
@@ -4311,7 +4311,7 @@
     <record id="pcg_4458" model="account.account.template">
       <field name="name">Taxes sur le chiffre d'affaires à régulariser ou en attente</field>
       <field name="code">4458</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_445"/>
@@ -4401,7 +4401,7 @@
     <record id="pcg_448" model="account.account.template">
       <field name="name">État - Charges à payer et produits à recevoir</field>
       <field name="code">448</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_tax"/>
 
       <field name="parent_id" ref="pcg_44"/>
@@ -4470,7 +4470,7 @@
     <record id="pcg_455" model="account.account.template">
       <field name="name">Associés - Comptes courants</field>
       <field name="code">455</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
       <field name="note">Pour frais avancés personnellement</field>
 
@@ -4501,7 +4501,7 @@
     <record id="pcg_456" model="account.account.template">
       <field name="name">Associés - Opérations sur le capital</field>
       <field name="code">456</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_45"/>
@@ -4511,7 +4511,7 @@
     <record id="pcg_4561" model="account.account.template">
       <field name="name">Associés - Comptes d'apport en société</field>
       <field name="code">4561</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_456"/>
@@ -4541,7 +4541,7 @@
     <record id="pcg_4562" model="account.account.template">
       <field name="name">Apporteurs - Capital appelé, non versé</field>
       <field name="code">4562</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_456"/>
@@ -4621,7 +4621,7 @@
     <record id="pcg_458" model="account.account.template">
       <field name="name">Associés - Opérations faites en commun et en GIE</field>
       <field name="code">458</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_45"/>
@@ -4699,7 +4699,7 @@
     <record id="pcg_468" model="account.account.template">
       <field name="name">Divers - Charges à payer et produits à recevoir</field>
       <field name="code">468</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_46"/>
@@ -4788,7 +4788,7 @@
     <record id="pcg_476" model="account.account.template">
       <field name="name">Différences de conversion - ACTIF</field>
       <field name="code">476</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_47"/>
@@ -4828,7 +4828,7 @@
     <record id="pcg_477" model="account.account.template">
       <field name="name">Différences de conversion - PASSIF</field>
       <field name="code">477</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_47"/>
@@ -4886,7 +4886,7 @@
     <record id="pcg_481" model="account.account.template">
       <field name="name">Charges à répartir sur plusieurs exercices </field>
       <field name="code">481</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_48"/>
@@ -4984,7 +4984,7 @@
     <record id="pcg_495" model="account.account.template">
       <field name="name">Dépréciation des comptes du groupe et des associés</field>
       <field name="code">495</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_dettes"/>
 
       <field name="parent_id" ref="pcg_49"/>
@@ -5024,7 +5024,7 @@
     <record id="pcg_496" model="account.account.template">
       <field name="name">Dépréciations des comptes de débiteurs divers</field>
       <field name="code">496</field>
-      <field name="type">receivable</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_receivable"/>
 
       <field name="parent_id" ref="pcg_49"/>
@@ -5100,7 +5100,7 @@
     <record id="pcg_503" model="account.account.template">
       <field name="name">Actions</field>
       <field name="code">503</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_50"/>
@@ -5145,7 +5145,7 @@
     <record id="pcg_506" model="account.account.template">
       <field name="name">Obligations</field>
       <field name="code">506</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_50"/>
@@ -5181,7 +5181,7 @@
     <record id="pcg_508" model="account.account.template">
       <field name="name">Autres valeurs mobilières de placement et autres créances assimilées</field>
       <field name="code">508</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_50"/>
@@ -5235,7 +5235,7 @@
     <record id="pcg_511" model="account.account.template">
       <field name="name">Valeurs à l'encaissement</field>
       <field name="code">511</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_51"/>
@@ -5345,7 +5345,7 @@
     <record id="pcg_518" model="account.account.template">
       <field name="name">Intérêts courus</field>
       <field name="code">518</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_51"/>
@@ -5372,7 +5372,7 @@
     <record id="pcg_519" model="account.account.template">
       <field name="name">Concours bancaires courants</field>
       <field name="code">519</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_51"/>
@@ -5426,7 +5426,7 @@
     <record id="pcg_531" model="account.account.template">
       <field name="name">Caisse siège social</field>
       <field name="code">531</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_53"/>
@@ -5499,7 +5499,7 @@
     <record id="pcg_590" model="account.account.template">
       <field name="name">Provisions pour dépréciation des valeurs mobilières de placement</field>
       <field name="code">590</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
 
       <field name="parent_id" ref="pcg_59"/>
@@ -5571,7 +5571,7 @@
     <record id="pcg_601" model="account.account.template">
       <field name="name">Achats stockés - Matières premières (et fournitures)</field>
       <field name="code">601</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Destinés à la production ou revente</field>
 
@@ -5608,7 +5608,7 @@
     <record id="pcg_602" model="account.account.template">
       <field name="name">Achats stockés - Autres approvisionnements</field>
       <field name="code">602</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Destinés à la production ou revente</field>
 
@@ -5618,7 +5618,7 @@
     <record id="pcg_6021" model="account.account.template">
       <field name="name">Matières consommables</field>
       <field name="code">6021</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_602"/>
@@ -5645,7 +5645,7 @@
     <record id="pcg_6022" model="account.account.template">
       <field name="name">Fournitures consommables</field>
       <field name="code">6022</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_602"/>
@@ -5699,7 +5699,7 @@
     <record id="pcg_6026" model="account.account.template">
       <field name="name">Emballages</field>
       <field name="code">6026</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_602"/>
@@ -5736,7 +5736,7 @@
     <record id="pcg_603" model="account.account.template">
       <field name="name">Variation des stocks (approvisionnements et marchandises)</field>
       <field name="code">603</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Utilisé lors des inventaires</field>
 
@@ -5793,7 +5793,7 @@
     <record id="pcg_606" model="account.account.template">
       <field name="name">Achats non stockés de matières et fournitures</field>
       <field name="code">606</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Pour l'usage interne à l'entreprise</field>
 
@@ -5839,7 +5839,7 @@
     <record id="fr_pcg_expense" model="account.account.template">
       <field name="name">Achats de marchandises</field>
       <field name="code">607</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Biens revendus tels quels (707) soit une marge</field>
 
@@ -5878,7 +5878,7 @@
     <record id="pcg_609" model="account.account.template">
       <field name="name">Rabais, remises et ristournes obtenus sur achats</field>
       <field name="code">609</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_60"/>
@@ -5968,7 +5968,7 @@
     <record id="pcg_612" model="account.account.template">
       <field name="name">Redevances de crédit-bail</field>
       <field name="code">612</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -5995,7 +5995,7 @@
     <record id="pcg_613" model="account.account.template">
       <field name="name">Locations</field>
       <field name="code">613</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -6040,7 +6040,7 @@
     <record id="pcg_615" model="account.account.template">
       <field name="name">Entretien et réparations</field>
       <field name="code">615</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -6076,7 +6076,7 @@
     <record id="pcg_616" model="account.account.template">
       <field name="name">Primes d'assurance</field>
       <field name="code">616</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -6103,7 +6103,7 @@
     <record id="pcg_6163" model="account.account.template">
       <field name="name">Assurance transport</field>
       <field name="code">6163</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_616"/>
@@ -6166,7 +6166,7 @@
     <record id="pcg_618" model="account.account.template">
       <field name="name">Divers</field>
       <field name="code">618</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_61"/>
@@ -6220,7 +6220,7 @@
     <record id="pcg_621" model="account.account.template">
       <field name="name">Personnel extérieur à l'entreprise</field>
       <field name="code">621</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6247,7 +6247,7 @@
     <record id="pcg_622" model="account.account.template">
       <field name="name">Rémunérations d'intermédiaires et honoraires </field>
       <field name="code">622</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6319,7 +6319,7 @@
     <record id="pcg_623" model="account.account.template">
       <field name="name">Publicité, publications, relations publiques</field>
       <field name="code">623</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Dont annonces légales, greffe, cartes visites</field>
 
