From 8308f02097db3971055cca038f013d8338b01c95 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 14:49:58 +0530
Subject: [PATCH 001/131] [ADD]Project:Reactivate wizard put new fields for
 checkbox, send email of assigned user

bzr revid: sbh@tinyerp.com-20100826091958-3i65v9z2hg1sdjcs
---
 addons/project/project.py       | 27 ++++++++++++++++++++++++++-
 addons/project/project_view.xml |  1 +
 2 files changed, 27 insertions(+), 1 deletion(-)

diff --git a/addons/project/project.py b/addons/project/project.py
index ffba90d55c9..10afc79f944 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -25,6 +25,7 @@ from datetime import datetime, date
 
 from tools.translate import _
 from osv import fields, osv
+from tools import email_send as email
 
 class project_task_type(osv.osv):
     _name = 'project.task.type'
@@ -701,10 +702,12 @@ class config_compute_remaining(osv.osv_memory):
 
     _columns = {
         'remaining_hours' : fields.float('Remaining Hours', digits=(16,2), help="Put here the remaining hours required to close the task."),
+        'email':fields.boolean('Email',  help="If True then send a email of assigned user and description"),
     }
 
     _defaults = {
-        'remaining_hours': _get_remaining
+        'remaining_hours': _get_remaining,
+        'email':lambda *a : True,
     }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
@@ -736,10 +739,12 @@ class config_compute_remaining(osv.osv_memory):
             return res
 
     def compute_hours(self, cr, uid, ids, context=None):
+        data=self.read(cr,uid,ids)[0]
         if context is None:
             context = {}
         task_obj = self.pool.get('project.task')
         request = self.pool.get('res.request')
+        user_obj=self.pool.get('res.users')
         if 'active_id' in context:
             remaining_hrs = self.browse(cr,uid,ids)[0].remaining_hours
             task_obj.write(cr,uid,context['active_id'],{'remaining_hours':remaining_hrs})
@@ -758,6 +763,26 @@ class config_compute_remaining(osv.osv_memory):
                         'ref_doc2': 'project.project,%d' % project.id,
                     })
                 task_obj.write(cr, uid, [task.id], {'state': 'open'})
+                if data['email']:
+                    if not task.user_id.user_email: 
+                        raise osv.except_osv(_('Error'), _("Couldn't send mail because email address is not configured!"))
+                    else:
+                        val = {
+                            'name': task.name,
+                            'user_id': task.user_id.name,
+                            'task_id': "%d/%d" % (project.id, task.id),
+                            'state': task.state
+                            }
+                        subject = "Reopen Task '%s' " % task.name
+                        user_email= user_obj.browse(cr, uid, uid).address_id.email 
+                        signature=user_obj.browse(cr, uid, uid).signature                   
+                        header = (project.warn_header or '') % val
+                        footer = (project.warn_footer or '') % val
+                        body = u'%s\n%s\n%s\n\n-- \n%s' % (header, task.description, footer, signature)                        
+                        mail_id = email(user_email,[task.user_id.user_email], subject, body.encode('utf-8'), email_bcc=[user_email])
+                        if not mail_id:
+                            raise osv.except_osv(_('Error'), _("Couldn't send mail! Check the email ids and smtp configuration settings"))
+                    
         return {
             'type': 'ir.actions.act_window_close',
         }
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 388320d98b8..1efc3b69e9b 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -198,6 +198,7 @@
                     <separator colspan="4" string="Change Remaining Time"/>
                     <newline/>
                     <field name="remaining_hours" widget="float_time"/>
+                    <field name="email"/>
                     <separator string="" colspan="4"/>
                     <group col="4" colspan="4">
                         <button icon="gtk-close" special="cancel" string="Close"/>

From ebb85cee8231485f2ce391fb623483ef9706d5d7 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 15:56:39 +0530
Subject: [PATCH 002/131] [IMP] project: Reactive wizard modify description

bzr revid: sbh@tinyerp.com-20100826102639-4o8puk1cl20nrpsi
---
 addons/project/project.py | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/addons/project/project.py b/addons/project/project.py
index 10afc79f944..61380f2e483 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -746,8 +746,11 @@ class config_compute_remaining(osv.osv_memory):
         request = self.pool.get('res.request')
         user_obj=self.pool.get('res.users')
         if 'active_id' in context:
+            user_name = self.pool.get('res.users').browse(cr, uid, uid).name
+            description = _("Reopen By ") + user_name + _(" At ") + time.strftime('%Y-%m-%d %H:%M:%S')
+            description += "\n" + "=================================" + "\n"      
             remaining_hrs = self.browse(cr,uid,ids)[0].remaining_hours
-            task_obj.write(cr,uid,context['active_id'],{'remaining_hours':remaining_hrs})
+            task_obj.write(cr,uid,context['active_id'],{'remaining_hours':remaining_hrs,'description':description})
         if context.get('button_reactivate', False):
             tasks = task_obj.browse(cr, uid, [context['active_id']], context=context)
             for task in tasks:

From 93f158e974906e26bea6fad7ba2da53e84318717 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 16:04:45 +0530
Subject: [PATCH 003/131] [IMP] project_issue: Change the button sequence

bzr revid: sbh@tinyerp.com-20100826103445-ec52jfwk1aorswce
---
 addons/project_issue/project_issue_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 78e27854c09..1fdd6c278ab 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -63,10 +63,10 @@
                             <separator colspan="4"/>
                             <group col="8" colspan="4">
                             <field name="state" />
-                            <button name="case_close" string="Done" states="open,draft,pending" type="object" icon="gtk-jump-to"/>
                             <button name="case_open" string="Open" states="draft,pending" type="object" icon="gtk-go-forward"/>
-                            <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel"/>
+                            <button name="case_close" string="Close" states="open,draft,pending" type="object" icon="gtk-jump-to"/>
                             <button name="case_pending" string="Pending" states="draft,open" type="object" icon="gtk-media-pause"/>
+                            <button name="case_cancel" string="Cancel" states="draft,open,pending" type="object" icon="gtk-cancel"/>
                             <button name="case_escalate" string="Escalate" states="open,draft,pending" type="object" icon="gtk-go-up"/>
                             <button name="case_reset" string="Reset to Draft" states="done,cancel" type="object" icon="gtk-convert"/>
                             </group>

From b8e2e2139dd03debc72951542e32a5229aeff7ad Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 16:26:42 +0530
Subject: [PATCH 004/131] [REM] project: Remove the project.message object ,
 [ADD] project_message: Add the action related to project

bzr revid: sbh@tinyerp.com-20100826105642-i8938zr08bwahgw6
---
 addons/project/board_project_view.xml         |  8 ---
 addons/project/project.py                     | 25 -------
 addons/project/project_demo.xml               | 10 +--
 addons/project/project_view.xml               | 71 -------------------
 addons/project/security/ir.model.access.csv   |  3 -
 addons/project_messages/__openerp__.py        |  2 +-
 .../project_messages/project_message_data.xml | 14 ++++
 .../project_messages_view.xml                 | 14 +++-
 8 files changed, 29 insertions(+), 118 deletions(-)
 create mode 100644 addons/project_messages/project_message_data.xml

diff --git a/addons/project/board_project_view.xml b/addons/project/board_project_view.xml
index 661a67f561d..b08da96278c 100644
--- a/addons/project/board_project_view.xml
+++ b/addons/project/board_project_view.xml
@@ -79,15 +79,7 @@
             <field name="domain">[('type','=','Project')]</field>
         </record>
 
-        <!--Actions for deshboard -->
 
-        <record id="action_view_project_editable_messages_tree" model="ir.actions.act_window">
-            <field name="name">Messages</field>
-            <field name="res_model">project.message</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="project.view_project_message_tree"/>
-       </record>
 
         <record id="board_project_form" model="ir.ui.view">
             <field name="name">board.project.form</field>
diff --git a/addons/project/project.py b/addons/project/project.py
index 61380f2e483..df20562a9f7 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -792,32 +792,7 @@ class config_compute_remaining(osv.osv_memory):
 
 config_compute_remaining()
 
-class message(osv.osv):
-    _name = "project.message"
-    _description = "Message"
 
-    _columns = {
-        'subject': fields.char('Subject', size=128, required="True"),
-        'project_id': fields.many2one('project.project', 'Project', ondelete='cascade'),
-        'date': fields.date('Date', required=1),
-        'user_id': fields.many2one('res.users', 'User', required="True"),
-        'description': fields.text('Description'),
-    }
-
-    def _default_project(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        if 'project_id' in context and context['project_id']:
-            return int(context['project_id'])
-        return False
-
-    _defaults = {
-        'user_id': lambda self,cr,uid,ctx: uid,
-        'date': time.strftime('%Y-%m-%d'),
-        'project_id': _default_project
-    }
-
-message()
 class account_analytic_account(osv.osv):
 
     _inherit = 'account.analytic.account'
diff --git a/addons/project/project_demo.xml b/addons/project/project_demo.xml
index a8593bca9b8..e1824e91bf9 100644
--- a/addons/project/project_demo.xml
+++ b/addons/project/project_demo.xml
@@ -254,15 +254,7 @@
             <field name="project_id" ref="project_project_22"/>
             <field name="name">Latest in house tests</field>
         </record>
-        <record id="project_message_1" model="project.message">
-			<field name="project_id" ref="project.project_project_23"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field name="description">Follow the procedure of Configuration wizard.
-- Add all required modules
-- Add chat of accounts
-- Create Users</field>
-			<field name="subject">Configuration steps</field>
-		</record>
+
 		
     </data>
 </openerp>
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 76dcd5ba522..1c71ab9cf5a 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -566,81 +566,10 @@ Issues like bugs in a system, client complain, materials breakdown are collected
        </field>
     </record>
 
-<!--- Messages-->
-     <record id="view_project_message_form" model="ir.ui.view">
-            <field name="name">project.message.form</field>
-            <field name="model">project.message</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Messages">
-                    <group colspan="6">
-                        <field name="subject" select="1"/>
-                        <field name="project_id"/>
-                        <field name="user_id" select="1"/>
-                          <field name="date"/>
-                     </group>
-                        <separator string="Description"  colspan="4"/>
-                        <field name="description"  nolabel="1" colspan="4"/>
-                </form>
-            </field>
-       </record>
-
-     <record id="view_project_message_tree" model="ir.ui.view">
-            <field name="name">project.message.tree</field>
-            <field name="model">project.message</field>
-            <field name="type">tree</field>
-            <field name="arch" type="xml">
-                <tree string="Messages">
-                    <field name="date" select="1"/>
-                    <field name="subject" select="1"/>
-                    <field name="project_id" select="1"/>
-                    <field name="user_id" select="1"/>
-                </tree>
-            </field>
-       </record>
-
-        <record id="view_project_message_search" model="ir.ui.view">
-           <field name="name">project.message.search</field>
-           <field name="model">project.message</field>
-           <field name="type">search</field>
-           <field name="arch" type="xml">
-               <search string="Messages">
-                   <group col="20" colspan="4">
-                       <filter domain="[('date','&gt;=',time.strftime('%%Y-%%m-01'))]" icon="terp-go-month" string="This Month" />
-                       <filter domain="[('date', '=', time.strftime('%%Y-%%m-%%d'))]" icon="terp-go-today" string="Today" />
-                       <separator orientation="vertical"/>
-                       <field name="subject"/>
-                       <field name="project_id" select="1"/>
-                       <field name="user_id" select="1"/>
-                   </group>
-                   <newline/>
-                   <group expand="0" string="Group By..." colspan="4" col="20">
-                       <filter string="Project" icon="terp-folder-blue" domain="[]" context="{'group_by':'project_id'}"/>
-                       <filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
-                       <filter string="Date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
-                   </group>
-               </search>
-           </field>
-        </record>
-
-        <record id="action_view_project_messages_tree" model="ir.actions.act_window">
-            <field name="name">Project Messages</field>
-            <field name="res_model">project.message</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="view_id" ref="view_project_message_tree"/>
-            <field name="context">{"search_default_project_id":project_id, "search_default_user_id":uid}</field>
-            <field name="search_view_id" ref="view_project_message_search"/>
-            <field name="help">An in-project messagery system permits an efficient and trackable communication between project members. The messages are kept in the system and can then be used for post-analysis.</field>
-       </record>
-
-        <menuitem action="action_view_project_messages_tree" id="menu_message_tree" parent="menu_project_management" sequence="11"/>
 
         <act_window domain="[('user_id', '=', active_id),('state', '&lt;&gt;', 'cancelled'),('state', '&lt;&gt;', 'done')]" id="act_res_users_2_project_task_opened" name="Assigned tasks" res_model="project.task" src_model="res.users" view_mode="tree,form,gantt,calendar,graph" view_type="form"/>
 
         <act_window domain="[('user_id', '=', active_id),('date', '&gt;=', time.strftime('%Y-%m-01'))]" id="act_res_users_2_project_task_work_month" name="Month works" res_model="project.task.work" src_model="res.users" view_mode="tree,form" view_type="form"/>
 
-        <act_window domain="[('project_id', '=', active_id)]" id="act_project_messages" name="Messages" res_model="project.message" src_model="project.project"/>
-
     </data>
 </openerp>
diff --git a/addons/project/security/ir.model.access.csv b/addons/project/security/ir.model.access.csv
index 1a1a3f09daa..633d5a7d8cd 100644
--- a/addons/project/security/ir.model.access.csv
+++ b/addons/project/security/ir.model.access.csv
@@ -9,7 +9,6 @@
 "access_project_task","project.task","model_project_task","project.group_project_user",1,1,1,1
 "access_project_task_work","project.task.work","model_project_task_work","project.group_project_user",1,1,1,1
 "access_project_task_work_manager","project.task.work.manager","model_project_task_work","project.group_project_manager",1,1,1,1
-"access_project_message","project.message","model_project_message","project.group_project_user",1,1,1,1
 "access_report_project_task_user","report.project.task.user","model_report_project_task_user","project.group_project_manager",1,1,1,1
 "access_project_vs_hours","project.vs.hours","model_project_vs_hours","project.group_project_user",1,1,1,1
 "access_task_by_days","task.by.days","model_task_by_days","project.group_project_user",1,1,1,1
@@ -19,8 +18,6 @@
 "access_partner_address_task manager","base.res.partner.address manager","base.model_res_partner_address","project.group_project_manager",1,0,0,0
 "access_task_on_partner","project.task on partners","model_project_task","base.group_user",1,0,0,0
 "access_project_on_partner","project.project on partners","model_project_project","base.group_user",1,0,0,0
-"access_project_message_manager","project.message manager","model_project_message","project.group_project_manager",1,0,0,0
-"access_project_message_system","project.message system","model_project_message","base.group_system",1,0,0,0
 "access_project_task_system","project.task system","model_project_task","base.group_system",1,0,0,0
 "access_project_project_system","project.project system","model_project_project","base.group_system",1,1,1,1
 "access_project_task_work_system","project.task.work system","model_project_task_work","base.group_system",1,0,0,0
diff --git a/addons/project_messages/__openerp__.py b/addons/project_messages/__openerp__.py
index 352fe797f22..2047d37df0c 100644
--- a/addons/project_messages/__openerp__.py
+++ b/addons/project_messages/__openerp__.py
@@ -33,7 +33,7 @@
     'website': 'http://www.openerp.com',
     'init_xml': [],
     'update_xml': ['project_messages_view.xml'],
-    'demo_xml': [],
+    'demo_xml': ['project_message_data.xml'],
     'installable': True,
     'active': False,
 }
diff --git a/addons/project_messages/project_message_data.xml b/addons/project_messages/project_message_data.xml
new file mode 100644
index 00000000000..b2b20be6d9d
--- /dev/null
+++ b/addons/project_messages/project_message_data.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>        
+        <record id="project_message_1" model="project.message">
+			<field name="project_id" ref="project.project_project_23"/>
+			<field name="user_id" ref="base.user_root"/>
+			<field name="description">Follow the procedure of Configuration wizard.
+- Add all required modules
+- Add chat of accounts
+- Create Users</field>
+			<field name="subject">Configuration steps</field>
+		</record>
+    </data>
+</openerp>		
\ No newline at end of file
diff --git a/addons/project_messages/project_messages_view.xml b/addons/project_messages/project_messages_view.xml
index ad1588797a1..9ef33c2643d 100644
--- a/addons/project_messages/project_messages_view.xml
+++ b/addons/project_messages/project_messages_view.xml
@@ -90,8 +90,20 @@
             <field name="search_view_id" ref="view_project_messages_search"/>
             <field name="context">{"search_default_to_id":uid}</field>
             <field name="view_id" ref="view_project_message_tree"/>
+			<field name="help">An in-project messagery system permits an efficient and trackable communication between project members. The messages are kept in the system and can then be used for post-analysis.</field>            
         </record>
-       
+        
+        <act_window domain="[('project_id', '=', active_id)]" id="act_project_messages" name="Messages" res_model="project.messages" src_model="project.project"/>
+         
+         <!--Actions for deshboard -->
+
+        <record id="action_view_project_editable_messages_tree" model="ir.actions.act_window">
+            <field name="name">Messages</field>
+            <field name="res_model">project.messages</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="project_messages.view_project_message_tree"/>
+       </record>
        <menuitem action="messages_form" id="menu_messages_form" parent="project.menu_project_management"/>
      </data>
 </openerp>

From d537e973027b5ee02051c01579cd24386133b0f4 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 16:45:54 +0530
Subject: [PATCH 005/131] [IMP] project_long_term: change the icon

bzr revid: sbh@tinyerp.com-20100826111554-mvncdxoh61du1orj
---
 addons/project_long_term/project_long_term_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 671ca0f5c62..4d2bab01fb9 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -314,13 +314,13 @@
 
         <menuitem action="act_project_phase"
             groups="base.group_extended"
-            id="menu_project_phase" parent="base.menu_project_long_term" sequence="1"/>
+            id="menu_project_phase"  icon="terp-project" parent="base.menu_project_long_term" sequence="1"/>
 
         <menuitem id="menu_resouce_allocation" action="act_resouce_allocation"
-            name="Resource Allocations" parent="base.menu_project_long_term" sequence="2"/>
+            name="Resource Allocations"   icon="terp-project" parent="base.menu_project_long_term" sequence="2"/>
 
         <menuitem id="menu_pm_resources_project1"
-            groups="base.group_extended"
+            groups="base.group_extended"  icon="terp-project"
             name="Resources" parent="project.menu_definitions" sequence="3"/>
 
         <menuitem id="menu_phase_schedule" name="Scheduling" parent="base.menu_project_long_term" sequence="4" groups="project.group_project_user,project.group_project_manager,base.group_system"/>

From bac8390b0c9046ceb5096e107cc7e111f2665574 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 17:00:22 +0530
Subject: [PATCH 006/131] [IMP] project_long_term: Improve the view

bzr revid: sbh@tinyerp.com-20100826113022-vugi96v57udssc8k
---
 .../wizard/project_compute_phases_view.xml                 | 7 +++----
 1 file changed, 3 insertions(+), 4 deletions(-)

diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 3895b0cc4c8..294349b9d25 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -8,19 +8,18 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
               	<form string="Compute Scheduling of Phases">
-              		<group width="380" height="180">
+              		<group width="410" height="160">
                         <group colspan="4" col="4">
-                            <label colspan="4" string="This wizard will schedule phases for all or specified project" />
+                           <separator colspan="4" string="This wizard will schedule phases for all or specified project" />
                             <newline />
                             <field name="target_project" colspan="4"/>
 		                </group>
-                        <newline />
                         <group colspan="4" col="6" attrs="{'invisible':[('target_project','=','all')]}">
                             <field name="project_id"/>
                         </group>
                         <separator colspan="4"/>
                         <group colspan="4" col="6"> <!-- Improve me -->
-	                        <button  icon="gtk-cancel" special="cancel" string="_Cancel"/>
+	                        <button  icon="gtk-close" special="cancel" string="Close"/>
 	                        <button icon="gtk-ok" name="check_selection" string="_Compute" type="object"/>
                         </group>
 		            </group>

From a66e8a47970b762c4f46fd91700489343770ac49 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 17:24:10 +0530
Subject: [PATCH 007/131] [IMP] project_long_term: Improve the view

bzr revid: sbh@tinyerp.com-20100826115410-b2onwogok8auiyw6
---
 .../wizard/project_compute_phases_view.xml               | 9 +++++----
 1 file changed, 5 insertions(+), 4 deletions(-)

diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 294349b9d25..8bcdff05b0f 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -8,14 +8,15 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
               	<form string="Compute Scheduling of Phases">
-              		<group width="410" height="160">
+              		<group width="410" height="180">
                         <group colspan="4" col="4">
                            <separator colspan="4" string="This wizard will schedule phases for all or specified project" />
                             <newline />
-                            <field name="target_project" colspan="4"/>
+                            <field name="target_project"   align="3.0" colspan="4"/>
 		                </group>
-                        <group colspan="4" col="6" attrs="{'invisible':[('target_project','=','all')]}">
-                            <field name="project_id"/>
+						 <newline />		                
+                        <group colspan="4" col="4" attrs="{'invisible':[('target_project','=','all')]}">
+                            <field name="project_id" colspan="4" align="3.0" widget="selection" />
                         </group>
                         <separator colspan="4"/>
                         <group colspan="4" col="6"> <!-- Improve me -->

From af54c2c61c116e00c9efa01dfe48f0ebc7a6f834 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 17:32:36 +0530
Subject: [PATCH 008/131] [IMP] project_long_term: Improve the view

bzr revid: sbh@tinyerp.com-20100826120236-y101110lixzf2euc
---
 .../wizard/project_compute_phases_view.xml                 | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 8bcdff05b0f..43c7f55ca9f 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -12,11 +12,12 @@
                         <group colspan="4" col="4">
                            <separator colspan="4" string="This wizard will schedule phases for all or specified project" />
                             <newline />
-                            <field name="target_project"   align="3.0" colspan="4"/>
+                            <field name="target_project" colspan="4"/>
 		                </group>
 						 <newline />		                
-                        <group colspan="4" col="4" attrs="{'invisible':[('target_project','=','all')]}">
-                            <field name="project_id" colspan="4" align="3.0" widget="selection" />
+                        <group colspan="4" col="6" attrs="{'invisible':[('target_project','=','all')]}">
+						 <label string="Project:"  align="1.0"/>                        
+                            <field name="project_id" nolabel="1"  colspan="2"  widget="selection" />
                         </group>
                         <separator colspan="4"/>
                         <group colspan="4" col="6"> <!-- Improve me -->

From 6dbef08088cd2101582a9904ad262257432a0573 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 17:34:40 +0530
Subject: [PATCH 009/131] [IMP] project_long_term:Improve the view of
 compute_tasks

bzr revid: sbh@tinyerp.com-20100826120440-x4syxxdaqmin38jh
---
 .../wizard/project_compute_tasks_view.xml                  | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index bf6fe379048..20404c3fdec 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -7,11 +7,12 @@
             <field name="model">project.compute.tasks</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-              	<form string="Compute Scheduling of Phases">
-	                <group colspan="4" height="100" width="500">
+              	<form string="Compute Scheduling of Task">
+	                <group colspan="4" height="120" width="500">
+ 					<separator colspan="4" string="This wizard will schedule Task for all or specified project" />	                
                         <field name="project_id"/>
                         <group colspan="4" col="6">
-                            <button  icon="gtk-cancel" special="cancel" string="_Cancel"/>
+                            <button  icon="gtk-close" special="cancel" string="Close"/>
 		            	    <button icon="gtk-ok" name="compute_date" string="Compute" type="object"/>
 		              </group>
 		            </group>

From 4cb43438c22ef1659c73511a014798fcc828dde3 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 17:36:13 +0530
Subject: [PATCH 010/131] [IMP] project_long_term:set widget selection on
 project_id field

bzr revid: sbh@tinyerp.com-20100826120613-y310pcp0umsd2iij
---
 addons/project_long_term/wizard/project_compute_tasks_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index 20404c3fdec..7e8b968ce99 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -10,7 +10,7 @@
               	<form string="Compute Scheduling of Task">
 	                <group colspan="4" height="120" width="500">
  					<separator colspan="4" string="This wizard will schedule Task for all or specified project" />	                
-                        <field name="project_id"/>
+                        <field name="project_id" widget="selection"/>
                         <group colspan="4" col="6">
                             <button  icon="gtk-close" special="cancel" string="Close"/>
 		            	    <button icon="gtk-ok" name="compute_date" string="Compute" type="object"/>

