diff --git a/addons/account/account.py b/addons/account/account.py
index 57356f7d3ef..e5e29f178a3 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2516,22 +2516,25 @@ class account_account_template(osv.osv):
         'nocreate': False,
     }
 
-    def _check_type(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        accounts = self.browse(cr, uid, ids, context=context)
-        for account in accounts:
-            if account.parent_id and account.parent_id.type != 'view':
-                return False
-        return True
-
     _check_recursion = check_cycle
     _constraints = [
         (_check_recursion, 'Error!\nYou cannot create recursive account templates.', ['parent_id']),
-        (_check_type, 'Configuration Error!\nYou cannot define children to an account that has internal type other than  "View".', ['type']),
-
     ]
 
+    def create(self, cr, uid, vals, context=None):
+        if 'parent_id' in vals:
+            parent = self.read(cr, uid, [vals['parent_id']], ['type'])
+            if parent and parent[0]['type'] != 'view':
+                raise osv.except_osv(_('Warning!'), _("You may only select a parent account of type 'View'."))
+        return super(account_account_template, self).create(cr, uid, vals, context=context)
+
+    def write(self, cr, uid, ids, vals, context=None):
+        if 'parent_id' in vals:
+            parent = self.read(cr, uid, [vals['parent_id']], ['type'])
+            if parent and parent[0]['type'] != 'view':
+                raise osv.except_osv(_('Warning!'), _("You may only select a parent account of type 'View'."))
+        return super(account_account_template, self).write(cr, uid, ids, vals, context=context)
+
     def name_get(self, cr, uid, ids, context=None):
         if not ids:
             return []
diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index ef2ffc5cdbe..bbcb25fefa9 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -772,17 +772,20 @@ class account_invoice(osv.osv):
                 if not key in tax_key:
                     raise osv.except_osv(_('Warning!'), _('Taxes are missing!\nClick on compute button.'))
 
-    def compute_invoice_totals(self, cr, uid, inv, company_currency, ref, invoice_move_lines):
+    def compute_invoice_totals(self, cr, uid, inv, company_currency, ref, invoice_move_lines, context=None):
+        if context is None:
+            context={}
         total = 0
         total_currency = 0
         cur_obj = self.pool.get('res.currency')
         for i in invoice_move_lines:
             if inv.currency_id.id != company_currency:
+                context.update({'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
                 i['currency_id'] = inv.currency_id.id
                 i['amount_currency'] = i['price']
                 i['price'] = cur_obj.compute(cr, uid, inv.currency_id.id,
                         company_currency, i['price'],
-                        context={'date': inv.date_invoice or time.strftime('%Y-%m-%d')})
+                        context=context)
             else:
                 i['amount_currency'] = False
                 i['currency_id'] = False
@@ -892,7 +895,7 @@ class account_invoice(osv.osv):
             # create one move line for the total and possibly adjust the other lines amount
             total = 0
             total_currency = 0
-            total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml)
+            total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
             acc_id = inv.account_id.id
 
             name = inv['name'] or '/'
diff --git a/addons/account/data/configurable_account_chart.xml b/addons/account/data/configurable_account_chart.xml
index 18e22a5e4f2..b8b23344ff3 100644
--- a/addons/account/data/configurable_account_chart.xml
+++ b/addons/account/data/configurable_account_chart.xml
@@ -45,7 +45,6 @@
         <record id="conf_chart0" model="account.account.template">
             <field name="code">0</field>
             <field name="name">Configurable Account Chart</field>
-            <field eval="0" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="data_account_type_view"/>
         </record>
diff --git a/addons/account/demo/account_minimal.xml b/addons/account/demo/account_minimal.xml
index 94b3d2d4085..53f2b54e0ef 100644
--- a/addons/account/demo/account_minimal.xml
+++ b/addons/account/demo/account_minimal.xml
@@ -19,7 +19,6 @@
         <record id="chart0" model="account.account">
             <field name="code">X0</field>
             <field name="name">Chart For Automated Tests</field>
-            <field eval="0" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="data_account_type_view"/>
         </record>
diff --git a/addons/account/res_config.py b/addons/account/res_config.py
index df22008861c..91f1068d166 100644
--- a/addons/account/res_config.py
+++ b/addons/account/res_config.py
@@ -114,6 +114,9 @@ class account_config_settings(osv.osv_memory):
             help="This purchase tax will be assigned by default on new products."),
         'decimal_precision': fields.integer('Decimal precision on journal entries',
             help="""As an example, a decimal precision of 2 will allow journal entries  like: 9.99 EUR, whereas a decimal precision of 4 will allow journal  entries like: 0.0231 EUR."""),
+        'group_multi_currency': fields.boolean('allow multi currencies',
+            implied_group='base.group_multi_currency',
+            help="Allows you multi currency environment"),
     }
 