@@ -6402,7 +6402,7 @@
     <record id="pcg_624" model="account.account.template">
       <field name="name">Transports de biens et transports collectifs du personnel</field>
       <field name="code">624</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6465,7 +6465,7 @@
     <record id="pcg_625" model="account.account.template">
       <field name="name">Déplacements missions et réceptions</field>
       <field name="code">625</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6519,7 +6519,7 @@
     <record id="pcg_627" model="account.account.template">
       <field name="name">Services bancaires et assimilés</field>
       <field name="code">627</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Frais de tenue de compte, etc</field>
 
@@ -6574,7 +6574,7 @@
     <record id="pcg_628" model="account.account.template">
       <field name="name">Divers</field>
       <field name="code">628</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_62"/>
@@ -6620,7 +6620,7 @@
     <record id="pcg_631" model="account.account.template">
       <field name="name">Impôts, taxes et versements assimilés sur rémunérations (administration des impôts) </field>
       <field name="code">631</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_63"/>
@@ -6674,7 +6674,7 @@
     <record id="pcg_633" model="account.account.template">
       <field name="name">Impôts, taxes et versements assimilés sur rémunérations (autres organismes)</field>
       <field name="code">633</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_63"/>
@@ -6737,7 +6737,7 @@
     <record id="pcg_635" model="account.account.template">
       <field name="name">Autres impôts, taxes et versements assimilés (administration des impôts)</field>
       <field name="code">635</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_63"/>
@@ -6746,7 +6746,7 @@
     <record id="pcg_6351" model="account.account.template">
       <field name="name">Impôts directs (sauf impôts sur les bénéfices)</field>
       <field name="code">6351</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_635"/>
@@ -6809,7 +6809,7 @@
     <record id="pcg_6354" model="account.account.template">
       <field name="name">Droits d'enregistrement et de timbre</field>
       <field name="code">6354</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_635"/>
@@ -6836,7 +6836,7 @@
     <record id="pcg_637" model="account.account.template">
       <field name="name">Autres impôts, taxes et versements assimilés (autres organismes)</field>
       <field name="code">637</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_63"/>
@@ -6890,7 +6890,7 @@
     <record id="pcg_641" model="account.account.template">
       <field name="name">Rémunérations du personnel</field>
       <field name="code">641</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_64"/>
@@ -7016,7 +7016,7 @@
     <record id="pcg_647" model="account.account.template">
       <field name="name">Autres charges sociales</field>
       <field name="code">647</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_64"/>
@@ -7088,7 +7088,7 @@
     <record id="pcg_651" model="account.account.template">
       <field name="name">Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires</field>
       <field name="code">651</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_65"/>
@@ -7133,7 +7133,7 @@
     <record id="pcg_654" model="account.account.template">
       <field name="name">Pertes sur créances irrécouvrables</field>
       <field name="code">654</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Faire et conserver les relances et mises en demeures</field>
 
@@ -7161,7 +7161,7 @@
     <record id="pcg_655" model="account.account.template">
       <field name="name">Quotes-parts de résultat sur opérations faites en commun</field>
       <field name="code">655</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_65"/>
@@ -7207,7 +7207,7 @@
     <record id="pcg_661" model="account.account.template">
       <field name="name">Charges d'intérêt</field>
       <field name="code">661</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_66"/>
@@ -7216,7 +7216,7 @@
     <record id="pcg_6611" model="account.account.template">
       <field name="name">Intérêts des emprunts et dettes</field>
       <field name="code">6611</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_661"/>
@@ -7270,7 +7270,7 @@
     <record id="pcg_6618" model="account.account.template">
       <field name="name">Intérêts des autres dettes</field>
       <field name="code">6618</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_661"/>
@@ -7352,7 +7352,7 @@
     <record id="pcg_671" model="account.account.template">
       <field name="name">Charges exceptionnelles sur opérations de gestion</field>
       <field name="code">671</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_67"/>
@@ -7434,7 +7434,7 @@
     <record id="pcg_675" model="account.account.template">
       <field name="name">Valeurs comptables des éléments d'actif cédés</field>
       <field name="code">675</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
       <field name="note">Vente d'immobilisation = (Valeur d'origine - amortissements) (contrepartie 775)</field>
 
@@ -7481,7 +7481,7 @@
     <record id="pcg_678" model="account.account.template">
       <field name="name">Autres charges exceptionnelles</field>
       <field name="code">678</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_67"/>
@@ -7535,7 +7535,7 @@
     <record id="pcg_681" model="account.account.template">
       <field name="name">Dotations aux amortissements, dépréciations et provisions - Charges d'exploitation</field>
       <field name="code">681</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_68"/>
@@ -7544,7 +7544,7 @@
     <record id="pcg_6811" model="account.account.template">
       <field name="name">Dotations aux amortissements des immobilisations incorporelles et corporelles </field>
       <field name="code">6811</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_681"/>
@@ -7589,7 +7589,7 @@
     <record id="pcg_6816" model="account.account.template">
       <field name="name">Dotations pour dépréciations des immobilisations incorporelles et corporelles</field>
       <field name="code">6816</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_681"/>
@@ -7616,7 +7616,7 @@
     <record id="pcg_6817" model="account.account.template">
       <field name="name">Dotations aux provisions pour dépréciation des actifs circulants</field>
       <field name="code">6817</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_681"/>
@@ -7643,7 +7643,7 @@
     <record id="pcg_686" model="account.account.template">
       <field name="name">Dotations aux amortissements, dépréciations et provisions - Charges financières</field>
       <field name="code">686</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_68"/>
@@ -7670,7 +7670,7 @@
     <record id="pcg_6866" model="account.account.template">
       <field name="name">Dotations aux dépréciation des éléments financiers</field>
       <field name="code">6866</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_686"/>
@@ -7706,7 +7706,7 @@
     <record id="pcg_687" model="account.account.template">
       <field name="name">Dotations aux amortissements, dépréciations et provisions - Charges exceptionnelles</field>
       <field name="code">687</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_68"/>
@@ -7724,7 +7724,7 @@
     <record id="pcg_6872" model="account.account.template">
       <field name="name">Dotations aux provisions réglementées (immobilisations)</field>
       <field name="code">6872</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_687"/>
@@ -7796,7 +7796,7 @@
     <record id="pcg_695" model="account.account.template">
       <field name="name">Impôts sur les bénéfices</field>
       <field name="code">695</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_69"/>
@@ -7850,7 +7850,7 @@
     <record id="pcg_698" model="account.account.template">
       <field name="name">Intégration fiscale</field>
       <field name="code">698</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_expense"/>
 
       <field name="parent_id" ref="pcg_69"/>
@@ -7904,7 +7904,7 @@
     <record id="pcg_701" model="account.account.template">
       <field name="name">Ventes de produits finis</field>
       <field name="code">701</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_70"/>
@@ -7950,7 +7950,7 @@
     <record id="pcg_704" model="account.account.template">
       <field name="name">Travaux</field>
       <field name="code">704</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_70"/>
@@ -7995,7 +7995,7 @@
     <record id="fr_pcg_sale" model="account.account.template">
       <field name="name">Ventes de marchandises</field>
       <field name="code">707</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
       <field name="note">707-607 = marge commerciale (contrepartie 607)</field>
 
@@ -8032,7 +8032,7 @@
     <record id="pcg_708" model="account.account.template">
       <field name="name">Produits des activités annexes</field>
       <field name="code">708</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
       <field name="note">Activité accessoire ou occasionnelle</field>
 