From c59211d02c4336d1d64787659e2e65fd9f153a25 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 17:42:09 +0530
Subject: [PATCH 011/131] [IMP] project_scrum: Rename Cancel with Close in all
 wizard

bzr revid: sbh@tinyerp.com-20100826121209-9d38jr6dcsshwbq1
---
 .../wizard/project_scrum_backlog_create_task_view.xml           | 2 +-
 .../project_scrum/wizard/project_scrum_backlog_merger_view.xml  | 2 +-
 .../project_scrum/wizard/project_scrum_backlog_sprint_view.xml  | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/project_scrum/wizard/project_scrum_backlog_create_task_view.xml b/addons/project_scrum/wizard/project_scrum_backlog_create_task_view.xml
index 0ec3ab736af..cb77a7d315d 100644
--- a/addons/project_scrum/wizard/project_scrum_backlog_create_task_view.xml
+++ b/addons/project_scrum/wizard/project_scrum_backlog_create_task_view.xml
@@ -13,7 +13,7 @@
 				</group>
 				<separator colspan="4"/>
 			    <group col="2" colspan="4">
-            		<button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+            		<button special="cancel"  string="Close" icon='gtk-close'/>
 					<button name="do_create" string="Create Tasks" colspan="1" type="object" icon="gtk-execute"/>
 				</group>
 			</form>
diff --git a/addons/project_scrum/wizard/project_scrum_backlog_merger_view.xml b/addons/project_scrum/wizard/project_scrum_backlog_merger_view.xml
index 9e374d9437b..a75dcd71d06 100644
--- a/addons/project_scrum/wizard/project_scrum_backlog_merger_view.xml
+++ b/addons/project_scrum/wizard/project_scrum_backlog_merger_view.xml
@@ -10,7 +10,7 @@
                    <separator string="Are you sure you want to merge these Backlogs?" colspan="4"/>
                    <label colspan="4" string="This wizard merge backlogs and create one new backlog with draft state (Old backlogs Will be deleted). And it also merge old tasks from backlogs" />
                    <separator colspan="4"/>
-                   <button colspan="2" special="cancel" string="Cancel" icon="gtk-cancel"/>
+                   <button colspan="2" special="cancel" string="Close" icon="gtk-close"/>
                    <button colspan="2" default_focus="1" name="check_backlogs" string="Merge" type="object" icon="gtk-execute"/>
                </form>
             </field>
diff --git a/addons/project_scrum/wizard/project_scrum_backlog_sprint_view.xml b/addons/project_scrum/wizard/project_scrum_backlog_sprint_view.xml
index b4942cf27a6..d44886eb986 100644
--- a/addons/project_scrum/wizard/project_scrum_backlog_sprint_view.xml
+++ b/addons/project_scrum/wizard/project_scrum_backlog_sprint_view.xml
@@ -20,7 +20,7 @@
 					</group>
 					<separator colspan="4"/>
 					<group col="2" colspan="4">
-						<button special="cancel"  string="Cancel" icon='gtk-cancel'/>
+						<button special="cancel"  string="Close" icon='gtk-close'/>
 						<button name="assign_sprint" string="Assign Sprint" colspan="1" type="object" icon="gtk-execute"/>
 					</group>
 				</form>

From 78760c6942132178a3fd7f99c8b6e20ff42e4593 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 17:47:10 +0530
Subject: [PATCH 012/131] [IMP] project_scrum: set the icon on dashboard menu

bzr revid: sbh@tinyerp.com-20100826121710-k3u021lbz1zkkq7n
---
 addons/project_scrum/board_project_scrum_view.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/project_scrum/board_project_scrum_view.xml b/addons/project_scrum/board_project_scrum_view.xml
index f0a29ffe7e4..8b22233558b 100644
--- a/addons/project_scrum/board_project_scrum_view.xml
+++ b/addons/project_scrum/board_project_scrum_view.xml
@@ -58,6 +58,7 @@
         <menuitem
             id="menu_deshboard_scurm"
             name="Scrum Dashboard" parent="project.next_id_86"
+            icon="terp-graph"
             action="open_board_project_scrum"/>
     </data>
 </openerp>

From d0c40bf60d4ca67e3b031cfcb8d364c50d18a313 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 17:49:26 +0530
Subject: [PATCH 013/131] [IMP] project_issue: set the icon on dashboard menu

bzr revid: sbh@tinyerp.com-20100826121926-b3ovor2aawuogho9
---
 addons/project_issue/board_project_issue_view.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/project_issue/board_project_issue_view.xml b/addons/project_issue/board_project_issue_view.xml
index 343d0e98b35..76b96f34d4b 100644
--- a/addons/project_issue/board_project_issue_view.xml
+++ b/addons/project_issue/board_project_issue_view.xml
@@ -86,6 +86,7 @@
             <field name="view_id" ref="board_project_issue_form"/>
         </record>
         <menuitem id="menu_deshboard_project_issue" name="Project Issue Dashboard" parent="project.next_id_86"
+         	icon="terp-graph"
             action="open_board_project_issue"/>
     </data>
 </openerp>

From fb8a5808449c825ddb078ece0a5bf378bc86525e Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 18:17:53 +0530
Subject: [PATCH 014/131] [IMP] project_long_term: Rename the user name in demo
 data

bzr revid: sbh@tinyerp.com-20100826124753-j4n9cbhexxhjvcdj
---
 .../project_long_term_demo.xml                | 19 +++++++++----------
 1 file changed, 9 insertions(+), 10 deletions(-)

diff --git a/addons/project_long_term/project_long_term_demo.xml b/addons/project_long_term/project_long_term_demo.xml
index 7718048dc05..8a9c841fa1c 100644
--- a/addons/project_long_term/project_long_term_demo.xml
+++ b/addons/project_long_term/project_long_term_demo.xml
@@ -23,15 +23,15 @@
         <record id="res_users_manager0" model="res.users">
             <field model="ir.actions.actions" name="menu_id" search="[('name', '=', u'Menu')]"/>
             <field name="context_lang">en_US</field>
-            <field name="name">Manager1</field>
+            <field name="name">Anthony on Project OpenERP Integration</field>
             <field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_manager')])]" name="groups_id"/>
             <field name="company_id" ref="base.main_company"/>
             <field eval="[(6, 0, [])]" name="roles_id"/>
             <field eval="[(6, 0, [])]" name="rules_id"/>
             <field eval="1" name="active"/>
             <field model="ir.actions.actions" name="action_id" search="[('name', '=', u'Menu')]"/>
-            <field name="login">manager1</field>
-            <field name="password">manager1</field>
+            <field name="login">Anthony</field>
+            <field name="password">Anthony</field>
             <field eval="[(6, 0, [])]" name="company_ids"/>
         </record>
 
@@ -53,30 +53,29 @@
         <record id="res_users_user0" model="res.users">
             <field model="ir.actions.actions" name="menu_id" search="[('name', '=', u'Menu')]"/>
             <field name="context_lang">en_US</field>
-            <field name="name">user1</field>
+            <field name="name"> Olivier on Project OpenERP Integration as analysit</field>
             <field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_user')])]" name="groups_id"/>
             <field name="company_id" ref="base.main_company"/>
             <field eval="[(6, 0, [])]" name="roles_id"/>
             <field eval="[(6, 0, [])]" name="rules_id"/>
             <field eval="1" name="active"/>
             <field model="ir.actions.actions" name="action_id" search="[('name', '=', u'Menu')]"/>
-            <field name="login">user1</field>
-            <field name="password">USER1</field>
+            <field name="login">Olivier</field>
+            <field name="password">Olivier</field>
             <field eval="[(6, 0, [])]" name="company_ids"/>
         </record>
-
         <record id="res_users_user1" model="res.users">
             <field model="ir.actions.actions" name="menu_id" search="[('name', '=', u'Menu')]"/>
             <field name="context_lang">en_US</field>
-            <field name="name">user2</field>
+            <field name="name">Quentin on Project OpenERP Integration as a developer</field>
             <field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_user')])]" name="groups_id"/>
             <field name="company_id" ref="base.main_company"/>
             <field eval="[(6, 0, [])]" name="roles_id"/>
             <field eval="[(6, 0, [])]" name="rules_id"/>
             <field eval="1" name="active"/>
             <field model="ir.actions.actions" name="action_id" search="[('name', '=', u'Menu')]"/>
-            <field name="login">user2</field>
-            <field name="password">user2</field>
+            <field name="login">Quentin</field>
+            <field name="password">Quentin</field>
             <field eval="[(6, 0, [])]" name="company_ids"/>
         </record>
 

From 67050f6f73dd9e26e2bf3d56df00b9c80d379917 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Thu, 26 Aug 2010 18:40:18 +0530
Subject: [PATCH 015/131] [IMP] project_long_term: Rename the user name in demo
 data

bzr revid: sbh@tinyerp.com-20100826131018-us5u3gn8znqag0nl
---
 addons/project_long_term/project_long_term_demo.xml | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/addons/project_long_term/project_long_term_demo.xml b/addons/project_long_term/project_long_term_demo.xml
index 8a9c841fa1c..c9e2237d4ea 100644
--- a/addons/project_long_term/project_long_term_demo.xml
+++ b/addons/project_long_term/project_long_term_demo.xml
@@ -23,7 +23,8 @@
         <record id="res_users_manager0" model="res.users">
             <field model="ir.actions.actions" name="menu_id" search="[('name', '=', u'Menu')]"/>
             <field name="context_lang">en_US</field>
-            <field name="name">Anthony on Project OpenERP Integration</field>
+            <field name="name">Anthony</field>
+			<field name="context_project_id" ref="project.project_project_9"/>            
             <field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_manager')])]" name="groups_id"/>
             <field name="company_id" ref="base.main_company"/>
             <field eval="[(6, 0, [])]" name="roles_id"/>
@@ -53,9 +54,10 @@
         <record id="res_users_user0" model="res.users">
             <field model="ir.actions.actions" name="menu_id" search="[('name', '=', u'Menu')]"/>
             <field name="context_lang">en_US</field>
-            <field name="name"> Olivier on Project OpenERP Integration as analysit</field>
+            <field name="name">Olivier as analysit</field>
             <field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_user')])]" name="groups_id"/>
             <field name="company_id" ref="base.main_company"/>
+            <field name="context_project_id" ref="project.project_project_9"/>   
             <field eval="[(6, 0, [])]" name="roles_id"/>
             <field eval="[(6, 0, [])]" name="rules_id"/>
             <field eval="1" name="active"/>
@@ -67,7 +69,8 @@
         <record id="res_users_user1" model="res.users">
             <field model="ir.actions.actions" name="menu_id" search="[('name', '=', u'Menu')]"/>
             <field name="context_lang">en_US</field>
-            <field name="name">Quentin on Project OpenERP Integration as a developer</field>
+            <field name="name">Quentin as developer</field>
+			<field name="context_project_id" ref="project.project_project_9"/>              
             <field eval="[(6, 0, [ref('base.group_user'), ref('project.group_project_user')])]" name="groups_id"/>
             <field name="company_id" ref="base.main_company"/>
             <field eval="[(6, 0, [])]" name="roles_id"/>

From c83c342068fb37b2df783bb73ff4348042f0d031 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Thu, 26 Aug 2010 16:34:18 +0200
Subject: [PATCH 016/131] [IMP] account.move: remove index from fields.text
 "narration" as it is useless without full-text search and we have search
 views now

bzr revid: odo@openerp.com-20100826143418-30vdo6xspo6y34ej
---
 addons/account/account.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 28d6fa70e27..5db5c080060 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1079,7 +1079,7 @@ class account_move(osv.osv):
         'partner_id': fields.related('line_id', 'partner_id', type="many2one", relation="res.partner", string="Partner"),
         'amount': fields.function(_amount_compute, method=True, string='Amount', digits_compute=dp.get_precision('Account'), type='float', fnct_search=_search_amount),
         'date': fields.date('Date', required=True, states={'posted':[('readonly',True)]}),
-        'narration':fields.text('Narration', select=True),
+        'narration':fields.text('Narration'),
         'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company',store=True),
     }
     _defaults = {

From 317f801499c4a1aa177e735f202d7b35623f11f1 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Fri, 27 Aug 2010 11:28:47 +0530
Subject: [PATCH 017/131] [Fix] Project: Fix the access rule of project manager

bzr revid: sbh@tinyerp.com-20100827055847-6f4eq16xc3pofqp8
---
 addons/project/security/ir.model.access.csv | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/project/security/ir.model.access.csv b/addons/project/security/ir.model.access.csv
index 633d5a7d8cd..cdd939c79ec 100644
--- a/addons/project/security/ir.model.access.csv
+++ b/addons/project/security/ir.model.access.csv
@@ -1,11 +1,11 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_project_project_manager","project.project manager","model_project_project","project.group_project_manager",1,0,0,0
+"access_project_project_manager","project.project manager","model_project_project","project.group_project_manager",1,1,1,1
 "access_account_analytic_account_manager","account.analytic.account","analytic.model_account_analytic_account","project.group_project_manager",1,0,0,0
 "access_project_project","project.project","model_project_project","project.group_project_user",1,1,1,1
 "access_account_analytic_account","account.analytic.account","analytic.model_account_analytic_account","project.group_project_user",1,1,1,1
 "access_project_task_type_user","project.task.type user","model_project_task_type","project.group_project_user",1,1,1,1
 "access_project_task_type","project.task.type","model_project_task_type","project.group_project_manager",1,1,1,1
-"access_project_task_manager","project.task manager","model_project_task","project.group_project_manager",1,0,0,0
+"access_project_task_manager","project.task manager","model_project_task","project.group_project_manager",1,1,1,1
 "access_project_task","project.task","model_project_task","project.group_project_user",1,1,1,1
 "access_project_task_work","project.task.work","model_project_task_work","project.group_project_user",1,1,1,1
 "access_project_task_work_manager","project.task.work.manager","model_project_task_work","project.group_project_manager",1,1,1,1

From e563264f3de6fa122948ed52d85f7da27d0fba2f Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 27 Aug 2010 12:17:38 +0530
Subject: [PATCH 018/131] [REM] project_messages: remove data file

bzr revid: hmo@tinyerp.com-20100827064738-znpkzs4rkr4ozh1c
---
 addons/project_messages/__openerp__.py           |  2 +-
 addons/project_messages/project_message_data.xml | 14 --------------
 2 files changed, 1 insertion(+), 15 deletions(-)
 delete mode 100644 addons/project_messages/project_message_data.xml

diff --git a/addons/project_messages/__openerp__.py b/addons/project_messages/__openerp__.py
index 2047d37df0c..352fe797f22 100644
--- a/addons/project_messages/__openerp__.py
+++ b/addons/project_messages/__openerp__.py
@@ -33,7 +33,7 @@
     'website': 'http://www.openerp.com',
     'init_xml': [],
     'update_xml': ['project_messages_view.xml'],
-    'demo_xml': ['project_message_data.xml'],
+    'demo_xml': [],
     'installable': True,
     'active': False,
 }
diff --git a/addons/project_messages/project_message_data.xml b/addons/project_messages/project_message_data.xml
deleted file mode 100644
index b2b20be6d9d..00000000000
--- a/addons/project_messages/project_message_data.xml
+++ /dev/null
@@ -1,14 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>        
-        <record id="project_message_1" model="project.message">
-			<field name="project_id" ref="project.project_project_23"/>
-			<field name="user_id" ref="base.user_root"/>
-			<field name="description">Follow the procedure of Configuration wizard.
-- Add all required modules
-- Add chat of accounts
-- Create Users</field>
-			<field name="subject">Configuration steps</field>
-		</record>
-    </data>
-</openerp>		
\ No newline at end of file

From c21dbb869aec0a6f0e8f45ea7c05828f0d53a600 Mon Sep 17 00:00:00 2001
From: "sbh (Open ERP)" <sbh@tinyerp.com>
Date: Fri, 27 Aug 2010 12:42:41 +0530
Subject: [PATCH 019/131] [IMP] project_long_term : Improve the icon of Long
 Term Planning

bzr revid: sbh@tinyerp.com-20100827071241-snfte0ikwtaiubsn
---
 addons/project_long_term/project_long_term_view.xml | 12 ++++++------
 1 file changed, 6 insertions(+), 6 deletions(-)

diff --git a/addons/project_long_term/project_long_term_view.xml b/addons/project_long_term/project_long_term_view.xml
index 4d2bab01fb9..a8d8cc632e8 100644
--- a/addons/project_long_term/project_long_term_view.xml
+++ b/addons/project_long_term/project_long_term_view.xml
@@ -72,9 +72,9 @@
             <field name="name">Resource Allocations</field>
             <field name="res_model">project.resource.allocation</field>
             <field name="view_type">form</field>
-            <field name="view_mode">gantt,tree,form</field>
+            <field name="view_mode">tree,form,gantt</field>
              <field name="context">{}</field>
-            <!--<field name="search_view_id" ref="view_project_phase_search"/>-->
+            <field name="search_view_id" ref="view_project_resource_allocation_search"/>
         </record>
 
 
@@ -254,7 +254,7 @@
             <field name="name">Project Phases</field>
             <field name="res_model">project.phase</field>
             <field name="view_type">form</field>
-            <field name="view_mode">gantt,tree,form,calendar</field>
+            <field name="view_mode">tree,form,gantt,calendar</field>
             <field name="context">{'search_default_responsible_id':uid}</field>
             <field name="search_view_id" ref="view_project_phase_search"/>
             <field name="help">You can subdivide your larger projects into several phases. For each phase, you can define your resources allocation (humans or engine), describe de differend task and link your phase with previous and next one, add constraints date and scheduling. A gantt view of your project phase is also available from this menu. Gantt view is a graphically draw of the project plan; it includes any task dependencies by visually adjusting task durations and priorities, and by linking tasks to each other.</field>            
@@ -314,13 +314,13 @@
 
         <menuitem action="act_project_phase"
             groups="base.group_extended"
-            id="menu_project_phase"  icon="terp-project" parent="base.menu_project_long_term" sequence="1"/>
+            id="menu_project_phase"   parent="base.menu_project_long_term" sequence="1"/>
 
         <menuitem id="menu_resouce_allocation" action="act_resouce_allocation"
-            name="Resource Allocations"   icon="terp-project" parent="base.menu_project_long_term" sequence="2"/>
+            name="Resource Allocations" parent="base.menu_project_long_term" sequence="2"/>
 
         <menuitem id="menu_pm_resources_project1"
-            groups="base.group_extended"  icon="terp-project"
+            groups="base.group_extended"  
             name="Resources" parent="project.menu_definitions" sequence="3"/>
 
         <menuitem id="menu_phase_schedule" name="Scheduling" parent="base.menu_project_long_term" sequence="4" groups="project.group_project_user,project.group_project_manager,base.group_system"/>

From 3a5382c8c04e91252e62640a4a65d19105c95895 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 27 Aug 2010 14:11:20 +0530
Subject: [PATCH 020/131] [IMP] project: put group_by operator "avg" in
 progress fields

bzr revid: hmo@tinyerp.com-20100827084120-aqz5upj529668kh9
---
 addons/project/project.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/project/project.py b/addons/project/project.py
index a3b869124d5..dfba5cc46c2 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -172,7 +172,7 @@ class project(osv.osv):
         'planned_hours': fields.function(_progress_rate, multi="progress", method=True, string='Planned Time', help="Sum of planned hours of all tasks related to this project and its child projects."),
         'effective_hours': fields.function(_progress_rate, multi="progress", method=True, string='Time Spent', help="Sum of spent hours of all tasks related to this project and its child projects."),
         'total_hours': fields.function(_progress_rate, multi="progress", method=True, string='Total Time', help="Sum of total hours of all tasks related to this project and its child projects."),
-        'progress_rate': fields.function(_progress_rate, multi="progress", method=True, string='Progress', type='float', help="Percent of tasks closed according to the total of tasks todo."),
+        'progress_rate': fields.function(_progress_rate, multi="progress", method=True, string='Progress', type='float', group_operator="avg", help="Percent of tasks closed according to the total of tasks todo."),
         'warn_customer': fields.boolean('Warn Partner', help="If you check this, the user will have a popup when closing a task that propose a message to send by email to the customer.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'warn_header': fields.text('Mail Header', help="Header added at the beginning of the email for the warning message sent to the customer when a task is closed.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
         'warn_footer': fields.text('Mail Footer', help="Footer added at the beginning of the email for the warning message sent to the customer when a task is closed.", states={'close':[('readonly',True)], 'cancelled':[('readonly',True)]}),
@@ -428,7 +428,7 @@ class task(osv.osv):
         'effective_hours': fields.function(_hours_get, method=True, string='Hours Spent', multi='hours', store=True, help="Computed using the sum of the task work done."),
         'remaining_hours': fields.float('Remaining Hours', digits=(16,2), help="Total remaining time, can be re-estimated periodically by the assignee of the task."),
         'total_hours': fields.function(_hours_get, method=True, string='Total Hours', multi='hours', store=True, help="Computed as: Time Spent + Remaining Time."),
-        'progress': fields.function(_hours_get, method=True, string='Progress (%)', multi='hours', store=True, help="Computed as: Time Spent / Total Time."),
+        'progress': fields.function(_hours_get, method=True, string='Progress (%)', multi='hours', group_operator="avg", store=True, help="Computed as: Time Spent / Total Time."),
         'delay_hours': fields.function(_hours_get, method=True, string='Delay Hours', multi='hours', store=True, help="Computed as difference of the time estimated by the project manager and the real time to close the task."),
 
         'user_id': fields.many2one('res.users', 'Assigned to'),

From 4bb4715c199dc9c353df0f3afec5d767c8a11a4d Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 27 Aug 2010 14:29:34 +0530
Subject: [PATCH 021/131] [IMP] project: improve view of delegrate wizard

bzr revid: hmo@tinyerp.com-20100827085934-p22fa1oaydtm9iw7
---
 addons/project/wizard/project_task_delegate_view.xml | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index efaf99e6a8d..55ce088ad9a 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -21,7 +21,10 @@
            	                <field name="prefix" colspan="4"/>
                             <field name="state" colspan="4"/>
 		              </group>
-		              <group colspan="4" col="6">
+                      <separator string="" colspan="4"/>
+                      <group colspan="2" col="2">
+                      </group>  
+		              <group colspan="2" col="2">
 		            		<button icon="gtk-close" special="cancel" string="Close"/>
 		            		<button icon="gtk-ok" name="validate" string="Approve" type="object"/>
 		              </group>

From de7903ffc98cfa1ed7bb51725a788452c9286e2f Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 27 Aug 2010 16:26:11 +0530
Subject: [PATCH 022/131] [REF] project: refactor code for close task

bzr revid: hmo@tinyerp.com-20100827105611-4eeazhomqs2su86a
---
 addons/project/__openerp__.py                 |   4 +-
 addons/project/project.py                     |  48 ++----
 addons/project/project_view.xml               |   4 +-
 addons/project/wizard/__init__.py             |   2 +-
 addons/project/wizard/project_close_task.py   | 145 ------------------
 .../wizard/project_close_task_view.xml        |  43 ------
 addons/project/wizard/project_task_close.py   | 120 +++++++++++++++
 .../wizard/project_task_close_view.xml        |  42 +++++
 8 files changed, 180 insertions(+), 228 deletions(-)
 delete mode 100644 addons/project/wizard/project_close_task.py
 delete mode 100644 addons/project/wizard/project_close_task_view.xml
 create mode 100644 addons/project/wizard/project_task_close.py
 create mode 100644 addons/project/wizard/project_task_close_view.xml

diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py
index b0e3880c243..284d69211e4 100644
--- a/addons/project/__openerp__.py
+++ b/addons/project/__openerp__.py
@@ -31,14 +31,13 @@
 work done on tasks, eso. It is able to render planning, order tasks, eso.
  Dashboard for project members that includes:
     * List of my open tasks
-    * List of messages
     * Members list of project
-    * Issues
     """,
     "init_xml": [],
     "update_xml": [
         "security/project_security.xml",
         "wizard/project_task_delegate_view.xml",
+        "wizard/project_task_close_view.xml",
         "security/ir.model.access.csv",
         "project_data.xml",
         "project_view.xml",
@@ -46,7 +45,6 @@ work done on tasks, eso. It is able to render planning, order tasks, eso.
         "project_installer.xml",
         "res_partner_view.xml",
         "report/project_report_view.xml",
-        "wizard/project_close_task_view.xml",
         "board_project_view.xml",
         'board_project_manager_view.xml'
     ],
diff --git a/addons/project/project.py b/addons/project/project.py
index dfba5cc46c2..94a7795f586 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -487,18 +487,17 @@ class task(osv.osv):
                 res['fields'][f]['string'] = res['fields'][f]['string'].replace('Hours',tm)
         return res
 
