diff --git a/addons/account/account.py b/addons/account/account.py
index 50a90b45577..39e680fa414 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -660,11 +660,6 @@ class account_journal(osv.osv):
     def create_sequence(self, cr, uid, vals, context=None):
         """
         Create new entry sequence for every new Joural
-        @param cr: cursor to database
-        @param user: id of current user
-        @param ids: list of record ids to be process
-        @param context: context arguments, like lang, time zone
-        @return: return a result
         """
         seq_pool = self.pool.get('ir.sequence')
         seq_typ_pool = self.pool.get('ir.sequence.type')
@@ -686,6 +681,8 @@ class account_journal(osv.osv):
             'padding': 4,
             'number_increment': 1
         }
+        if 'company_id' in vals:
+            seq['company_id'] = vals['company_id']
         return seq_pool.create(cr, uid, seq)
 
     def create(self, cr, uid, vals, context=None):
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index b7edf1ee52b..853b9e3f76d 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -51,26 +51,22 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Invoice Line">
-                    <notebook>
-                        <page string="Line">
-                            <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
-                            <field name="uos_id"  on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
-                            <field name="quantity"/>
-                            <field name="price_unit"/>
-                            <field name="discount" groups="base.group_extended"/>
-                            <field colspan="4" name="name"/>
-                            <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
-                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
-                            <newline/>
-                            <field name="company_id" groups="base.group_multi_company" readonly="1"/>
-                            <separator colspan="4" string="Taxes"/>
-                            <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"
-                            nolabel="1"/>
-                        </page>
-                        <page string="Notes">
-                            <field colspan="4" name="note" nolabel="1"/>
-                        </page>
-                    </notebook>
+                    <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)"/>
+                    <field colspan="2" name="name"/>
+                    <label string="Quantity :" align="1.0"/>
+                    <group colspan="1" col="2">
+                        <field name="quantity" nolabel="1"/>
+                        <field name="uos_id" on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, context, parent.company_id)" nolabel="1"/>
+                    </group>
+                    <field name="price_unit"/>
+                    <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
+                    <field name="discount" groups="base.group_extended"/>
+                    <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                    <field name="company_id" groups="base.group_multi_company" readonly="1"/>
+                    <separator string="Notes" colspan="4"/>
+                    <field colspan="4" name="note" nolabel="1"/>
+                    <separator colspan="4" string="Taxes"/>
+                    <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" nolabel="1"/>
                 </form>
             </field>
         </record>
diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml
index 4a44c726960..48630c9899d 100644
--- a/addons/account/data/account_data2.xml
+++ b/addons/account/data/account_data2.xml
@@ -25,6 +25,40 @@
             <field name="name">Payment Term</field>
             <field name="digits">6</field>
         </record>
+
+        <record id="account_payment_term_net" model="account.payment.term">
+            <field name="name">30 Net Days</field>
+            <field name="note">30 Net Days</field>
+        </record>
+        <record id="account_payment_term_line_net" model="account.payment.term.line">
+            <field name="name">30 Net Days</field>
+            <field name="value">balance</field>
+            <field eval="30" name="days"/>
+            <field eval="0" name="days2"/>
+            <field eval="account_payment_term_net" name="payment_id"/>
+        </record>
+
+        <record id="account_payment_term_advance" model="account.payment.term">
+            <field name="name">30% Advance End 30 Days</field>
+            <field name="note">30% Advance End 30 Days</field>
+        </record>
+        <record id="account_payment_term_line_advance1" model="account.payment.term.line">
+            <field name="name">30% Advance</field>
+            <field name="value">procent</field>
+            <field eval="3" name="sequence"/>
+            <field eval="0.300000" name="value_amount"/>
+            <field eval="0" name="days"/>
+            <field eval="0" name="days2"/>
+            <field eval="account_payment_term_advance" name="payment_id"/>
+        </record>
+        <record id="account_payment_term_line_advance2" model="account.payment.term.line">
+            <field name="name">Remaining Balance</field>
+            <field name="value">balance</field>
+            <field eval="30" name="days"/>
+            <field eval="-1" name="days2"/>
+            <field eval="account_payment_term_advance" name="payment_id"/>
+        </record>
+
         <!--
         Account Journal View
         -->
diff --git a/addons/account_analytic_default/i18n/lv.po b/addons/account_analytic_default/i18n/lv.po
index 54cad97a3f8..afb10314efb 100644
--- a/addons/account_analytic_default/i18n/lv.po
+++ b/addons/account_analytic_default/i18n/lv.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2009-09-08 15:46+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2011-09-01 12:50+0000\n"
+"Last-Translator: Nauris Sedlers <Unknown>\n"
 "Language-Team: Latvian <lv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:24+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
 
 #. module: account_analytic_default
 #: model:ir.module.module,shortdesc:account_analytic_default.module_meta_information
 msgid "Account Analytic Default"
-msgstr "Analītiskais Konts pēc Noklusējuma"
+msgstr "Noklusētais Analītiskais Konts"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,partner_id:0
@@ -29,16 +29,16 @@ msgid ""
 "default (eg. create new cutomer invoice or Sale order if we select this "
 "partner, it will automatically take this as an analytical account)"
 msgstr ""
-"Izvēlieties partneri, kurš tiks izmantots analītiskajā kontā pēc "
-"noklusējuma. Piemēram, veidojot jaunu klienta rēķinu, izvēloties klientu, "
-"automātiski tiks izvēlēts attiecīgais analītiskais konts."
+"Izvēlieties partneri, kurš tiks izmantots noklusētajā analītiskajā kontā. "
+"Piemēram, veidojot jaunu klienta rēķinu, izvēloties klientu, automātiski "
+"tiks izvēlēts attiecīgais analītiskais konts."
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_partner
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_product
 #: model:ir.actions.act_window,name:account_analytic_default.analytic_rule_action_user
 msgid "Analytic Rules"
-msgstr "Noteikumi Analītiskajiem aprēķiniem"
+msgstr "Noteikumi Analītiskajiem Aprēķiniem"
 
 #. module: account_analytic_default
 #: help:account.analytic.default,analytic_id:0
@@ -48,7 +48,7 @@ msgstr "Analītiskais Konts"
 #. module: account_analytic_default
 #: view:account.analytic.default:0
 msgid "Current"
-msgstr "Pašreizējais"
+msgstr "Tekošais"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -63,7 +63,7 @@ msgstr "Noklusētais beigu datums Analītiskajam Kontam"
 #. module: account_analytic_default
 #: model:ir.model,name:account_analytic_default.model_stock_picking
 msgid "Picking List"
-msgstr "Iepakošanas Saraksts"
+msgstr "Izvades Saraksts"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
@@ -132,7 +132,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_analytic_default.action_analytic_default_list
 #: model:ir.ui.menu,name:account_analytic_default.menu_analytic_default_list
 msgid "Analytic Defaults"
-msgstr "Analītikas Noklusētie uzstādījumi"
+msgstr "Analītikas Noklusētie Iestatījumi"
 