@@ -8114,7 +8114,7 @@
     <record id="pcg_709" model="account.account.template">
       <field name="name">Rabais, remises et ristournes accordés par l'entreprise</field>
       <field name="code">709</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_70"/>
@@ -8195,7 +8195,7 @@
     <record id="pcg_713" model="account.account.template">
       <field name="name">Variation des stocks (en-cours de production, produits)</field>
       <field name="code">713</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_71"/>
@@ -8204,7 +8204,7 @@
     <record id="pcg_7133" model="account.account.template">
       <field name="name">Variation des en-cours de production de biens</field>
       <field name="code">7133</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_713"/>
@@ -8231,7 +8231,7 @@
     <record id="pcg_7134" model="account.account.template">
       <field name="name">Variation des en-cours de production de services</field>
       <field name="code">7134</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_713"/>
@@ -8258,7 +8258,7 @@
     <record id="pcg_7135" model="account.account.template">
       <field name="name">Variation des stocks de produits</field>
       <field name="code">7135</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_713"/>
@@ -8339,7 +8339,7 @@
     <record id="pcg_751" model="account.account.template">
       <field name="name">Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires</field>
       <field name="code">751</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_75"/>
@@ -8402,7 +8402,7 @@
     <record id="pcg_755" model="account.account.template">
       <field name="name">Quotes-parts de résultats sur opérations faites en commun</field>
       <field name="code">755</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_75"/>
@@ -8448,7 +8448,7 @@
     <record id="pcg_761" model="account.account.template">
       <field name="name">Produits de participations</field>
       <field name="code">761</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_76"/>
@@ -8484,7 +8484,7 @@
     <record id="pcg_762" model="account.account.template">
       <field name="name">Produits des autres immobilisations financières</field>
       <field name="code">762</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_76"/>
@@ -8520,7 +8520,7 @@
     <record id="pcg_763" model="account.account.template">
       <field name="name">Revenus des autres créances</field>
       <field name="code">763</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_76"/>
@@ -8602,7 +8602,7 @@
     <record id="pcg_771" model="account.account.template">
       <field name="name">Produits exceptionnels sur opérations de gestion</field>
       <field name="code">771</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
       <field name="note">Écarts d'arrondis</field>
 
@@ -8675,7 +8675,7 @@
     <record id="pcg_775" model="account.account.template">
       <field name="name">Produits des cessions d'éléments d'actif</field>
       <field name="code">775</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
       <field name="note">vente d'immobilisation = prix de vente (contrepartie 675)</field>
 
@@ -8730,7 +8730,7 @@
     <record id="pcg_778" model="account.account.template">
       <field name="name">Autres produits exceptionnels</field>
       <field name="code">778</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_77"/>
@@ -8784,7 +8784,7 @@
     <record id="pcg_781" model="account.account.template">
       <field name="name">Reprises sur amortissements, dépréciations et provisions (à inscrire dans les produits d'exploitation)</field>
       <field name="code">781</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_78"/>
@@ -8793,7 +8793,7 @@
     <record id="pcg_7811" model="account.account.template">
       <field name="name">Reprises sur amortissements des immobilisations incorporelles et corporelles </field>
       <field name="code">7811</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_781"/>
@@ -8829,7 +8829,7 @@
     <record id="pcg_7816" model="account.account.template">
       <field name="name">Reprises sur dépréciations des immobilisations corporelles et incorporelles</field>
       <field name="code">7816</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_781"/>
@@ -8856,7 +8856,7 @@
     <record id="pcg_7817" model="account.account.template">
       <field name="name">Reprises sur dépréciations des actifs circulants</field>
       <field name="code">7817</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_781"/>
@@ -8883,7 +8883,7 @@
     <record id="pcg_786" model="account.account.template">
       <field name="name">Reprises sur dépréciations et provisions (à inscrire dans les produits financiers)</field>
       <field name="code">786</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_78"/>
@@ -8901,7 +8901,7 @@
     <record id="pcg_7866" model="account.account.template">
       <field name="name">Reprises sur dépréciations des éléments financiers</field>
       <field name="code">7866</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_786"/>
@@ -8928,7 +8928,7 @@
     <record id="pcg_787" model="account.account.template">
       <field name="name">Reprises sur dépréciations et provisions (à inscrire dans les produits exceptionnels)</field>
       <field name="code">787</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_78"/>
@@ -8937,7 +8937,7 @@
     <record id="pcg_7872" model="account.account.template">
       <field name="name">Reprises sur provisions réglementées (immobilisations)</field>
       <field name="code">7872</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_income"/>
 
       <field name="parent_id" ref="pcg_787"/>
@@ -9063,7 +9063,7 @@
     <record id="pcg_801" model="account.account.template">
       <field name="name">Engagements donnés par l'entité</field>
       <field name="code">801</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_commitment"/>
 
       <field name="parent_id" ref="pcg_80"/>
@@ -9090,7 +9090,7 @@
     <record id="pcg_8016" model="account.account.template">
       <field name="name">Redevances crédit-bail restant à courir</field>
       <field name="code">8016</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_commitment"/>
 
       <field name="parent_id" ref="pcg_801"/>
@@ -9126,7 +9126,7 @@
     <record id="pcg_802" model="account.account.template">
       <field name="name">Engagements reçus par l'entité</field>
       <field name="code">802</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_commitment"/>
 
       <field name="parent_id" ref="pcg_80"/>
@@ -9153,7 +9153,7 @@
     <record id="pcg_8026" model="account.account.template">
       <field name="name">Engagements reçus pour utilisation en crédit-bail</field>
       <field name="code">8026</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_commitment"/>
 
       <field name="parent_id" ref="pcg_802"/>
diff --git a/addons/l10n_gr/i18n/l10n_gr.pot b/addons/l10n_gr/i18n/l10n_gr.pot
index 14ae239e816..6aea5976d2f 100755
--- a/addons/l10n_gr/i18n/l10n_gr.pot
+++ b/addons/l10n_gr/i18n/l10n_gr.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:53+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:53+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:31+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/l10n_gt/i18n/l10n_gt.pot b/addons/l10n_gt/i18n/l10n_gt.pot
index 034fd23f52d..a21ab0ec3a9 100755
--- a/addons/l10n_gt/i18n/l10n_gt.pot
+++ b/addons/l10n_gt/i18n/l10n_gt.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:53+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:53+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:31+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/l10n_in/i18n/l10n_in.pot b/addons/l10n_in/i18n/l10n_in.pot
index b702fb84a6b..6fbd3ee2ec8 100755
--- a/addons/l10n_in/i18n/l10n_in.pot
+++ b/addons/l10n_in/i18n/l10n_in.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:53+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:53+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:31+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:31+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/l10n_lu/i18n/l10n_lu.pot b/addons/l10n_lu/i18n/l10n_lu.pot
index 9687635e7a8..c6f177de92b 100755
--- a/addons/l10n_lu/i18n/l10n_lu.pot
+++ b/addons/l10n_lu/i18n/l10n_lu.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:54+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:54+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:33+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:33+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/l10n_ma/i18n/l10n_ma.pot b/addons/l10n_ma/i18n/l10n_ma.pot
index dd7643a0278..8f27e333032 100755
--- a/addons/l10n_ma/i18n/l10n_ma.pot
+++ b/addons/l10n_ma/i18n/l10n_ma.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:55+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:55+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:33+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:33+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/l10n_mx/account_chart.xml b/addons/l10n_mx/account_chart.xml
index 68a36a4a7b4..ea7b534d503 100755
--- a/addons/l10n_mx/account_chart.xml
+++ b/addons/l10n_mx/account_chart.xml
@@ -80,7 +80,7 @@
 		<field name="code">1050</field>
 		<field name="reconcile" eval="False"/>
 		<field name="parent_id" ref="chart0"/>
-		<field name="type">other</field>
+		<field name="type">view</field>
 		<field name="user_type" ref="account_type_asset"/>
 		<field name="name">Caja</field>
 	</record>
diff --git a/addons/l10n_pl/account_chart.xml b/addons/l10n_pl/account_chart.xml
index 0e6c1342a74..a24e801673e 100755
--- a/addons/l10n_pl/account_chart.xml
+++ b/addons/l10n_pl/account_chart.xml
@@ -702,7 +702,7 @@
 		<field name="code">113010000</field>
 		<field name="reconcile" eval="False"/>
 		<field name="parent_id" ref="chart113000000"/>
-		<field name="type">other</field>
+		<field name="type">view</field>
 		<field name="user_type" ref="account_type_asset"/>
 		<field name="name">Rachunek bieżący</field>
 	</record>
diff --git a/addons/l10n_ro/account_chart.xml b/addons/l10n_ro/account_chart.xml
index 0c490ada590..f48cc0de7e4 100755
--- a/addons/l10n_ro/account_chart.xml
+++ b/addons/l10n_ro/account_chart.xml
@@ -2855,7 +2855,7 @@
     <record id="pcg_518" model="account.account.template">
       <field name="name">Dobanzi</field>
       <field name="code">518</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_cash"/>
       <field name="parent_id" ref="pcg_51"/>
     </record>
@@ -4203,7 +4203,7 @@
     <record id="pcg_801" model="account.account.template">
       <field name="name">Angajamente acordate</field>
       <field name="code">801</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_view"/>
       <field name="parent_id" ref="pcg_80"/>
     </record>
@@ -4227,7 +4227,7 @@
     <record id="pcg_802" model="account.account.template">
       <field name="name">Angajamente primite</field>
       <field name="code">802</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_view"/>
       <field name="parent_id" ref="pcg_80"/>
     </record>
@@ -4251,7 +4251,7 @@
     <record id="pcg_803" model="account.account.template">
       <field name="name">Alte conturi in afara bilantului</field>
       <field name="code">803</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_view"/>
       <field name="parent_id" ref="pcg_80"/>
     </record>
@@ -4323,7 +4323,7 @@
     <record id="pcg_804" model="account.account.template">
       <field name="name">Amortizarea aferenta gradului de neutilizare a mijloacelor fixe</field>
       <field name="code">804</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_view"/>
       <field name="parent_id" ref="pcg_80"/>
     </record>
@@ -4339,7 +4339,7 @@
     <record id="pcg_805" model="account.account.template">
       <field name="name">Dobanzi aferente contractelor de leasing si altor contracte asimilate, neajunse la scadenta</field>
       <field name="code">805</field>
-      <field name="type">other</field>
+      <field name="type">view</field>
       <field name="user_type" ref="account_type_view"/>
       <field name="parent_id" ref="pcg_80"/>
     </record>
diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml
index a6689ed2bc2..11d9afe8948 100755
--- a/addons/l10n_th/account_data.xml
+++ b/addons/l10n_th/account_data.xml
@@ -46,7 +46,7 @@
     <field name="code">1100</field>
     <field name="name">Cash</field>
     <field name="parent_id" ref="a_assets"/>
-    <field name="type">other</field>
+    <field name="type">view</field>
     <field name="user_type" ref="acc_type_view"/>
 </record>
 