-    def do_close(self, cr, uid, ids, *args):
-        mail_send = False
-        mod_obj = self.pool.get('ir.model.data')
-        request = self.pool.get('res.request')
-        tasks = self.browse(cr, uid, ids)
-        task_id = ids[0]
-        cntx = {}
-        if len(args):
-            cntx = args[0]
-        for task in tasks:
+    def do_close(self, cr, uid, ids, context=None):
+        """
+        Close Task
+        """
+        if context is None:
+            context = {}
+        request_pool = self.pool.get('res.request')
+        for task in self.browse(cr, uid, ids, context=context):
             project = task.project_id
             if project:
+                # Send request to project manager
                 if project.warn_manager and project.user_id and (project.user_id.id != uid):
                     request.create(cr, uid, {
                         'name': _("Task '%s' closed") % task.name,
@@ -509,12 +508,7 @@ class task(osv.osv):
                         'ref_doc1': 'project.task,%d'% (task.id,),
                         'ref_doc2': 'project.project,%d'% (project.id,),
                     })
-                elif (project.warn_manager or project.warn_customer) and cntx.get('mail_send',True):
-                    cntx.update({'send_manager': project.warn_manager, 'send_partner': project.warn_customer})
-                    mail_send = True
-            message = _('Task ') + " '" + task.name + "' "+ _("is Done.")
-            self.log(cr, uid, task.id, message)
-
+                
             for parent_id in task.parent_ids:
                 if parent_id.state in ('pending','draft'):
                     reopen = True
@@ -523,24 +517,10 @@ class task(osv.osv):
                             reopen = False
                     if reopen:
                         self.do_reopen(cr, uid, [parent_id.id])
-        if mail_send:
-            model_data_ids = mod_obj.search(cr,uid,[('model','=','ir.ui.view'),('name','=','view_project_close_task')])
-            resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'])[0]['res_id']
-            cntx.update({'task_id': task_id})
-            return {
-                'name': _('Email Send to Customer'),
-                'view_type': 'form',
-                'context': cntx, # improve me
-                'view_mode': 'tree,form',
-                'res_model': 'close.task',
-                'views': [(resource_id,'form')],
-                'type': 'ir.actions.act_window',
-                'target': 'new',
-                'nodestroy': True
-            }
-        else:
-            self.write(cr, uid, [task_id], {'state': 'done', 'date_end':time.strftime('%Y-%m-%d %H:%M:%S'), 'remaining_hours': 0.0})
-        return False
+            self.write(cr, uid, [task.id], {'state': 'done', 'date_end':time.strftime('%Y-%m-%d %H:%M:%S'), 'remaining_hours': 0.0})
+            message = _('Task ') + " '" + task.name + "' "+ _("is Done.")
+            self.log(cr, uid, task.id, message)
+        return True
 
     def do_reopen(self, cr, uid, ids, *args):
         request = self.pool.get('res.request')
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 8e1c6eba815..926355089b8 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -267,7 +267,7 @@
                                 <button name="%(action_config_compute_remaining)d" states="done,cancelled" string="Reactivate" type="action" icon="gtk-convert" context="{'button_reactivate':True}" />
                                 <button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
                                 <button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open" string="Delegate" type="action" icon="gtk-sort-descending"/>
-                                <button name="do_close" states="pending,open" string="Done" type="object" icon="gtk-apply"/>
+                                <button name="%(action_project_task_close)d" states="pending,open" string="Done" type="action" icon="gtk-apply"/>
                                 <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel"/>
                             </group>
                         </page>
@@ -344,7 +344,7 @@
                     <field name="state" invisible="context.get('set_visible',False)"/>
                     <button name="do_open" states="pending,draft,done,cancel" string="Start Task" type="object" icon="gtk-execute" help="For changing to open state" invisible="context.get('set_visible',False)"/>
                     <button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open,draft" string="Delegate" type="action" icon="gtk-sort-descending" help="For changing to delegate state"/>
-                    <button name="do_close" states="draft,pending,open" string="Done" type="object" icon="gtk-apply" help="For changing to done state"/>
+                    <button name="%(action_project_task_close)d" states="draft,pending,open" string="Done" type="action" icon="gtk-apply" help="For changing to done state"/>
                     <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel" help="For cancelling the task"/>
                 </tree>
             </field>
diff --git a/addons/project/wizard/__init__.py b/addons/project/wizard/__init__.py
index 618eecf4b62..3ce51a80b87 100644
--- a/addons/project/wizard/__init__.py
+++ b/addons/project/wizard/__init__.py
@@ -19,7 +19,7 @@
 #
 ##############################################################################
 
-import project_close_task
+import project_task_close
 import project_task_delegate
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/wizard/project_close_task.py b/addons/project/wizard/project_close_task.py
deleted file mode 100644
index f98d8853271..00000000000
--- a/addons/project/wizard/project_close_task.py
+++ /dev/null
@@ -1,145 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-
-from osv import fields, osv
-from tools.translate import _
-from tools import email_send as email
-
-class project_close_task(osv.osv_memory):
-    """
-    Close Task
-    """
-    _name = "close.task"
-    _description = "Project Close Task"
-    _columns = {
-        'manager_email': fields.char('Manager E-Mail ID', size=64, help="Email Address of Project's Manager"),
-        'partner_email': fields.char('Partner E-Mail ID', size=64, help="Email Address of Partner"),
-        'description': fields.text('Description'),
-    }
-
-    def _get_manager_email(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        email = ''
-        if context.get('send_manager', False) and ('task_id' in context):
-            project_id = self.pool.get('project.task').read(cr, uid, context['task_id'], ['project_id'])['project_id'][0]
-            project = self.pool.get('project.project').browse(cr, uid, project_id)
-            manager_id = project.user_id or False
-            if manager_id and manager_id.user_email:
-                email = manager_id.user_email
-        return email
-
-    def _get_partner_email(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        email = ''
-        if context.get('send_partner', False) and ('task_id' in context):
-            task = self.pool.get('project.task').browse(cr, uid, context['task_id'])
-            partner_id = task.partner_id or task.project_id.partner_id
-            if partner_id and len(partner_id.address) and partner_id.address[0].email:
-                email = partner_id.address[0].email
-        return email
-
-    def _get_desc(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        if 'task_id' in context:
-            task = self.pool.get('project.task').browse(cr, uid, context['task_id'])
-            return task.description or task.name
-        return ''
-
-    _defaults = {
-       'manager_email': _get_manager_email,
-       'partner_email': _get_partner_email,
-    }
-
-    def close(self, cr, uid, ids, context=None):
-        data = self.read(cr,uid,ids)[0]
-        notes=data['description'] or ''
-        task_pool = self.pool.get('project.task')
-        user_name = self.pool.get('res.users').browse(cr, uid, uid).name
-        description = _("Closed By ") + user_name + _(" At ") + time.strftime('%Y-%m-%d %H:%M:%S')
-        description += "\n" + "=======================" + "\n"  + notes
-        if 'task_id' in context:
-            task = task_pool.browse(cr, uid, context['task_id'])
-            description = task.description and task.description  + "\n\n" + description
-            task_pool.write(cr, uid, [task.id], {
-                    'description': description,
-                    'state': 'done', 
-                    'date_end':time.strftime('%Y-%m-%d %H:%M:%S'), 
-                    'remaining_hours': 0.0
-            })
-        return {}
-
-    def confirm(self, cr, uid, ids, context=None):
-        if context is None:
-            context = {}
-        if not 'task_id' in context:
-            return {}
-        close_task = self.read(cr, uid, ids[0], [])
-        to_adr = []
-        description = close_task['description']
-
-        if 'task_id' in context:
-            if context.get('send_manager', False) and not close_task.get('manager_email', False):
-                raise osv.except_osv(_('Error'), _("Please specify the email address of Project Manager."))
-
-            elif context.get('send_partner', False) and not close_task.get('partner_email', False):
-                raise osv.except_osv(_('Error'), _("Please specify the email address of partner."))
-
-            else:
-                task_obj = self.pool.get('project.task')
-                task = task_obj.browse(cr, uid, context['task_id'], context=context)
-                project = task.project_id
-                subject = "Task '%s' closed" % task.name
-                if task.user_id and task.user_id.address_id and task.user_id.address_id.email:
-                    from_adr = task.user_id.address_id.email
-                    signature = task.user_id.signature
-                else:
-                    raise osv.except_osv(_('Error'), _("Couldn't send mail because your email address is not configured!"))
-                val = {
-                        'name': task.name,
-                        'user_id': task.user_id.name,
-                        'task_id': "%d/%d" % (project.id, task.id),
-                        'date_start': task.date_start,
-                        'date_end': task.date_end,
-                        'state': task.state
-                }
-
-                header = (project.warn_header or '') % val
-                footer = (project.warn_footer or '') % val
-                body = u'%s\n%s\n%s\n\n-- \n%s' % (header, description, footer, signature)
-                to_adr.append(context.get('send_manager', '') and close_task.get('manager_email', '') or '')
-                to_adr.append(context.get('send_partner', '') and close_task.get('partner_email', '') or '')
-                mail_id = email(from_adr, to_adr, subject, body.encode('utf-8'), email_bcc=[from_adr])
-                if not mail_id:
-                    raise osv.except_osv(_('Error'), _("Couldn't send mail! Check the email ids and smtp configuration settings"))
-                task_obj.write(cr, uid, [task.id], {'state': 'done', 'date_end':time.strftime('%Y-%m-%d %H:%M:%S'), 'remaining_hours': 0.0})
-                message = _('Task ') + " '" + task.name + "' "+ _("is Done.")
-                self.log(cr, uid, task.id, message)
-
-        return {}
-
-project_close_task()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/wizard/project_close_task_view.xml b/addons/project/wizard/project_close_task_view.xml
deleted file mode 100644
index 6a861fcfd10..00000000000
--- a/addons/project/wizard/project_close_task_view.xml
+++ /dev/null
@@ -1,43 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-
-    	<record id="view_project_close_task" model="ir.ui.view">
-            <field name="name">Project Close Task</field>
-            <field name="model">close.task</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-              	<form string="Project Close Task" >
-					  <separator string="Send mail to the specified email address" colspan="4"/>              		  
-              		  <group colspan="4" col="6">
-              		  <newline/>
-		              <field name="manager_email" invisible="not context.get('send_manager',False)"/>
-		              <newline/>
-		              <field name="partner_email" invisible="not context.get('send_partner',False)"/>
-		              <newline/>
-					  <separator string="Remark" colspan="4"/>   
-					  <newline/>
-		              <field name="description" nolabel="1" colspan="4"/>
-		              </group>
-		              <separator string="" colspan="6"/>
-		              <group colspan="6" col="6">
-		            		<button icon="gtk-close" name="confirm" string="Close" type="object"/>
-		            		<button  icon="gtk-jump-to" string="Done" name="close" type="object"/>
-		              </group>
-			  	</form>
-            </field>
-		</record>
-
-		<record id="action_project_close_task" model="ir.actions.act_window">
-	           <field name="name">Project Close Task</field>
-	           <field name="type">ir.actions.act_window</field>
-	           <field name="res_model">close.task</field>
-	           <field name="view_type">form</field>
-	           <field name="view_mode">form</field>
-	           <field name="view_id" ref="view_project_close_task"/>
-		       <field name="context">{'record_id' : active_id}</field>
-	           <field name="target">new</field>
-    	</record>
-
-    </data>
-</openerp>
diff --git a/addons/project/wizard/project_task_close.py b/addons/project/wizard/project_task_close.py
new file mode 100644
index 00000000000..55f06f04140
--- /dev/null
+++ b/addons/project/wizard/project_task_close.py
@@ -0,0 +1,120 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import time
+
+from osv import fields, osv
+from tools.translate import _
+from tools import email_send as email
+
+class project_task_close(osv.osv_memory):
+    """
+    Close Task
+    """
+    _name = "project.task.close"
+    _description = "Project Close Task"
+    _columns = {
+        'manager_warn': fields.boolean("Warn Manager", help="Warn Manager by Email"),
+        'partner_warn': fields.boolean("Warn Customer", help="Warn Customer by Email"),
+        'manager_email': fields.char('Manager Email', size=128, help="Email Address of Project's Manager"),
+        'partner_email': fields.char('Customer Email', size=128, help="Email Address of Customer"),
+        'description': fields.text('Description'),
+    }
+
+    def default_get(self, cr, uid, fields, context=None):
+        """
+        This function gets default values
+        """
+        if context is None:
+            context = {}
+        record_id = context and context.get('active_id', False) or False
+        task_pool = self.pool.get('project.task')
+        project_pool = self.pool.get('project.project')
+                
+        res = super(project_task_close, self).default_get(cr, uid, fields, context=context)
+        task = task_pool.browse(cr, uid, record_id, context=context)
+        project = task.project_id
+        manager = project.user_id or False
+        partner = task.partner_id or task.project_id.partner_id
+        
+        if 'description' in fields:
+            res.update({'description': task.description})
+        if 'manager_warn' in fields:
+            res.update({'manager_warn': project.warn_manager})
+        if 'partner_warn' in fields:
+            res.update({'partner_warn': project.warn_customer})
+        if 'manager_email' in fields:
+            res.update({'manager_email': manager and manager.user_email or False})
+        if partner and len(partner.address) and 'partner_email' in fields:
+            res.update({'partner_email': partner.address[0].email})
+        return res
+
+    def confirm(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        
+        task_pool = self.pool.get('project.task')
+        task_id = context.get('active_id', False)
+        if not task_id:
+            return {}
+        task = task_pool.browse(cr, uid, task_id, context=context)
+        for data in self.browse(cr, uid, ids, context=context):
+            res = task_pool.do_close(cr, uid, [task.id], context=context)
+            if res:
+                # Send Acknowledgement by Email to Manager and Customer
+                if data.manager_warn and not data.manager_email:
+                    raise osv.except_osv(_('Error'), _("Please specify the email address of Project Manager."))
+
+                elif data.partner_warn and not data.partner_email:
+                    raise osv.except_osv(_('Error'), _("Please specify the email address of Customer."))
+
+                elif data.manager_warn or data.partner_warn:
+                    project = task.project_id
+                    subject = _("Task '%s' Closed") % task.name
+                    if task.user_id and task.user_id.address_id and task.user_id.address_id.email:
+                        from_adr = task.user_id.address_id.email
+                        signature = task.user_id.signature
+                    else:
+                        raise osv.except_osv(_('Error'), _("Couldn't send mail because your email address is not configured!"))
+                    val = {
+                            'name': task.name,
+                            'user_id': task.user_id.name,
+                            'task_id': "%d/%d" % (project.id, task.id),
+                            'date_start': task.date_start,
+                            'date_end': task.date_end,
+                            'state': task.state
+                    }
+
+                    header = (project.warn_header or '') % val
+                    footer = (project.warn_footer or '') % val
+                    body = u'%s\n%s\n%s\n\n-- \n%s' % (header, description, footer, signature)
+                    if data.manager_warn and data.manager_email:
+                        to_adr.append(data.manager_email)
+                    if data.partner_warn and data.partner_email:
+                        to_adr.append(data.partner_email)
+                    mail_id = email(from_adr, to_adr, subject, tools.ustr(body), email_bcc=[from_adr])
+                    if not mail_id:
+                        raise osv.except_osv(_('Error'), _("Couldn't send mail! Check the email ids and smtp configuration settings"))
+        return {}
+
+project_task_close()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/wizard/project_task_close_view.xml b/addons/project/wizard/project_task_close_view.xml
new file mode 100644
index 00000000000..c4cf72fbdd2
--- /dev/null
+++ b/addons/project/wizard/project_task_close_view.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+
+    	<record id="view_project_task_close" model="ir.ui.view">
+            <field name="name">Done Task</field>
+            <field name="model">project.task.close</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+              	<form string="Done Task" >
+					  <separator string="Done Task and Inform to Project Manager or Customer by Email " colspan="4"/>              		  
+              		  <group colspan="4" col="4">
+                            <field name="manager_warn" invisible="1"/>
+		                    <field name="manager_email" widget="email" attrs="{'invisible':[('manager_warn','=',False)], 'required':[('manager_warn','=',True)]}"/>
+                            <field name="partner_warn" invisible="1"/>
+		                    <field name="partner_email" widget="email" attrs="{'invisible':[('partner_warn','=',False)], 'required':[('partner_warn','=',True)]}"/>
+					        <separator string="Warn Message" colspan="4"/>   
+		                    <field name="description" nolabel="1" colspan="4"/>
+		              </group>
+		              <separator string="" colspan="4"/>
+                      <group colspan="2" col="2">
+                      </group>  
+		              <group colspan="2" col="2">
+		            		<button icon="gtk-close" special="cancel" string="_Close"/>
+		            		<button  icon="gtk-jump-to" string="_Done" name="confirm" type="object"/>
+		              </group>
+			  	</form>
+            </field>
+		</record>
+
+		<record id="action_project_task_close" model="ir.actions.act_window">
+	           <field name="name">Done Task</field>
+	           <field name="type">ir.actions.act_window</field>
+	           <field name="res_model">project.task.close</field>
+	           <field name="view_type">form</field>
+	           <field name="view_mode">form</field>
+	           <field name="view_id" ref="view_project_task_close"/>
+	           <field name="target">new</field>
+    	</record>
+
+    </data>
+</openerp>

From 764306fea48b925fa712c25fb9b721f0b756ee41 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 27 Aug 2010 17:06:48 +0530
Subject: [PATCH 023/131] [REF] project: refector code of reevaluate task
 wizard

bzr revid: hmo@tinyerp.com-20100827113648-gbv52qxn9i71wxqn
---
 addons/project/__openerp__.py                 |   1 +
 addons/project/project.py                     | 106 +-----------------
 addons/project/project_view.xml               |  32 +-----
 addons/project/wizard/__init__.py             |   1 +
 addons/project/wizard/project_task_close.py   |   8 +-
 .../wizard/project_task_close_view.xml        |   5 +-
 .../project/wizard/project_task_reevaluate.py |  83 ++++++++++++++
 .../wizard/project_task_reevaluate_view.xml   |  33 ++++++
 8 files changed, 134 insertions(+), 135 deletions(-)
 create mode 100644 addons/project/wizard/project_task_reevaluate.py
 create mode 100644 addons/project/wizard/project_task_reevaluate_view.xml

diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py
index 284d69211e4..3177744ea9c 100644
--- a/addons/project/__openerp__.py
+++ b/addons/project/__openerp__.py
@@ -38,6 +38,7 @@ work done on tasks, eso. It is able to render planning, order tasks, eso.
         "security/project_security.xml",
         "wizard/project_task_delegate_view.xml",
         "wizard/project_task_close_view.xml",
+        "wizard/project_task_reevaluate_view.xml",
         "security/ir.model.access.csv",
         "project_data.xml",
         "project_view.xml",
diff --git a/addons/project/project.py b/addons/project/project.py
index 94a7795f586..a3a2d9a5152 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -522,10 +522,11 @@ class task(osv.osv):
             self.log(cr, uid, task.id, message)
         return True
 
-    def do_reopen(self, cr, uid, ids, *args):
+    def do_reopen(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
         request = self.pool.get('res.request')
-        tasks = self.browse(cr, uid, ids)
-        for task in tasks:
+        for task in self.browse(cr, uid, ids, context=context):
             project = task.project_id
             if project and project.warn_manager and project.user_id.id and (project.user_id.id != uid):
                 request.create(cr, uid, {
@@ -672,105 +673,6 @@ class project_work(osv.osv):
 
 project_work()
 
-class config_compute_remaining(osv.osv_memory):
-    _name='config.compute.remaining'
-
-    def _get_remaining(self,cr, uid, context=None):
-        if context and 'active_id' in context:
-            return self.pool.get('project.task').browse(cr, uid, context['active_id'], context=context).remaining_hours
-        return False
-
-    _columns = {
-        'remaining_hours' : fields.float('Remaining Hours', digits=(16,2), help="Put here the remaining hours required to close the task."),
-        'email':fields.boolean('Email',  help="If True then send a email of assigned user and description"),
-    }
-
-    _defaults = {
-        'remaining_hours': _get_remaining,
-        'email':lambda *a : True,
-    }
-
-    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-            users_obj = self.pool.get('res.users')
-            obj_tm = users_obj.browse(cr, uid, uid, context).company_id.project_time_mode_id
-            tm = obj_tm and obj_tm.name or 'Hours'
-
-            res = super(config_compute_remaining, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu=submenu)
-
-            if tm in ['Hours','Hour']:
-                return res
-
-            eview = etree.fromstring(res['arch'])
-
-            def _check_rec(eview):
-                if eview.attrib.get('widget','') == 'float_time':
-                    eview.set('widget','float')
-                for child in eview:
-                    _check_rec(child)
-                return True
-
-            _check_rec(eview)
-
-            res['arch'] = etree.tostring(eview)
-
-            for f in res['fields']:
-                if 'Hours' in res['fields'][f]['string']:
-                    res['fields'][f]['string'] = res['fields'][f]['string'].replace('Hours',tm)
-            return res
-
-    def compute_hours(self, cr, uid, ids, context=None):
-        data=self.read(cr,uid,ids)[0]
-        if context is None:
-            context = {}
-        task_obj = self.pool.get('project.task')
-        request = self.pool.get('res.request')
-        user_obj=self.pool.get('res.users')
-        if 'active_id' in context:
-            user_name = self.pool.get('res.users').browse(cr, uid, uid).name
-            description = _("Reopen By ") + user_name + _(" At ") + time.strftime('%Y-%m-%d %H:%M:%S')
-            description += "\n" + "=================================" + "\n"      
-            remaining_hrs = self.browse(cr,uid,ids)[0].remaining_hours
-            task_obj.write(cr,uid,context['active_id'],{'remaining_hours':remaining_hrs,'description':description})
-        if context.get('button_reactivate', False):
-            tasks = task_obj.browse(cr, uid, [context['active_id']], context=context)
-            for task in tasks:
-                project = task.project_id
-                if project and project.warn_manager and project.user_id.id and (project.user_id.id != uid):
-                    request.create(cr, uid, {
-                        'name': _("Task '%s' set in progress") % task.name,
-                        'state': 'waiting',
-                        'act_from': uid,
-                        'act_to': project.user_id.id,
-                        'ref_partner_id': task.partner_id.id,
-                        'ref_doc1': 'project.task,%d' % task.id,
-                        'ref_doc2': 'project.project,%d' % project.id,
-                    })
-                task_obj.write(cr, uid, [task.id], {'state': 'open'})
-                if data['email']:
-                    if not task.user_id.user_email: 
-                        raise osv.except_osv(_('Error'), _("Couldn't send mail because email address is not configured!"))
-                    else:
-                        val = {
-                            'name': task.name,
-                            'user_id': task.user_id.name,
-                            'task_id': "%d/%d" % (project.id, task.id),
-                            'state': task.state
-                            }
-                        subject = "Reopen Task '%s' " % task.name
-                        user_email= user_obj.browse(cr, uid, uid).address_id.email 
-                        signature=user_obj.browse(cr, uid, uid).signature                   
-                        header = (project.warn_header or '') % val
-                        footer = (project.warn_footer or '') % val
-                        body = u'%s\n%s\n%s\n\n-- \n%s' % (header, task.description, footer, signature)                        
-                        mail_id = email(user_email,[task.user_id.user_email], subject, body.encode('utf-8'), email_bcc=[user_email])
-                        if not mail_id:
-                            raise osv.except_osv(_('Error'), _("Couldn't send mail! Check the email ids and smtp configuration settings"))
-                    
-        return {
-            'type': 'ir.actions.act_window_close',
-        }
-
-config_compute_remaining()
 class account_analytic_account(osv.osv):
 
     _inherit = 'account.analytic.account'
diff --git a/addons/project/project_view.xml b/addons/project/project_view.xml
index 926355089b8..421729ccda5 100644
--- a/addons/project/project_view.xml
+++ b/addons/project/project_view.xml
@@ -189,34 +189,6 @@
             </field>
         </record>
 