 #. module: account_analytic_default
 #: model:ir.module.module,description:account_analytic_default.module_meta_information
@@ -153,7 +153,7 @@ msgstr ""
 "* Partnera\n"
 "* Lietotāja\n"
 "* Uzņēmuma\n"
-"* Datuma.\n"
+"* Datuma\n"
 "    "
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/lv.po b/addons/account_analytic_plans/i18n/lv.po
new file mode 100644
index 00000000000..3bf55777dc2
--- /dev/null
+++ b/addons/account_analytic_plans/i18n/lv.po
@@ -0,0 +1,566 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-03 16:56+0000\n"
+"PO-Revision-Date: 2011-09-01 12:44+0000\n"
+"Last-Translator: Nauris Sedlers <Unknown>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid ""
+"This distribution model has been saved.You will be able to reuse it later."
+msgstr ""
+"Šo sadalījuma modelis ir saglabāts. Jūs varēsiet to atkārtoti izmantot vēlāk."
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,plan_id:0
+msgid "Plan Id"
+msgstr "Plāna Id"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "From Date"
+msgstr "No Datuma"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+#: view:account.crossovered.analytic:0
+#: model:ir.actions.act_window,name:account_analytic_plans.action_account_crossovered_analytic
+#: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
+msgid "Crossovered Analytic"
+msgstr "Šķērsanalīze"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,name:0
+#: field:account.analytic.plan.line,plan_id:0
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
+msgid "Analytic Plan"
+msgstr "Analītiskais Plāns"
+
+#. module: account_analytic_plans
+#: model:ir.module.module,shortdesc:account_analytic_plans.module_meta_information
+msgid "Multiple-plans management in Analytic Accounting"
+msgstr "Vairāku plānu apstrāde Analītiskajā Grāmatvedībā"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,journal_id:0
+#: view:account.crossovered.analytic:0
+#: field:account.crossovered.analytic,journal_ids:0
+msgid "Analytic Journal"
+msgstr "Analītskais Žurnāls"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_line
+msgid "Analytic Plan Line"
+msgstr "Analītiskā Plāna Rinda"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/account_crossovered_analytic.py:60
+#, python-format
+msgid "User Error"
+msgstr "Lietotāja Kļūda"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance
+msgid "Analytic Plan Instance"
+msgstr "Analītiskākā Plāna Instance"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Ok"
+msgstr "Labi"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on closed account."
+msgstr "Nav iespējams veikt grāmatojumus slēgtā kontā."
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,plan_id:0
+msgid "Model's Plan"
+msgstr "Modeļa Plāns"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account2_ids:0
+msgid "Account2 Id"
+msgstr "Konta2 Id"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account_ids:0
+msgid "Account Id"
+msgstr "Konta Id"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Amount"
+msgstr "Summa"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Code"
+msgstr "Kods"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr "Kļūdaina kredīta vai debeta vērtība grāmatojumā!"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account6_ids:0
+msgid "Account6 Id"
+msgstr "Konta6 Id"
+
+#. module: account_analytic_plans
+#: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_multi_plan_action
+msgid "Multi Plans"
+msgstr "Multi Plāni"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Konta Izraksta Rinda"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,analytic_account_id:0
+msgid "Analytic Account"
+msgstr "Analītiskais Konts"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Žurnāla kodam ir jābūt unikālam katram uzņēmumam!"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,ref:0
+msgid "Analytic Account Reference"
+msgstr "Analītiskā Konta Reference"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid ""
+"You can not create move line on receivable/payable account without partner"
+msgstr ""
+"Tu nevari izveidot grāmatojumu izejošam/ienākošam kontam bez partnera"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_sale_order_line
+msgid "Sales Order Line"
+msgstr "Pasūtījuma Rinda"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:47
+#: view:analytic.plan.create.model:0
+#, python-format
+msgid "Distribution Model Saved"
+msgstr "Sadalījuma Modelis Saglabāts"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_instance_action
+msgid "Analytic Distribution's Models"
+msgstr "Analītiskā Sadalījuma Modeļi"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+msgid "Print"
+msgstr "Drukāt"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Percentage"
+msgstr "Procenti"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#, python-format
+msgid "A model having this name and code already exists !"
+msgstr "Modelis ar šo vārdu un kodu jau eksistē!"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "No analytic plan defined !"
+msgstr "Nav nodefinēts analītiskais plāns!"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance.line,rate:0
+msgid "Rate (%)"
+msgstr "Likme (%)"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan:0
+#: field:account.analytic.plan,plan_ids:0
+#: field:account.journal,plan_id:0
+msgid "Analytic Plans"
+msgstr "Analītiskie Plāni"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Perc(%)"
+msgstr "Proc(%)"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,max_required:0
+msgid "Maximum Allowed (%)"
+msgstr "Maksimāli Pieļaujamie (%)"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Printing date"
+msgstr "Izdrukas datums"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.line:0
+msgid "Analytic Plan Lines"
+msgstr "Analītiskā Plāna Rindas"
+
+#. module: account_analytic_plans
+#: constraint:account.bank.statement.line:0
+msgid ""
+"The amount of the voucher must be the same amount as the one on the "
+"statement line"
+msgstr "Rēķina summai ir jāsakrīt ar konta izraksta rindā esošo"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Rēķina Rinda"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Currency"
+msgstr "Valūta"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date1:0
+msgid "Start Date"
+msgstr "Sākuma Datums"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Company"
+msgstr "Uzņēmums"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account5_ids:0
+msgid "Account5 Id"
+msgstr "Konts5 Id"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line
+msgid "Analytic Instance Line"
+msgstr "Analītiskās Instances Rinda"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,root_analytic_id:0
+msgid "Root Account"
+msgstr "Pamata Konts"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "To Date"
+msgstr "Līdz Datumam"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
+#, python-format
+msgid "You have to define an analytic journal on the '%s' journal!"
+msgstr "Žurnālam '%s'  ir jādefinē atbilstošs analītiskais žurnāls!"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,empty_line:0
+msgid "Dont show empty lines"
+msgstr "Nerādīt tukšās rindas"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.action_analytic_plan_create_model
+msgid "analytic.plan.create.model.action"
+msgstr "analytic.plan.create.model.action"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account :"
+msgstr "Analītiskais Konts:"
+
+#. module: account_analytic_plans
+#: model:ir.module.module,description:account_analytic_plans.module_meta_information
+msgid ""
+"This module allows to use several analytic plans, according to the general "
+"journal,\n"
+"so that multiple analytic lines are created when the invoice or the entries\n"
+"are confirmed.\n"
+"\n"
+"For example, you can define the following analytic structure:\n"
+"  Projects\n"
+"      Project 1\n"
+"          SubProj 1.1\n"
+"          SubProj 1.2\n"
+"      Project 2\n"
+"  Salesman\n"
+"      Eric\n"
+"      Fabien\n"
+"\n"
+"Here, we have two plans: Projects and Salesman. An invoice line must\n"
+"be able to write analytic entries in the 2 plans: SubProj 1.1 and\n"
+"Fabien. The amount can also be split. The following example is for\n"
+"an invoice that touches the two subproject and assigned to one salesman:\n"
+"\n"
+"Plan1:\n"
+"    SubProject 1.1 : 50%\n"
+"    SubProject 1.2 : 50%\n"
+"Plan2:\n"
+"    Eric: 100%\n"
+"\n"
+"So when this line of invoice will be confirmed, it will generate 3 analytic "
+"lines,\n"
+"for one account entry.\n"
+"The analytic plan validates the minimum and maximum percentage at the time "
+"of creation\n"
+"of distribution models.\n"
+"        "
+msgstr ""
+"Šis modulis ļauj izmantot vairākus analītiskos plānus, atbilstoši galvenajam "
+"žurnālam,\n"
+"tādejādi apstiprinot rēķinus vai ievades rindas, tiek izveidotas vairākas "
+"analītisko\n"
+"kontu rindas.\n"
+"\n"
+"Piemēram, jūs varat nodefinēt sekojošu analītisko struktūru:\n"
+"  Projekts\n"
+"      Projekts 1\n"
+"          Apakš Projekts 1.1\n"
+"          Apakš Projekts 1.2\n"
+"      Projekts 2\n"
+"  Pārdevēji\n"
+"      Ēriks\n"
+"      Gatis\n"
+"\n"
+"Šeit mums ir redzami divi plāni: Projekti un Pārdevēji. Rēķina rindā ir "
+"jāievada\n"
+"divas analītiskās pazīmes: Apakš Projekts 1.1 un Gatis.\n"
+"Arī kopējo summu var sadalīt. Sekojošais piemērs ir rēķiniem\n"
+"kas saistīti ar viena pārdevēja diviem apakš projektiem:\n"
+"\n"
+"Plāns1:\n"
+"    Apakš Projekts 1.1: 50%\n"
+"    Apakš Projekts 1.2: 50%\n"
+"Plāns2:\n"
+"    Gatis: 100%\n"
+"\n"
+"Tādejādi grāmatojot šo rēķina rindiņu, tā izveidos 3 analītiskās rindiņas,\n"
+"katram konta ierakstam.\n"
+"Analītiskais plāns sadalījuma modeļa izveides brīdi pārbauda noteikto "
+"minimālo\n"
+"un maksimālo procentuālo sadalījumu.\n"
+"        "
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Analytic Account Reference:"
+msgstr "Analītiskā Konta Reference"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,name:0
+msgid "Plan Name"
+msgstr "Plāna Nosaukums"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan,default_instance_id:0
+msgid "Default Entries"
+msgstr "Noklusētās Vērtības"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_move_line
+msgid "Journal Items"
+msgstr "Žurnāla Vienumi"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account1_ids:0
+msgid "Account1 Id"
+msgstr "Konts1 Id"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "Company must be same for its related account and period."
+msgstr "Uzņēmumam ir jāsakrīt ar saistīto kontu un periodu."
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,min_required:0