@@ -54,7 +54,7 @@
     <field name="code">1110</field>
     <field name="name">Cash at Bank</field>
     <field name="parent_id" ref="a_cash"/>
-    <field name="type">other</field>
+    <field name="type">view</field>
     <field name="user_type" ref="acc_type_other"/>
 </record>
 
@@ -96,7 +96,7 @@
     <field name="code">1410</field>
     <field name="name">Building</field>
     <field name="parent_id" ref="a_assets"/>
-    <field name="type">other</field>
+    <field name="type">view</field>
     <field name="user_type" ref="acc_type_other"/>
 </record>
 
@@ -112,7 +112,7 @@
     <field name="code">1420</field>
     <field name="name">Equipment</field>
     <field name="parent_id" ref="a_assets"/>
-    <field name="type">other</field>
+    <field name="type">view</field>
     <field name="user_type" ref="acc_type_other"/>
 </record>
 
diff --git a/addons/l10n_uk/i18n/l10n_uk.pot b/addons/l10n_uk/i18n/l10n_uk.pot
index fe712bbc694..0ae09863308 100755
--- a/addons/l10n_uk/i18n/l10n_uk.pot
+++ b/addons/l10n_uk/i18n/l10n_uk.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:58+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:58+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:36+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:36+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/l10n_uk/l10n_uk_chart.xml b/addons/l10n_uk/l10n_uk_chart.xml
index f367d8b5739..9dc51fd3ad9 100755
--- a/addons/l10n_uk/l10n_uk_chart.xml
+++ b/addons/l10n_uk/l10n_uk_chart.xml
@@ -132,7 +132,7 @@
             <field name="code">11004</field>
             <field name="name">Bank Current Account</field>
             <field ref="cas" name="parent_id"/>
-            <field name="type">liquidity</field>
+            <field name="type">view</field>
             <field name="user_type" ref="account_type_cash"/>
         </record>
 
diff --git a/addons/l10n_ve/account_chart.xml b/addons/l10n_ve/account_chart.xml
index 035893e8a4a..b46ff29ef8a 100755
--- a/addons/l10n_ve/account_chart.xml
+++ b/addons/l10n_ve/account_chart.xml
@@ -80,7 +80,7 @@
 		<field name="code">1050</field>
 		<field name="reconcile" eval="False"/>
 		<field name="parent_id" ref="chart1000"/>
-		<field name="type">other</field>
+		<field name="type">view</field>
 		<field name="user_type" ref="account_type_asset"/>
 		<field name="name">Caja</field>
 	</record>
@@ -125,7 +125,7 @@
 		<field name="code">1200</field>
 		<field name="reconcile" eval="False"/>
 		<field name="parent_id" ref="chart1000"/>
-		<field name="type">other</field>
+		<field name="type">view</field>
 		<field name="user_type" ref="account_type_view"/>
 		<field name="name">Cuentas por Cobrar</field>
 	</record>
diff --git a/addons/lunch/i18n/lunch.pot b/addons/lunch/i18n/lunch.pot
index 157e540c611..e9341b036ce 100755
--- a/addons/lunch/i18n/lunch.pot
+++ b/addons/lunch/i18n/lunch.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:59+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:59+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:37+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/mail_gateway/i18n/mail_gateway.pot b/addons/mail_gateway/i18n/mail_gateway.pot
index 46ebf92f2a7..42cb1443822 100755
--- a/addons/mail_gateway/i18n/mail_gateway.pot
+++ b/addons/mail_gateway/i18n/mail_gateway.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:59+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:59+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:37+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:37+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/marketing/i18n/marketing.pot b/addons/marketing/i18n/marketing.pot
index 92e7b675870..6b3b9a42231 100755
--- a/addons/marketing/i18n/marketing.pot
+++ b/addons/marketing/i18n/marketing.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:57:59+0000\n"
-"PO-Revision-Date: 2011-01-03 16:57:59+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:38+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/marketing_campaign/i18n/marketing_campaign.pot b/addons/marketing_campaign/i18n/marketing_campaign.pot
index ba482b169c6..b71835bc9c8 100755
--- a/addons/marketing_campaign/i18n/marketing_campaign.pot
+++ b/addons/marketing_campaign/i18n/marketing_campaign.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:00+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:00+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:38+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:38+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
index 800154bed63..d5a1c96a992 100755
--- a/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
+++ b/addons/marketing_campaign_crm_demo/i18n/marketing_campaign_crm_demo.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:01+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:01+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:39+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:39+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/membership/i18n/membership.pot b/addons/membership/i18n/membership.pot
index e65813787e0..0160abc0d5a 100755
--- a/addons/membership/i18n/membership.pot
+++ b/addons/membership/i18n/membership.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:01+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:01+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:39+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:39+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -34,6 +34,7 @@ msgstr ""
 
 #. module: membership
 #: view:report.membership:0
+#: view:res.partner:0
 msgid "Group By..."
 msgstr ""
 
@@ -226,11 +227,6 @@ msgstr ""
 msgid "Paid member"
 msgstr ""
 
-#. module: membership
-#: view:res.partner:0
-msgid "Group By"
-msgstr ""
-
 #. module: membership
 #: field:report.membership,num_waiting:0
 msgid "# Waiting"
diff --git a/addons/membership/membership_view.xml b/addons/membership/membership_view.xml
index 87d98ba3402..bf766ca654b 100755
--- a/addons/membership/membership_view.xml
+++ b/addons/membership/membership_view.xml
@@ -158,30 +158,42 @@
         </record>
 