-        <record id="view_config_compute_remaining" model="ir.ui.view">
-            <field name="name">Compute Remaining Hours </field>
-            <field name="model">config.compute.remaining</field>
-            <field name="type">form</field>
-            <field name="arch" type="xml">
-                <form string="Reevaluate Hours">
-                    <separator colspan="4" string="Change Remaining Time"/>
-                    <newline/>
-                    <field name="remaining_hours" widget="float_time"/>
-                    <field name="email"/>
-                    <separator string="" colspan="4"/>
-                    <group col="4" colspan="4">
-                        <button icon="gtk-close" special="cancel" string="Close"/>
-                        <button icon="gtk-apply" name="compute_hours" string="Update" type="object" default_focus="1"/>
-                    </group>
-                </form>
-            </field>
-        </record>
-
-        <record id="action_config_compute_remaining" model="ir.actions.act_window">
-            <field name="name">Compute Remaining Hours</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">config.compute.remaining</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
         <!-- Task -->
         <record id="view_task_form2" model="ir.ui.view">
             <field name="name">project.task.form</field>
@@ -245,7 +217,7 @@
                             </group>
                             <group col="3" colspan="2">
                                 <field name="remaining_hours" widget="float_time" attrs="{'readonly':[('state','!=','draft')]}" colspan="2"/>
-                                <button name="%(action_config_compute_remaining)d" string="Reevaluate" type="action" colspan="1" target="new" states="open,pending" icon="gtk-edit"/>
+                                <button name="%(action_project_task_reevaluate)d" string="Reevaluate" type="action" colspan="1" target="new" states="open,pending" icon="gtk-edit"/>
 
                                 <field name="delay_hours" widget="float_time"/>
                             </group>
@@ -264,7 +236,7 @@
                                 <field name="state" select="1"/>
                                 <button name="do_draft" states="open" string="Draft" type="object" icon="gtk-indent"/>
                                 <button name="do_open" states="pending,draft" string="Start Task" type="object" icon="gtk-execute"/>
-                                <button name="%(action_config_compute_remaining)d" states="done,cancelled" string="Reactivate" type="action" icon="gtk-convert" context="{'button_reactivate':True}" />
+                                <button name="%(action_project_task_reevaluate)d" states="done,cancelled" string="Reactivate" type="action" icon="gtk-convert" context="{'button_reactivate':True}" />
                                 <button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
                                 <button groups="base.group_extended" name="%(action_project_task_delegate)d" states="pending,open" string="Delegate" type="action" icon="gtk-sort-descending"/>
                                 <button name="%(action_project_task_close)d" states="pending,open" string="Done" type="action" icon="gtk-apply"/>
diff --git a/addons/project/wizard/__init__.py b/addons/project/wizard/__init__.py
index 3ce51a80b87..69e1051e621 100644
--- a/addons/project/wizard/__init__.py
+++ b/addons/project/wizard/__init__.py
@@ -21,6 +21,7 @@
 
 import project_task_close
 import project_task_delegate
+import project_task_reevaluate
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/project/wizard/project_task_close.py b/addons/project/wizard/project_task_close.py
index 55f06f04140..99b6caef308 100644
--- a/addons/project/wizard/project_task_close.py
+++ b/addons/project/wizard/project_task_close.py
@@ -67,6 +67,12 @@ class project_task_close(osv.osv_memory):
             res.update({'partner_email': partner.address[0].email})
         return res
 
+    def done(self, cr, uid, ids, context=None):
+        task_pool = self.pool.get('project.task')
+        task_id = context.get('active_id', False)
+        res = task_pool.do_close(cr, uid, [task_id], context=context)
+        return res
+
     def confirm(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
@@ -79,7 +85,7 @@ class project_task_close(osv.osv_memory):
         for data in self.browse(cr, uid, ids, context=context):
             res = task_pool.do_close(cr, uid, [task.id], context=context)
             if res:
-                # Send Acknowledgement by Email to Manager and Customer
+                # Send Warn Message by Email to Manager and Customer
                 if data.manager_warn and not data.manager_email:
                     raise osv.except_osv(_('Error'), _("Please specify the email address of Project Manager."))
 
diff --git a/addons/project/wizard/project_task_close_view.xml b/addons/project/wizard/project_task_close_view.xml
index c4cf72fbdd2..9692fe9a733 100644
--- a/addons/project/wizard/project_task_close_view.xml
+++ b/addons/project/wizard/project_task_close_view.xml
@@ -20,9 +20,10 @@
 		              <separator string="" colspan="4"/>
                       <group colspan="2" col="2">
                       </group>  
-		              <group colspan="2" col="2">
+		              <group colspan="2" col="3">
 		            		<button icon="gtk-close" special="cancel" string="_Close"/>
-		            		<button  icon="gtk-jump-to" string="_Done" name="confirm" type="object"/>
+                            <button  icon="gtk-jump-to" string="_Done" special="cancel" name="done" type="object"/>
+		            		<button  icon="terp-mail-message-new" string="_Send+Done" name="confirm" type="object"/>
 		              </group>
 			  	</form>
             </field>
diff --git a/addons/project/wizard/project_task_reevaluate.py b/addons/project/wizard/project_task_reevaluate.py
new file mode 100644
index 00000000000..e4e2fab66e3
--- /dev/null
+++ b/addons/project/wizard/project_task_reevaluate.py
@@ -0,0 +1,83 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+from lxml import etree
+from osv import fields, osv
+from tools.translate import _
+
+class project_task_reevaluate(osv.osv_memory):
+    _name = 'project.task.reevaluate'
+
+    def _get_remaining(self,cr, uid, context=None):
+        if context is None:
+            context = {}
+        active_id = context.get('active_id', False)
+        res = False
+        if active_id:
+            res = self.pool.get('project.task').browse(cr, uid, active_id, context=context).remaining_hours
+        return res
+
+    _columns = {
+        'remaining_hours' : fields.float('Remaining Hours', digits=(16,2), help="Put here the remaining hours required to close the task."),
+    }
+
+    _defaults = {
+        'remaining_hours': _get_remaining,
+    }
+
+    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
+        res = super(project_task_reevaluate, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu=submenu)
+        users_pool = self.pool.get('res.users')
+        time_mode = users_pool.browse(cr, uid, uid, context).company_id.project_time_mode_id
+        time_mode_name = time_mode and time_mode.name or 'Hours'
+        if time_mode_name in ['Hours','Hour']:
+            return res
+
+        eview = etree.fromstring(res['arch'])
+
+        def _check_rec(eview):
+            if eview.attrib.get('widget','') == 'float_time':
+                eview.set('widget','float')
+            for child in eview:
+                _check_rec(child)
+            return True
+
+        _check_rec(eview)
+
+        res['arch'] = etree.tostring(eview)
+
+        for field in res['fields']:
+            if 'Hours' in res['fields'][field]['string']:
+                res['fields'][field]['string'] = res['fields'][field]['string'].replace('Hours',time_mode_name)
+        return res
+
+    def compute_hours(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        data = self.browse(cr, uid, ids, context=context)[0]
+        task_pool = self.pool.get('project.task')
+        task_id = context.get('active_id', False)
+        if task_id:
+            task_pool.write(cr, uid, task_id, {'remaining_hours': data.remaining_hours})
+            if context.get('button_reactivate', False):
+                task_pool.do_reopen(cr, uid, [task_id], context=context)
+        return {}
+project_task_reevaluate()
diff --git a/addons/project/wizard/project_task_reevaluate_view.xml b/addons/project/wizard/project_task_reevaluate_view.xml
new file mode 100644
index 00000000000..5e0e7c89069
--- /dev/null
+++ b/addons/project/wizard/project_task_reevaluate_view.xml
@@ -0,0 +1,33 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data>
+    
+    <record id="view_project_task_reevaluate" model="ir.ui.view">
+            <field name="name">Re-evaluate Task</field>
+            <field name="model">project.task.reevaluate</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Reevaluate Task">
+                    <separator colspan="4" string="Reevaluation Task"/>
+                    <field name="remaining_hours" widget="float_time"/>
+                    <separator string="" colspan="4"/>
+                    <group col="2" colspan="2">
+                    </group>
+                    <group col="2" colspan="2">
+                        <button icon="gtk-close" special="cancel" string="_Close"/>
+                        <button icon="gtk-apply" name="compute_hours" string="_Evaluate" type="object" default_focus="1"/>
+                    </group>
+                </form>
+            </field>
+        </record>
+
+        <record id="action_project_task_reevaluate" model="ir.actions.act_window">
+            <field name="name">Re-evaluate Task</field>
+            <field name="type">ir.actions.act_window</field>
+            <field name="res_model">project.task.reevaluate</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">form</field>
+            <field name="target">new</field>
+        </record>
+ </data>
+</openerp>

From 710cfd96b03f796692fbecff956125f13ab767a8 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 27 Aug 2010 17:09:50 +0530
Subject: [PATCH 024/131] [FIX] project: regression on close task

bzr revid: hmo@tinyerp.com-20100827113950-hveohs1az76pna10
---
 addons/project/project.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/project/project.py b/addons/project/project.py
index a3a2d9a5152..40de82b7d5b 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -493,7 +493,7 @@ class task(osv.osv):
         """
         if context is None:
             context = {}
-        request_pool = self.pool.get('res.request')
+        request = self.pool.get('res.request')
         for task in self.browse(cr, uid, ids, context=context):
             project = task.project_id
             if project:

From b6c39d806a0d9d36b64a7f77baabdf7d602b8bc4 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 27 Aug 2010 17:35:25 +0530
Subject: [PATCH 025/131] [REF] project: task delegation wizard

bzr revid: hmo@tinyerp.com-20100827120525-vunsccgr0ks4rxyt
---
 addons/project/project.py                     |  34 ++++++
 .../project/wizard/project_task_delegate.py   | 105 ++++++------------
 .../wizard/project_task_delegate_view.xml     |   4 +-
 3 files changed, 68 insertions(+), 75 deletions(-)

diff --git a/addons/project/project.py b/addons/project/project.py
index 40de82b7d5b..16d85ce1bd4 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -574,6 +574,40 @@ class task(osv.osv):
         self.write(cr, uid, ids, {'state': 'draft'})
         return True
 
+    def do_delegate(self, cr, uid, task_id, delegate_data={}, context=None):
+        """
+        Delegate Task to another users.
+        """
+        if context is None:
+            context = {}
+        task = self.browse(cr, uid, task_id, context=context)
+        new_task_id = self.copy(cr, uid, task.id, {
+            'name': delegate_data['name'],
+            'user_id': delegate_data['user_id'],
+            'planned_hours': delegate_data['planned_hours'],
+            'remaining_hours': delegate_data['planned_hours'],
+            'parent_ids': [(6, 0, [task.id])],
+            'state': 'draft',
+            'description': delegate_data['new_task_description'] or '',
+            'child_ids': [],
+            'work_ids': []
+        }, context)
+        newname = delegate_data['prefix'] or ''
+        self.write(cr, uid, [task.id], {
+            'remaining_hours': delegate_data['planned_hours_me'],
+            'planned_hours': delegate_data['planned_hours_me'] + (task.effective_hours or 0.0),
+            'name': newname,
+        }, context)
+        if delegate_data['state'] == 'pending':
+            self.do_pending(cr, uid, [task.id], context)
+        else:
+            self.do_close(cr, uid, [task.id], context)
+        user_pool = self.pool.get('res.users')
+        delegrate_user = user_pool.browse(cr, uid, delegate_data['user_id'], context=context)
+        message = _('Task ') + " '" + delegate_data['name'] + "' "+ _("is Delegated to User:") +" '"+ delegrate_user.name +"' "
+        self.log(cr, uid, task.id, message)
+        return True
+
     def do_pending(self, cr, uid, ids, *args):
         self.write(cr, uid, ids, {'state': 'pending'})
         for (id, name) in self.name_get(cr, uid, ids):
diff --git a/addons/project/wizard/project_task_delegate.py b/addons/project/wizard/project_task_delegate.py
index 535d527f45b..2ce74ceefc8 100644
--- a/addons/project/wizard/project_task_delegate.py
+++ b/addons/project/wizard/project_task_delegate.py
@@ -38,67 +38,54 @@ class project_task_delegate(osv.osv_memory):
         'state': fields.selection([('pending','Pending'), ('done','Done'), ], 'Validation State', required=True, help="New state of your own task. Pending will be reopened automatically when the delegated task is closed")
     }
 
-    def _get_name(self, cr, uid, context=None):
+    def default_get(self, cr, uid, fields, context=None):
+        """
+        This function gets default values
+        """
+        res = super(project_task_delegate, self).default_get(cr, uid, fields, context=context)
         if context is None:
             context = {}
-        if 'active_id' in context:
-            task = self.pool.get('project.task').browse(cr, uid, context['active_id'])
+        record_id = context and context.get('active_id', False) or False
+        task_pool = self.pool.get('project.task')
+        task = task_pool.browse(cr, uid, record_id, context=context)
+        project = task.project_id
+        manager = project.user_id or False
+        partner = task.partner_id or task.project_id.partner_id
+        
+        if 'name' in fields:
             if task.name.startswith(_('CHECK: ')):
                 newname = str(task.name).replace(_('CHECK: '), '')
             else:
                 newname = task.name or ''
-            return newname
-        return ''
-
-    def _get_plan_hour(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        if 'active_id' in context:
-            task = self.pool.get('project.task').browse(cr, uid, context['active_id'])
-            return task.remaining_hours
-        return 0.0
-
-    def _get_prefix(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        if 'active_id' in context:
-            task = self.pool.get('project.task').browse(cr, uid, context['active_id'])
+            res.update({'name': newname})
+        if 'planned_hours' in fields:
+            res.update({'planned_hours': task.remaining_hours or 0.0})
+        if 'prefix' in fields:
             if task.name.startswith(_('CHECK: ')):
                 newname = str(task.name).replace(_('CHECK: '), '')
             else:
                 newname = task.name or ''
-            return _('CHECK: ') + newname
-        return ''
+            prefix = _('CHECK: ') + newname
+            res.update({'prefix': prefix})
+        if 'new_task_description' in fields:
+            res.update({'new_task_description': task.description})
+        return res
 
-    def _get_new_desc(self, cr, uid, context=None):
-        if context is None:
-            context = {}
-        if 'active_id' in context:
-            task = self.pool.get('project.task').browse(cr, uid, context['active_id'])
-            return task.description
-        return ''
 
     _defaults = {
-       'name': _get_name,
-       'planned_hours': _get_plan_hour,
        'planned_hours_me': 1.0,
-       'prefix': _get_prefix,
-       'new_task_description': _get_new_desc,
        'state': 'pending',
     }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        users_obj = self.pool.get('res.users')
-        obj_tm = users_obj.browse(cr, uid, uid, context).company_id.project_time_mode_id
-        tm = obj_tm and obj_tm.name or 'Hours'
-
         res = super(project_task_delegate, self).fields_view_get(cr, uid, view_id, view_type, context, toolbar, submenu=submenu)
-
+        users_pool = self.pool.get('res.users')
+        obj_tm = users_pool.browse(cr, uid, uid, context).company_id.project_time_mode_id
+        tm = obj_tm and obj_tm.name or 'Hours'
         if tm in ['Hours','Hour']:
             return res
 
         eview = etree.fromstring(res['arch'])
-
         def _check_rec(eview):
             if eview.attrib.get('widget','') == 'float_time':
                 eview.set('widget','float')
@@ -107,47 +94,19 @@ class project_task_delegate(osv.osv_memory):
             return True
 
         _check_rec(eview)
-
         res['arch'] = etree.tostring(eview)
-
-        for f in res['fields']:
-            if 'Hours' in res['fields'][f]['string']:
-                res['fields'][f]['string'] = res['fields'][f]['string'].replace('Hours',tm)
-
+        for field in res['fields']:
+            if 'Hours' in res['fields'][field]['string']:
+                res['fields'][field]['string'] = res['fields'][field]['string'].replace('Hours',tm)
         return res
 
-    def validate(self, cr, uid, ids, context=None):
+    def delegate(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
-        task_obj = self.pool.get('project.task')
-        user_obj = self.pool.get('res.users')
+        task_id = context.get('active_id', False)
+        task_pool = self.pool.get('project.task')
         delegate_data = self.read(cr, uid, ids, context=context)[0]
-        task = task_obj.browse(cr, uid, context['active_id'], context=context)
-        newname = delegate_data['prefix'] or ''
-        new_task_id = task_obj.copy(cr, uid, task.id, {
-            'name': delegate_data['name'],
-            'user_id': delegate_data['user_id'],
-            'planned_hours': delegate_data['planned_hours'],
-            'remaining_hours': delegate_data['planned_hours'],
-            'parent_ids': [(6, 0, [task.id])],
-            'state': 'draft',
-            'description': delegate_data['new_task_description'] or '',
-            'child_ids': [],
-            'work_ids': []
-        }, context)
-        task_obj.write(cr, uid, [task.id], {
-            'remaining_hours': delegate_data['planned_hours_me'],
-            'planned_hours': delegate_data['planned_hours_me'] + (task.effective_hours or 0.0),
-            'name': newname,
-        }, context)
-        if delegate_data['state'] == 'pending':
-            task_obj.do_pending(cr, uid, [task.id], context)
-        else:
-            context.update({'mail_send': False} )
-            task_obj.do_close(cr, uid, [task.id], context)
-            delegrate_user = user_obj.browse(cr, uid, delegate_data['user_id'], context=context)
-            message = _('Task ') + " '" + delegate_data['name'] + "' "+ _("is Delegated to User:") +" '"+ delegrate_user.name +"' "
-            self.log(cr, uid, task.id, message)
+        task_pool.do_delegate(cr, uid, task_id, delegate_data, context=context)
         return {}
 
 project_task_delegate()
diff --git a/addons/project/wizard/project_task_delegate_view.xml b/addons/project/wizard/project_task_delegate_view.xml
index 55ce088ad9a..7bedecd8f53 100644
--- a/addons/project/wizard/project_task_delegate_view.xml
+++ b/addons/project/wizard/project_task_delegate_view.xml
@@ -25,8 +25,8 @@
                       <group colspan="2" col="2">
                       </group>  
 		              <group colspan="2" col="2">
-		            		<button icon="gtk-close" special="cancel" string="Close"/>
-		            		<button icon="gtk-ok" name="validate" string="Approve" type="object"/>
+		            		<button icon="gtk-close" special="cancel" string="_Close"/>
+		            		<button icon="gtk-ok" name="delegate" string="_Delegate" type="object"/>
 		              </group>
 			  	</form>
             </field>

From 011572249d9579a56bb7f436cae6019ab1486c9e Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 27 Aug 2010 18:49:18 +0530
Subject: [PATCH 026/131] [IMP] project_long_term: view of compute tasks and
 phases

bzr revid: hmo@tinyerp.com-20100827131918-31jcwe7m10db647v
---
 addons/project_long_term/__openerp__.py       | 16 ++++++-------
 .../wizard/project_compute_phases_view.xml    | 23 ++++++++-----------
 .../wizard/project_compute_tasks_view.xml     | 15 +++++++-----
 addons/project_messages/project_messages.py   |  4 +---
 4 files changed, 27 insertions(+), 31 deletions(-)

diff --git a/addons/project_long_term/__openerp__.py b/addons/project_long_term/__openerp__.py
index c98c85006fa..0d03b5f7315 100644
--- a/addons/project_long_term/__openerp__.py
+++ b/addons/project_long_term/__openerp__.py
@@ -27,14 +27,14 @@
     "category": "Generic Modules/Projects & Services",
     "depends": ["resource", "project"],
     "description": """
-
-        Long Term Project management module that tracks planning, scheduling, resources allocation.
-        Mainly used with Big project management.
-            - Project Phases will be maintained by Manager of the project
-            - Compute Phase Scheduling: Compute start date and end date of the phases which are in draft,open and pending state of the project given.
-                                        If no project given then all the draft,open and pending state phases will be taken
-            - Compute Task Scheduling: This works same as the scheduler button on project.phase. It takes the project as argument and computes all the open,draft and pending tasks
-            - Schedule Tasks: All the tasks which are in draft,pending and open state are scheduled with taking the phase's start date
+Long Term Project management module that tracks planning, scheduling, resources allocation.
+Features.
+    - Manage Big project.
+    - Define various Phases of Project.
+    - Compute Phase Scheduling: Compute start date and end date of the phases which are in draft,open and pending state of the project given.
+      If no project given then all the draft,open and pending state phases will be taken
+    - Compute Task Scheduling: This works same as the scheduler button on project.phase. It takes the project as argument and computes all the open,draft and pending tasks
+    - Schedule Tasks: All the tasks which are in draft,pending and open state are scheduled with taking the phase's start date
 
     """,
     "init_xml": [],
diff --git a/addons/project_long_term/wizard/project_compute_phases_view.xml b/addons/project_long_term/wizard/project_compute_phases_view.xml
index 43c7f55ca9f..8818684e8fa 100644
--- a/addons/project_long_term/wizard/project_compute_phases_view.xml
+++ b/addons/project_long_term/wizard/project_compute_phases_view.xml
@@ -8,21 +8,16 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
               	<form string="Compute Scheduling of Phases">
-              		<group width="410" height="180">
-                        <group colspan="4" col="4">
-                           <separator colspan="4" string="This wizard will schedule phases for all or specified project" />
-                            <newline />
-                            <field name="target_project" colspan="4"/>
-		                </group>
-						 <newline />		                
-                        <group colspan="4" col="6" attrs="{'invisible':[('target_project','=','all')]}">
-						 <label string="Project:"  align="1.0"/>                        
-                            <field name="project_id" nolabel="1"  colspan="2"  widget="selection" />
-                        </group>
+                    <group colspan="4" col="4">
+                        <separator colspan="4" string="Compute Scheduling of phases for all or specified project" />
+                        <field name="target_project" colspan="4"/>
+                        <field name="project_id" widget="selection" colspan="4" attrs="{'invisible':[('target_project','=','all')], 'required':[('target_project','!=','all')]}"/>
                         <separator colspan="4"/>
-                        <group colspan="4" col="6"> <!-- Improve me -->
-	                        <button  icon="gtk-close" special="cancel" string="Close"/>
-	                        <button icon="gtk-ok" name="check_selection" string="_Compute" type="object"/>
+                        <group colspan="2" col="2">
+                        </group>
+                        <group colspan="2" col="2"> <!-- Improve me -->
+	                        <button  icon="gtk-close" special="cancel" string="_Close"/>
+	                        <button icon="gtk-ok" name="check_selection" string="C_ompute" type="object"/>
                         </group>
 		            </group>
 			  	</form>
diff --git a/addons/project_long_term/wizard/project_compute_tasks_view.xml b/addons/project_long_term/wizard/project_compute_tasks_view.xml
index 7e8b968ce99..e0cd30d5622 100644
--- a/addons/project_long_term/wizard/project_compute_tasks_view.xml
+++ b/addons/project_long_term/wizard/project_compute_tasks_view.xml
@@ -8,12 +8,15 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
               	<form string="Compute Scheduling of Task">
-	                <group colspan="4" height="120" width="500">
- 					<separator colspan="4" string="This wizard will schedule Task for all or specified project" />	                
-                        <field name="project_id" widget="selection"/>
-                        <group colspan="4" col="6">
-                            <button  icon="gtk-close" special="cancel" string="Close"/>
-		            	    <button icon="gtk-ok" name="compute_date" string="Compute" type="object"/>
+	                <group colspan="4">
+ 					    <separator colspan="4" string="Compute Scheduling of Task for specified project." />	                
+                        <field name="project_id" widget="selection" colspan="4"/>
+                        <separator colspan="4"/>
+                        <group colspan="2" col="2">
+                        </group>
+                        <group colspan="2" col="2">
+                            <button  icon="gtk-close" special="cancel" string="_Close"/>
+		            	    <button icon="gtk-ok" name="compute_date" string="C_ompute" type="object"/>
 		              </group>
 		            </group>
 			  	</form>
diff --git a/addons/project_messages/project_messages.py b/addons/project_messages/project_messages.py
index f71e64d2887..88142f78984 100644
--- a/addons/project_messages/project_messages.py
+++ b/addons/project_messages/project_messages.py
@@ -55,9 +55,7 @@ class project_with_message(osv.osv):
     _inherit = 'project.project'
     