+msgid "Minimum Allowed (%)"
+msgstr "Minimāli Atļautie (%)"
+
+#. module: account_analytic_plans
+#: help:account.analytic.plan.line,root_analytic_id:0
+msgid "Root account of this plan."
+msgstr "Šā plāna pamata konts."
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:201
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:41
+#, python-format
+msgid "Error"
+msgstr "Kļūda"
+
+#. module: account_analytic_plans
+#: view:analytic.plan.create.model:0
+msgid "Save This Distribution as a Model"
+msgstr "Saglabāt šo Sadalījumu kā Modeli"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Quantity"
+msgstr "Daudzums"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/wizard/analytic_plan_create_model.py:38
+#, python-format
+msgid "Please put a name and a code before saving the model !"
+msgstr "Lūdzu, norādiet nosaukumu un kodu, pirms saglabāt modeli!"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_crossovered_analytic
+msgid "Print Crossovered Analytic"
+msgstr "Izdrukāt Šķērssaistīto Analītiku"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:321
+#: code:addons/account_analytic_plans/account_analytic_plans.py:462
+#, python-format
+msgid "No Analytic Journal !"
+msgstr "Nav norādīts analītiskais žurnāls!"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Bankas Konta Izraksts"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account3_ids:0
+msgid "Account3 Id"
+msgstr "Konts3 Id"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_invoice
+msgid "Invoice"
+msgstr "Rēķins"
+
+#. module: account_analytic_plans
+#: view:account.crossovered.analytic:0
+#: view:analytic.plan.create.model:0
+msgid "Cancel"
+msgstr "Atcelt"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,account4_ids:0
+msgid "Account4 Id"
+msgstr "Konts4 Id"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Lines"
+msgstr "Analītiskā Sadaklījuma Rindas"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
+#, python-format
+msgid "The Total Should be Between %s and %s"
+msgstr "Kopsummai ir jābūt starp %s un %s"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "at"
+msgstr "uz"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "Account Name"
+msgstr "Konta Nosaukums"
+
+#. module: account_analytic_plans
+#: view:account.analytic.plan.instance.line:0
+msgid "Analytic Distribution Line"
+msgstr "Analītiskā Sadaklījuma Rinda"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.instance,code:0
+msgid "Distribution Code"
+msgstr "Sadalījuma Kods"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "%"
+msgstr "%"
+
+#. module: account_analytic_plans
+#: report:account.analytic.account.crossovered.analytic:0
+msgid "100.00%"
+msgstr "100.00%"
+
+#. module: account_analytic_plans
+#: field:account.analytic.default,analytics_id:0
+#: view:account.analytic.plan.instance:0
+#: field:account.analytic.plan.instance,name:0
+#: field:account.bank.statement.line,analytics_id:0
+#: field:account.invoice.line,analytics_id:0
+#: field:account.move.line,analytics_id:0
+#: model:ir.model,name:account_analytic_plans.model_account_analytic_default
+msgid "Analytic Distribution"
+msgstr "Analītiskais Sadalījums"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_account_journal
+msgid "Journal"
+msgstr "Žurnāls"
+
+#. module: account_analytic_plans
+#: model:ir.model,name:account_analytic_plans.model_analytic_plan_create_model
+msgid "analytic.plan.create.model"
+msgstr "analytic.plan.create.model"
+
+#. module: account_analytic_plans
+#: field:account.crossovered.analytic,date2:0
+msgid "End Date"
+msgstr "Beigu Datums"
+
+#. module: account_analytic_plans
+#: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_instance_model_open
+msgid "Distribution Models"
+msgstr "Sadalījuma Modeļi"
+
+#. module: account_analytic_plans
+#: field:account.analytic.plan.line,sequence:0
+msgid "Sequence"
+msgstr "Secība"
+
+#. module: account_analytic_plans
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Žurnāla nosaukumam katrai kompānijai ir jābūt unikālam!"
+
+#. module: account_analytic_plans
+#: code:addons/account_analytic_plans/account_analytic_plans.py:214
+#, python-format
+msgid "Value Error"
+msgstr "Vērtības Kļūda"
+
+#. module: account_analytic_plans
+#: constraint:account.move.line:0
+msgid "You can not create move line on view account."
+msgstr "Jūs nevarat izveidor grāmatojumu pārskata kontam."
diff --git a/addons/account_anglo_saxon/i18n/lv.po b/addons/account_anglo_saxon/i18n/lv.po
new file mode 100644
index 00000000000..fc47f61d579
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/lv.po
@@ -0,0 +1,124 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-09-01 19:23+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " Grāmatvedības Veids"
+
+#. module: account_anglo_saxon
+#: sql_constraint:purchase.order:0
+msgid "Order Reference must be unique !"
+msgstr "Pasūtījuma referencei ir jābūt unikālai!"
+
+#. module: account_anglo_saxon
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "Kļūda! Jūs nevarat veidot rekursīvas kategorijas."
+
+#. module: account_anglo_saxon
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Kļūda: Noklusētajām vienībām ir jāsakrīt ar iepirktajām vienībām (UOM)."
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice_line
+msgid "Invoice Line"
+msgstr "Rēķina Rinda"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_purchase_order
+msgid "Purchase Order"
+msgstr "Iepirkuma Rīkojums"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_template
+msgid "Product Template"
+msgstr "Produkta Veidne"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_product_category
+msgid "Product Category"
+msgstr "Produkta Kategorija"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Accounting for Anglo Saxon countries"
+msgstr "Krājumu Grāmatvedība Anglo Sakšu valstīm"
+
+#. module: account_anglo_saxon
+#: field:product.category,property_account_creditor_price_difference_categ:0
+#: field:product.template,property_account_creditor_price_difference:0
+msgid "Price Difference Account"
+msgstr "Ceny Starpības Konts"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_account_invoice
+msgid "Invoice"
+msgstr "Rēķins"
+
+#. module: account_anglo_saxon
+#: model:ir.model,name:account_anglo_saxon.model_stock_picking
+msgid "Picking List"
+msgstr "Izvades Saraksts"
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,description:account_anglo_saxon.module_meta_information
+msgid ""
+"This module will support the Anglo-Saxons accounting methodology by\n"
+"    changing the accounting logic with stock transactions. The difference "
+"between the Anglo-Saxon accounting countries\n"
+"    and the Rhine or also called Continental accounting countries is the "
+"moment of taking the Cost of Goods Sold versus Cost of Sales.\n"
+"    Anglo-Saxons accounting does take the cost when sales invoice is "
+"created, Continental accounting will take the cost at the moment the goods "
+"are shipped.\n"
+"    This module will add this functionality by using a interim account, to "
+"store the value of shipped goods and will contra book this interim account\n"
+"    when the invoice is created to transfer this amount to the debtor or "
+"creditor account.\n"
+"    Secondly, price differences between actual purchase price and fixed "
+"product standard price are booked on a separate account"
+msgstr ""
+"Šis modulis atbalstīs Anglo-Sakšu grāmatvedības metodoloģiju\n"
+"    mainot uzskaites loģiku pie krājumu transakcijām. Starpība starp Anglo-"
+"Sakšu grāmatvedības zemēm\n"
+"    un Kontinentālās grāmatvedības zemēm ir mirklī, kad Pārdoto Preču "
+"Izmaksas tiek attiecinātas pret Pārdošanas Izmaksām.\n"
+"    Anglo-Sakšu grāmatvedība uzskaita izmaksas uz pārdošanas rēķina "
+"izveidošanas brīdi, Kontinentālā grāmatvedība izmaksas attiecinās preču "
+"nosūtīšanas brīdī.\n"
+"    Šis modulis pievienos šo funkcionalitāti ar starpkonta palīdzību "
+"nosūtīto preču vērtības uzglabāšanai un reversi iegrāmatos šo kontu\n"
+"    kad tiks izveidots rēķins, lai šo summu pārvestu uz debitora vai "
+"kreditora kontu.\n"
+"    Otrkārt, cenas starpība starp patieso iegādes cenu un fiksēto preces "
+"pārdošanas cenu tiek iegrāmatota atsevišķā kontā."
+
+#. module: account_anglo_saxon
+#: help:product.category,property_account_creditor_price_difference_categ:0
+#: help:product.template,property_account_creditor_price_difference:0
+msgid ""
+"This account will be used to value price difference between purchase price "
+"and cost price."
+msgstr ""
+"Šis konts tiks izmantots cenu starpības uzskaitei starp iepirkuma cenu un "
+"izmaksu cenu."
diff --git a/addons/account_cancel/i18n/lv.po b/addons/account_cancel/i18n/lv.po
new file mode 100644
index 00000000000..aa80fe87d9f
--- /dev/null
+++ b/addons/account_cancel/i18n/lv.po
@@ -0,0 +1,37 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:14+0000\n"
+"PO-Revision-Date: 2011-08-30 20:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
+
+#. module: account_cancel
+#: model:ir.module.module,description:account_cancel.module_meta_information
+msgid ""
+"\n"
+"    Module adds 'Allow cancelling entries' field on form view of account "
+"journal. If set to true it allows user to cancel entries & invoices.\n"
+"    "
+msgstr ""
+"\n"
+"    Modulis pievieno 'Atļaut anulējošus uzskaites žurnāla ierakstus' lauku "
+"kontu plāna formas skatā. Ja tā ir aktivēta, tā ļauj lietotājam atcelt "
+"ierakstus un rēķinus.\n"
+"    "
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Atcelt Kontu"
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index 80435de6637..3d00aae74a4 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:34+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/bg.po b/addons/account_coda/i18n/bg.po
index c824d1d6c2a..472fef091ab 100644
--- a/addons/account_coda/i18n/bg.po
+++ b/addons/account_coda/i18n/bg.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:34+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/ca.po b/addons/account_coda/i18n/ca.po
index 49968d31ab1..388d6481069 100644
--- a/addons/account_coda/i18n/ca.po
+++ b/addons/account_coda/i18n/ca.po
@@ -14,66 +14,66 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:34+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
 #: field:account.coda.import,journal_id:0
 msgid "Bank Journal"
-msgstr ""
+msgstr "Diari bancari"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda.import,note:0
 msgid "Log"
-msgstr ""
+msgstr "Registre"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Account Coda Import"
-msgstr ""
+msgstr "Importació comptabilitat Coda"
 