         <record id="view_res_partner_member_filter" model="ir.ui.view">
-            <field name="name">res.partner.select1</field>
+            <field name="name">res.partner.select</field>
             <field name="model">res.partner</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
-              <search string="Search Memember">
-                  <filter string="Customers" name="customer" icon="terp-personal" domain="[('customer','=',1)]" help="Customer Partners"/>
-                  <filter string="Suppliers" name="supplier" icon="terp-personal" domain="[('supplier','=',1)]" help="Supplier Partners"/>
+                <field name="category_id" position="after">
+          <filter string="Customers" name="customer" icon="terp-personal" domain="[('customer','=',1)]" help="Customer Partners"/>
+                     <filter string="Suppliers" name="supplier" icon="terp-personal" domain="[('supplier','=',1)]" help="Supplier Partners"/>
+          <separator orientation="vertical"/>
+          <filter icon="terp-personal" name="all_non_members" domain="[('membership_state', 'in', ['none','canceled','old','waiting'])]" string="All non Members" help="None/Canceled/Old/Waiting"/>
+          <filter icon="terp-personal" name="all_members" domain="[('membership_state', 'in', ['invoiced','paid','free'])]" string="All Members" help="Invoiced/Paid/Free"/>
+          <separator orientation="vertical"/>
+                   <field name="membership_stop" string="End Membership Date"/>
+                   <field name="membership_start" invisible="1"/>
+                   <newline/>
+               </field>
+            </field>
+        </record>
+
+        <record id="view_res_partner_member_filter2" model="ir.ui.view">
+            <field name="name">res.partner.select2</field>
+            <field name="model">res.partner</field>
+            <field name="inherit_id" ref="view_res_partner_member_filter"/>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <field name="membership_start" position="after">
+                <newline/>
+              <group expand="0" string="Group By..." colspan="10" col="8">
+                <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by' : 'user_id'}" />
+                  <filter string="Associate Member" name = "associate" icon="terp-partner" domain="[]" context="{'group_by':'associate_member'}"/>
                   <separator orientation="vertical"/>
-                  <filter icon="terp-personal" name="all_non_members" domain="[('membership_state', 'in', ['none','canceled','old','waiting'])]" string="All non Members" help="None/Canceled/Old/Waiting"/>
-                  <filter icon="terp-personal" name="all_members" domain="[('membership_state', 'in', ['invoiced','paid','free'])]" string="All Members" help="Invoiced/Paid/Free"/>
-                  <separator orientation="vertical"/>
-                      <field name="membership_stop" string="End Membership Date"/>
-                      <field name="membership_start" invisible="1"/>
-                      <newline/>
-                      <group expand="0" string="Group By.." colspan="10" col="8">
-                          <filter string="Salesman" icon="terp-personal" domain="[]" context="{'group_by' : 'user_id'}" />
-                          <filter string="Associate Member" name = "associate" icon="terp-partner" domain="[]" context="{'group_by':'associate_member'}"/>
-                          <separator orientation="vertical"/>
-                          <filter string=" Membership State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'membership_state'}"/>
-                          <separator orientation="vertical"/>
-                          <filter string="Start Date" help="Starting Date Of Membership" icon="terp-go-month" domain="[]" context="{'group_by':'membership_start'}"/>
-                          <filter string="End Date" help="Ending Date Of Membership" icon="terp-go-month" domain="[]" context="{'group_by':'membership_stop'}"/>
-                     </group>
-              </search>
+                    <filter string=" Membership State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'membership_state'}"/>
+                    <separator orientation="vertical"/>
+                  <filter string="Start Date" help="Starting Date Of Membership" icon="terp-go-month" domain="[]" context="{'group_by':'membership_start'}"/>
+                  <filter string="End Date" help="Ending Date Of Membership" icon="terp-go-month" domain="[]" context="{'group_by':'membership_stop'}"/>
+                </group>
+                </field>
             </field>
         </record>
 
diff --git a/addons/mrp/i18n/mrp.pot b/addons/mrp/i18n/mrp.pot
index 86edff02694..40d9196fc6a 100755
--- a/addons/mrp/i18n/mrp.pot
+++ b/addons/mrp/i18n/mrp.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:03+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:03+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:41+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:41+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/mrp_jit/i18n/mrp_jit.pot b/addons/mrp_jit/i18n/mrp_jit.pot
index 8f45a01e70f..ee19262252d 100755
--- a/addons/mrp_jit/i18n/mrp_jit.pot
+++ b/addons/mrp_jit/i18n/mrp_jit.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:03+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:03+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:41+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:41+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/mrp_repair/i18n/mrp_repair.pot b/addons/mrp_repair/i18n/mrp_repair.pot
index 90a6cd5dd8f..97ffea52503 100755
--- a/addons/mrp_repair/i18n/mrp_repair.pot
+++ b/addons/mrp_repair/i18n/mrp_repair.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:05+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:05+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:42+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/multi_company/i18n/multi_company.pot b/addons/multi_company/i18n/multi_company.pot
index dc22c0c15b2..9bba2441b3a 100755
--- a/addons/multi_company/i18n/multi_company.pot
+++ b/addons/multi_company/i18n/multi_company.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:05+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:05+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:42+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:42+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/outlook/i18n/outlook.pot b/addons/outlook/i18n/outlook.pot
index 88138e5bcaa..83077e075d5 100755
--- a/addons/outlook/i18n/outlook.pot
+++ b/addons/outlook/i18n/outlook.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:06+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:06+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:43+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:43+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/pad/i18n/pad.pot b/addons/pad/i18n/pad.pot
index 963c5d8ece2..59c2f5a53f5 100755
--- a/addons/pad/i18n/pad.pot
+++ b/addons/pad/i18n/pad.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:06+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:06+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:44+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:44+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/process/i18n/process.pot b/addons/process/i18n/process.pot
index 203e9d3e316..1528db5a946 100755
--- a/addons/process/i18n/process.pot
+++ b/addons/process/i18n/process.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:09+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:09+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:45+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:45+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/procurement/i18n/procurement.pot b/addons/procurement/i18n/procurement.pot
index 2e12cd60aec..1320f8f8295 100755
--- a/addons/procurement/i18n/procurement.pot
+++ b/addons/procurement/i18n/procurement.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:10+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:10+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:46+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:46+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/product/i18n/product.pot b/addons/product/i18n/product.pot
index d74f410573b..b4739e0a98c 100755
--- a/addons/product/i18n/product.pot
+++ b/addons/product/i18n/product.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:12+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:12+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:48+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/product_expiry/i18n/product_expiry.pot b/addons/product_expiry/i18n/product_expiry.pot
index 7aab02c055d..e7ae80c3c3b 100755
--- a/addons/product_expiry/i18n/product_expiry.pot
+++ b/addons/product_expiry/i18n/product_expiry.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:12+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:12+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:48+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:48+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/product_manufacturer/i18n/product_manufacturer.pot b/addons/product_manufacturer/i18n/product_manufacturer.pot
index d187880675e..255ee8be8e8 100755
--- a/addons/product_manufacturer/i18n/product_manufacturer.pot
+++ b/addons/product_manufacturer/i18n/product_manufacturer.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:13+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:13+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:49+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/product_margin/i18n/product_margin.pot b/addons/product_margin/i18n/product_margin.pot
index d42dd84770f..56f2eb189aa 100755
--- a/addons/product_margin/i18n/product_margin.pot
+++ b/addons/product_margin/i18n/product_margin.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:13+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:13+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:49+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/product_visible_discount/i18n/product_visible_discount.pot b/addons/product_visible_discount/i18n/product_visible_discount.pot
index 6846df363d1..f8c6e77e4ff 100755
--- a/addons/product_visible_discount/i18n/product_visible_discount.pot
+++ b/addons/product_visible_discount/i18n/product_visible_discount.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:14+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:14+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:49+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:49+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/profile_tools/i18n/profile_tools.pot b/addons/profile_tools/i18n/profile_tools.pot
index 807891ec80f..7bf199641d8 100755
--- a/addons/profile_tools/i18n/profile_tools.pot
+++ b/addons/profile_tools/i18n/profile_tools.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:14+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:14+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:50+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:50+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project/i18n/project.pot b/addons/project/i18n/project.pot
index 8479d639beb..83049c55241 100755
--- a/addons/project/i18n/project.pot
+++ b/addons/project/i18n/project.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:15+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:15+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:51+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:51+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -26,7 +26,7 @@ msgid "Reinclude the description of the task in the task of the user"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:657
+#: code:addons/project/project.py:658
 #, python-format
 msgid "The task '%s' has been delegated to %s."
 msgstr ""
@@ -101,9 +101,8 @@ msgid "Total remaining time, can be re-estimated periodically by the assignee of
 msgstr ""
 
 #. module: project
-#: code:addons/project/wizard/project_task_close.py:86
-#, python-format
-msgid "Task '%s' Closed"
+#: help:project.project,priority:0
+msgid "Gives the sequence order when displaying the list of projects"
 msgstr ""
 
 #. module: project
@@ -179,11 +178,6 @@ msgstr ""
 msgid "Warn Message"
 msgstr ""
 