     _columns = {
-        'message_ids':fields.one2many(
-            'project.messages', 'project_id', 'Messages',
-            ),
+        'message_ids':fields.one2many('project.messages', 'project_id', 'Messages'),
     }
 project_with_message()
 

From 5247699a18d2d6e00b926eefd35827e885793326 Mon Sep 17 00:00:00 2001
From: "rpa (Open ERP)" <rpa@tinyerp.com>
Date: Fri, 27 Aug 2010 19:07:49 +0530
Subject: [PATCH 027/131] [FIX]: marketing_campaign: Fixed function name
 because of the change of key in activity type selection

bzr revid: rpa@tinyerp.com-20100827133749-gcjqh24fgrluyzn0
---
 addons/marketing_campaign/marketing_campaign.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py
index 50eb52cc8f5..c147580e014 100644
--- a/addons/marketing_campaign/marketing_campaign.py
+++ b/addons/marketing_campaign/marketing_campaign.py
@@ -422,7 +422,7 @@ class marketing_campaign_activity(osv.osv):
         return super(marketing_campaign_activity, self).search(cr, uid, args,
                                            offset, limit, order, context, count)
 
-    def _process_wi_paper(self, cr, uid, activity, workitem, context=None):
+    def _process_wi_report(self, cr, uid, activity, workitem, context=None):
         service = netsvc.LocalService('report.%s'%activity.report_id.report_name)
         (report_data, format) = service.create(cr, uid, [], {}, {})
         attach_vals = {

From beff746c249ded645a2e762ab0f32e7d56fc88c0 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 27 Aug 2010 20:34:44 +0530
Subject: [PATCH 028/131] [IMP] project_scrum: useability

bzr revid: hmo@tinyerp.com-20100827150444-ief8spc1du4ol5m9
---
 addons/project_scrum/project_scrum.py         | 106 +++++++-----------
 .../project_scrum_backlog_create_task.py      |   2 +-
 ...project_scrum_backlog_create_task_view.xml |  19 ++--
 .../wizard/project_scrum_backlog_sprint.py    |   4 +-
 .../project_scrum_backlog_sprint_view.xml     |  24 ++--
 5 files changed, 62 insertions(+), 93 deletions(-)

diff --git a/addons/project_scrum/project_scrum.py b/addons/project_scrum/project_scrum.py
index 482e41e179c..a80a31ff257 100644
--- a/addons/project_scrum/project_scrum.py
+++ b/addons/project_scrum/project_scrum.py
@@ -45,49 +45,29 @@ class project_scrum_sprint(osv.osv):
     _name = 'project.scrum.sprint'
     _description = 'Project Scrum Sprint'
 
-    def _calc_progress(self, cr, uid, ids, name, args, context=None):
-        res = {}
+    def _compute(self, cr, uid, ids, fields, arg, context=None):
+        res = {}.fromkeys(ids, 0.0)
+        progress = {}
+        if not ids:
+            return res
         if context is None:
             context = {}
-        for sprint in self.browse(cr, uid, ids):
+        for sprint in self.browse(cr, uid, ids, context=context):
             tot = 0.0
             prog = 0.0
+            effective = 0.0
+            progress = 0.0
             for bl in sprint.backlog_ids:
                 tot += bl.expected_hours
+                effective += bl.effective_hours
                 prog += bl.expected_hours * bl.progress / 100.0
-            res.setdefault(sprint.id, 0.0)
             if tot>0:
-                res[sprint.id] = round(prog/tot*100)
-        return res
-
-    def _calc_effective(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        if context is None:
-            context = {}
-        for sprint in self.browse(cr, uid, ids):
-            res.setdefault(sprint.id, 0.0)
-            for bl in sprint.backlog_ids:
-                res[sprint.id] += bl.effective_hours
-        return res
-
-    def _calc_planned(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        if context is None:
-            context = {}
-        for sprint in self.browse(cr, uid, ids):
-            res.setdefault(sprint.id, 0.0)
-            for bl in sprint.backlog_ids:
-                res[sprint.id] += bl.expected_hours
-        return res
-
-    def _calc_expected(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        if context is None:
-            context = {}
-        for sprint in self.browse(cr, uid, ids):
-            res.setdefault(sprint.id, 0.0)
-            for bl in sprint.backlog_ids:
-                res[sprint.id] += bl.expected_hours
+                progress = round(prog/tot*100)
+            res[sprint.id] = {
+                'progress' : progress,
+                'expected_hours' : tot,
+                'effective_hours': effective,
+            }
         return res
 
     def button_cancel(self, cr, uid, ids, context=None):
@@ -137,9 +117,9 @@ class project_scrum_sprint(osv.osv):
         'review': fields.text('Sprint Review'),
         'retrospective': fields.text('Sprint Retrospective'),
         'backlog_ids': fields.one2many('project.scrum.product.backlog', 'sprint_id', 'Sprint Backlog'),
-        'progress': fields.function(_calc_progress, method=True, string='Progress (0-100)', help="Computed as: Time Spent / Total Time."),
-        'effective_hours': fields.function(_calc_effective, method=True, string='Effective hours', help="Computed using the sum of the task work done."),
-        'expected_hours': fields.function(_calc_expected, method=True, string='Planned Hours', help='Estimated time to do the task.'),
+        'progress': fields.function(_compute, group_operator="avg", type='float', multi="progress", method=True, string='Progress (0-100)', help="Computed as: Time Spent / Total Time."),
+        'effective_hours': fields.function(_compute, multi="effective_hours", method=True, string='Effective hours', help="Computed using the sum of the task work done."),
+        'expected_hours': fields.function(_compute, multi="expected_hours", method=True, string='Planned Hours', help='Estimated time to do the task.'),
         'state': fields.selection([('draft','Draft'),('open','Open'),('pending','Pending'),('cancel','Cancelled'),('done','Done')], 'State', required=True),
     }
     _defaults = {
@@ -188,39 +168,31 @@ class project_scrum_product_backlog(osv.osv):
             return self.name_get(cr, uid, ids, context=context)
         return super(project_scrum_product_backlog, self).name_search(cr, uid, name, args, operator,context, limit=limit)
 
-    def _calc_progress(self, cr, uid, ids, name, args, context=None):
-        res = {}
+    def _compute(self, cr, uid, ids, fields, arg, context=None):
+        res = {}.fromkeys(ids, 0.0)
+        progress = {}
+        if not ids:
+            return res
         if context is None:
             context = {}
-        for bl in self.browse(cr, uid, ids):
+        for backlog in self.browse(cr, uid, ids, context=context):
             tot = 0.0
             prog = 0.0
-            for task in bl.tasks_id:
+            effective = 0.0
+            task_hours = 0.0
+            progress = 0.0
+            for task in backlog.tasks_id:
+                task_hours += task.total_hours
+                effective += task.effective_hours
                 tot += task.planned_hours
                 prog += task.planned_hours * task.progress / 100.0
-            res.setdefault(bl.id, 0.0)
             if tot>0:
-                res[bl.id] = round(prog/tot*100)
-        return res
-
-    def _calc_effective(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        if context is None:
-            context = {}
-        for bl in self.browse(cr, uid, ids):
-            res.setdefault(bl.id, 0.0)
-            for task in bl.tasks_id:
-                res[bl.id] += task.effective_hours
-        return res
-
-    def _calc_task(self, cr, uid, ids, name, args, context=None):
-        res = {}
-        if context is None:
-            context = {}
-        for bl in self.browse(cr, uid, ids):
-            res.setdefault(bl.id, 0.0)
-            for task in bl.tasks_id:
-                res[bl.id] += task.total_hours
+                progress = round(prog/tot*100)
+            res[backlog.id] = {
+                'progress' : progress,
+                'effective_hours': effective,
+                'task_hours' : task_hours
+            }
         return res
 
     def button_cancel(self, cr, uid, ids, context=None):
@@ -291,11 +263,11 @@ class project_scrum_product_backlog(osv.osv):
         'sequence' : fields.integer('Sequence', help="Gives the sequence order when displaying a list of product backlog."),
         'tasks_id': fields.one2many('project.task', 'product_backlog_id', 'Tasks Details'),
         'state': fields.selection([('draft','Draft'),('open','Open'),('pending','Pending'),('done','Done'),('cancel','Cancelled')], 'State', required=True),
-        'progress': fields.function(_calc_progress, method=True, string='Progress', help="Computed as: Time Spent / Total Time."),
-        'effective_hours': fields.function(_calc_effective, method=True, string='Spent Hours', help="Computed using the sum of the time spent on every related tasks"),
+        'progress': fields.function(_compute, multi="progress", group_operator="avg", type='float', method=True, string='Progress', help="Computed as: Time Spent / Total Time."),
+        'effective_hours': fields.function(_compute, multi="effective_hours", method=True, string='Spent Hours', help="Computed using the sum of the time spent on every related tasks"),
         'expected_hours': fields.float('Planned Hours', help='Estimated total time to do the Backlog'),
         'create_date': fields.datetime("Creation Date", readonly=True),
-        'task_hours': fields.function(_calc_task, method=True, string='Task Hours', help='Estimated time of the total hours of the tasks')
+        'task_hours': fields.function(_compute, multi="task_hours", method=True, string='Task Hours', help='Estimated time of the total hours of the tasks')
     }
     _defaults = {
         'state': 'draft',
diff --git a/addons/project_scrum/wizard/project_scrum_backlog_create_task.py b/addons/project_scrum/wizard/project_scrum_backlog_create_task.py
index 92681d804a9..2b8a641622d 100644
--- a/addons/project_scrum/wizard/project_scrum_backlog_create_task.py
+++ b/addons/project_scrum/wizard/project_scrum_backlog_create_task.py
@@ -24,7 +24,7 @@ class backlog_create_task(osv.osv_memory):
     _name = 'project.scrum.backlog.create.task'
     _description = 'Create Tasks from Product Backlogs'
     _columns = {
-        'user_id': fields.many2one('res.users', 'Assign To')
+        'user_id': fields.many2one('res.users', 'Assign To', help="Resposible user who can work on task")
     }
 
     def do_create(self, cr, uid, ids, context=None):
diff --git a/addons/project_scrum/wizard/project_scrum_backlog_create_task_view.xml b/addons/project_scrum/wizard/project_scrum_backlog_create_task_view.xml
index cb77a7d315d..6707a7326d0 100644
--- a/addons/project_scrum/wizard/project_scrum_backlog_create_task_view.xml
+++ b/addons/project_scrum/wizard/project_scrum_backlog_create_task_view.xml
@@ -7,21 +7,22 @@
             <field name="model">project.scrum.backlog.create.task</field>
             <field name="type">form</field>
             <field name="arch" type="xml">
-			<form string="Create Tasks">
-			    <group col="4" colspan="6">
-			    	<field name="user_id"/>
-				</group>
+			<form string="Convert into Tasks">
+                <separator string="Convert into Tasks" colspan="4"/>
+			    <field name="user_id"/>
 				<separator colspan="4"/>
-			    <group col="2" colspan="4">
-            		<button special="cancel"  string="Close" icon='gtk-close'/>
-					<button name="do_create" string="Create Tasks" colspan="1" type="object" icon="gtk-execute"/>
+                <group col="2" colspan="2">
+                </group>
+			    <group col="2" colspan="2">
+            		<button special="cancel"  string="_Close" icon='gtk-close'/>
+					<button name="do_create" string="Co_nvert" colspan="1" type="object" icon="gtk-execute"/>
 				</group>
 			</form>
             </field>
         </record>
 
         <record id="action_scrum_backlog_to_task" model="ir.actions.act_window">
-            <field name="name">Create Tasks</field>
+            <field name="name">Convert into Tasks</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">project.scrum.backlog.create.task</field>
             <field name="view_type">form</field>
@@ -32,7 +33,7 @@
 		<record model="ir.values" id="scrum_backlog_to_task_values">
             <field name="model_id" ref="model_project_scrum_product_backlog" />
             <field name="object" eval="1" />
-            <field name="name">Create Tasks</field>
+            <field name="name">Convert into Tasks</field>
             <field name="key2">client_action_multi</field>
             <field name="value" eval="'ir.actions.act_window,' + str(ref('action_scrum_backlog_to_task'))" />
             <field name="key">action</field>
diff --git a/addons/project_scrum/wizard/project_scrum_backlog_sprint.py b/addons/project_scrum/wizard/project_scrum_backlog_sprint.py
index 640bdfd4a65..52704fe1097 100644
--- a/addons/project_scrum/wizard/project_scrum_backlog_sprint.py
+++ b/addons/project_scrum/wizard/project_scrum_backlog_sprint.py
@@ -25,8 +25,8 @@ class backlog_sprint_assign(osv.osv_memory):
     _name = 'project.scrum.backlog.assign.sprint'
     _description = 'Assign sprint to backlogs'
     _columns = {
-        'sprint_id': fields.many2one('project.scrum.sprint', 'Sprint Name', required=True),
-        'state_open': fields.boolean('Set Open', help="Change the state of product backlogs to open if its in draft state"),
+        'sprint_id': fields.many2one('project.scrum.sprint', 'Sprint', required=True, help="Select Sprint to assign backlog."),
+        'state_open': fields.boolean('Open Backlog', help="Change the state of product backlogs to open if its in draft state"),
         'convert_to_task': fields.boolean('Convert To Task', help="Create Task for Product Backlog")
     }
     _defaults = {
diff --git a/addons/project_scrum/wizard/project_scrum_backlog_sprint_view.xml b/addons/project_scrum/wizard/project_scrum_backlog_sprint_view.xml
index d44886eb986..b6c5ea30b42 100644
--- a/addons/project_scrum/wizard/project_scrum_backlog_sprint_view.xml
+++ b/addons/project_scrum/wizard/project_scrum_backlog_sprint_view.xml
@@ -8,20 +8,16 @@
 			<field name="type">form</field>
 			<field name="arch" type="xml">
 				<form string="Assign Sprint">
-					<group col="4" colspan="6">
-						<field name="sprint_id" colspan="2"/>
-						</group>
-						<newline/>
-						<separator colspan="2"/>
-						<newline/>
-					<group>
-						<field name="state_open" colspan="1"/>
-						<field name="convert_to_task" colspan="1"/>
-					</group>
+                    <separator string="Assign Sprint" colspan="4"/>
+					<field name="sprint_id" colspan="4"/>
+					<field name="state_open" />
+					<field name="convert_to_task"/>
 					<separator colspan="4"/>
-					<group col="2" colspan="4">
-						<button special="cancel"  string="Close" icon='gtk-close'/>
-						<button name="assign_sprint" string="Assign Sprint" colspan="1" type="object" icon="gtk-execute"/>
+                    <group col="2" colspan="2">
+                    </group>
+					<group col="2" colspan="2">
+						<button special="cancel"  string="_Close" icon='gtk-close'/>
+						<button name="assign_sprint" string="_Assign" colspan="1" type="object" icon="gtk-execute"/>
 					</group>
 				</form>
 			</field>
@@ -47,4 +43,4 @@
         </record>
 
 	</data>
-</openerp>
\ No newline at end of file
+</openerp>

From b8a0e61af3503b6036669376c1d2271c6f45d312 Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Mon, 30 Aug 2010 18:53:02 +0530
Subject: [PATCH 029/131] [IMP]: improve to the voucher module

bzr revid: mga@tinyerp.com-20100830132302-md1qsa232otuetrd
---
 addons/account_voucher/__openerp__.py         |   2 +-
 addons/account_voucher/voucher.py             | 102 +++++++++++-------
 .../voucher_payment_receipt_view.xml          |  16 +--
 .../voucher_sales_purchase_view.xml           |  34 ++++--
 addons/account_voucher/voucher_view.xml       |  11 +-
 .../wizard/account_voucher_unreconcile.py     |   6 +-
 .../account_voucher_unreconcile_view.xml      |   2 -
 7 files changed, 104 insertions(+), 69 deletions(-)

diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index d02011de47e..9bb8913a5d4 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -44,8 +44,8 @@
         "wizard/account_voucher_open_view.xml",
         "wizard/account_voucher_unreconcile_view.xml",
         "voucher_view.xml",
-        "voucher_sales_purchase_view.xml",
         "voucher_payment_receipt_view.xml",
+        "voucher_sales_purchase_view.xml",
         "voucher_wizard.xml",
     ],
     "test" : [
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 4cc44433ff8..df30539b3ff 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -101,7 +101,7 @@ class account_voucher(osv.osv):
         'line_dr_ids':fields.one2many('account.voucher.line','voucher_id','Debits',
             domain=[('type','=','dr')], context={'default_type':'dr'}, readonly=True, states={'draft':[('readonly',False)]}),
         'period_id': fields.many2one('account.period', 'Period', required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'narration':fields.text('Narration', readonly=True, states={'draft':[('readonly',False)]}),
+        'narration':fields.text('Notes', readonly=True, states={'draft':[('readonly',False)]}),
         'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'company_id': fields.many2one('res.company', 'Company', required=True),
         'state':fields.selection(
@@ -120,7 +120,7 @@ class account_voucher(osv.osv):
         'number': fields.related('move_id', 'name', type="char", readonly=True, string='Number'),
         'move_id':fields.many2one('account.move', 'Account Entry'),
         'move_ids': fields.related('move_id','line_id', type='many2many', relation='account.move.line', string='Journal Items', readonly=True),
-        'partner_id':fields.many2one('res.partner', 'Partner', readonly=True, states={'draft':[('readonly',False)]}),
+        'partner_id':fields.many2one('res.partner', 'Partner', change_default=1, readonly=True, states={'draft':[('readonly',False)]}),
         'audit': fields.related('move_id','to_check', type='boolean', relation='account.move', string='Audit Complete ?'),
         'pay_now':fields.selection([
             ('pay_now','Pay Directly'),
@@ -143,7 +143,52 @@ class account_voucher(osv.osv):
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
         'tax_id': _get_tax,
     }
-
+    
+    def compute_tax(self, cr, uid, ids, context={}):
+        tax_pool = self.pool.get('account.tax')
+        partner_pool = self.pool.get('res.partner')
+        position_pool = self.pool.get('account.fiscal.position')
+        voucher_line_pool = self.pool.get('account.voucher.line')
+        voucher_pool = self.pool.get('account.voucher')
+        
+        for voucher in voucher_pool.browse(cr, uid, ids, context):
+            voucher_amount = 0.0
+            for line in voucher.line_ids:
+                voucher_amount += line.untax_amount or line.amount
+                line.amount = line.untax_amount
+                voucher_line_pool.write(cr, uid, [line.id], {'amount':line.untax_amount, 'untax_amount':line.untax_amount})
+                
+            if not voucher.tax_id:
+                continue
+            
+            tax = [tax_pool.browse(cr, uid, voucher.tax_id.id)]
+            partner = partner_pool.browse(cr, uid, voucher.partner_id.id) or False
+            taxes = position_pool.map_tax(cr, uid, partner and partner.property_account_position or False, tax)
+            tax = tax_pool.browse(cr, uid, taxes)
+            
+            total = voucher_amount
+            total_tax = 0.0
+            
+            if not tax[0].price_include:
+                for tax_line in tax_pool.compute_all(cr, uid, tax, voucher_amount, 1).get('taxes'):
+                    total_tax += tax_line.get('amount')
+                total += total_tax
+            else:
+                line_ids2 = []
+                for line in voucher.line_ids:
+                    line_total = 0.0
+                    line_tax = 0.0
+                    
+                    for tax_line in tax_pool.compute_all(cr, uid, tax, line.untax_amount or line.amount, 1).get('taxes'):
+                        line_tax += tax_line.get('amount')
+                        line_total += tax_line.get('price_unit')
+                    total_tax += line_tax
+                    untax_amount = line.untax_amount or line.amount
+                    voucher_line_pool.write(cr, uid, [line.id], {'amount':line_total, 'untax_amount':untax_amount})
+            
+            self.write(cr, uid, [voucher.id], {'amount':total, 'tax_amount':total_tax})
+        return True
+            
     # TODO: review this code.
     def onchange_price(self, cr, uid, ids, line_ids, tax_id, partner_id=False, context={}):
         tax_pool = self.pool.get('account.tax')
@@ -162,45 +207,16 @@ class account_voucher(osv.osv):
         total_tax = 0.0
         
         for line in line_ids:
+            line_amount = 0.0
+            if line[1]:
+                line_amount = voucher_line_pool.browse(cr, uid, line[1]).untax_amount
+            else:
+                line_amount = line[2].get('amount')
             voucher_line_ids += [line[1]]
-            voucher_total += line[2].get('amount')
+            voucher_total += line_amount
         