 #. module: account_coda
 #: field:account.coda,name:0
 msgid "Coda file"
-msgstr ""
+msgstr "Fitxer Coda"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupa per..."
 
 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "Compte per defecte per a moviments no reconeguts"
 
 #. module: account_coda
 #: help:account.coda,date:0
 msgid "Import Date"
-msgstr ""
+msgstr "Data de l'importació"
 
 #. module: account_coda
 #: field:account.coda,note:0
 msgid "Import log"
-msgstr ""
+msgstr "Registre de la importació"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Importa"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda import"
-msgstr ""
+msgstr "Importa Coda"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
-msgstr ""
+msgstr "No s'ha trobat el fitxer Coda per a l'extracte bancari!"
 
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
@@ -81,12 +81,14 @@ msgid ""
 "Set here the default account that will be used, if the partner is found but "
 "does not have the bank account, or if he is domiciled"
 msgstr ""
+"Indiqueu aquí el compte per defecte que s'utilitzarà, si es troba l'empresa "
+"però no té el compte bancari, o si està domiciliat."
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Companyia"
 
 #. module: account_coda
 #: help:account.coda.import,def_payable:0
@@ -94,70 +96,72 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found"
 msgstr ""
+"Indiqueu aquí el compte a pagar que s'utilitzarà per defecte, si no es troba "
+"l'empresa."
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search Coda"
-msgstr ""
+msgstr "Cerca Coda"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Usuari"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
 msgid "Coda Import Logs"
-msgstr ""
+msgstr "Històric de la importació Coda"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
-msgstr ""
+msgstr "Coda per a un compte"
 
 #. module: account_coda
 #: field:account.coda.import,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Compte a pagar per defecte"
 
 #. module: account_coda
 #: help:account.coda,name:0
 msgid "Store the detail of bank statements"
-msgstr ""
+msgstr "Desa el detall d'extractes bancaris."
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancel·la"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Obre extractes"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr ""
+msgstr "El compte bancari %s no està definit per a l'empresa %s.\n"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
-msgstr ""
+msgstr "Importa els extractes Coda"
 
 #. module: account_coda
 #: view:account.coda.import:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import
 msgid "Import Coda Statement"
-msgstr ""
+msgstr "Importa l'extracte Coda"
 
 #. module: account_coda
 #: model:ir.module.module,description:account_coda.module_meta_information
@@ -167,26 +171,30 @@ msgid ""
 "    bank statements from coda files.\n"
 "    "
 msgstr ""
+"\n"
+"    El mòdul proporciona la funcionalitat per importar\n"
+"    extractes bancaris des de fitxers coda.\n"
+"    "
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Statements"
-msgstr ""
+msgstr "Extractes"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
-msgstr ""
+msgstr "Coda"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
-msgstr ""
+msgstr "Resultats :"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Result of Imported Coda Statements"
-msgstr ""
+msgstr "Resultat dels extractes Coda importats"
 
 #. module: account_coda
 #: help:account.coda.import,def_receivable:0
@@ -194,66 +202,68 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found"
 msgstr ""
+"Indiqueu aquí el compte a cobrar que s'utilitzarà per defecte, si no es "
+"troba l'empresa."
 
 #. module: account_coda
 #: field:account.coda.import,coda:0
 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
 msgid "Coda File"
-msgstr ""
+msgstr "Fitxer Coda"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Extracte bancari"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
 msgid "Coda Logs"
-msgstr ""
+msgstr "Històric Coda"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Resultat"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Click on 'New' to select your file :"
-msgstr ""
+msgstr "Feu clic en 'Nou' per seleccionar el fitxer :"
 
 #. module: account_coda
 #: field:account.coda.import,def_receivable:0
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Compte a cobrar per defecte"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "Tanca"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated Bank Statements"
-msgstr ""
+msgstr "Extractes bancaris generats"
 
 #. module: account_coda
 #: model:ir.module.module,shortdesc:account_coda.module_meta_information
 msgid "Account CODA - import bank statements from coda file"
-msgstr ""
+msgstr "Comptabilitat CODA - importa extractes bancaris des de fitxer Coda"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "Configureu el diari i compte :"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda Import"
-msgstr ""
+msgstr "Importació Coda"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Diari"
diff --git a/addons/account_coda/i18n/de.po b/addons/account_coda/i18n/de.po
index f982612e961..b2b8705d2ce 100644
--- a/addons/account_coda/i18n/de.po
+++ b/addons/account_coda/i18n/de.po
@@ -7,15 +7,15 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 17:16+0000\n"
+"PO-Revision-Date: 2011-08-30 17:18+0000\n"
 "Last-Translator: Thorsten Vocks (OpenBig.org) <thorsten.vocks@big-"
 "consulting.net>\n"
 "Language-Team: German <de@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -319,23 +319,3 @@ msgstr "Journal"
 
 #~ msgid "Select your bank journal :"
 #~ msgstr "Wähle Bank Journal :"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Fehler ! Sie können kein rekursives Menü erstellen."
-
-#~ msgid "Rules are not supported for osv_memory objects !"
-#~ msgstr "Regeln werden nur unterstützt für osv_memory Objekte !"
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "Die Zertifikat ID des Moduls sollte eindeutig sein !"
-
-#~ msgid "Rule must have at least one checked access right !"
-#~ msgstr ""
-#~ "Die Berechtigung für diese Regel sollte mindestens bei einem Benutzer "
-#~ "vorhanden sein !"
-
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "Die Modulbezeichnung sollte eindeutig sein !"
-
-#~ msgid "Size of the field can never be less than 1 !"
-#~ msgstr "Die Größe des Feldes sollte niemals kleiner als 1 sein !"
diff --git a/addons/account_coda/i18n/el.po b/addons/account_coda/i18n/el.po
index efe6f72647c..a894108d323 100644
--- a/addons/account_coda/i18n/el.po
+++ b/addons/account_coda/i18n/el.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-14 08:11+0000\n"
+"PO-Revision-Date: 2011-08-30 17:18+0000\n"
 "Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -311,6 +311,3 @@ msgstr "Ημερολόγιο"
 
 #~ msgid "Select your bank journal :"
 #~ msgstr "Επιλέξτε το ημερολόγιο τράπεζά σας :"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Λάθος ! Δεν μπορείς να δημιουργήσεις κενό Μενού"
diff --git a/addons/account_coda/i18n/es.po b/addons/account_coda/i18n/es.po
index 2c157224053..44503d727ad 100644
--- a/addons/account_coda/i18n/es.po
+++ b/addons/account_coda/i18n/es.po
@@ -8,15 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-26 07:57+0000\n"
+"PO-Revision-Date: 2011-08-30 17:18+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: Spanish <es@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -294,21 +294,3 @@ msgstr "Diario"
 
 #~ msgid "Select your bank journal :"
 #~ msgstr "Seleccione su diario bancario :"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "¡Error! No puede crear menús recursivos."
-
-#~ msgid "Rules are not supported for osv_memory objects !"
-#~ msgstr "¡Las reglas no son soportadas en objetos osv_memory!"
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "¡El ID del certificado del módulo debe ser único!"
-
-#~ msgid "Rule must have at least one checked access right !"
-#~ msgstr "¡La regla debe tener por lo menos un derecho de acceso marcado!"
-
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "¡El nombre del módulo debe ser único!"
-
-#~ msgid "Size of the field can never be less than 1 !"
-#~ msgstr "¡El tamaño del campo nunca puede ser menor que 1!"
diff --git a/addons/account_coda/i18n/es_EC.po b/addons/account_coda/i18n/es_EC.po
index 6a8208ad7eb..fb7b8932d60 100644
--- a/addons/account_coda/i18n/es_EC.po
+++ b/addons/account_coda/i18n/es_EC.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -32,22 +32,22 @@ msgstr "Registro"
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Account Coda Import"
-msgstr ""
+msgstr "Contabilidad Importación Coda"
 
 #. module: account_coda
 #: field:account.coda,name:0
 msgid "Coda file"
-msgstr ""
+msgstr "Fichero Coda"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Group By..."
-msgstr ""
+msgstr "Agrupar por..."
 
 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "Cuenta por defecto para movimientos no reconocidos"
 
 #. module: account_coda
 #: help:account.coda,date:0
@@ -62,18 +62,18 @@ msgstr "Registro de importación"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Import"
-msgstr ""
+msgstr "Importar"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda import"
-msgstr ""
+msgstr "Importar Coda"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
-msgstr ""
+msgstr "¡No se ha encontrado el archivo Coda para el extracto bancario!"
 