     def _default_company(self, cr, uid, context=None):
diff --git a/addons/account/res_config_view.xml b/addons/account/res_config_view.xml
index 2ea4431d478..bc8ace5c262 100644
--- a/addons/account/res_config_view.xml
+++ b/addons/account/res_config_view.xml
@@ -121,6 +121,10 @@
                         </div>
                         <label for="id" string="Features"/>
                         <div>
+                            <div>
+                                <field name="group_multi_currency" class="oe_inline"/>
+                                <label for="group_multi_currency"/>
+                            </div>
                             <div>
                                 <field name="module_account_accountant" class="oe_inline"/>
                                 <label for="module_account_accountant"/>
diff --git a/addons/account_bank_statement_extensions/i18n/pt_BR.po b/addons/account_bank_statement_extensions/i18n/pt_BR.po
new file mode 100644
index 00000000000..ade94336f2a
--- /dev/null
+++ b/addons/account_bank_statement_extensions/i18n/pt_BR.po
@@ -0,0 +1,385 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-09-11 18:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Brazilian Portuguese <pt_BR@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-09-12 04:36+0000\n"
+"X-Generator: Launchpad (build 15930)\n"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Search Bank Transactions"
+msgstr "Procurar Transações Bancárias"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement:0
+#: view:account.bank.statement.line:0
+msgid "Glob. Id"
+msgstr "ID Global"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "CODA"
+msgstr "CODA"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,parent_id:0
+msgid "Parent Code"
+msgstr "Código da Conta-pai"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit"
+msgstr "Débito"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_cancel_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_cancel_statement_line
+msgid "Cancel selected statement lines"
+msgstr "Cancelar linhas de instrução selecionadas"
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid "The RIB and/or IBAN is not valid"
+msgstr "A RIB e/ ou IBAN não é válido."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Group By..."
+msgstr "Agrupar Por..."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,state:0
+msgid "State"
+msgstr "Situação"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: selection:account.bank.statement.line,state:0
+msgid "Draft"
+msgstr "Provisório"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement"
+msgstr "Demonstrativo"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_confirm_statement_line
+#: model:ir.model,name:account_bank_statement_extensions.model_confirm_statement_line
+msgid "Confirm selected statement lines"
+msgstr "Confirme as linhas do demonstrativo selecionadas"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+#: model:ir.actions.report.xml,name:account_bank_statement_extensions.bank_statement_balance_report
+msgid "Bank Statement Balances Report"
+msgstr "Relatório de Balanço Bancário"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Cancel Lines"
+msgstr "Cancelar Linhas"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line_global
+msgid "Batch Payment Info"
+msgstr "Informações de Pagamento em Lote"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirm Lines"
+msgstr "Confirmar Linhas"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid ""
+"Delete operation not allowed !             Please go to the associated bank "
+"statement in order to delete and/or modify this bank statement line"
+msgstr ""
+"Não é permitido excluir! Vá a linha do demonstrativo bancário associada para "
+"excluir ou modificar esta linha do demonstrativo"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,journal_id:0
+#: report:bank.statement.balance.report:0
+msgid "Journal"
+msgstr "Diário"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Confirmed Statement Lines."
+msgstr "Linhas do Demonstrativo Confirmadas."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit Transactions."
+msgstr "Transações de Crédito"
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_cancel_statement_line
+msgid "cancel selected statement lines."
+msgstr "cancelar linhas do demonstrativo selecionadas."
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_number:0
+msgid "Counterparty Number"
+msgstr "Número da Contrapartida"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Transactions"
+msgstr "Transações"
+
+#. module: account_bank_statement_extensions
+#: code:addons/account_bank_statement_extensions/account_bank_statement.py:130
+#, python-format
+msgid "Warning"
+msgstr "Aviso"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Closing Balance"
+msgstr "Saldo final"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Date"
+msgstr "Data"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+#: field:account.bank.statement.line,globalisation_amount:0
+msgid "Glob. Amount"
+msgstr "Valor Global"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Debit Transactions."
+msgstr "Transações de Débito."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Extended Filters..."
+msgstr "Filtros Extendidos..."
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Confirmed lines cannot be changed anymore."
+msgstr "Linhas confirmadas não podem ser alteradas."
+
+#. module: account_bank_statement_extensions
+#: constraint:res.partner.bank:0
+msgid ""
+"\n"
+"Please define BIC/Swift code on bank for bank type IBAN Account to make "
+"valid payments"
+msgstr ""
+"\n"
+"Por favor defina o BIC/Swift code no Banco para o tipo de conta IBAN para "
+"fazer pagamentos válidos"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,val_date:0
+msgid "Valuta Date"
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.actions.act_window,help:account_bank_statement_extensions.action_confirm_statement_line
+msgid "Confirm selected statement lines."
+msgstr "Confirmar as linhas do demonstrativo."
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+msgid "Are you sure you want to cancel the selected Bank Statement lines ?"
+msgstr ""
+"Você tem certeza de que deseja cancelar as Linhas de Demonstrativo Bancário "
+"selecionadas?"
+
+#. module: account_bank_statement_extensions
+#: report:bank.statement.balance.report:0
+msgid "Name"
+msgstr "Nome"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "ISO 20022"
+msgstr "ISO 20022"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: account_bank_statement_extensions
+#: selection:account.bank.statement.line.global,type:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Credit"
+msgstr "Crédito"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,amount:0
+msgid "Amount"
+msgstr "Valor"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Fin.Account"