         total = voucher_total
         
-        if tax_id:
-            tax = [tax_pool.browse(cr, uid, tax_id)]
-            
-            if partner_id:
-                partner = partner_pool.browse(cr, uid, partner_id) or False
-                taxes = position_pool.map_tax(cr, uid, partner and partner.property_account_position or False, tax)
-                tax = tax_pool.browse(cr, uid, taxes)
-            
-            if not tax[0].price_include:
-                for tax_line in tax_pool.compute_all(cr, uid, tax, voucher_total, 1).get('taxes'):
-                    total_tax += tax_line.get('amount')
-                total += total_tax
-            else:
-                line_ids2 = []
-                for line in line_ids:
-                    line_total = 0.0
-                    line_tax = 0.0
-                    operation = line[0]
-                    rec_id = line[1]
-                    rec = line[2]
-                    for tax_line in tax_pool.compute_all(cr, uid, tax, rec.get('amount'), 1).get('taxes'):
-                        line_tax += tax_line.get('amount')
-                        line_total += tax_line.get('price_unit')
-                    total_tax += line_tax
-                    if rec_id:
-                        voucher_line_pool.write(cr, uid, [rec_id], {'amount':line_total})
-                        line_ids2 += [rec_id]
-                    else:
-                        rec.update({
-                            'amount':line_total
-                        })
-                res.update({
-                    'line_ids':line_ids2
-                })
         res.update({
             'amount':total,
             'tax_amount':total_tax
@@ -486,6 +502,8 @@ class account_voucher(osv.osv):
                     'move_id':move_id,
                     'partner_id':inv.partner_id.id,
                     'currency_id':inv.currency_id.id,
+                    'analytic_account_id':line.account_analytic_id and line.account_analytic_id.id or False,
+                    'quantity':1
                 }
                 if (line.type=='dr'):
                     line_total += amount
@@ -563,7 +581,10 @@ class account_voucher(osv.osv):
         default.update({
             'state':'draft',
             'number':False,
-            'move_id':False
+            'move_id':False,
+            'line_cr_ids':False,
+            'line_dr_ids':False,
+            'reference':False
         })
         if 'date' not in default:
             default['date'] = time.strftime('%Y-%m-%d')
@@ -606,6 +627,8 @@ account_voucher()
 class account_voucher_line(osv.osv):
     _name = 'account.voucher.line'
     _description = 'Voucher Lines'
+    _order = "move_line_id"
+    
     def _compute_balance(self, cr, uid, ids, name, args, context=None):
         res = {}
         for line in self.browse(cr, uid, ids):
@@ -623,6 +646,7 @@ class account_voucher_line(osv.osv):
         'name':fields.char('Description', size=256),
         'account_id':fields.many2one('account.account','Account', required=True),
         'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
+        'untax_amount':fields.float('Untax Amount'),
         'amount':fields.float('Amount'),
         'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
         'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 4ffba531dc4..4e2dc624381 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -33,7 +33,7 @@
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','=','payable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                         />
-                                    <field name="account_id"  domain="[('type','=','payable')]"/>
+                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','payable')]"/>
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
@@ -44,7 +44,7 @@
                             <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
                                 <tree string="Credits" editable="bottom">
                                     <field name="move_line_id"/>
-                                    <field name="account_id"  domain="[('type','=','receivable')]"/>
+                                    <field name="account_id" groups="base.group_extended" domain="[('type','=','receivable')]"/>
                                     <field name="date_original"/>
                                     <field name="amount_original"/>
                                     <field name="amount" sum="Payment"/>
@@ -61,7 +61,7 @@
                                 <field name="number"/>
                             </group>
                         </page>
-                        <page string="Journal Items">
+                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
@@ -73,8 +73,8 @@
                     </notebook>
                     <group col="10" colspan="4">
                         <field name="state"/>
-                        <button name="proforma_voucher" string="Create" states="draft" icon="terp-document-new"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
+                        <button name="proforma_voucher" string="Create" states="draft" icon="terp-camera_test"/>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="%(action_view_account_voucher_unreconcile)d" string="Unreconcile" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>
@@ -127,7 +127,7 @@
                                         on_change="onchange_move_line_id(move_line_id)"
                                         domain="[('account_id.type','in',('receivable','payable')), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id)]"
                                         />
-                                    <field name="account_id"  domain="[('type','=','receivable')]"/>
+                                    <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
                                     <field name="date_original" readonly="1"/>
                                     <field name="date_due" readonly="1"/>
                                     <field name="amount_original" readonly="1"/>
@@ -138,7 +138,7 @@
                             <field name="line_dr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
                                 <tree string="Credits" editable="bottom">
                                     <field name="move_line_id"/>
-                                    <field name="account_id"  domain="[('type','=','receivable')]"/>
+                                    <field name="account_id"  groups="base.group_extended" domain="[('type','=','receivable')]"/>
                                     <field name="date_original"/>
                                     <field name="amount_original"/>
                                     <field name="amount" sum="Payment"/>
@@ -155,7 +155,7 @@
                                 <field name="number"/>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended">
+                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
@@ -167,8 +167,8 @@
                     </notebook>
                     <group col="10" colspan="4">
                         <field name="state"/>
-                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-document-new"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
+                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="%(action_view_account_voucher_unreconcile)d" string="Unreconcile" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index f795ec14e4a..31dc8f58c0a 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -1,6 +1,23 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
+        
+<!--        <act_window-->
+<!--            id="act_pay_voucher"-->
+<!--            name="Sales Payment"-->
+<!--            context="{'partner_id': partner_id, 'type':'receipt', 'journal_type':'bank'}"-->
+<!--            res_model="account.voucher"-->
+<!--            src_model="account.voucher"/>-->
+<!--        <record id="act_pay_voucher" model="ir.actions.act_window">-->
+<!--            <field name="name">Sales Payment</field>-->
+<!--            <field name="res_model">account.voucher.open</field>-->
+<!--            <field name="view_type">form</field>-->
+<!--            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>-->
+<!--            <field name="context">{'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}</field>-->
+<!--            <field name="view_id" ref="account_open_vouchers_view"/>-->
+<!--            <field name="target">new</field>-->
+<!--        </record>-->
+        
         <record model="ir.ui.view" id="view_sale_receipt_form">
             <field name="name">account.voucher.sale.form</field>
             <field name="model">account.voucher</field>
@@ -35,20 +52,20 @@
                                     <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id)" required="1"/>
                                     <field name="account_id" 
                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
-                                          domain="[('user_type.report_type','=','asset')]"/>
+                                          domain="[('user_type.report_type','=','asset'), ('type','=','other')]"/>
                                          <!-- should select income accounts only. Or use the journal for this ? -->
                                     <field name="reference"
                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
                                     />
                                 </group>
-                                <group col="3" colspan="1">
-                                    <separator string="Total" colspan="3"/>
-                                    <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all'))]"/><field name="tax_amount" on_change="onchange_price(line_ids, tax_id, partner_id)" nolabel="1"/>
+                                <group col="4" colspan="1">
+                                    <separator string="Total" colspan="4"/>
+                                    <field name="tax_id" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('sale','all'))]"/><field name="tax_amount" on_change="onchange_price(line_ids, tax_id, partner_id)" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
                                     <label colspan="1" string=""/><field name="amount" string="Total"/>
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items" groups="base.group_extended">
+                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
@@ -60,8 +77,9 @@
                     </notebook>
                     <group col="10" colspan="4">
                         <field name="state"/>
-                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-document-new"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
+                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
+<!--                        <button name="%(action_vendor_receipt)d" type="action" string="Pay"/>-->
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>
@@ -125,7 +143,7 @@
                                 </group>
                             </group>
                         </page>
-                        <page string="Journal Items">
+                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
@@ -137,8 +155,8 @@
                     </notebook>
                     <group col="10" colspan="4">
                         <field name="state"/>
-                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-document-new"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
+                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml
index b7d66e71eeb..bd081fca7ec 100644
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/voucher_view.xml
@@ -12,7 +12,7 @@
                     <field name="reference"/>
                     <field name="partner_id"/>
                     <field name="journal_id"/>
-                    <field name="period_id" invisible="context.get('visible', False)"/>
+                    <field name="period_id" groups="base.group_extended" invisible="context.get('visible', True)"/>
                     <field name="amount" sum="Total Amount"/>
                     <field name="state"/>
                     <button name="proforma_voucher" string="Post" states="draft" icon="terp-document-new"/>
@@ -139,19 +139,16 @@
                         <filter icon="terp-camera_test" string="Posted" domain="[('state','=','posted')]" help="Posted Vouchers"/>
                         <separator orientation="vertical"/>
                         <filter icon="terp-stock_effects-object-colorize" string="To Review" domain="[('state','=','posted')]" groups="base.group_extended" help="To Review"/>
-                        <filter icon="gtk-cancel" string="Cancel" domain="[('state','=','cancel')]" help="Cancel Vouchers" groups="base.group_extended"/>
                         <separator orientation="vertical"/>
                         <field name="date" select='1'/>
                         <field name="number" select='1'/>
                         <field name="partner_id" select='1'/>
+                    </group>
+                    <newline/>
+                    <group col='8' colspan='4'>
                         <field name="journal_id" widget="selection" select="1"/>
                         <field name="period_id" select="1"/>
                     </group>
-<!--                    <newline/>-->
-<!--                    <group col='8' colspan='4'>-->
-<!--                        <field name="journal_id" widget="selection" select="1"/>-->
-<!--                        <field name="period_id" select="1"/>-->
-<!--                    </group>-->
                     <newline/>
                     <group expand="0" string="Group By..." colspan="12" col="10">
                         <filter string="Partner" icon="terp-partner" domain="[]" context="{'group_by':'partner_id'}"/>
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile.py b/addons/account_voucher/wizard/account_voucher_unreconcile.py
index fdb51bb6b91..30cda8958d5 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile.py
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile.py
@@ -49,12 +49,10 @@ class account_voucher_unreconcile(osv.osv_memory):
                     recs += [line.reconcile_id.id]
                 if line.reconcile_partial_id:
                     recs += [line.reconcile_partial_id.id]
-                
             #for rec in recs:
             reconcile_pool.unlink(cr, uid, recs)
-            
-            if res.remove:
-                voucher_pool.cancel_voucher(cr, uid, [context.get('active_id')], context)
+#            if res.remove:
+            voucher_pool.cancel_voucher(cr, uid, [context.get('active_id')], context)
 #                wf_service = netsvc.LocalService("workflow")
 #                wf_service.trg_validate(uid, 'account.voucher', context.get('active_id'), 'cancel_voucher', cr)
             
diff --git a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index 3f8dd9c4e32..138aaec586f 100644
--- a/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -11,8 +11,6 @@
                 <separator colspan="4" string="Unreconciliation transactions" />
                 <label string="If you unreconciliate transactions, you must also verify all the actions that are linked to those transactions because they will not be disable" colspan="2"/>
                 <separator colspan="4"/>
-                <field name="remove"/>
-                <separator colspan="4"/>
                 <button special="cancel" string="Cancel" icon="gtk-cancel"/>
                 <button name="trans_unrec" default_focus="1" string="Unreconcile" type="object" icon="gtk-ok"/>
              </form>

From 2edf982e86483a559ece30effc6356afb4bab40b Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Tue, 31 Aug 2010 09:15:32 +0530
Subject: [PATCH 030/131] [IMP] Account: Creation of analytic entries on cash
 statements

bzr revid: mra@mra-laptop-20100831034532-1uq509mcuil21vtl
---
 addons/account/account_cash_statement.py | 28 +++++++++++++++++++++++-
 1 file changed, 27 insertions(+), 1 deletion(-)

diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 8ac8d68ca6c..1b2903ca7a6 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -344,6 +344,7 @@ class account_cash_statement(osv.osv):
         res_users_obj = self.pool.get('res.users')
         account_move_obj = self.pool.get('account.move')
         account_move_line_obj = self.pool.get('account.move.line')
+        account_analytic_line_obj = self.pool.get('account.analytic.line')
         account_bank_statement_line_obj = self.pool.get('account.bank.statement.line')
 
         company_currency_id = res_users_obj.browse(cr, uid, uid, context=context).company_id.currency_id.id
@@ -372,6 +373,10 @@ class account_cash_statement(osv.osv):
             # In line we get reconcile_id on bank.ste.rec.
             # in bank stat.rec we get line_new_ids on bank.stat.rec.line
             for move in st.line_ids:
+                if move.analytic_account_id:
+                    if not st.journal_id.analytic_journal_id:
+                        raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (st.journal_id.name,))
+
                 context.update({'date':move.date})
                 move_id = account_move_obj.create(cr, uid, {
                     'journal_id': st.journal_id.id,
@@ -410,6 +415,7 @@ class account_cash_statement(osv.osv):
                     'journal_id': st.journal_id.id,
                     'period_id': st.period_id.id,
                     'currency_id': st.currency.id,
+                    'analytic_account_id': move.analytic_account_id and move.analytic_account_id.id or False
                 }
 
                 amount = res_currency_obj.compute(cr, uid, st.currency.id,
@@ -430,8 +436,28 @@ class account_cash_statement(osv.osv):
                                 move.account_id.currency_id.id, amount, context=context,
                                 account=acc_cur)
                     val['amount_currency'] = amount_cur
+                move_line_id = account_move_line_obj.create(cr, uid, val , context=context)
+                torec.append(move_line_id)
 
-                torec.append(account_move_line_obj.create(cr, uid, val , context=context))
+                if move.analytic_account_id:
+                    anal_val = {}
+                    amt = (val['credit'] or  0.0) - (val['debit'] or 0.0)
+                    anal_val = {
+                        'name': val['name'],
+                        'ref': val['ref'],
+                        'date': val['date'],
+                        'amount': amt,
+                        'account_id': val['analytic_account_id'],
+                        'currency_id': val['currency_id'],
+                        'general_account_id': val['account_id'],
+                        'journal_id': st.journal_id.analytic_journal_id.id,
+                        'period_id': val['period_id'],
+                        'user_id': uid,
+                        'move_id': move_line_id
+                                }
+                    if val.get('amount_currency', False):
+                        anal_val['amount_currency'] = val['amount_currency']
+                    account_analytic_line_obj.create(cr, uid, anal_val, context=context)
 
                 if move.reconcile_id and move.reconcile_id.line_new_ids:
                     for newline in move.reconcile_id.line_new_ids:

From 754a0cec0d060d7f4226325f52eaa7843a6c8b12 Mon Sep 17 00:00:00 2001
From: vra <vra@tinyerp.com>
Date: Tue, 31 Aug 2010 12:31:48 +0530
Subject: [PATCH 031/131] [FIX] account: Fixed AVG calculation in invoice
 analysis statistic report.

bzr revid: vra@tinyerp.com-20100831070148-fyyz311ind2kizne
---
 addons/account/report/account_invoice_report.py | 12 ++++++++++--
 1 file changed, 10 insertions(+), 2 deletions(-)

diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index 9021878d40a..245cc42612a 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -48,7 +48,7 @@ class account_invoice_report(osv.osv):
         'user_id': fields.many2one('res.users', 'Salesman', readonly=True),
         'price_total': fields.float('Total Without Tax', readonly=True),
         'price_total_tax': fields.float('Total With Tax', readonly=True),
-        'price_average': fields.float('Average Price', readonly=True),
+        'price_average': fields.float('Average Price', readonly=True, group_operator="avg"),
         'nbr':fields.integer('# of Lines', readonly=True),
         'type': fields.selection([
             ('out_invoice','Customer Invoice'),
@@ -116,7 +116,15 @@ class account_invoice_report(osv.osv):
                         else
                          ai.amount_total
                          end) as price_total_tax,
-                    sum(ail.quantity*ail.price_unit)/sum(ail.quantity*u.factor)*count(ail.product_id)::decimal(16,2) as price_average,
+                    (case when ai.type in ('out_refund','in_invoice') then
+                      sum(ail.quantity*ail.price_unit*-1)
+                    else
+                      sum(ail.quantity*ail.price_unit)
+                    end)/(case when ai.type in ('out_refund','in_invoice') then
+                      sum(ail.quantity*u.factor*-1)
+                    else
+                      sum(ail.quantity*u.factor)
+                    end) as price_average,
                     sum((select extract(epoch from avg(date_trunc('day',aml.date_created)-date_trunc('day',l.create_date)))/(24*60*60)::decimal(16,2)
                         from account_move_line as aml
                         left join account_invoice as a ON (a.move_id=aml.move_id)

From e7fd6bab24ec6afc344451a5705240f17063682c Mon Sep 17 00:00:00 2001
From: vra <vra@tinyerp.com>
Date: Tue, 31 Aug 2010 14:34:01 +0530
Subject: [PATCH 032/131] [IMP] account: configurable account chart.

bzr revid: vra@tinyerp.com-20100831090401-54g0ydofbmhhhiad
---
 addons/account/configurable_account_chart.xml | 24 +++++++++----------
 addons/account/installer.py                   | 18 ++++++++++++--
 2 files changed, 28 insertions(+), 14 deletions(-)

diff --git a/addons/account/configurable_account_chart.xml b/addons/account/configurable_account_chart.xml
index f9512cd4e83..dee402d7f5d 100644
--- a/addons/account/configurable_account_chart.xml
+++ b/addons/account/configurable_account_chart.xml
@@ -177,7 +177,7 @@
 				
 			        <record id="conf_ova" model="account.account.template">
 			            <field name="code">1103</field>
-			            <field name="name">Output VAT</field>
+			            <field name="name">Tax Paid</field>
 			            <field ref="conf_cas" name="parent_id"/>
 			            <field name="type">other</field>
 			            <field name="user_type" ref="conf_account_type_asset"/>
@@ -210,7 +210,7 @@
 			
 			        <record id="conf_iva" model="account.account.template">
 			            <field name="code">1112</field>
-			            <field name="name">Input VAT</field>
+			            <field name="name">Tax Received</field>
 			            <field ref="conf_cli" name="parent_id"/>
 			            <field name="type">other</field>
 			            <field name="user_type" ref="conf_account_type_liability"/>
@@ -308,55 +308,55 @@
 
 			<!-- Input TAX -->
 	        <record id="tax_code_input" model="account.tax.code.template">
-	            <field name="name">Input TAX</field>
+	            <field name="name">Tax Received</field>
 	            <field name="parent_id" ref="tax_code_balance_net"/>
 	            <field eval="-1" name="sign"/>
 	        </record>
 
 		        <record id="tax_code_input_S" model="account.tax.code.template">
-		            <field name="name">Input TAX Rate S (15%)</field>
+		            <field name="name">Tax Received Rate S (15%)</field>
 		            <field name="parent_id" ref="tax_code_input"/>
 		        </record>
 	
 		        <record id="tax_code_input_R" model="account.tax.code.template">
-		            <field name="name">Input TAX Rate R (5%)</field>
+		            <field name="name">Tax Received Rate R (5%)</field>
 		            <field name="parent_id" ref="tax_code_input"/>
 		        </record>
 
 		        <record id="tax_code_input_X" model="account.tax.code.template">
-		            <field name="name">Input TAX Rate X (Exempt)</field>
+		            <field name="name">Tax Received Rate X (Exempt)</field>
 		            <field name="parent_id" ref="tax_code_input"/>
 		        </record>
 	
 		        <record id="tax_code_input_O" model="account.tax.code.template">
-		            <field name="name">Input TAX Rate O (Out of scope)</field>
+		            <field name="name">Tax Received Rate O (Out of scope)</field>
 		            <field name="parent_id" ref="tax_code_input"/>
 		        </record>
 
 	        <!-- Output TAX -->
 	
 	        <record id="tax_code_output" model="account.tax.code.template">
-	            <field name="name">Output TAX</field>
+	            <field name="name">Tax Paid</field>
 	            <field name="parent_id" ref="tax_code_balance_net"/>
 	        </record>
 
 		        <record id="tax_code_output_S" model="account.tax.code.template">
-		            <field name="name">Output TAX Rate S (15%)</field>
+		            <field name="name">Tax Paid Rate S (15%)</field>
 		            <field name="parent_id" ref="tax_code_output"/>
 		        </record>
 		
 		        <record id="tax_code_output_R" model="account.tax.code.template">
-		            <field name="name">Output TAX Rate R (5%)</field>
+		            <field name="name">Tax Paid Rate R (5%)</field>
 		            <field name="parent_id" ref="tax_code_output"/>
 		        </record>
 
 		        <record id="tax_code_output_X" model="account.tax.code.template">
-		            <field name="name">Output TAX Rate X (Exempt)</field>
+		            <field name="name">Tax Paid Rate X (Exempt)</field>
 		            <field name="parent_id" ref="tax_code_output"/>
 		        </record>
 		
 		        <record id="tax_code_output_O" model="account.tax.code.template">
-		            <field name="name">Output TAX Rate O (Out of scope)</field>
+		            <field name="name">Tax Paid Rate O (Out of scope)</field>
 		            <field name="parent_id" ref="tax_code_output"/>
 		        </record>
 
diff --git a/addons/account/installer.py b/addons/account/installer.py
index 54ef92b8fb9..f56aadd3d17 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -495,6 +495,8 @@ class account_installer(osv.osv_memory):
                 sal_tax_parent_id = mod_obj.read(cr, uid, [sal_tax_parent], ['res_id'])[0]['res_id']
 
                 if s_tax*100 > 0.0:
+                    tax_account_ids = obj_acc.search(cr, uid, [('name','=','Tax Received')], context=context)
+                    sales_tax_account_id = tax_account_ids and tax_account_ids[0] or False
                     vals_tax_code = {
                         'name': 'TAX%s%%'%(s_tax*100),
                         'code': 'TAX%s%%'%(s_tax*100),
@@ -509,11 +511,18 @@ class account_installer(osv.osv_memory):
                                             'amount':s_tax,
                                             'base_code_id':new_tax_code,
                                             'tax_code_id':new_tax_code,
-                                            'type_tax_use':'sale'
+                                            'type_tax_use':'sale',
+                                            'account_collected_id':sales_tax_account_id,
+                                            'account_paid_id':sales_tax_account_id
                                             })
+                    default_account_ids = obj_acc.search(cr, uid, [('name','=','Product Sales')],context=context)
+                    if default_account_ids:
+                        obj_acc.write(cr, uid, default_account_ids, {'tax_ids':[(6,0,[sales_tax])]})
                     tax_val.update({'taxes_id':[(6,0,[sales_tax])]})
                     default_tax.append(('taxes_id',sales_tax))
                 if p_tax*100 > 0.0:
+                    tax_account_ids = obj_acc.search(cr, uid, [('name','=','Tax Paid')], context=context)
+                    purchase_tax_account_id = tax_account_ids and tax_account_ids[0] or False
                     vals_tax_code = {
                         'name': 'TAX%s%%'%(p_tax*100),
                         'code': 'TAX%s%%'%(p_tax*100),
@@ -528,8 +537,13 @@ class account_installer(osv.osv_memory):
                                              'amount':p_tax,
                                              'base_code_id':new_tax_code,
                                             'tax_code_id':new_tax_code,
-                                            'type_tax_use':'purchase'
+                                            'type_tax_use':'purchase',
+                                            'account_collected_id':purchase_tax_account_id,
+                                            'account_paid_id':purchase_tax_account_id
                                              })
+                    default_account_ids = obj_acc.search(cr, uid, [('name','=','Expenses')], context=context)
+                    if default_account_ids:
+                        obj_acc.write(cr, uid, default_account_ids, {'tax_ids':[(6,0,[purchase_tax])]})
                     tax_val.update({'supplier_taxes_id':[(6,0,[purchase_tax])]})
                     default_tax.append(('supplier_taxes_id',purchase_tax))
                 if len(tax_val):

From 39b8bdd07eb4b872fe8572fe0aa04d860eb72aa8 Mon Sep 17 00:00:00 2001
From: vra <vra@tinyerp.com>
Date: Tue, 31 Aug 2010 15:06:06 +0530
Subject: [PATCH 033/131] [FIX] account: return single 'id' instead of list in
 find method of account.period object.

bzr revid: vra@tinyerp.com-20100831093606-9mpu5gml239ih1je
---
 addons/account/account.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index e7db4271f1e..ad23e66c2a7 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -883,7 +883,7 @@ class account_period(osv.osv):
         ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)])
         if not ids:
             raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create a fiscal year.')%dt)
-        return ids
+        return ids and ids[0] or False
 
     def action_draft(self, cr, uid, ids, *args):
         mode = 'draft'

From dbfec32302dec88c6c3d5d0b3bedf5e1c8e83ee8 Mon Sep 17 00:00:00 2001
From: vra <vra@tinyerp.com>
Date: Tue, 31 Aug 2010 15:18:53 +0530
Subject: [PATCH 034/131] [FIX] account: assigned single id instead of list of
 ids in default period of account_tax_chart wizard.

bzr revid: vra@tinyerp.com-20100831094853-shqcmgmpzs8a2ag3
---
 addons/account/wizard/account_tax_chart.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/account/wizard/account_tax_chart.py b/addons/account/wizard/account_tax_chart.py
index 5b5feaf480c..1595a603dd0 100644
--- a/addons/account/wizard/account_tax_chart.py
+++ b/addons/account/wizard/account_tax_chart.py
@@ -37,7 +37,8 @@ class account_tax_chart(osv.osv_memory):
 
     def _get_period(self, cr, uid, context=None):
         """Return default period value"""
-        return self.pool.get('account.period').find(cr, uid)
+        period_ids = self.pool.get('account.period').find(cr, uid)
+        return period_ids and period_ids[0] or False
 
     def account_tax_chart_open_window(self, cr, uid, ids, context=None):
         """

From d7849d322d05e992cf0ca3fe2d5ca6a07ea3b940 Mon Sep 17 00:00:00 2001
From: "Jay (OpenERP)" <jvo@tinyerp.com>
Date: Tue, 31 Aug 2010 15:50:45 +0530
Subject: [PATCH 035/131] [FIX] MRP : Cancellation of procurement allowed if it
 has no moves attached

lp bug: https://launchpad.net/bugs/626695 fixed

bzr revid: jvo@tinyerp.com-20100831102045-p9r88j380x515k25
---
 addons/procurement/procurement.py | 8 ++++----
 addons/stock/stock.py             | 7 ++++---
 2 files changed, 8 insertions(+), 7 deletions(-)

diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index dc072cc520a..298d9b05449 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -179,7 +179,7 @@ class procurement_order(osv.osv):
         @param proc: Current procurement.
         @return: Quantity or False.
         """
-        if proc.product_id.type == 'product':
+        if proc.product_id.type == 'product' and proc.move_id:
             if proc.move_id.product_uos:
                 return proc.move_id.product_uos_qty
         return False
@@ -189,7 +189,7 @@ class procurement_order(osv.osv):
         @param proc: Current procurement.
         @return: UoS or False.
         """
-        if proc.product_id.type == 'product':
+        if proc.product_id.type == 'product' and proc.move_id:
             if proc.move_id.product_uos:
                 return proc.move_id.product_uos.id
         return False
@@ -405,7 +405,7 @@ class procurement_order(osv.osv):
         todo2 = []
         move_obj = self.pool.get('stock.move')
         for proc in self.browse(cr, uid, ids):
-            if proc.close_move:
+            if proc.close_move and proc.move_id:
                 if proc.move_id.state not in ('done', 'cancel'):
                     todo2.append(proc.move_id.id)
             else:
@@ -430,7 +430,7 @@ class procurement_order(osv.osv):
         """
         ok = False
         for procurement in self.browse(cr, uid, ids):
-            if procurement.move_id.state == 'assigned' or procurement.move_id.state == 'done':
+            if procurement.move_id and procurement.move_id.state == 'assigned' or procurement.move_id.state == 'done':
                 self.action_done(cr, uid, [procurement.id])
                 ok = True
         return ok
diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index aac1ac869ed..e19e36b641f 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -1003,7 +1003,7 @@ class stock_picking(osv.osv):
 
     def unlink(self, cr, uid, ids, context=None):
         move_obj = self.pool.get('stock.move')
-        if not context:
+        if context is None:
             context = {}
         for pick in self.browse(cr, uid, ids, context=context):
             if pick.state in ['done','cancel']:
@@ -1886,12 +1886,13 @@ class stock_move(osv.osv):
     def unlink(self, cr, uid, ids, context=None):
         if context is None:
             context = {}
+        ctx = context.copy()
         for move in self.browse(cr, uid, ids, context=context):
-            if move.state != 'draft':
+            if move.state != 'draft' and not ctx.get('call_unlink',False):
                 raise osv.except_osv(_('UserError'),
                         _('You can only delete draft moves.'))
         return super(stock_move, self).unlink(
-            cr, uid, ids, context=context)
+            cr, uid, ids, context=ctx)
 
     def _create_lot(self, cr, uid, ids, product_id, prefix=False):
         """ Creates production lot