-#. module: project
-#: help:project.project,members:0
-msgid "Project's member. Not used in any computation, just for information purpose."
-msgstr ""
-
 #. module: project
 #: field:project.task.type,name:0
 msgid "Stage Name"
@@ -234,7 +228,7 @@ msgid "Day"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:570
+#: code:addons/project/project.py:571
 #, python-format
 msgid "The task '%s' is done"
 msgstr ""
@@ -308,12 +302,6 @@ msgstr ""
 msgid "Helps generate invoices based on time spent on tasks, if activated on the project."
 msgstr ""
 
-#. module: project
-#: view:project.task:0
-#: field:project.task,parent_ids:0
-msgid "Parent Tasks"
-msgstr ""
-
 #. module: project
 #: view:project.project:0
 msgid "Automatic variables for headers and footer. Use exactly the same notation."
@@ -419,7 +407,7 @@ msgid "Reactivate Project"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:552
+#: code:addons/project/project.py:553
 #, python-format
 msgid "Task '%s' closed"
 msgstr ""
@@ -469,8 +457,8 @@ msgid "Error! You can not create recursive analytic accounts."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:224
-#: code:addons/project/project.py:245
+#: code:addons/project/project.py:225
+#: code:addons/project/project.py:246
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -605,7 +593,7 @@ msgid "Reevaluate"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:530
+#: code:addons/project/project.py:531
 #, python-format
 msgid "Send Email after close task"
 msgstr ""
@@ -648,8 +636,9 @@ msgid "Planned Time"
 msgstr ""
 
 #. module: project
-#: help:project.task.close,manager_warn:0
-msgid "Warn Manager by Email"
+#: code:addons/project/wizard/project_task_close.py:86
+#, python-format
+msgid "Task '%s' Closed"
 msgstr ""
 
 #. module: project
@@ -695,7 +684,7 @@ msgid "Starting Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:266
+#: code:addons/project/project.py:267
 #: model:ir.actions.act_window,name:project.open_view_project_all
 #: model:ir.ui.menu,name:project.menu_open_view_project_all
 #: view:project.project:0
@@ -717,7 +706,7 @@ msgid "Define the steps that will be used in the project from the creation of th
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:621
+#: code:addons/project/project.py:622
 #, python-format
 msgid "The task '%s' is opened."
 msgstr ""
@@ -941,8 +930,9 @@ msgid "Start Date"
 msgstr ""
 
 #. module: project
-#: help:project.project,priority:0
-msgid "Gives the sequence order when displaying a list of task"
+#: view:project.task:0
+#: field:project.task,parent_ids:0
+msgid "Parent Tasks"
 msgstr ""
 
 #. module: project
@@ -1101,6 +1091,7 @@ msgid "Project Dashboard"
 msgstr ""
 
 #. module: project
+#: view:project.project:0
 #: field:project.project,parent_id:0
 msgid "Parent Project"
 msgstr ""
@@ -1131,7 +1122,7 @@ msgid "Customer Email"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:189
+#: code:addons/project/project.py:190
 #, python-format
 msgid "The project '%s' has been closed."
 msgstr ""
@@ -1146,6 +1137,11 @@ msgstr ""
 msgid "October"
 msgstr ""
 
+#. module: project
+#: help:project.task.close,manager_warn:0
+msgid "Warn Manager by Email"
+msgstr ""
+
 #. module: project
 #: model:process.node,name:project.process_node_opentask0
 msgid "Open task"
@@ -1172,7 +1168,7 @@ msgid "When task is completed, it will come into the done state."
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:211
+#: code:addons/project/project.py:212
 #, python-format
 msgid "The project '%s' has been opened."
 msgstr ""
@@ -1252,6 +1248,11 @@ msgstr ""
 msgid "Getting Things Done"
 msgstr ""
 
+#. module: project
+#: help:project.project,members:0
+msgid "Project's member. Not used in any computation, just for information purpose, but a user has to be member of a project to add a the to this project."
+msgstr ""
+
 #. module: project
 #: help:project.task.close,partner_warn:0
 msgid "Warn Customer by Email"
@@ -1296,7 +1297,7 @@ msgid "This report allows you to analyse the performance of your projects and us
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:581
+#: code:addons/project/project.py:582
 #, python-format
 msgid "Task '%s' set in progress"
 msgstr ""
@@ -1652,7 +1653,7 @@ msgid "Spent Hours"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:664
+#: code:addons/project/project.py:665
 #, python-format
 msgid "The task '%s' is pending."
 msgstr ""
@@ -1717,7 +1718,7 @@ msgid "Validation State"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:601
+#: code:addons/project/project.py:602
 #, python-format
 msgid "Task '%s' cancelled"
 msgstr ""
@@ -1743,7 +1744,7 @@ msgid "Create Date"
 msgstr ""
 
 #. module: project
-#: code:addons/project/project.py:609
+#: code:addons/project/project.py:610
 #, python-format
 msgid "The task '%s' is cancelled."
 msgstr ""
@@ -1758,11 +1759,6 @@ msgstr ""
 msgid "Work summary"
 msgstr ""
 
-#. module: project
-#: view:project.project:0
-msgid "Scheduling"
-msgstr ""
-
 #. module: project
 #: view:project.installer:0
 msgid "title"
diff --git a/addons/project_caldav/i18n/project_caldav.pot b/addons/project_caldav/i18n/project_caldav.pot
index 99e7cb2ef64..b36167d49f1 100755
--- a/addons/project_caldav/i18n/project_caldav.pot
+++ b/addons/project_caldav/i18n/project_caldav.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:16+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:16+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:52+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -217,6 +217,11 @@ msgstr ""
 msgid "Thu"
 msgstr ""
 
+#. module: project_caldav
+#: selection:project.task,end_type:0
+msgid "Forever"
+msgstr ""
+
 #. module: project_caldav
 #: help:project.task,count:0
 msgid "Repeat x times"
@@ -383,6 +388,11 @@ msgstr ""
 msgid "Repeat Times"
 msgstr ""
 
+#. module: project_caldav
+#: selection:project.task,end_type:0
+msgid "End date"
+msgstr ""
+
 #. module: project_caldav
 #: view:project.task:0
 msgid "To"
@@ -413,6 +423,16 @@ msgstr ""
 msgid "Busy"
 msgstr ""
 
+#. module: project_caldav
+#: field:project.task,interval:0
+msgid "Repeat every"
+msgstr ""
+
+#. module: project_caldav
+#: selection:project.task,end_type:0
+msgid "Fix amout of times"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,recurrency:0
 msgid "Recurrent"
@@ -480,11 +500,6 @@ msgstr ""
 msgid "February"
 msgstr ""
 
-#. module: project_caldav
-#: field:project.task,interval:0
-msgid "Interval"
-msgstr ""
-
 #. module: project_caldav
 #: field:project.task,exdate:0
 msgid "Exception Date/Times"
@@ -531,6 +546,11 @@ msgstr ""
 msgid "Second"
 msgstr ""
 
+#. module: project_caldav
+#: field:project.task,end_type:0
+msgid "Way to end reccurency"
+msgstr ""
+
 #. module: project_caldav
 #: field:project.task,date:0
 #: field:project.task,duration:0
diff --git a/addons/project_gtd/i18n/project_gtd.pot b/addons/project_gtd/i18n/project_gtd.pot
index d50deaa3d6a..6fc1e22ff05 100755
--- a/addons/project_gtd/i18n/project_gtd.pot
+++ b/addons/project_gtd/i18n/project_gtd.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:16+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:16+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:52+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:52+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_issue/i18n/project_issue.pot b/addons/project_issue/i18n/project_issue.pot
index 1dae8050454..c8358701c51 100755
--- a/addons/project_issue/i18n/project_issue.pot
+++ b/addons/project_issue/i18n/project_issue.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:17+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:17+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:53+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -302,6 +302,12 @@ msgstr ""
 msgid "Creation Date"
 msgstr ""
 
+#. module: project_issue
+#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
+#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
+msgid "Versions"
+msgstr ""
+
 #. module: project_issue
 #: field:project.issue,partner_phone:0
 msgid "Phone"
@@ -358,9 +364,8 @@ msgid "Project issues"
 msgstr ""
 