+msgstr "Fin.Account"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_currency:0
+msgid "Counterparty Currency"
+msgstr "Moeda da Contrapartida"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_bic:0
+msgid "Counterparty BIC"
+msgstr "BIC da Contrapartida"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,child_ids:0
+msgid "Child Codes"
+msgstr "Códigos derivados (sub-contas)"
+
+#. module: account_bank_statement_extensions
+#: view:confirm.statement.line:0
+msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
+msgstr ""
+"Você deseja confirmar as Linhas do Demonstrativo Bancário selecionadas?"
+
+#. module: account_bank_statement_extensions
+#: 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 ""
+"O valor do recibo deve ser o mesmo valor da linha equivalente no extrato"
+
+#. module: account_bank_statement_extensions
+#: help:account.bank.statement.line,globalisation_id:0
+msgid ""
+"Code to identify transactions belonging to the same globalisation level "
+"within a batch payment"
+msgstr ""
+"Código para identificar transações que pertencem ao nível de globalização "
+"dentro de um mesmo lote de pagamento"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Draft Statement Lines."
+msgstr "Linhas de Demonstrativo Provisórias."
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Glob. Am."
+msgstr ""
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr "Linha do Demonstrativo Bancário"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,counterparty_name:0
+msgid "Counterparty Name"
+msgstr "Nome da Contrapartida"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,name:0
+msgid "Communication"
+msgstr "Comunicação"
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
+msgid "Bank Accounts"
+msgstr "Contas Bancárias"
+
+#. module: account_bank_statement_extensions
+#: constraint:account.bank.statement:0
+msgid "The journal and period chosen have to belong to the same company."
+msgstr "O diário e o período escolhido tem que pertencer à mesma empresa."
+
+#. module: account_bank_statement_extensions
+#: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
+msgid "Bank Statement"
+msgstr "Extrato Bancário"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Line"
+msgstr "Linha do Demonstrativo"
+
+#. module: account_bank_statement_extensions
+#: sql_constraint:account.bank.statement.line.global:0
+msgid "The code must be unique !"
+msgstr "O código precisa ser único!"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line.global,bank_statement_line_ids:0
+#: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
+#: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
+msgid "Bank Statement Lines"
+msgstr "Linhas do Demonstrativo Bancário"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line.global:0
+msgid "Child Batch Payments"
+msgstr "Lote de Pagamentos Filho"
+
+#. module: account_bank_statement_extensions
+#: view:cancel.statement.line:0
+#: view:confirm.statement.line:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Statement Lines"
+msgstr "Linhas do Demonstrativo"
+
+#. module: account_bank_statement_extensions
+#: view:account.bank.statement.line:0
+msgid "Total Amount"
+msgstr "Valor Total"
+
+#. module: account_bank_statement_extensions
+#: field:account.bank.statement.line,globalisation_id:0
+msgid "Globalisation ID"
+msgstr "ID Globalização"
diff --git a/addons/account_check_writing/i18n/es_EC.po b/addons/account_check_writing/i18n/es_EC.po
new file mode 100644
index 00000000000..7543458097f
--- /dev/null
+++ b/addons/account_check_writing/i18n/es_EC.po
@@ -0,0 +1,207 @@
+# Spanish (Ecuador) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-09-12 01:39+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-09-12 04:36+0000\n"
+"X-Generator: Launchpad (build 15930)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Cheque on Top"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"El pago de cheques permite rastrear el pago a sus proveedores. Cuando "
+"selecciona un proveedor, el método de pago y monto, OpenERP propondrá "
+"conciliarlo con tu factura, y podrá imprimir el cheque."
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "Imprimir Cheque"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Cheque in middle"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Cheque on bottom"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Error! No puede crear compañías recursivas."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Activar si este diario es usado para emitir cheques"
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Permitir emisión de cheques"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Escribir Cheque"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Descuento"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Monto Inicial"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Permitir Emisión de Cheques"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Pagos"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "Usar cheque preimpreso"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "¡El nombre de la compañía debe ser único!"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Fecha de vencimiento"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Compañias"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check Layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Error de Configuración! La moneda seleccionada debe ser compartida por las "
+"cuentas por defecto tambíen"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Saldo Deudor"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Monto Cheque"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "Comprobantes de Pago"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "El nombre del diaro debe ser único por compañía !"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "El código del diario debe ser único por compañía !"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Monto en Letras"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Saldo Inicial"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "Elegir diseño de cheque"
+
+#~ msgid "Default Check layout"
+#~ msgstr "Diseño de cheque por defecto"
diff --git a/addons/base_import/__init__.py b/addons/base_import/__init__.py
index ab0a528f1f1..939a8173e38 100644
--- a/addons/base_import/__init__.py
+++ b/addons/base_import/__init__.py
@@ -1,3 +1,3 @@
 import controllers
 import models
-import tests.models
+import test_models
diff --git a/addons/base_import/tests/models.py b/addons/base_import/test_models.py
similarity index 100%
rename from addons/base_import/tests/models.py
rename to addons/base_import/test_models.py
diff --git a/addons/hr/security/hr_security.xml b/addons/hr/security/hr_security.xml
index 5e4c3052858..d46a0f0ba19 100644
--- a/addons/hr/security/hr_security.xml
+++ b/addons/hr/security/hr_security.xml
@@ -2,13 +2,19 @@
 <openerp>
     <data noupdate="1">
 