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
@@ -81,12 +81,14 @@ msgid ""
 "Set here the default account that will be used, if the partner is found but "
 "does not have the bank account, or if he is domiciled"
 msgstr ""
+"Indique aquí la cuenta por defecto que se utilizará, si se encuentra la "
+"empresa pero no tiene la cuenta bancaria, o si está domiciliado."
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Compañía"
 
 #. module: account_coda
 #: help:account.coda.import,def_payable:0
@@ -94,6 +96,8 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found"
 msgstr ""
+"Indique aquí la cuenta a pagar que se utilizará por defecto, si no se "
+"encuentra la empresa."
 
 #. module: account_coda
 #: view:account.coda:0
diff --git a/addons/account_coda/i18n/es_PY.po b/addons/account_coda/i18n/es_PY.po
index 914cf2a9b17..be285332016 100644
--- a/addons/account_coda/i18n/es_PY.po
+++ b/addons/account_coda/i18n/es_PY.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/et.po b/addons/account_coda/i18n/et.po
index c9a37fd526a..ef24b65d6a9 100644
--- a/addons/account_coda/i18n/et.po
+++ b/addons/account_coda/i18n/et.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/fi.po b/addons/account_coda/i18n/fi.po
index 8daf08f08c8..80e528a37d3 100644
--- a/addons/account_coda/i18n/fi.po
+++ b/addons/account_coda/i18n/fi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-29 04:43+0000\n"
-"X-Generator: Launchpad (build 13168)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -81,6 +81,8 @@ msgid ""
 "Set here the default account that will be used, if the partner is found but "
 "does not have the bank account, or if he is domiciled"
 msgstr ""
+"Aseta tähän tili jota käytetään oletuksena, jos kumppani löytyy mutta "
+"pankkitiliä ei ole määriteltynä"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -94,6 +96,7 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found"
 msgstr ""
+"Aseta tähän maksutili jota käytetään oletuksena, jos kumppania ei löydy"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -146,7 +149,7 @@ msgstr "Avaa tiliotteet"
 #: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr ""
+msgstr "Pankkitiliä %s ei ole määritelty kumppanille %s.\n"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
@@ -242,20 +245,20 @@ msgstr "Luodut tiliotteet"
 #. module: account_coda
 #: model:ir.module.module,shortdesc:account_coda.module_meta_information
 msgid "Account CODA - import bank statements from coda file"
-msgstr ""
+msgstr "CODA tili - tuo pankkitiliotteet coda tiedostosta"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "Konfiguroi päiväkirja ja tili :"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda Import"
-msgstr ""
+msgstr "Coda tuonti"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Päiväkirja"
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
index 95d35961980..8be25154f8a 100644
--- a/addons/account_coda/i18n/fr.po
+++ b/addons/account_coda/i18n/fr.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2010-12-31 10:33+0000\n"
-"Last-Translator: lolivier <olivier.lenoir@free.fr>\n"
+"Last-Translator: lholivier <olivier.lenoir@free.fr>\n"
 "Language-Team: French <fr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/gl.po b/addons/account_coda/i18n/gl.po
index 2afe72f294c..fe23a07d356 100644
--- a/addons/account_coda/i18n/gl.po
+++ b/addons/account_coda/i18n/gl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/hr.po b/addons/account_coda/i18n/hr.po
index 76944f9dd50..4499aaf9c6d 100644
--- a/addons/account_coda/i18n/hr.po
+++ b/addons/account_coda/i18n/hr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/hu.po b/addons/account_coda/i18n/hu.po
index 7e3bbaf9957..84373ec7eb2 100644
--- a/addons/account_coda/i18n/hu.po
+++ b/addons/account_coda/i18n/hu.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=utf-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/it.po b/addons/account_coda/i18n/it.po
index ab6a2cf668e..2ff1f5c3ceb 100644
--- a/addons/account_coda/i18n/it.po
+++ b/addons/account_coda/i18n/it.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 08:19+0000\n"
-"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
+"PO-Revision-Date: 2011-08-30 17:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Italian <it@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -303,18 +303,3 @@ msgstr ""
 
 #~ msgid "Coda Statements"
 #~ msgstr "Dichiarazione CODA"
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "L'ID certificato del modulo deve essere unico!"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Errore! Non è possibile creare un menù ricorsivo."
-
-#~ msgid "Rules are not supported for osv_memory objects !"
-#~ msgstr "Le regole non sono supportate per gli oggetti: osv_memory!"
-
-#~ msgid "Rule must have at least one checked access right !"
-#~ msgstr "La regola deve avere almeno un diritto di accesso spuntato!"
-
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "Il nome del modulo deve essere unico!"
diff --git a/addons/account_coda/i18n/nb.po b/addons/account_coda/i18n/nb.po
index 4efcfb97fd3..91cf99f6def 100644
--- a/addons/account_coda/i18n/nb.po
+++ b/addons/account_coda/i18n/nb.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/nl.po b/addons/account_coda/i18n/nl.po
index b940ab8d5a5..f3cdecb1f7c 100644
--- a/addons/account_coda/i18n/nl.po
+++ b/addons/account_coda/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-13 06:02+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2011-08-30 17:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -317,21 +317,3 @@ msgstr "Dagboek"
 
 #~ msgid "Select your bank journal :"
 #~ msgstr "Selecteer bank dagboek :"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Fout ! U kan geen herhalend Menu maken"
-
-#~ msgid "Rules are not supported for osv_memory objects !"
-#~ msgstr "Regels worden niet ondersteund bij osv_memory objecten !"
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "Het kwaliteitscertificaat id van de module moet uniek zijn !"
-
-#~ msgid "Rule must have at least one checked access right !"
-#~ msgstr "Regel moet tenminste één toegangsrecht aangevinkt hebben !"
-
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "De modulenaam moet uniek zijn !"
-
-#~ msgid "Size of the field can never be less than 1 !"
-#~ msgstr "De veldlengte kan nooit kleiner dan 1 zijn !"
diff --git a/addons/account_coda/i18n/pl.po b/addons/account_coda/i18n/pl.po
index e396859057d..c3df86b904f 100644
--- a/addons/account_coda/i18n/pl.po
+++ b/addons/account_coda/i18n/pl.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-08-26 04:33+0000\n"
-"X-Generator: Launchpad (build 13779)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/pt.po b/addons/account_coda/i18n/pt.po
index f70d84abe7c..49d63c7e0e4 100644
--- a/addons/account_coda/i18n/pt.po
+++ b/addons/account_coda/i18n/pt.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/pt_BR.po b/addons/account_coda/i18n/pt_BR.po
index 747470302d8..49e38ac2598 100644
--- a/addons/account_coda/i18n/pt_BR.po
+++ b/addons/account_coda/i18n/pt_BR.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/ro.po b/addons/account_coda/i18n/ro.po
index 9a13a2d27cd..8d36a4febec 100644
--- a/addons/account_coda/i18n/ro.po
+++ b/addons/account_coda/i18n/ro.po
@@ -9,13 +9,13 @@ msgstr ""
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
 "PO-Revision-Date: 2011-01-20 20:13+0000\n"
-"Last-Translator: Mihai Boiciuc <Unknown>\n"
+"Last-Translator: Mihai Satmarean <Unknown>\n"
 "Language-Team: Romanian <ro@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/ru.po b/addons/account_coda/i18n/ru.po
index 837231db165..0bf17b9e0f4 100644
--- a/addons/account_coda/i18n/ru.po
+++ b/addons/account_coda/i18n/ru.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-29 07:47+0000\n"
+"PO-Revision-Date: 2011-08-30 17:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Russian <ru@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -37,7 +37,7 @@ msgstr ""
 #. module: account_coda
 #: field:account.coda,name:0
 msgid "Coda file"
-msgstr ""
+msgstr "Coda файл"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -67,13 +67,13 @@ msgstr "Импорт"
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda import"
-msgstr ""
+msgstr "Импорт coda"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
-msgstr ""
+msgstr "Не найден coda файл для банковской выписки!"
 