 #. module: project_issue
-#: model:ir.actions.act_window,name:project_issue.project_issue_version_action
-#: model:ir.ui.menu,name:project_issue.menu_project_issue_version_act
-msgid "Versions"
+#: view:project.issue:0
+msgid "Communication & History"
 msgstr ""
 
 #. module: project_issue
diff --git a/addons/project_issue_sheet/i18n/project_issue_sheet.pot b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
index 657e79b7e2a..1563e1c9791 100755
--- a/addons/project_issue_sheet/i18n/project_issue_sheet.pot
+++ b/addons/project_issue_sheet/i18n/project_issue_sheet.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:17+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:17+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:53+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:53+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_long_term/i18n/project_long_term.pot b/addons/project_long_term/i18n/project_long_term.pot
index ec82f557b91..82442f17b6c 100755
--- a/addons/project_long_term/i18n/project_long_term.pot
+++ b/addons/project_long_term/i18n/project_long_term.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:18+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:18+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:54+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -99,7 +99,7 @@ msgid "Error! You cannot assign escalation to the same project!"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:130
+#: code:addons/project_long_term/project_long_term.py:133
 #, python-format
 msgid "Day"
 msgstr ""
@@ -125,12 +125,6 @@ msgstr ""
 msgid "UoM (Unit of Measure) is the unit of measurement for Duration"
 msgstr ""
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:489
-#, python-format
-msgid "Resources should be allocated to your phases and Members should be assigned to your Project!"
-msgstr ""
-
 #. module: project_long_term
 #: help:project.phase,date_end:0
 msgid " It's computed by the scheduler according to the start date and the duration."
@@ -159,12 +153,6 @@ msgstr ""
 msgid "Cancelled"
 msgstr ""
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:426
-#, python-format
-msgid "No tasks to compute for Project '%s'."
-msgstr ""
-
 #. module: project_long_term
 #: help:project.resource.allocation,date_end:0
 msgid "Ending Date"
@@ -193,7 +181,7 @@ msgid "Compute Phase Scheduling"
 msgstr ""
 
 #. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:192
+#: code:addons/project_long_term/project_long_term.py:195
 #, python-format
 msgid " (copy)"
 msgstr ""
@@ -309,6 +297,11 @@ msgstr ""
 msgid "Schedule and Display info"
 msgstr ""
 
+#. module: project_long_term
+#: help:project.phase,date_start:0
+msgid "It's computed by the scheduler according the project date or the end date of the previous phase."
+msgstr ""
+
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Month"
@@ -367,11 +360,6 @@ msgstr ""
 msgid "User"
 msgstr ""
 
-#. module: project_long_term
-#: help:project.phase,date_start:0
-msgid "It's computed by the scheduler according the project date or the end date of the previous phase."
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Task Detail"
@@ -387,24 +375,6 @@ msgstr ""
 msgid "Project Compute Tasks"
 msgstr ""
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:244
-#, python-format
-msgid "No responsible person assigned !"
-msgstr ""
-
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:489
-#, python-format
-msgid "Error"
-msgstr ""
-
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:244
-#, python-format
-msgid "You must assign a responsible person for phase '%s' !"
-msgstr ""
-
 #. module: project_long_term
 #: view:project.phase:0
 msgid "Constraints"
@@ -540,12 +510,6 @@ msgstr ""
 msgid "Scheduling"
 msgstr ""
 
-#. module: project_long_term
-#: code:addons/project_long_term/project_long_term.py:329
-#, python-format
-msgid "No tasks to compute for Phase '%s'."
-msgstr ""
-
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_project_phase
 #: view:project.phase:0
diff --git a/addons/project_mailgate/i18n/project_mailgate.pot b/addons/project_mailgate/i18n/project_mailgate.pot
index b19f8349cd8..a40762ba4df 100755
--- a/addons/project_mailgate/i18n/project_mailgate.pot
+++ b/addons/project_mailgate/i18n/project_mailgate.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:18+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:18+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:54+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:54+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_messages/i18n/project_messages.pot b/addons/project_messages/i18n/project_messages.pot
index 1b9f7e2dffb..874dfb536d4 100755
--- a/addons/project_messages/i18n/project_messages.pot
+++ b/addons/project_messages/i18n/project_messages.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:19+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:19+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:55+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_mrp/i18n/project_mrp.pot b/addons/project_mrp/i18n/project_mrp.pot
index 0e2da82a283..44065ed75ee 100755
--- a/addons/project_mrp/i18n/project_mrp.pot
+++ b/addons/project_mrp/i18n/project_mrp.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:19+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:19+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:55+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:55+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_planning/i18n/project_planning.pot b/addons/project_planning/i18n/project_planning.pot
index 0f9639b6939..5340b58c9b8 100755
--- a/addons/project_planning/i18n/project_planning.pot
+++ b/addons/project_planning/i18n/project_planning.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:19+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:19+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:56+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_retro_planning/i18n/project_retro_planning.pot b/addons/project_retro_planning/i18n/project_retro_planning.pot
index eb12e7c454d..2433b6188e2 100755
--- a/addons/project_retro_planning/i18n/project_retro_planning.pot
+++ b/addons/project_retro_planning/i18n/project_retro_planning.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:20+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:20+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:56+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:56+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/project_scrum/i18n/project_scrum.pot b/addons/project_scrum/i18n/project_scrum.pot
index b29e9db8794..07a922fd2e9 100755
--- a/addons/project_scrum/i18n/project_scrum.pot
+++ b/addons/project_scrum/i18n/project_scrum.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:21+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:21+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:57+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:57+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/purchase/i18n/purchase.pot b/addons/purchase/i18n/purchase.pot
index e73811f21d0..5798c30d7d5 100755
--- a/addons/purchase/i18n/purchase.pot
+++ b/addons/purchase/i18n/purchase.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:22+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:22+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:58+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/purchase_double_validation/i18n/purchase_double_validation.pot b/addons/purchase_double_validation/i18n/purchase_double_validation.pot
index bfd6d52a319..f656be8241a 100644
--- a/addons/purchase_double_validation/i18n/purchase_double_validation.pot
+++ b/addons/purchase_double_validation/i18n/purchase_double_validation.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:23+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:23+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:58+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:58+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/purchase_requisition/i18n/purchase_requisition.pot b/addons/purchase_requisition/i18n/purchase_requisition.pot
index 56beeb7aca8..fa93c4cad79 100755
--- a/addons/purchase_requisition/i18n/purchase_requisition.pot
+++ b/addons/purchase_requisition/i18n/purchase_requisition.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:24+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:24+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:59+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/report_designer/i18n/report_designer.pot b/addons/report_designer/i18n/report_designer.pot
index 73374ea0bae..a02b6655dfd 100755
--- a/addons/report_designer/i18n/report_designer.pot
+++ b/addons/report_designer/i18n/report_designer.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:24+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:24+0000\n"
+"POT-Creation-Date: 2011-01-11 11:15:59+0000\n"
+"PO-Revision-Date: 2011-01-11 11:15:59+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/report_intrastat/i18n/report_intrastat.pot b/addons/report_intrastat/i18n/report_intrastat.pot
index c6943c9b368..008d6379a55 100755
--- a/addons/report_intrastat/i18n/report_intrastat.pot
+++ b/addons/report_intrastat/i18n/report_intrastat.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:25+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:25+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:00+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/report_webkit/i18n/report_webkit.pot b/addons/report_webkit/i18n/report_webkit.pot
index 89185b2018a..72dec18b1a0 100755
--- a/addons/report_webkit/i18n/report_webkit.pot
+++ b/addons/report_webkit/i18n/report_webkit.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:25+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:25+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:00+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:00+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/report_webkit_sample/i18n/report_webkit_sample.pot b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
index bbf2c4dd3b1..c7e056003b8 100755
--- a/addons/report_webkit_sample/i18n/report_webkit_sample.pot
+++ b/addons/report_webkit_sample/i18n/report_webkit_sample.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:25+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:25+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:01+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:01+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/resource/i18n/resource.pot b/addons/resource/i18n/resource.pot
index a539f6350bf..01c8fd819ae 100755
--- a/addons/resource/i18n/resource.pot
+++ b/addons/resource/i18n/resource.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:26+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:26+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:01+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:01+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale/i18n/sale.pot b/addons/sale/i18n/sale.pot
index 4f06e174548..20153910994 100755
--- a/addons/sale/i18n/sale.pot
+++ b/addons/sale/i18n/sale.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:27+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:27+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:02+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:02+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -220,8 +220,10 @@ msgid "This is the days added to what you promise to customers for security purp
 msgstr ""
 