+    <record model="res.groups" id="base.group_user">
+        <field name="comment">the user will be able to manage his own human resources stuff (leave request, timesheets, ...), if he is linked to an employee in the system.</field>
+    </record>
+
     <record id="base.group_hr_user" model="res.groups">
         <field name="name">Officer</field>
         <field name="category_id" ref="base.module_category_human_resources"/>
         <field name="implied_ids" eval="[(4, ref('base.group_user'))]"/>
+        <field name="comment">the user will be able to approve document created by employees.</field>
     </record>
     <record id="base.group_hr_manager" model="res.groups">
         <field name="name">Manager</field>
+        <field name="comment">the user will have an access to the human resources configuration as well as statistic reports.</field>
         <field name="category_id" ref="base.module_category_human_resources"/>
         <field name="implied_ids" eval="[(4, ref('base.group_hr_user'))]"/>
         <field name="users" eval="[(4, ref('base.user_root'))]"/>
diff --git a/addons/l10n_ca/account_chart_en.xml b/addons/l10n_ca/account_chart_en.xml
index 0d67e081d08..acb4fa4802b 100644
--- a/addons/l10n_ca/account_chart_en.xml
+++ b/addons/l10n_ca/account_chart_en.xml
@@ -6,7 +6,6 @@
         <record id="chart0_en" model="account.account.template">
             <field name="code">0</field>
             <field name="name">Account Chart CA EN</field>
-            <field eval="0" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="account.data_account_type_view"/>
         </record>
diff --git a/addons/l10n_gr/account_chart.xml b/addons/l10n_gr/account_chart.xml
index 0ad5579d867..950d9e7b09c 100644
--- a/addons/l10n_gr/account_chart.xml
+++ b/addons/l10n_gr/account_chart.xml
@@ -7,7 +7,6 @@
         <record id="chartgr_0" model="account.account.template">
             <field name="code">0</field>
             <field name="name">Γενικό Λογιστικό Σχέδιο</field>
-            <!--<field eval="0" name="parent_id"/> -->
             <field name="type">view</field>
             <field name="user_type" ref="account_type_view"/>
         </record>
diff --git a/addons/l10n_gt/account_chart.xml b/addons/l10n_gt/account_chart.xml
index ffb4177d743..0f9aecfb423 100644
--- a/addons/l10n_gt/account_chart.xml
+++ b/addons/l10n_gt/account_chart.xml
@@ -7,7 +7,6 @@
         <record id="plan_raiz" model="account.account.template">
             <field name="code">-</field>
             <field name="name">Plan contable de Guatemala (sencillo)</field>
-            <field eval="0" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="cuenta_vista"/>
         </record>
diff --git a/addons/l10n_hn/account_chart.xml b/addons/l10n_hn/account_chart.xml
index 7bd17b0e82d..228c60ef4dc 100644
--- a/addons/l10n_hn/account_chart.xml
+++ b/addons/l10n_hn/account_chart.xml
@@ -7,7 +7,6 @@
         <record id="plan_raiz" model="account.account.template">
             <field name="code">-</field>
             <field name="name">Plan contable de Honduras (sencillo)</field>
-            <field eval="0" name="parent_id"/>
             <field name="type">view</field>
             <field name="user_type" ref="cuenta_vista"/>
         </record>
diff --git a/addons/l10n_in/l10n_in_private_chart.xml b/addons/l10n_in/l10n_in_private_chart.xml
index db11d0638c8..f38f95750cf 100644
--- a/addons/l10n_in/l10n_in_private_chart.xml
+++ b/addons/l10n_in/l10n_in_private_chart.xml
@@ -8,7 +8,6 @@
             <field name="name">Partnership/Private Firm Chart of Account</field>
             <field name="code">0</field>
             <field name="type">view</field>
-            <field eval="0" name="parent_id"/>
             <field name="user_type" ref="account.data_account_type_view"/>
             <field name="reconcile" eval="False"/>
         </record>
@@ -520,4 +519,4 @@
         