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
@@ -81,6 +81,8 @@ msgid ""
 "Set here the default account that will be used, if the partner is found but "
 "does not have the bank account, or if he is domiciled"
 msgstr ""
+"Установите счет, который будет использоваться, если у партнера не имеется "
+"банковского счета или он домицилирован"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -94,11 +96,13 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found"
 msgstr ""
+"Установите расчетный счет для использования по-умолчанию, если партнер не "
+"найден."
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search Coda"
-msgstr ""
+msgstr "Искать Coda файл"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -115,22 +119,22 @@ msgstr "Дата"
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
 msgid "Coda Import Logs"
-msgstr ""
+msgstr "Журналы импорта Coda"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
-msgstr ""
+msgstr "coda для счета"
 
 #. module: account_coda
 #: field:account.coda.import,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Расчетный счет по-умолчанию"
 
 #. module: account_coda
 #: help:account.coda,name:0
 msgid "Store the detail of bank statements"
-msgstr ""
+msgstr "Сохранить детали банковской выписки"
 
 #. module: account_coda
 #: view:account.coda.import:0
@@ -146,18 +150,18 @@ msgstr ""
 #: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr ""
+msgstr "Банковский счет %s не установлен для контрагента %s.\n"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
-msgstr ""
+msgstr "Импортировать Coda выписки"
 
 #. module: account_coda
 #: view:account.coda.import:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import
 msgid "Import Coda Statement"
-msgstr ""
+msgstr "Импортировать Coda выписку"
 
 #. module: account_coda
 #: model:ir.module.module,description:account_coda.module_meta_information
@@ -167,6 +171,10 @@ msgid ""
 "    bank statements from coda files.\n"
 "    "
 msgstr ""
+"\n"
+"    Модуль предоставляет функции импорта\n"
+"    банковских выписок из Coda файлов.\n"
+"    "
 
 #. module: account_coda
 #: view:account.coda:0
@@ -186,7 +194,7 @@ msgstr "Результаты:"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Result of Imported Coda Statements"
-msgstr ""
+msgstr "Результат импортированных из Coda выписок"
 
 #. module: account_coda
 #: help:account.coda.import,def_receivable:0
@@ -199,7 +207,7 @@ msgstr ""
 #: field:account.coda.import,coda:0
 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
 msgid "Coda File"
-msgstr ""
+msgstr "Coda файл"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement
@@ -245,12 +253,12 @@ msgstr ""
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "Настройте журнал и счет:"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda Import"
-msgstr ""
+msgstr "Импорт Coda файла"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -275,21 +283,3 @@ msgstr "Журнал"
 
 #~ msgid "_Ok"
 #~ msgstr "_Далее"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Ошибка ! Нельзя создать зацикленные меню."
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "Идентификатор сертификата модуля должен быть уникальным !"
-
-#~ msgid "Rules are not supported for osv_memory objects !"
-#~ msgstr "Правила не поддерживаются в объектах osv_memory !"
-
-#~ msgid "Rule must have at least one checked access right !"
-#~ msgstr "Правило должно иметь хотя бы одно проверенное право доступа !"
-
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "Название модуля должно быть уникальным !"
-
-#~ msgid "Size of the field can never be less than 1 !"
-#~ msgstr "Размер поля никогда не может быть меньше 1 !"
diff --git a/addons/account_coda/i18n/sq.po b/addons/account_coda/i18n/sq.po
index f4372f095e6..a189db35de0 100644
--- a/addons/account_coda/i18n/sq.po
+++ b/addons/account_coda/i18n/sq.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:34+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/sr.po b/addons/account_coda/i18n/sr.po
index 8e6038f5a69..f4e35c979eb 100644
--- a/addons/account_coda/i18n/sr.po
+++ b/addons/account_coda/i18n/sr.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-11-14 08:09+0000\n"
+"PO-Revision-Date: 2011-08-30 17:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian <sr@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -313,9 +313,3 @@ msgstr "Dnevnik"
 
 #~ msgid "Select your bank journal :"
 #~ msgstr "Izaberi svoj bancin dnevnik"
-
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni."
-
-#~ msgid "Rules are not supported for osv_memory objects !"
-#~ msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
diff --git a/addons/account_coda/i18n/sr@latin.po b/addons/account_coda/i18n/sr@latin.po
index 9a7601d4e26..1e39edd38e5 100644
--- a/addons/account_coda/i18n/sr@latin.po
+++ b/addons/account_coda/i18n/sr@latin.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-23 15:47+0000\n"
+"PO-Revision-Date: 2011-08-30 17:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -272,15 +272,9 @@ msgstr "Dnevnik"
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Pogrešno ime modela u definiciji akcije."
 
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Greska ! Ne mozes kreirati rekursivni meni."
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Nevažeći XML za pregled arhitekture"
 
-#~ msgid "Rules are not supported for osv_memory objects !"
-#~ msgstr "Pravila nisu podrzana od strane osv_memory objekta !"
-
 #~ msgid "Clic on 'New' to select your file :"
 #~ msgstr "Klikni na 'Novi' da izaberes svoj fajl"
 
diff --git a/addons/account_coda/i18n/sv.po b/addons/account_coda/i18n/sv.po
index 317835039c5..0af73b8376d 100644
--- a/addons/account_coda/i18n/sv.po
+++ b/addons/account_coda/i18n/sv.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2011-01-26 07:01+0000\n"
-"Last-Translator: Magnus Brandt (mba), Aspirix AB <Unknown>\n"
+"PO-Revision-Date: 2011-08-30 17:18+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Swedish <sv@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -266,14 +266,5 @@ msgstr ""
 #~ msgid "Invalid model name in the action definition."
 #~ msgstr "Ogiltigt modellnamn i åtgärdsdefinitionen."
 
-#~ msgid "Error ! You can not create recursive Menu."
-#~ msgstr "Fel! Ni kan inte skapa recursiva menyer"
-
-#~ msgid "The certificate ID of the module must be unique !"
-#~ msgstr "Certifikat ID för modulen måste vara unik!"
-
 #~ msgid "Invalid XML for View Architecture!"
 #~ msgstr "Ogiltig XML för Vy-arkitektur!"
-
-#~ msgid "The name of the module must be unique !"
-#~ msgstr "Namnet på modulen måste vara unikt!"
diff --git a/addons/account_coda/i18n/tr.po b/addons/account_coda/i18n/tr.po
index 26be8e7e3a1..d1d4b326165 100644
--- a/addons/account_coda/i18n/tr.po
+++ b/addons/account_coda/i18n/tr.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-05-16 04:39+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
@@ -81,6 +81,8 @@ msgid ""
 "Set here the default account that will be used, if the partner is found but "
 "does not have the bank account, or if he is domiciled"
 msgstr ""
+"Eğer bir paydaş var ama banka hesabı yok ise ya da ikametgahlı ise burada "
+"kullanılacak varsayılan hesabı ayarlayın"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -94,6 +96,8 @@ msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found"
 msgstr ""
+"Eğer bir paydaş yok ise burada kullanılacak varsayılan alıcı hesabını "
+"ayarlayın"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -104,60 +108,60 @@ msgstr "Coda Araştır"
 #: view:account.coda:0
 #: field:account.coda,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Kullanıcı"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "Tarih"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
 msgid "Coda Import Logs"
-msgstr ""
+msgstr "Coda içeaktarım günlüğü"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
-msgstr ""
+msgstr "Bir hesap için Coda"
 
 #. module: account_coda
 #: field:account.coda.import,def_payable:0
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Varsayılan Satıcılar Hesabı"
 
 #. module: account_coda
 #: help:account.coda,name:0
 msgid "Store the detail of bank statements"
-msgstr ""
+msgstr "Banka ekstreleri ayrıntılarını saklayın"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Cancel"
-msgstr ""
+msgstr "Vazgeç"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Open Statements"
-msgstr ""
+msgstr "Ekstreleri Aç"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr ""
+msgstr "%s Paydaşı için %s banka hesabı tanımlanmamıştır.\n"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
-msgstr ""
+msgstr "Coda Ekstrelerini İçeaktar"
 
 #. module: account_coda
 #: view:account.coda.import:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import
 msgid "Import Coda Statement"
-msgstr ""
+msgstr "Coda Ekstresini İçeaktar"
 
 #. module: account_coda
 #: model:ir.module.module,description:account_coda.module_meta_information
@@ -167,26 +171,30 @@ msgid ""
 "    bank statements from coda files.\n"
 "    "
 msgstr ""
+"\n"
+"    Modül banka ekstrelerinin coda\n"
+"    dosyalarından içeaktarımını sağlar.\n"
+"    "
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Statements"
-msgstr ""
+msgstr "Ekstreler"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
 msgid "Coda"
-msgstr ""
+msgstr "Coda"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Results :"
-msgstr ""
+msgstr "Sonuçlar :"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Result of Imported Coda Statements"
-msgstr ""
+msgstr "İçeaktarılmış Coda Ekstreleri Sonucu"
 
 #. module: account_coda
 #: help:account.coda.import,def_receivable:0
@@ -194,66 +202,68 @@ msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found"
 msgstr ""
+"Eğer bir paydaş yoksa, burada kullanılacak varsayılan alıcılar hesabını "
+"ayarlayın"
 
 #. module: account_coda
 #: field:account.coda.import,coda:0
 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
 msgid "Coda File"
-msgstr ""
+msgstr "Coda Dosyası"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Banka Ekstresi"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
 msgid "Coda Logs"
-msgstr ""
+msgstr "Coda Günlükleri"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "Sonuç"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Click on 'New' to select your file :"
-msgstr ""
+msgstr "Dosyanızı seçmek için 'Yeni' ye tıklayın :"
 