From 378cead2ecbe3f50b920794349d891004240b735 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Tue, 31 Aug 2010 15:58:12 +0530
Subject: [PATCH 036/131] [IMP] hr_timesheet,project_issue_sheet:-added domain
 on account.analytic.account

bzr revid: mtr@mtr-20100831102812-rfsdrbw8xw4m636l
---
 addons/hr_timesheet/hr_timesheet_view.xml               | 2 +-
 addons/project_issue_sheet/project_issue_sheet_view.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/hr_timesheet/hr_timesheet_view.xml b/addons/hr_timesheet/hr_timesheet_view.xml
index d40d1b8733e..cbd0675208f 100644
--- a/addons/hr_timesheet/hr_timesheet_view.xml
+++ b/addons/hr_timesheet/hr_timesheet_view.xml
@@ -38,7 +38,7 @@
                     <newline/>
                     <field name="product_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)" required="1" domain="[('type','=','service')]"/>
                     <field name="product_uom_id" on_change="on_change_unit_amount(product_id, unit_amount, product_uom_id)"/>
-                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close')]" name="account_id" select="1" groups="base.group_extended"/>
+                    <field domain="[('type','=','normal'),('state', '&lt;&gt;', 'close'),('parent_id','!=',False)]" name="account_id" select="1" groups="base.group_extended"/>
                     <field name="amount"/>
                     <field name="general_account_id"/>
                     <field name="journal_id"/>
diff --git a/addons/project_issue_sheet/project_issue_sheet_view.xml b/addons/project_issue_sheet/project_issue_sheet_view.xml
index ffc3332ab8c..ac842d7e018 100644
--- a/addons/project_issue_sheet/project_issue_sheet_view.xml
+++ b/addons/project_issue_sheet/project_issue_sheet_view.xml
@@ -9,7 +9,7 @@
             <field name="arch" type="xml">
                 <notebook colspan="4">
                     <page string="Worklogs">
-                        <field name="analytic_account_id" invisible="1" groups="base.group_extended"/>
+                        <field name="analytic_account_id" invisible="1" domain="[('parent_id','!=',False)]" groups="base.group_extended"/>
                         <field name="timesheet_ids" colspan="4" nolabel="1" context="{'default_user_id' : user_id, 'default_account_id' : analytic_account_id}">
                             <tree editable="top" string="Timesheet">
                               <field name="name"/>

From 0792c3ec43ab73fea081bd03eda3d4fd628d17c8 Mon Sep 17 00:00:00 2001
From: vra <vra@tinyerp.com>
Date: Tue, 31 Aug 2010 17:17:27 +0530
Subject: [PATCH 037/131] [IMP] account: improved account cash statement view
 and object.

bzr revid: vra@tinyerp.com-20100831114727-c41wxng0n9um7amq
---
 addons/account/account_cash_statement.py | 2 +-
 addons/account/account_view.xml          | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index 1b2903ca7a6..5ed057536a8 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -232,7 +232,7 @@ class account_cash_statement(osv.osv):
                 'starting_details_ids':False
             })
         res_id = super(account_cash_statement, self).create(cr, uid, vals, context=context)
-        self.write(cr, uid, [res_id], {})
+        #self.write(cr, uid, [res_id], {})
         return res_id
 
     def write(self, cr, uid, ids, vals, context=None):
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 4ae31b9b7f6..e35b9498b3f 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2433,7 +2433,7 @@
                         </group>
                         <group col="2" colspan="2">
                             <separator string="Opening Balance" colspan="4"/>
-                            <field name="balance_start" readonly="1" string="Opening Balance"/>
+                            <field name="balance_start" attrs="{'readonly':[('state','in',('open','confirm'))]}" string="Opening Balance"/>
                             <field name="total_entry_encoding"/>
                         </group>
                         <group col="2" colspan="2">

From f16c03ef48bf058e3739aef86717e9e1e8ae8539 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Tue, 31 Aug 2010 14:16:37 +0200
Subject: [PATCH 038/131] [FIX] sale, account: related company_id field should
 be readonly

bzr revid: odo@openerp.com-20100831121637-8rczxgezrhhxvb7c
---
 addons/account/account_invoice_view.xml | 2 +-
 addons/sale/sale_view.xml               | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index db70d5e0e5a..60466fe8ca5 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -65,7 +65,7 @@
                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="base.group_extended"/>
                             <newline/>
                             <field name="price_subtotal"/>
-                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                            <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                             <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
                         </page>
                         <page string="Notes">
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 48230f9bd5f..9279a946ff9 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -143,7 +143,7 @@
                                                 domain="[('product_id','=',product_id)]"
                                                 groups="base.group_extended"/>
 
-                                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                                            <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                                             <field colspan="4" name="name"/>
                                             <field name="price_unit"/>
                                             <field name="discount"/>
@@ -385,7 +385,7 @@ to your configuration: from the sale order, from the pickings, etc.
                             <field name="product_uom"/>
                             <field name="product_id" readonly="1"/>
                             <field name="invoiced"/>
-                            <field name="company_id" groups="base.group_multi_company" widget="selection"/>
+                            <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                             <separator colspan="4" string="Manual Designation"/>
                             <field colspan="4" name="name"/>
                             <field name="price_unit"/>

From 332aec1793f2ab3bb3b81fcf0a2e746b0ddfcc93 Mon Sep 17 00:00:00 2001
From: "Ferdinand @ ChriCar" <>
Date: Tue, 31 Aug 2010 18:18:21 +0530
Subject: [PATCH 039/131] [FIX] base_contact : Duplicate fields removed.

lp bug: https://launchpad.net/bugs/627349 fixed

bzr revid: ach@tinyerp.com-20100831124821-hx9isf21d5pyz6tj
---
 addons/base_contact/base_contact_view.xml | 2 --
 1 file changed, 2 deletions(-)

diff --git a/addons/base_contact/base_contact_view.xml b/addons/base_contact/base_contact_view.xml
index e602968798f..1f22b550bdc 100644
--- a/addons/base_contact/base_contact_view.xml
+++ b/addons/base_contact/base_contact_view.xml
@@ -190,8 +190,6 @@
                                 <field name="extension"/>
                                 <field name="other"/>
                                 <field name="email" widget="email"/>
-                                <field name="extension"/>
-                                <field name="other"/>
                             </group>
                             </form>
                         </field>

From a08b927119a8655c770f902a8d02a021848c9e62 Mon Sep 17 00:00:00 2001
From: Stephane Wirtel <stephane@openerp.com>
Date: Tue, 31 Aug 2010 14:29:23 +0200
Subject: [PATCH 040/131] [FIX] account: report of invoice - Remove the phone
 and the fax

bzr revid: stephane@openerp.com-20100831122923-bzhgi561zcukzx5a
---
 addons/account/report/invoice.rml | 2 --
 1 file changed, 2 deletions(-)

diff --git a/addons/account/report/invoice.rml b/addons/account/report/invoice.rml
index f05198876b9..59342941829 100644
--- a/addons/account/report/invoice.rml
+++ b/addons/account/report/invoice.rml
@@ -239,8 +239,6 @@
           <para style="terp_default_8">
             <font color="white"> </font>
           </para>
-          <para style="terp_default_8">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
-          <para style="terp_default_8">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
           <para style="terp_default_8">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
         </td>
       </tr>

From 19db922b877b18d1e90650c5d5956d3c99a22e6c Mon Sep 17 00:00:00 2001
From: Stephane Wirtel <stephane@openerp.com>
Date: Tue, 31 Aug 2010 15:23:29 +0200
Subject: [PATCH 041/131] [FIX] crm: opportunities - Add the Next Action field
 on the tree view of the opportunities

bzr revid: stephane@openerp.com-20100831132329-kjj8jyuvg1s5zp7n
---
 addons/crm/crm_opportunity_view.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/crm/crm_opportunity_view.xml b/addons/crm/crm_opportunity_view.xml
index cb1d30954e1..93768a7a0aa 100644
--- a/addons/crm/crm_opportunity_view.xml
+++ b/addons/crm/crm_opportunity_view.xml
@@ -228,6 +228,7 @@
                         <field name="partner_id"/>
                         <field name="country_id" invisible="context.get('invisible_country', True)" />
                         <field name="date_action"/>
+                        <field name="title_action" />
                         <field name="stage_id"/>
                         <field name="partner_assigned_id" invisible="1"/>
                         <button name="stage_previous" string="Previous Stage"

From a9a79cdf0d38b9430e759673a8801467cecd59d4 Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Tue, 31 Aug 2010 15:43:47 +0200
Subject: [PATCH 042/131] [FIX] project_planning: xml id for action has changed
 (r3164.91.78)

bzr revid: olt@tinyerp.com-20100831134347-e5t912z4j6l71nbh
---
 addons/project_planning/project_planning_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/project_planning/project_planning_view.xml b/addons/project_planning/project_planning_view.xml
index 38c65315ef5..c599d13cb98 100644
--- a/addons/project_planning/project_planning_view.xml
+++ b/addons/project_planning/project_planning_view.xml
@@ -110,7 +110,7 @@
                                                         <button name="do_reopen" states="done,cancelled" string="Reactivate" type="object" icon="gtk-convert"/>
                                                         <button name="do_pending" states="open" string="Pending" type="object" icon="gtk-media-pause"/>
                                                         <button groups="base.group_extended" name="%(project.action_project_task_delegate)d" states="pending,open" string="Delegate" type="action" icon="gtk-sort-descending"/>
-                                                        <button name="%(project.action_project_close_task)d" states="pending,open" string="Done" type="action" icon="gtk-jump-to"/>
+                                                        <button name="%(project.action_project_task_close)d" states="pending,open" string="Done" type="action" icon="gtk-jump-to"/>
                                                         <button name="do_cancel" states="draft,open,pending" string="Cancel" type="object" icon="gtk-cancel"/>
 
                                                     </group>

From 2dbc48de70bb045135df8dedf92e1c5e39643079 Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Tue, 31 Aug 2010 20:12:33 +0530
Subject: [PATCH 043/131] [IMP]:improvement to the account voucher module

bzr revid: mga@tinyerp.com-20100831144233-u8exwykeglp9v6x6
---
 .../account_voucher/report/report_voucher.rml |  2 +-
 addons/account_voucher/voucher.py             | 13 ++++--
 .../voucher_payment_receipt_view.xml          |  7 +++-
 .../voucher_sales_purchase_view.xml           | 33 ++++++++-------
 addons/account_voucher/voucher_view.xml       | 42 ++++++++-----------
 5 files changed, 50 insertions(+), 47 deletions(-)

diff --git a/addons/account_voucher/report/report_voucher.rml b/addons/account_voucher/report/report_voucher.rml
index 2a1b5bcd9a5..23cab480414 100755
--- a/addons/account_voucher/report/report_voucher.rml
+++ b/addons/account_voucher/report/report_voucher.rml
@@ -249,7 +249,7 @@
         </tr>
         <tr>
           <td>
-            <para style="terp_default_8_Italic">[[ move_ids.name ]] - [[ get_ref(voucher.id,move_ids) ]]</para>
+            <para style="terp_default_8_Italic">[[ move_ids.name ]] - [[ voucher.reference ]]</para>
           </td>
           <td>
             <para style="terp_default_9_50">
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index df30539b3ff..4b1e48d15eb 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -89,7 +89,7 @@ class account_voucher(osv.osv):
             ('purchase','Purchase'),
             ('payment','Payment'),
             ('receipt','Receipt'),
-        ],'Type'),
+        ],'Default Type', readonly=True, states={'draft':[('readonly',False)]}),
         'name':fields.char('Memo', size=256, readonly=True, states={'draft':[('readonly',False)]}),
         'date':fields.date('Date', readonly=True, states={'draft':[('readonly',False)]}, help="Effective date for accounting entries"),
         'journal_id':fields.many2one('account.journal', 'Journal', required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -116,7 +116,7 @@ class account_voucher(osv.osv):
                         \n* The \'Cancelled\' state is used when user cancel voucher.'),
         'amount': fields.float('Total', digits=(16, 2), required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'tax_amount':fields.float('Tax Amount', digits=(14,2), readonly=True, states={'draft':[('readonly',False)]}),
-        'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Payment or Receipt transaction number, i.e. Bank cheque number or payorder number or Wire transfer number or Acknowledge number."),
+        'reference': fields.char('Ref #', size=64, readonly=True, states={'draft':[('readonly',False)]}, help="Transaction referance number."),
         'number': fields.related('move_id', 'name', type="char", readonly=True, string='Number'),
         'move_id':fields.many2one('account.move', 'Account Entry'),
         'move_ids': fields.related('move_id','line_id', type='many2many', relation='account.move.line', string='Journal Items', readonly=True),
@@ -155,8 +155,8 @@ class account_voucher(osv.osv):
             voucher_amount = 0.0
             for line in voucher.line_ids:
                 voucher_amount += line.untax_amount or line.amount
-                line.amount = line.untax_amount
-                voucher_line_pool.write(cr, uid, [line.id], {'amount':line.untax_amount, 'untax_amount':line.untax_amount})
+                line.amount = line.untax_amount or line.amount
+                voucher_line_pool.write(cr, uid, [line.id], {'amount':line.amount, 'untax_amount':line.untax_amount})
                 
             if not voucher.tax_id:
                 continue
@@ -611,6 +611,7 @@ class account_voucher(osv.osv):
         }
         if view_type == 'form':
             tview = voucher_type.get(context.get('type'))
+            tview = tview or 'view_voucher_form'
             result = data_pool._get_id(cr, uid, 'account_voucher', tview)
             view_id = data_pool.browse(cr, uid, result, context=context).res_id
         
@@ -707,13 +708,16 @@ class account_voucher_line(osv.osv):
             return values
         journal = journal_pool.browse(cr, user, journal_id)
         account_id = False
+        ttype = 'cr'
         if journal.type in ('sale', 'purchase_refund'):
             account_id = journal.default_credit_account_id and journal.default_credit_account_id.id or False
         elif journal.type in ('purchase', 'expense', 'sale_refund'):
             account_id = journal.default_debit_account_id and journal.default_debit_account_id.id or False
+            ttype = 'dr'
         elif partner_id:
             partner = partner_pool.browse(cr, user, partner_id, context=context)
             if context.get('type') == 'payment':
+                ttype = 'dr'
                 account_id = partner.property_account_payable.id
             elif context.get('type') == 'receipt':
                 account_id = partner.property_account_receivable.id
@@ -722,6 +726,7 @@ class account_voucher_line(osv.osv):
             raise osv.except_osv(_('Invalid Error !'), _('Please change partner and try again !'))
         values.update({
             'account_id':account_id,
+            'type':ttype
         })
         return values
 account_voucher_line()
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 4e2dc624381..dfeeb78ec17 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -8,7 +8,7 @@
             <field name="arch" type="xml">
                 <form string="Bill Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, type)" string="Customer"/>
+                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, type)" string="Vendor"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             widget="selection" select="1"
@@ -40,6 +40,9 @@
                                     <field name="amount_unreconciled" sum="Open Balance" readonly="1"/>
                                     <field name="amount" sum="Payment"/>
                                 </tree>
+                                <form string="Payment Information">
+                                    <label string="Form view not available for Payment Lines"/>
+                                </form>
                             </field>
                             <field name="line_cr_ids" colspan="4" nolabel="1" attrs="{'invisible': [('pre_line','=',False)]}" default_get="{'journal_id':journal_id, 'partner_id':partner_id}">
                                 <tree string="Credits" editable="bottom">
@@ -74,7 +77,7 @@
                     <group col="10" colspan="4">
                         <field name="state"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
-                        <button name="proforma_voucher" string="Create" states="draft" icon="terp-camera_test"/>
+                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="%(action_view_account_voucher_unreconcile)d" string="Unreconcile" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 31dc8f58c0a..e109865be72 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -2,18 +2,19 @@
 <openerp>
     <data>
         
-<!--        <act_window-->
-<!--            id="act_pay_voucher"-->
-<!--            name="Sales Payment"-->
-<!--            context="{'partner_id': partner_id, 'type':'receipt', 'journal_type':'bank'}"-->
-<!--            res_model="account.voucher"-->
-<!--            src_model="account.voucher"/>-->
+        <act_window
+            id="act_pay_voucher"
+            name="Sales Payment"
+            context="{'default_journal_type':'bank', 'default_type':'receipt', 'default_partner_id': partner_id}"
+            view_id="account_open_vouchers_view"
+            res_model="account.voucher"
+            src_model="account.voucher"/>
 <!--        <record id="act_pay_voucher" model="ir.actions.act_window">-->
 <!--            <field name="name">Sales Payment</field>-->
 <!--            <field name="res_model">account.voucher.open</field>-->
 <!--            <field name="view_type">form</field>-->
 <!--            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>-->
-<!--            <field name="context">{'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}</field>-->
+<!--            <field name="context">{'default_journal_type':'bank', 'default_type':'receipt', 'default_partner_id': partner_id}</field>-->
 <!--            <field name="view_id" ref="account_open_vouchers_view"/>-->
 <!--            <field name="target">new</field>-->
 <!--        </record>-->
@@ -26,7 +27,7 @@
                 <form string="Sales Receipt">
                     <group col="6" colspan="4">
                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id)" string="Customer"/>
-                        <field name="journal_id"  domain="[('type','=','sale')]" widget="selection" on_change="onchange_journal(journal_id)"/>
+                        <field name="journal_id" domain="[('type','=','sale')]" widget="selection" on_change="onchange_journal(journal_id)"/>
                         <field name="number"/>
                         <field name="name" colspan="4"/>
                         <field name="date" on_change="onchange_date(date)"/>
@@ -34,7 +35,7 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Sales Information">
-                            <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id, 'type':type, partner_id':partner_id}" colspan="4" nolabel="1" height="180">
+                            <field name="line_cr_ids" on_change="onchange_price(line_cr_ids, tax_id, partner_id)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
                                 <tree string="Sales Lines" editable="bottom">
                                     <field name="account_id" domain="[('user_type.report_type','=','income'),('type','!=','view')]" widget="selection"/>
                                     <field name="name"/>
@@ -79,7 +80,7 @@
                         <field name="state"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
-<!--                        <button name="%(action_vendor_receipt)d" type="action" string="Pay"/>-->
+<!--                        <button name="%(act_pay_voucher)d" type="action" string="Pay"/>-->
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>
@@ -130,17 +131,19 @@
                                 <separator string="Internal Notes" colspan="2"/>
                                 <field name="narration" colspan="2" nolabel="1"/>
                             </group>
-                            <group col="4" colspan="1">
-                                <group col="2" colspan="1">
-                                    <separator string="Other Information" colspan="2"/>
-                                    <field name="date" string="Bill Date" select="1" on_change="onchange_date(date)"/>
-                                </group>
+                            <group col="2" colspan="1">
                                 <group col="2" colspan="1">
                                     <separator string="Payment Terms" colspan="2"/>
                                     <field name="term_id" widget="selection" on_change="onchange_term_id(term_id, amount)"/>
+                                    <field name="date" string="Bill Date" select="1" on_change="onchange_date(date)"/>
                                     <field name="date_due"/>
                                     <field name="amount" required="0" string="Amount Due"/>
                                 </group>
+                                <group col="4" colspan="1">
+                                    <separator string="Total" colspan="4"/>
+                                    <field name="tax_id" on_change="onchange_price(line_dr_ids, tax_id, partner_id)" widget="selection" domain="[('type_tax_use','in',('purchase','all'))]"/><field name="tax_amount" on_change="onchange_price(line_ids, tax_id, partner_id)" nolabel="1"/><button type="object" icon="terp-stock_format-scientific" name="compute_tax" string="Compute Tax" attrs="{'invisible': [('state','!=','draft')]}"/>
+                                    <label colspan="1" string=""/><field name="amount" string="Total"/>
+                                </group>
                             </group>
                         </page>
                         <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
diff --git a/addons/account_voucher/voucher_view.xml b/addons/account_voucher/voucher_view.xml
index bd081fca7ec..a8b86f5877e 100644
--- a/addons/account_voucher/voucher_view.xml
+++ b/addons/account_voucher/voucher_view.xml
@@ -27,46 +27,37 @@
             <field name="arch" type="xml">
                 <form string="Accounting Voucher">
                     <group col="6" colspan="4">
-                        <field name="partner_id" on_change="onchange_partner_id(partner_id, type)"/>
+                        <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id)"/>
                         <field name="name" colspan="4"/>
-                        <field name="journal_id" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
-                        <field name="account_id" widget="selection" on_change="onchange_account(account_id)" readonly="1"/>
-                        <field name="type" on_change="onchange_journal(journal_id,type)"/>
+                        <field name="type" on_change="onchange_partner_id(partner_id, journal_id)"/>
+                        <field name="reference" select="1"/>
+                        <field name="journal_id" widget="selection" select="1" on_change="onchange_partner_id(partner_id, journal_id)"/>
+                        <field name="account_id" widget="selection" invisible="True"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Voucher Entry">
-                            <field name="line_ids" colspan="4" nolabel="1" height="180">
+                            <field name="line_ids" on_change="onchange_price(line_ids, False, partner_id)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
                                 <tree string="Voucher Lines" editable="top">
-                                    <field name="name" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
                                     <field name="account_id"/>
-                                    <field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
+                                    <field name="name"/>
                                     <field name="amount"/>
-                                    <field name="ref"/>
+                                    <field name="type"/>
                                     <field name="account_analytic_id" domain="[('parent_id','!=',False)]"/>
                                 </tree>
                             </field>
                             <group col="2" colspan="3">
-                                <separator string="Narration" colspan="2"/>
+                                <separator string="Internal Notes" colspan="2"/>
                                 <field name="narration" colspan="2" nolabel="1"/>
                             </group>
                             <group col="2" colspan="1">
-                                <group col="2" colspan="1" attrs="{'invisible': [('type','!=','sale')]}">
-                                    <separator string="Payment Options" colspan="2"/>
-                                    <field name="pay_now"/>
-                                    <field name="pay_journal_id" on_change="onchange_pay_journal(pay_journal_id,type)" attrs="{'readonly': [('pay_now','=',False)], 'required': [('pay_now','=',True)]}"/>
-                                    <field name="pay_account_id" attrs="{'readonly': [('pay_now','=',False)], 'required': [('pay_now','=',True)]}"/>
-                                    <field name="pay_amount"/>
-                                </group>
-                                <group col="2" colspan="1">
-                                    <separator string="Other Information" colspan="2"/>
-                                    <field name="number"/>
-                                    <field name="reference" select="1"/>
-                                    <field name="date" select="1" on_change="onchange_date(date)"/>
-                                    <field name="currency_id" select="1" attrs="{'readonly':[('type','in',['sale', 'purchase'])]}"/>
-                                </group>
+                                <separator string="Other Information" colspan="2"/>
+                                <field name="amount" string="Total"/>
+                                <field name="number"/>
+                                <field name="date" select="1" on_change="onchange_date(date)"/>
+                                <field name="currency_id" select="1" attrs="{'readonly':[('type','in',['sale', 'purchase'])]}"/>
                             </group>
                         </page>
-                        <page string="Journal Items">
+                        <page string="Journal Items" groups="base.group_extended" attrs="{'invisible': [('state','!=','posted')]}">
                             <group col="6" colspan="4">
                                 <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
                                 <field name="period_id"/>
@@ -78,9 +69,10 @@
                     </notebook>
                     <group col="10" colspan="4">
                         <field name="state"/>
-                        <button name="proforma_voucher" string="Create" states="draft" icon="terp-document-new"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
+                        <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
+                        <button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>
                 </form>
             </field>