 #. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sales Manager Dashboard"
 msgstr ""
 
 #. module: sale
@@ -1380,13 +1382,6 @@ msgstr ""
 msgid "Depending on the configuration of the location Output, the move between the output area and the customer is done through the Delivery Order manually or automatically."
 msgstr ""
 
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Dashboard"
-msgstr ""
-
 #. module: sale
 #: code:addons/sale/sale.py:1165
 #, python-format
@@ -1813,6 +1808,11 @@ msgstr ""
 msgid "from stock"
 msgstr ""
 
+#. module: sale
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr ""
+
 #. module: sale
 #: view:sale.open.invoice:0
 msgid "Close"
diff --git a/addons/sale_crm/i18n/sale_crm.pot b/addons/sale_crm/i18n/sale_crm.pot
index ded053c0655..1903c196ce7 100755
--- a/addons/sale_crm/i18n/sale_crm.pot
+++ b/addons/sale_crm/i18n/sale_crm.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:28+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:28+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:03+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_journal/i18n/sale_journal.pot b/addons/sale_journal/i18n/sale_journal.pot
index 82d022bcb03..60fa669cb9a 100755
--- a/addons/sale_journal/i18n/sale_journal.pot
+++ b/addons/sale_journal/i18n/sale_journal.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:28+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:28+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:03+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:03+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_layout/i18n/sale_layout.pot b/addons/sale_layout/i18n/sale_layout.pot
index a6347a41f48..84bb8d99c0f 100755
--- a/addons/sale_layout/i18n/sale_layout.pot
+++ b/addons/sale_layout/i18n/sale_layout.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:29+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:29+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:04+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_margin/i18n/sale_margin.pot b/addons/sale_margin/i18n/sale_margin.pot
index 3f2099b7af4..5a60e912c0f 100755
--- a/addons/sale_margin/i18n/sale_margin.pot
+++ b/addons/sale_margin/i18n/sale_margin.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:29+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:29+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:04+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_mrp/i18n/sale_mrp.pot b/addons/sale_mrp/i18n/sale_mrp.pot
index b3a853d16a9..911bc3979cd 100755
--- a/addons/sale_mrp/i18n/sale_mrp.pot
+++ b/addons/sale_mrp/i18n/sale_mrp.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:29+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:29+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:04+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:04+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/sale_order_dates/i18n/sale_order_dates.pot b/addons/sale_order_dates/i18n/sale_order_dates.pot
index cad64f55dd1..449061155f6 100755
--- a/addons/sale_order_dates/i18n/sale_order_dates.pot
+++ b/addons/sale_order_dates/i18n/sale_order_dates.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:30+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:30+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:05+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/share/i18n/share.pot b/addons/share/i18n/share.pot
index fc0fc2e6404..2d90d0ba8ca 100755
--- a/addons/share/i18n/share.pot
+++ b/addons/share/i18n/share.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:30+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:30+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:05+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:05+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/stock/i18n/stock.pot b/addons/stock/i18n/stock.pot
index b01326fdaa7..4af2dea7948 100755
--- a/addons/stock/i18n/stock.pot
+++ b/addons/stock/i18n/stock.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:33+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:33+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:08+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:08+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -143,7 +143,7 @@ msgid "UoM"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:93
+#: code:addons/stock/wizard/stock_change_product_qty.py:90
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 #, python-format
@@ -2233,7 +2233,7 @@ msgid "Maxtor Suppliers"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:69
+#: code:addons/stock/wizard/stock_change_product_qty.py:66
 #: code:addons/stock/wizard/stock_change_standard_price.py:106
 #, python-format
 msgid "Active ID is not set in Context"
@@ -3081,7 +3081,7 @@ msgid "Product Category"
 msgstr ""
 
 #. module: stock
-#: code:addons/stock/wizard/stock_change_product_qty.py:77
+#: code:addons/stock/wizard/stock_change_product_qty.py:74
 #, python-format
 msgid "INV: "
 msgstr ""
diff --git a/addons/stock_location/i18n/stock_location.pot b/addons/stock_location/i18n/stock_location.pot
index 069fc087a46..a58a640a2a2 100755
--- a/addons/stock_location/i18n/stock_location.pot
+++ b/addons/stock_location/i18n/stock_location.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:34+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:34+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:09+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/stock_planning/i18n/stock_planning.pot b/addons/stock_planning/i18n/stock_planning.pot
index 38c606aa18f..5e08c46255c 100755
--- a/addons/stock_planning/i18n/stock_planning.pot
+++ b/addons/stock_planning/i18n/stock_planning.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:35+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:35+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:09+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:09+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/subscription/i18n/subscription.pot b/addons/subscription/i18n/subscription.pot
index e40336a6d5c..966c7dffd6f 100755
--- a/addons/subscription/i18n/subscription.pot
+++ b/addons/subscription/i18n/subscription.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:35+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:35+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:10+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:10+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/survey/i18n/survey.pot b/addons/survey/i18n/survey.pot
index 328023c4af7..4167463e960 100755
--- a/addons/survey/i18n/survey.pot
+++ b/addons/survey/i18n/survey.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:37+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:37+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:11+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:11+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/thunderbird/i18n/thunderbird.pot b/addons/thunderbird/i18n/thunderbird.pot
index 22b89b86da7..c421237b7ed 100755
--- a/addons/thunderbird/i18n/thunderbird.pot
+++ b/addons/thunderbird/i18n/thunderbird.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:37+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:37+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:12+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:12+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/users_ldap/i18n/users_ldap.pot b/addons/users_ldap/i18n/users_ldap.pot
index feedf6ace4e..75e679e0e95 100755
--- a/addons/users_ldap/i18n/users_ldap.pot
+++ b/addons/users_ldap/i18n/users_ldap.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:38+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:38+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:12+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:12+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/warning/i18n/warning.pot b/addons/warning/i18n/warning.pot
index 3766847a6b8..8e9d4da5a3b 100755
--- a/addons/warning/i18n/warning.pot
+++ b/addons/warning/i18n/warning.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:38+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:38+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:12+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:12+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/web_livechat/i18n/web_livechat.pot b/addons/web_livechat/i18n/web_livechat.pot
index 246a948527f..946e2dd59f5 100755
--- a/addons/web_livechat/i18n/web_livechat.pot
+++ b/addons/web_livechat/i18n/web_livechat.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:38+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:38+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:13+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/web_uservoice/i18n/web_uservoice.pot b/addons/web_uservoice/i18n/web_uservoice.pot
index 72c2d93ab12..4cc5fbc584e 100755
--- a/addons/web_uservoice/i18n/web_uservoice.pot
+++ b/addons/web_uservoice/i18n/web_uservoice.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:39+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:39+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:13+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:13+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/wiki/i18n/wiki.pot b/addons/wiki/i18n/wiki.pot
index b591fc4c91a..2c204d7a95b 100755
--- a/addons/wiki/i18n/wiki.pot
+++ b/addons/wiki/i18n/wiki.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:39+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:39+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:14+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/wiki_faq/i18n/wiki_faq.pot b/addons/wiki_faq/i18n/wiki_faq.pot
index 2b547b04347..e816b170bfc 100755
--- a/addons/wiki_faq/i18n/wiki_faq.pot
+++ b/addons/wiki_faq/i18n/wiki_faq.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:40+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:40+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:14+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:14+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
index 1bbc43b81cd..f93a98d941e 100755
--- a/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
+++ b/addons/wiki_quality_manual/i18n/wiki_quality_manual.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:40+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:40+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:15+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
diff --git a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
index bb7dd731fae..c95c9af7c7f 100755
--- a/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
+++ b/addons/wiki_sale_faq/i18n/wiki_sale_faq.pot
@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc2\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-03 16:58:40+0000\n"
-"PO-Revision-Date: 2011-01-03 16:58:40+0000\n"
+"POT-Creation-Date: 2011-01-11 11:16:15+0000\n"
+"PO-Revision-Date: 2011-01-11 11:16:15+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"