 #. module: account_coda
 #: field:account.coda.import,def_receivable:0
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Varsayılan Alıcı Hesabı"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "Kapat"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated Bank Statements"
-msgstr ""
+msgstr "Oluşturulan Banka Ekstreleri"
 
 #. module: account_coda
 #: model:ir.module.module,shortdesc:account_coda.module_meta_information
 msgid "Account CODA - import bank statements from coda file"
-msgstr ""
+msgstr "CODA Hesabı - coda dosyalarından banka ekstrelerini içe aktar"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "Yevmiye ve Hesaplarınızı Yapılandırın"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda Import"
-msgstr ""
+msgstr "Coda İçeaktar"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Yevmiye"
diff --git a/addons/account_coda/i18n/vi.po b/addons/account_coda/i18n/vi.po
index c81c4dd2dfd..7576d47f715 100644
--- a/addons/account_coda/i18n/vi.po
+++ b/addons/account_coda/i18n/vi.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-06-06 04:37+0000\n"
-"X-Generator: Launchpad (build 12959)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
diff --git a/addons/account_coda/i18n/zh_CN.po b/addons/account_coda/i18n/zh_CN.po
index 87cf5b0f5d7..18f5dc457f7 100644
--- a/addons/account_coda/i18n/zh_CN.po
+++ b/addons/account_coda/i18n/zh_CN.po
@@ -14,14 +14,14 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-04-29 05:42+0000\n"
-"X-Generator: Launchpad (build 12758)\n"
+"X-Launchpad-Export-Date: 2011-08-31 04:35+0000\n"
+"X-Generator: Launchpad (build 13815)\n"
 
 #. module: account_coda
 #: help:account.coda,journal_id:0
 #: field:account.coda.import,journal_id:0
 msgid "Bank Journal"
-msgstr "银行记录集合"
+msgstr "银行日记账"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -32,12 +32,12 @@ msgstr "日志"
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda_import
 msgid "Account Coda Import"
-msgstr ""
+msgstr "结帐科目录入"
 
 #. module: account_coda
 #: field:account.coda,name:0
 msgid "Coda file"
-msgstr "Coda 文件"
+msgstr "归档结帐"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -47,7 +47,7 @@ msgstr "分组..."
 #. module: account_coda
 #: field:account.coda.import,awaiting_account:0
 msgid "Default Account for Unrecognized Movement"
-msgstr ""
+msgstr "默认科目无法识别的记帐"
 
 #. module: account_coda
 #: help:account.coda,date:0
@@ -67,38 +67,38 @@ msgstr "导入"
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda import"
-msgstr "Coda 导入"
+msgstr "结帐录入"
 
 #. module: account_coda
 #: code:addons/account_coda/account_coda.py:51
 #, python-format
 msgid "Coda file not found for bank statement !!"
-msgstr ""
+msgstr "结账文件未找到银行对帐单"
 
 #. module: account_coda
 #: help:account.coda.import,awaiting_account:0
 msgid ""
 "Set here the default account that will be used, if the partner is found but "
 "does not have the bank account, or if he is domiciled"
-msgstr ""
+msgstr "针对没有银行帐号或指定支付地点的业务伙伴，这里设置要使用的默认银行帐号。"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "公司"
 
 #. module: account_coda
 #: help:account.coda.import,def_payable:0
 msgid ""
 "Set here the payable account that will be used, by default, if the partner "
 "is not found"
-msgstr ""
+msgstr "如果没有找到合作伙伴,那么在这里设置默认支付帐户."
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Search Coda"
-msgstr ""
+msgstr "结账搜索"
 
 #. module: account_coda
 #: view:account.coda:0
@@ -110,17 +110,17 @@ msgstr "用户"
 #: view:account.coda:0
 #: field:account.coda,date:0
 msgid "Date"
-msgstr ""
+msgstr "日期"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_statement
 msgid "Coda Import Logs"
-msgstr ""
+msgstr "导入结账日志"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_coda
 msgid "coda for an Account"
-msgstr "帐号的CODA"
+msgstr "科目结账"
 
 #. module: account_coda
 #: field:account.coda.import,def_payable:0
@@ -130,34 +130,34 @@ msgstr "默认应付帐款科目"
 #. module: account_coda
 #: help:account.coda,name:0
 msgid "Store the detail of bank statements"
-msgstr ""
+msgstr "银行对账单的详细"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Open Statements"
-msgstr ""
+msgstr "打开报表"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:167
 #, python-format
 msgid "The bank account %s is not defined for the partner %s.\n"
-msgstr ""
+msgstr "银行帐户%s没有定义合作伙伴%s\n"
 
 #. module: account_coda
 #: model:ir.ui.menu,name:account_coda.menu_account_coda_import
 msgid "Import Coda Statements"
-msgstr "导入CODA"
+msgstr "导入结账"
 
 #. module: account_coda
 #: view:account.coda.import:0
 #: model:ir.actions.act_window,name:account_coda.action_account_coda_import
 msgid "Import Coda Statement"
-msgstr "导入CODA"
+msgstr "导入结账报表"
 
 #. module: account_coda
 #: model:ir.module.module,description:account_coda.module_meta_information
@@ -167,11 +167,14 @@ msgid ""
 "    bank statements from coda files.\n"
 "    "
 msgstr ""
+"\n"
+"    模块提供了导入结账报表功能\n"
+"    "
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Statements"
-msgstr ""
+msgstr "报表"
 
 #. module: account_coda
 #: field:account.bank.statement,coda_id:0
@@ -186,77 +189,77 @@ msgstr "结果:"
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Result of Imported Coda Statements"
-msgstr ""
+msgstr "导入结账报表"
 
 #. module: account_coda
 #: help:account.coda.import,def_receivable:0
 msgid ""
 "Set here the receivable account that will be used, by default, if the "
 "partner is not found"
-msgstr ""
+msgstr "如果没找到业务伙伴，在这里设置应收账款科目"
 
 #. module: account_coda
 #: field:account.coda.import,coda:0
 #: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
 msgid "Coda File"
-msgstr "CODA文件"
+msgstr "结账文件"
 
 #. module: account_coda
 #: model:ir.model,name:account_coda.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "银行对账单"
 
 #. module: account_coda
 #: model:ir.actions.act_window,name:account_coda.action_account_coda
 msgid "Coda Logs"
-msgstr ""
+msgstr "结账日志"
 
 #. module: account_coda
 #: code:addons/account_coda/wizard/account_coda_import.py:311
 #, python-format
 msgid "Result"
-msgstr ""
+msgstr "结果"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Click on 'New' to select your file :"
-msgstr ""
+msgstr "点击“新建”，选择您的文件"
 
 #. module: account_coda
 #: field:account.coda.import,def_receivable:0
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "默认的应收账款"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Close"
-msgstr ""
+msgstr "关闭"
 
 #. module: account_coda
 #: field:account.coda,statement_ids:0
 msgid "Generated Bank Statements"
-msgstr ""
+msgstr "生成银行对账单"
 
 #. module: account_coda
 #: model:ir.module.module,shortdesc:account_coda.module_meta_information
 msgid "Account CODA - import bank statements from coda file"
-msgstr ""
+msgstr "科目结账 -  导入结账的银行对账单"
 
 #. module: account_coda
 #: view:account.coda.import:0
 msgid "Configure Your Journal and Account :"
-msgstr ""
+msgstr "设置你的账簿和科目"
 
 #. module: account_coda
 #: view:account.coda:0
 msgid "Coda Import"
-msgstr ""
+msgstr "导入结账"
 
 #. module: account_coda
 #: view:account.coda:0
 #: field:account.coda,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "账簿"
 
 #~ msgid "Clic on 'New' to select your file :"
 #~ msgstr "点击\"新\"去选择你的文件:"
diff --git a/addons/board/board_view.xml b/addons/board/board_view.xml
index cc97b1243db..22123aca661 100644
--- a/addons/board/board_view.xml
+++ b/addons/board/board_view.xml
@@ -137,7 +137,7 @@
 
         <menuitem
             action="action_view_board_list_form"
-            id="menu_view_board_form" parent="base.reporting_menu" groups="base.group_no_one" sequence="1"/>
+            id="menu_view_board_form" parent="base.reporting_menu" sequence="1"/>
 