         
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_in/l10n_in_public_chart.xml b/addons/l10n_in/l10n_in_public_chart.xml
index 2c2dda0dd9d..4a4098d56c9 100644
--- a/addons/l10n_in/l10n_in_public_chart.xml
+++ b/addons/l10n_in/l10n_in_public_chart.xml
@@ -9,7 +9,6 @@
             <field name="name">Public Firm Chart of Account</field>
             <field name="code">0</field>
             <field name="type">view</field>
-			<field eval="0" name="parent_id"/>
             <field name="user_type" ref="account.data_account_type_view"/>
             <field name="reconcile" eval="False"/>
         </record>
@@ -673,4 +672,4 @@
         </record>
         
     </data>
-</openerp>
\ No newline at end of file
+</openerp>
diff --git a/addons/l10n_th/account_data.xml b/addons/l10n_th/account_data.xml
index 48e7b4f33d6..d5885d4b92b 100644
--- a/addons/l10n_th/account_data.xml
+++ b/addons/l10n_th/account_data.xml
@@ -26,7 +26,6 @@
 <record id="a_root" model="account.account.template">
     <field name="code">0</field>
     <field name="name">Simple chart of accounts</field>
-    <field name="parent_id" eval="False"/>
     <field name="type">view</field>
     <field name="user_type" ref="acc_type_view"/>
 </record>
diff --git a/addons/l10n_uy/account_chart_template.xml b/addons/l10n_uy/account_chart_template.xml
index 1548d3ee25a..8308263d8b0 100644
--- a/addons/l10n_uy/account_chart_template.xml
+++ b/addons/l10n_uy/account_chart_template.xml
@@ -4,7 +4,6 @@
         <record id="uy_code_0" model="account.account.template">
             <field name="code">0</field>
             <field name="type">view</field>
-            <field name="parent_id" eval="False"/>
             <field name="name">Uruguay - Plan de Cuentas</field>
             <field name="user_type" ref="type_view"/>
         </record>
diff --git a/addons/mail/wizard/mail_compose_message_view.xml b/addons/mail/wizard/mail_compose_message_view.xml
index 70b50c154ac..2899c0c9a41 100644
--- a/addons/mail/wizard/mail_compose_message_view.xml
+++ b/addons/mail/wizard/mail_compose_message_view.xml
@@ -14,7 +14,7 @@
                     <group>
                         <field name="subject" placeholder="Subject..."/>
                         <field name="partner_ids" widget="many2many_tags" placeholder="Add contacts to notify..."
-                                context="{'force_create':True}"
+                                context="{'force_email':True}"
                                 on_change="onchange_partner_ids(partner_ids)"/>
                     </group>
                     <notebook>
@@ -65,7 +65,7 @@
                                 class="oe_mail_compose_message_body_html"
                                 attrs="{'invisible':[('content_subtype', '=', 'plain')]}"/>
                         <field name="partner_ids" colspan="2" nolabel="1" widget="many2many_tags" placeholder="Add contacts to notify..."
-                                context="{'force_create':True}"
+                                context="{'force_email':True}"
                                 on_change="onchange_partner_ids(partner_ids)"
                                 class="oe_mail_compose_message_partner_ids"/>
                         <field name="attachment_ids" colspan="2" nolabel="1" widget="many2many_tags"
diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index db50ebd94fd..ec1dc4b26fb 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -80,7 +80,7 @@ class procurement_order(osv.osv):
     """
     _name = "procurement.order"
     _description = "Procurement"
-    _order = 'priority,date_planned desc'
+    _order = 'priority desc,date_planned'
     _inherit = ['mail.thread']
     _log_create = False
     _columns = {
@@ -319,13 +319,13 @@ class procurement_order(osv.osv):
             if record.move_id and record.move_id.state == 'cancel':
                 return True
         return False
-    
+
     #Initialize get_phantom_bom_id method as it is raising an error from yml of mrp_jit
     #when one install first mrp and after that, mrp_jit. get_phantom_bom_id defined in mrp module
     #which is not dependent for mrp_jit.
     def get_phantom_bom_id(self, cr, uid, ids, context=None):
         return False
-    
+
     def action_confirm(self, cr, uid, ids, context=None):
         """ Confirms procurement and writes exception message if any.
         @return: True
diff --git a/addons/sale/security/sale_security.xml b/addons/sale/security/sale_security.xml
index 47a577e77c3..5e1f4e25b52 100644
--- a/addons/sale/security/sale_security.xml
+++ b/addons/sale/security/sale_security.xml
@@ -3,18 +3,21 @@
 <data noupdate="0">
 
     <record id="base.group_sale_salesman" model="res.groups">
-        <field name="name">User - Own Leads Only</field>
+        <field name="name">See Own Leads</field>
         <field name="category_id" ref="base.module_category_sales_management"/>
+        <field name="comment">the user will have access to his own data in the sales application.</field>
     </record>
 
     <record id="base.group_sale_salesman_all_leads" model="res.groups">
-        <field name="name">User - All Leads</field>
+        <field name="name">See all Leads</field>
         <field name="category_id" ref="base.module_category_sales_management"/>
         <field name="implied_ids" eval="[(4, ref('base.group_sale_salesman'))]"/>
+        <field name="comment">the user will have access to all records of everyone in the sales application.</field>
     </record>
 
     <record id="base.group_sale_manager" model="res.groups">
         <field name="name">Manager</field>
+        <field name="comment">the user will have an access to the sales configuration as well as statistic reports.</field>
         <field name="category_id" ref="base.module_category_sales_management"/>
         <field name="implied_ids" eval="[(4, ref('base.group_sale_salesman_all_leads'))]"/>
         <field name="users" eval="[(4, ref('base.user_root'))]"/>
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 006af587c1f..e93f9bb34ea 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1577,7 +1577,13 @@ class stock_move(osv.osv):
     def name_get(self, cr, uid, ids, context=None):
         res = []
         for line in self.browse(cr, uid, ids, context=context):
-            res.append((line.id, (line.product_id.code or '/')+': '+line.location_id.name+' > '+line.location_dest_id.name))
+            name = line.location_id.name+' > '+line.location_dest_id.name
+            # optional prefixes
+            if line.product_id.code:
+                name = line.product_id.code + ': ' + name
+            if line.picking_id.origin:
+                name = line.picking_id.origin + '/ ' + name
+            res.append((line.id, name))
         return res
 
     def _check_tracking(self, cr, uid, ids, context=None):