         <act_window context="{'view': active_id}" id="dashboard_open"
             multi="True" name="Open Dashboard" res_model="board.board"
diff --git a/addons/caldav/orm_utils.py b/addons/caldav/orm_utils.py
index ab0b4bbb8db..00521831e0f 100644
--- a/addons/caldav/orm_utils.py
+++ b/addons/caldav/orm_utils.py
@@ -31,7 +31,7 @@ if True: # we need this indentation level ;)
         """
         if context is None:
             context = {}
-        self.pool.get('ir.model.access').check(cr, access_rights_uid or user, self._name, 'read', context=context)
+        self.pool.get('ir.model.access').check(cr, access_rights_uid or user, self._name, 'read', True)
 
         query = self._where_calc(cr, user, args, context=context)
         self._apply_ir_rules(cr, user, query, 'read', context=context)
diff --git a/addons/decimal_precision/decimal_precision.py b/addons/decimal_precision/decimal_precision.py
index 9fdc1cadd5e..d9f6aa7b8db 100644
--- a/addons/decimal_precision/decimal_precision.py
+++ b/addons/decimal_precision/decimal_precision.py
@@ -20,7 +20,7 @@
 ##############################################################################
 
 from osv import osv, fields
-from tools import cache
+import tools
 import pooler
 
 class decimal_precision(osv.osv):
@@ -37,7 +37,7 @@ class decimal_precision(osv.osv):
         ('name_uniq', 'unique (name)', """Only one value can be defined for each given usage!"""),
     ]
 
-    @cache(skiparg=3)
+    @tools.ormcache(skiparg=3)
     def precision_get(self, cr, uid, application):
         cr.execute('select digits from decimal_precision where name=%s', (application,))
         res = cr.fetchone()
@@ -45,7 +45,7 @@ class decimal_precision(osv.osv):
 
     def write(self, cr, uid, ids, data, *args, **argv):
         res = super(decimal_precision, self).write(cr, uid, ids, data, *args, **argv)
-        self.precision_get.clear_cache(cr.dbname)
+        self.precision_get.clear_cache(self)
         for obj in self.pool.obj_list():
             for colname, col in self.pool.get(obj)._columns.items():
                 if isinstance(col, (fields.float, fields.function)):
diff --git a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
index 4cf790c4e2b..f524c214821 100644
--- a/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
+++ b/addons/project_timesheet/test/worktask_entry_to_timesheetline_entry.yml
@@ -50,9 +50,9 @@
   Create a timesheet sheet for HR manager
 -
   !record {model: hr_timesheet_sheet.sheet, id: hr_timesheet_sheet_sheet_sheetforhrmanager0}:
-    date_current: !eval time.strftime('%Y-06-%d')
-    date_from: !eval "'%s-06-01' %(datetime.now().year)"
-    date_to: !eval "'%s-06-30' %(datetime.now().year)"
+    date_current: !eval time.strftime('%Y-05-%d')
+    date_from: !eval "'%s-05-01' %(datetime.now().year)"
+    date_to: !eval "'%s-05-31' %(datetime.now().year)"
     name: Sheet for hr manager
     state: new
     user_id: res_users_hrmanager0
@@ -70,7 +70,7 @@
   Create a task 'Get all timesheet records'
 -
   !record {model: project.task, id: project_task_getalltimesheetrecords0}:
-    date_start: !eval time.strftime('%Y-06-%d %H:%M:%S')
+    date_start: !eval time.strftime('%Y-05-%d %H:%M:%S')
     name: Get all timesheet records
     planned_hours: 20.0
     project_id: project_project_timesheetmanagement0
@@ -92,7 +92,7 @@
 -
   !record {model: project.task, id: project_task_getalltimesheetrecords0}:
     work_ids:
-      - date: !eval time.strftime('%Y-06-%d %H:%M:%S')
+      - date: !eval time.strftime('%Y-05-%d %H:%M:%S')
         hours: 10.0
         name: Get work calendar of all employees
         user_id: res_users_hrmanager0
diff --git a/addons/share/res_users_view.xml b/addons/share/res_users_view.xml
index b70afda6152..b03a090c809 100644
--- a/addons/share/res_users_view.xml
+++ b/addons/share/res_users_view.xml
@@ -10,7 +10,7 @@
                 <xpath expr="/search/field[@name='company_ids']" position="after">
                     <field name="share">
                         <filter name="no_share" string="Regular users only (no share user)" icon="terp-partner"
-                            domain="[('share','=',False)]" default="1"/>
+                            domain="[('share','=',False)]"/>
                     </field>
                 </xpath>
             </field>
@@ -44,7 +44,7 @@
                     <field name="name"/>
                     <field name="share">
                         <filter name="no_share" string="Regular groups only (no share groups" icon="terp-partner"
-                            domain="[('share','=',False)]" default="1"/>
+                            domain="[('share','=',False)]"/>
                     </field>
                 </search>
             </field>
@@ -67,4 +67,4 @@
             </field>
         </record>
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/wiki_faq/i18n/lv.po b/addons/wiki_faq/i18n/lv.po
new file mode 100644
index 00000000000..9a1a017019c
--- /dev/null
+++ b/addons/wiki_faq/i18n/lv.po
@@ -0,0 +1,32 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-09-01 14:25+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
+
+#. module: wiki_faq
+#: model:ir.module.module,description:wiki_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Šis modulis nodrošina wiki BUJ Veidni\n"
+"    "
+
+#. module: wiki_faq
+#: model:ir.module.module,shortdesc:wiki_faq.module_meta_information
+msgid "Document Management - Wiki - FAQ"
+msgstr "Dokumentu Pārvaldība - Wiki - BUJ"
diff --git a/addons/wiki_quality_manual/i18n/lv.po b/addons/wiki_quality_manual/i18n/lv.po
new file mode 100644
index 00000000000..0f49fe76793
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/lv.po
@@ -0,0 +1,32 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-09-01 14:26+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"Kvalitātes Rokasgrāmatas Veidne\n"
+"    "
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
+msgid "Document Management - Wiki - Quality Manual"
+msgstr "Dokumentu Pārvaldība - Wiki - Kvalitātes Rokasgrāmata"
diff --git a/addons/wiki_sale_faq/i18n/lv.po b/addons/wiki_sale_faq/i18n/lv.po
new file mode 100644
index 00000000000..45b6b7ba468
--- /dev/null
+++ b/addons/wiki_sale_faq/i18n/lv.po
@@ -0,0 +1,81 @@
+# Latvian translation for openobject-addons
+# Copyright (c) 2011 Rosetta Contributors and Canonical Ltd 2011
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2011.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-01-11 11:16+0000\n"
+"PO-Revision-Date: 2011-09-01 14:34+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Latvian <lv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2011-09-02 04:41+0000\n"
+"X-Generator: Launchpad (build 13830)\n"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_document_form
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_document_files
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_sales
+msgid "Documents"
+msgstr "Dokumenti"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,name:wiki_sale_faq.action_wiki_test
+msgid "Wiki Pages"
+msgstr "Wiki Lapas"
+
+#. module: wiki_sale_faq
+#: model:ir.ui.menu,name:wiki_sale_faq.menu_action_wiki_wiki
+msgid "FAQ"
+msgstr "BUJ"
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,description:wiki_sale_faq.module_meta_information
+msgid ""
+"This module provides a wiki FAQ Template\n"
+"    "
+msgstr ""
+"Šis modulis nodrošina wiki BUJ veidni\n"
+"    "
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_wiki_test
+msgid ""
+"Wiki pages allow you to share ideas and questions with coworkers. You can "
+"create a new document that can be linked to one or several applications "
+"(specifications of a project, FAQ for sales teams, etc.). Keywords can be "
+"used to easily tag wiki pages. You should use this application with the "
+"OpenERP web client interface."
+msgstr ""
+"Wiki lapas ļauj koplietot idejas un jautājumus ar kolēģiem. Jūs varat "
+"izveidot jaunu dokumentu, ko var saistīt ar vienu vai vairākiem projektiem "
+"(specifikācijas, bieži uzdotie jautājumi pārdošanas speciālistiem utt.). Var "
+"izmantot atslēgvārdus, lai viegli meklētu Wiki lapās. Izmantojiet šo "
+"programmu caur OpenERP web klienta interfeisu."
+
+#. module: wiki_sale_faq
+#: model:ir.module.module,shortdesc:wiki_sale_faq.module_meta_information
+msgid "Wiki -Sale - FAQ"
+msgstr "Wiki - Pārdošana - BUJ"
+
+#. module: wiki_sale_faq
+#: model:ir.actions.act_window,help:wiki_sale_faq.action_document_form
+msgid ""
+"Documents give you access to all files attached to any record. It is a "
+"repository of all documents such as emails, project-related attachments or "
+"any other documents. From this view, you can search through the content of "
+"the documents. OpenERP automatically assign meta data based on the record "
+"like the related partner and indexes the content of .DOC, .ODT, .TXT, .SXW "
+"and .PDF documents."
+msgstr ""
+"Dokumenti ļauj piekļūt visiem failiem kas pievienoti ierakstiem. Tas ir visu "
+"dokumentu apkopojums, piemēram, e-pasta ziņojumu, pielikumus vai jebkurus "
+"citus dokumentus, kas attiecas uz projektu. Tāpēc no šejienes jūs variet "
+"meklēt dokumentu saturā. OpenERP automātiski piešķirt meta datus, "
+"pamatojoties uz ierakstu saturu par saistīto partneri un indeksē DOC, ODT, "
+"TXT, PDF  un SXW dokumentus."