From e08ada743251bcc15b5c4ef6ada289fcf85bfa59 Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Wed, 1 Sep 2010 05:00:31 +0100
Subject: [PATCH 044/131] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100901040031-gjnh9hlg0htrlds2
---
 addons/account/i18n/da.po                     |    4 +-
 addons/account/i18n/hu.po                     |    4 +-
 addons/account/i18n/it.po                     |    4 +-
 addons/account/i18n/lt.po                     |    4 +-
 addons/account/i18n/pl.po                     |    4 +-
 addons/account/i18n/pt_BR.po                  |   73 +-
 addons/account/i18n/sq.po                     |    4 +-
 addons/account/i18n/sv.po                     |    4 +-
 addons/account/i18n/ta.po                     | 6253 +++++++++++++++++
 addons/account/i18n/tr.po                     |    4 +-
 addons/account/i18n/zh_CN.po                  |    4 +-
 addons/account_analytic_analysis/i18n/bg.po   |    4 +-
 addons/account_analytic_analysis/i18n/fi.po   |    4 +-
 addons/account_analytic_analysis/i18n/lt.po   |    4 +-
 addons/account_analytic_analysis/i18n/tr.po   |    4 +-
 addons/account_analytic_default/i18n/lt.po    |    4 +-
 addons/account_analytic_default/i18n/tr.po    |    4 +-
 addons/account_analytic_plans/i18n/lt.po      |    4 +-
 addons/account_analytic_plans/i18n/pt_BR.po   |    8 +-
 addons/account_analytic_plans/i18n/tr.po      |    4 +-
 addons/account_anglo_saxon/i18n/ta.po         |   64 +
 addons/account_budget/i18n/lt.po              |    4 +-
 addons/account_budget/i18n/tr.po              |    4 +-
 addons/account_cancel/i18n/ta.po              |   42 +
 addons/account_chart/i18n/ta.po               |   23 +
 addons/account_coda/i18n/ar.po                |    4 +-
 addons/account_followup/i18n/lt.po            |    4 +-
 addons/account_followup/i18n/tr.po            |    4 +-
 addons/account_invoice_layout/i18n/lt.po      |    4 +-
 addons/account_invoice_layout/i18n/tr.po      |    4 +-
 addons/account_payment/i18n/lt.po             |    4 +-
 addons/account_payment/i18n/tr.po             |    4 +-
 addons/account_report/i18n/lt.po              |    4 +-
 addons/account_report/i18n/tr.po              |    4 +-
 addons/account_reporting/i18n/lt.po           |    4 +-
 addons/account_reporting/i18n/tr.po           |    4 +-
 addons/account_tax_include/i18n/tr.po         |    4 +-
 addons/account_voucher/i18n/lt.po             |    4 +-
 addons/account_voucher/i18n/tr.po             |    4 +-
 .../analytic_journal_billing_rate/i18n/tr.po  |    4 +-
 addons/analytic_user_function/i18n/tr.po      |    4 +-
 addons/auction/i18n/lt.po                     |    4 +-
 addons/auction/i18n/nl.po                     |    4 +-
 addons/auction/i18n/tr.po                     |    4 +-
 addons/audittrail/i18n/lt.po                  |    4 +-
 addons/audittrail/i18n/tr.po                  |    4 +-
 addons/audittrail/i18n/zh_CN.po               |    4 +-
 addons/base_contact/i18n/lt.po                |    4 +-
 addons/base_contact/i18n/tr.po                |    4 +-
 addons/base_contact/i18n/zh_CN.po             |    4 +-
 addons/base_iban/i18n/tr.po                   |    4 +-
 addons/base_module_quality/i18n/tr.po         |    4 +-
 addons/base_module_record/i18n/tr.po          |    4 +-
 addons/base_report_creator/i18n/tr.po         |    4 +-
 addons/base_report_designer/i18n/tr.po        |    4 +-
 addons/base_setup/i18n/tr.po                  |    4 +-
 addons/base_vat/i18n/tr.po                    |    4 +-
 addons/board/i18n/tr.po                       |    4 +-
 addons/crm/i18n/fi.po                         |    4 +-
 addons/crm/i18n/hr.po                         |    4 +-
 addons/crm/i18n/lt.po                         |    4 +-
 addons/crm/i18n/pl.po                         |    4 +-
 addons/crm/i18n/pt.po                         |    4 +-
 addons/crm/i18n/sk.po                         |    4 +-
 addons/crm/i18n/tr.po                         |    4 +-
 addons/crm_profiling/i18n/tr.po               |    4 +-
 addons/decimal_precision/i18n/pt_BR.po        |   81 +
 addons/delivery/i18n/ru.po                    |    4 +-
 addons/delivery/i18n/tr.po                    |    4 +-
 addons/document/i18n/mn.po                    |    4 +-
 addons/document/i18n/ru.po                    |    4 +-
 addons/document/i18n/tr.po                    |    4 +-
 addons/document/i18n/zh_CN.po                 |    4 +-
 addons/document_ics/i18n/tr.po                |    4 +-
 addons/document_ics/i18n/zh_CN.po             |    4 +-
 addons/event/i18n/ca.po                       |    4 +-
 addons/hr/i18n/lt.po                          |    4 +-
 addons/hr/i18n/pt_BR.po                       |    4 +-
 addons/hr/i18n/tr.po                          |    4 +-
 addons/hr/i18n/zh_CN.po                       |    4 +-
 addons/hr_attendance/i18n/fi.po               |    4 +-
 addons/hr_attendance/i18n/pt_BR.po            |    4 +-
 addons/hr_attendance/i18n/tr.po               |    4 +-
 addons/hr_contract/i18n/tr.po                 |    4 +-
 addons/hr_expense/i18n/pt_BR.po               |    4 +-
 addons/hr_expense/i18n/tr.po                  |    4 +-
 addons/hr_holidays/i18n/lt.po                 |    4 +-
 addons/hr_holidays/i18n/tr.po                 |    4 +-
 addons/hr_holidays/i18n/zh_CN.po              |    4 +-
 addons/hr_timesheet/i18n/tr.po                |    4 +-
 addons/hr_timesheet_invoice/i18n/tr.po        |    4 +-
 addons/hr_timesheet_sheet/i18n/lt.po          |    4 +-
 addons/hr_timesheet_sheet/i18n/tr.po          |    4 +-
 addons/idea/i18n/lt.po                        |    4 +-
 addons/idea/i18n/zh_CN.po                     |    4 +-
 addons/l10n_be/i18n/es.po                     |    4 +-
 addons/l10n_be/i18n/tr.po                     |    4 +-
 addons/l10n_ch/i18n/it.po                     |    4 +-
 addons/l10n_ch/i18n/tr.po                     |    4 +-
 addons/l10n_ch_chart_c2c_pcg/i18n/es.po       |    4 +-
 addons/l10n_ch_chart_c2c_pcg/i18n/tr.po       |    4 +-
 addons/l10n_chart_uk_minimal/i18n/tr.po       |    4 +-
 addons/l10n_fr/i18n/tr.po                     |    4 +-
 addons/l10n_lu/i18n/tr.po                     |    4 +-
 addons/marketing/i18n/es.po                   |    4 +-
 addons/membership/i18n/tr.po                  |    4 +-
 addons/mrp/i18n/pt_BR.po                      |    4 +-
 addons/mrp/i18n/ru.po                         |    6 +-
 addons/mrp/i18n/tr.po                         |    4 +-
 addons/mrp/i18n/zh_TW.po                      |    4 +-
 addons/mrp_jit/i18n/ta.po                     |   23 +
 addons/mrp_operations/i18n/tr.po              |    4 +-
 addons/mrp_repair/i18n/tr.po                  |    4 +-
 addons/mrp_subproduct/i18n/tr.po              |    4 +-
 addons/point_of_sale/i18n/lt.po               |    4 +-
 addons/point_of_sale/i18n/tr.po               |    4 +-
 addons/process/i18n/tr.po                     |    4 +-
 addons/product/i18n/lt.po                     |    4 +-
 addons/product/i18n/mn.po                     |    4 +-
 addons/product/i18n/pt_BR.po                  |    4 +-
 addons/product/i18n/ru.po                     |    6 +-
 addons/product/i18n/sr.po                     |    4 +-
 addons/product/i18n/tr.po                     |    4 +-
 addons/product/i18n/zh_CN.po                  |    4 +-
 addons/product_margin/i18n/pt_BR.po           |    4 +-
 addons/product_margin/i18n/tr.po              |    4 +-
 addons/project/i18n/lt.po                     |    4 +-
 addons/project/i18n/pt_BR.po                  |   94 +-
 addons/project/i18n/ru.po                     |    4 +-
 addons/project/i18n/tr.po                     |    4 +-
 addons/project_gtd/i18n/tr.po                 |    4 +-
 addons/project_mrp/i18n/tr.po                 |    4 +-
 addons/project_retro_planning/i18n/tr.po      |    4 +-
 addons/project_scrum/i18n/tr.po               |    4 +-
 addons/project_timesheet/i18n/tr.po           |    4 +-
 addons/purchase/i18n/lt.po                    |    4 +-
 addons/purchase/i18n/mn.po                    |    4 +-
 addons/purchase/i18n/pt_BR.po                 |   28 +-
 addons/purchase/i18n/tr.po                    |    4 +-
 addons/report_intrastat/i18n/pt_BR.po         |    4 +-
 addons/report_intrastat/i18n/tr.po            |    4 +-
 addons/resource/i18n/fr.po                    |    6 +-
 addons/sale/i18n/es.po                        |    4 +-
 addons/sale/i18n/pt_BR.po                     |   60 +-
 addons/sale/i18n/sr.po                        |    4 +-
 addons/sale/i18n/sv.po                        |    4 +-
 addons/sale/i18n/tr.po                        |    4 +-
 addons/sale/i18n/uk.po                        |    4 +-
 addons/sale/i18n/vi.po                        |    4 +-
 addons/sale_journal/i18n/pl.po                |    4 +-
 addons/sale_journal/i18n/tr.po                |    4 +-
 addons/sale_order_dates/i18n/de.po            |    6 +-
 addons/stock/i18n/bs.po                       |    4 +-
 addons/stock/i18n/es.po                       |    4 +-
 addons/stock/i18n/it.po                       |    4 +-
 addons/stock/i18n/pl.po                       |    4 +-
 addons/stock/i18n/pt_BR.po                    |   39 +-
 addons/stock/i18n/tr.po                       |    4 +-
 addons/stock_invoice_directly/i18n/tr.po      |    4 +-
 addons/stock_location/i18n/tr.po              |    4 +-
 addons/stock_no_autopicking/i18n/tr.po        |    4 +-
 addons/stock_planning/i18n/pt_BR.po           |    8 +-
 addons/subscription/i18n/tr.po                |    4 +-
 addons/warning/i18n/tr.po                     |    4 +-
 addons/wiki/i18n/tr.po                        |    4 +-
 165 files changed, 6964 insertions(+), 448 deletions(-)
 create mode 100644 addons/account/i18n/ta.po
 create mode 100644 addons/account_anglo_saxon/i18n/ta.po
 create mode 100644 addons/account_cancel/i18n/ta.po
 create mode 100644 addons/account_chart/i18n/ta.po
 create mode 100644 addons/decimal_precision/i18n/pt_BR.po
 create mode 100644 addons/mrp_jit/i18n/ta.po

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 088478d325d..1c3120efcbc 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 545d4bf7d48..8f6827b5954 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 73873fbfec2..157075a8569 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:20+0000\n"
 "Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 5bdadf7747f..d9441b2a83e 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 4a8cfefdcbb..39222def229 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 3fb7d3c763e..287386c359c 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:11+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 15:04+0000\n"
+"Last-Translator: Roberto Higashi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -6073,107 +6073,107 @@ msgstr "Processar Datas de Lançamento"
 #. module: account
 #: view:board.board:0
 msgid "Analytic accounts to close"
-msgstr ""
+msgstr "Contas analíticas em aberto"
 
 #. module: account
 #: view:board.board:0
 msgid "Draft invoices"
-msgstr ""
+msgstr "Faturas provisórias"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Painel contábil"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.act_my_account
 msgid "Accounts to invoice"
-msgstr ""
+msgstr "Contas a serem faturadas"
 
 #. module: account
 #: view:board.board:0
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
 msgid "Costs to invoice"
-msgstr ""
+msgstr "Custos a faturar"
 
 #. module: account
 #: view:board.board:0
 msgid "Aged receivables"
-msgstr ""
+msgstr "Recebíveis vencidos"
 
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
 msgid "Board for accountant"
-msgstr ""
+msgstr "Painel de Contabilização"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_aged_income
 msgid "Income Accounts"
-msgstr ""
+msgstr "Contas de Receitas"
 
 #. module: account
 #: view:board.board:0
 msgid "My indicators"
-msgstr ""
+msgstr "Meus indicadores"
 
 #. module: account
 #: view:board.board:0
 msgid "Account Board"
-msgstr ""
+msgstr "Painel Contábil"
 
 #. module: account
 #: view:board.board:0
 msgid "Aged income"
-msgstr ""
+msgstr "Receita vencida"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,show_columns:0
 msgid "Show Debit/Credit Information"
-msgstr ""
+msgstr "Exibir Informações de Débito/Crédito"
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,account_choice:0
 msgid "All accounts"
-msgstr ""
+msgstr "Todas as contas"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,period_manner:0
 msgid "Entries Selection Based on"
-msgstr ""
+msgstr "Lançamentos escolhidos com base em"
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
 #: wizard_view:account.balance.account.balance.report,zero_years:0
 msgid "Notification"
-msgstr ""
+msgstr "Alerta"
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,period_manner:0
 msgid "Financial Period"
-msgstr ""
+msgstr "Período Financeiro"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_account_balance
 #: model:ir.actions.report.xml,name:account.account_account_balance_landscape
 msgid "Account balance"
-msgstr ""
+msgstr "Saldo da Conta"
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Select Period(s)"
-msgstr ""
+msgstr "Selecione o(s) Período(s)"
 
 #. module: account
 #: selection:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Percentage"
-msgstr ""
+msgstr "Porcentagem"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
 msgid "Compare Selected Years In Terms Of"
-msgstr ""
+msgstr "Comparar os Anos Escolhidos em Termos de"
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
@@ -6188,7 +6188,7 @@ msgstr "Selecione conta de referência (para comparação de %)"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
 msgid "Account balance-Compare Years"
-msgstr ""
+msgstr "Balanço de Contas - Comparação Anual"
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -6211,6 +6211,25 @@ msgid ""
 "    5. You have an option to print the desired report in Landscape format.\n"
 "    "
 msgstr ""
+"O Módulo de Saldo da Conta é uma funcionalidade adicional ao Módulo de "
+"Gestão Financeira.\n"
+"\n"
+"    Este módulo oferece diversas opções para impressão.\n"
+"\n"
+"    1. Você pode comparar o balanço de diferentes anos.\n"
+"\n"
+"    2. Você pode configurar uma comparação por dinheiro ou percentual para "
+"comparação entre dois anos.\n"
+"\n"
+"    3. Você pode configurar a conta de referência para a comparação "
+"percentual para os anos específicos.\n"
+"\n"
+"    4. Você pode selecionar períodos como data atual ou períodos por data de "
+"criação.\n"
+"\n"
+"    5. Você tem a opção de imprimir o relatório desejado em formato "
+"paisagem.\n"
+"    "
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6359,7 +6378,7 @@ msgstr "Contas por tipo"
 #. module: account
 #: model:ir.model,name:report_account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Recebíveis Vencidos até Hoje"
 
 #. module: account
 #: model:ir.model,name:report_account.model_report_account_receivable
@@ -6379,7 +6398,7 @@ msgstr "Um módulo que adiciona novos relatórios com base no módulo de conta."
 #. module: account
 #: model:ir.module.module,shortdesc:report_account.module_meta_information
 msgid "Account Reporting - Reporting"
-msgstr ""
+msgstr "Relatório de Contas"
 
 #. module: account
 #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
@@ -6401,7 +6420,7 @@ msgstr "Criar data"
 #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "A Receber"
 
 #. module: account
 #: view:report.invoice.created:0
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 9f81c6e1fb9..f4ed4447d58 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:10+0000\n"
+"PO-Revision-Date: 2010-08-31 08:06+0000\n"
 "Last-Translator: bokshas <astritbokshi@gmail.com>\n"
 "Language-Team: Albanian <sq@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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 2c9d4c7dd9b..0c3fac4a32a 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:13+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <> <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
new file mode 100644
index 00000000000..07e4430e4ae
--- /dev/null
+++ b/addons/account/i18n/ta.po
@@ -0,0 +1,6253 @@
+# Tamil translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-08-31 17:35+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@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: 2010-09-01 03:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account
+#: field:account.tax.template,description:0
+msgid "Internal Name"
+msgstr "உட் பெயர்"
+
+#. module: account
+#: view:account.tax.code:0
+msgid "Account Tax Code"
+msgstr "கணக்கின் வரிக் குறியீடு"
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree9
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree9
+msgid "Unpaid Supplier Invoices"
+msgstr "விநியோகிகளுக்கு பணப்பட்டுவாடா செய்யப்படாத விலைப்பட்டியல்கள்"
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_entries
+msgid "Entries Encoding"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
+msgid "Specify The Message for the Overdue Payment Report."
+msgstr "பணம் நிலுவை அறிக்கைக்கான செய்தியை குறிப்பிடவும்"
+
+#. module: account
+#: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement from draft"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_asset
+msgid "Asset"
+msgstr "சொத்து"
+
+#. module: account
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account
+#: help:account.journal,currency:0
+msgid "The currency used to enter statement"
+msgstr "அறிக்கையை தருதவற்கான காசு"
+
+#. module: account
+#: wizard_view:account_use_models,init_form:0
+msgid "Select Message"
+msgstr "செய்தியை தேர்வு செய்க"
+
+#. module: account
+#: help:product.category,property_account_income_categ:0
+msgid ""
+"This account will be used to value incoming stock for the current product "
+"category"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,period_id:0
+msgid "Keep empty to use the period of the validation(invoice) date."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,reconcile:0
+msgid "Reconciliation result"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
+msgid "Unreconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_code_id:0
+#: field:account.tax,base_code_id:0
+#: field:account.tax.template,base_code_id:0
+msgid "Base Code"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Account Statistics"
+msgstr "கணக்கு புள்ளிவிவரங்கள்"
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_vat_declaration
+#: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
+msgid "Print Taxes Report"
+msgstr "வரிகளுக்கான அறிக்கைகளை அச்சிடுக"
+
+#. module: account
+#: field:account.account,parent_id:0
+msgid "Parent"
+msgstr "தோற்றுவாய்"
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Voucher"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,residual:0
+msgid "Residual"
+msgstr ""
+
+#. module: account
+#: field:account.tax,base_sign:0
+#: field:account.tax,ref_base_sign:0
+#: field:account.tax.template,base_sign:0
+#: field:account.tax.template,ref_base_sign:0
+msgid "Base Code Sign"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_unreconcile_select
+#: model:ir.ui.menu,name:account.menu_unreconcile_select
+msgid "Unreconcile entries"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid "Error ! The duration of the Period(s) is/are invalid. "
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_ids:0
+#: field:account.move,line_id:0
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_open
+#: model:ir.actions.act_window,name:account.action_move_line_form
+#: model:ir.ui.menu,name:account.menu_action_move_line_form
+msgid "Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Debit Centralisation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm
+msgid "Confirm draft invoices"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days2:0
+msgid ""
+"Day of the month, set -1 for the last day of the current month. If it's "
+"positive, it gives the day of the next month. Set 0 for net days (otherwise "
+"it's based on the beginning of the month)."
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Credit"
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,charts:0
+msgid "Charts of Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_move_line_select
+msgid "Move line select"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Entry label"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_model_line
+msgid "Account Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum_period:0
+msgid "Period Sum"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Compute Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.aged.trial.balance,init:0
+msgid "Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
+msgid "Recurrent Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,amount:0
+#: field:account.bank.statement.line,amount:0
+#: field:account.bank.statement.reconcile.line,amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.tax,amount:0
+#: field:account.move,amount:0
+#: field:account.tax,amount:0
+#: field:account.tax.template,amount:0
+#: xsl:account.transfer:0
+msgid "Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
+#: model:ir.actions.wizard,name:account.wizard_third_party_ledger
+#: model:ir.ui.menu,name:account.menu_third_party_ledger
+msgid "Partner Ledger"
+msgstr ""
+
+#. module: account
+#: field:product.template,supplier_taxes_id:0
+msgid "Supplier Taxes"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+msgid "Total Debit"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Accounting Entries-"
+msgstr ""
+
+#. module: account
+#: help:account.journal,view_id:0
+msgid ""
+"Gives the view used when writing or browsing entries in this journal. The "
+"view tell Open ERP which fields should be visible, required or readonly and "
+"in which order. You can create your own view for a faster encoding in each "
+"journal."
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_due:0
+#: help:account.invoice,payment_term:0
+msgid ""
+"If you use payment terms, the due date will be computed automatically at the "
+"generation of accounting entries. If you keep the payment term and the due "
+"date empty, it means direct payment. The payment term may compute several "
+"due dates, for example 50% now, 50% in one month."
+msgstr ""
+
+#. module: account
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Fixed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_overdue
+#: view:res.company:0
+msgid "Overdue Payments"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.analytic.account.analytic.check.report,init:0
+#: wizard_view:account.analytic.account.balance.report,init:0
+#: wizard_view:account.analytic.account.cost_ledger.report,init:0
+#: wizard_view:account.analytic.account.inverted.balance.report,init:0
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+#: wizard_view:account.vat.declaration,init:0
+msgid "Select period"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,origin:0
+#: field:account.invoice.line,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Move Name"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Reference"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Subscription Compute"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Account Num."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Debit"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice,amount_tax:0
+#: field:account.move.line,account_tax_id:0
+msgid "Tax"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Debit Trans."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,account_id:0
+#: field:account.invoice.line,account_analytic_id:0
+#: field:account.move.line,analytic_account_id:0
+#: field:report.hr.timesheet.invoice.journal,account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_depend:0
+#: field:account.tax.template,child_depend:0
+msgid "Tax on Children"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: field:account.journal,name:0
+msgid "Journal Name"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Description on invoices"
+msgstr ""
+
+#. module: account
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_entry:0
+msgid "Total entries"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_src_id:0
+#: field:account.fiscal.position.account.template,account_src_id:0
+msgid "Account Source"
+msgstr ""
+
+#. module: account
+#: field:account.journal,update_posted:0
+msgid "Allow Cancelling Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentorderbank0
+#: model:process.transition,name:account.process_transition_paymentorderreconcilation0
+msgid "Payment Reconcilation"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.expenses_journal
+msgid "Journal de frais"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
+msgid "All Analytic Entries"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Date:"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Negative"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "(Account/Partner) Name"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Contra"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,state:0
+#: field:account.bank.statement,state:0
+#: field:account.invoice,state:0
+#: view:account.move:0
+#: view:account.move.line:0
+#: view:account.subscription:0
+msgid "State"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree13
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree13
+msgid "Unpaid Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Special Computation"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
+msgid "Confirm statement with/without reconciliation from draft statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.bank.reconcile,init:0
+#: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
+msgid "Bank reconciliation"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+#: field:account.model,ref:0
+#: field:account.move,ref:0
+#: rml:account.overdue:0
+#: field:account.subscription,ref:0
+msgid "Ref"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,type_tax_use:0
+msgid "Tax Use In"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,include_base_amount:0
+msgid ""
+"Set if the amount of tax must be included in the base amount before "
+"computing the next taxes."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_periodical_processing
+msgid "Periodical Processing"
+msgstr ""
+
+#. module: account
+#: view:report.hr.timesheet.invoice.journal:0
+msgid "Analytic Entries Stats"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
+msgid "Tax Code Templates"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Supplier invoice"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_reconcilepaid0
+#: model:process.transition,name:account.process_transition_supplierreconcilepaid0
+msgid "Reconcile Paid"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.chart,init,target_move:0
+msgid "Target Moves"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_tax_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
+msgid "Tax Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reconciled:0
+msgid "Paid/Reconciled"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,close_method:0
+msgid "Deferral Method"
+msgstr ""
+
+#. module: account
+#: field:account.tax.template,include_base_amount:0
+msgid "Include in Base Amount"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_base_code_id:0
+#: field:account.tax.template,ref_base_code_id:0
+msgid "Refund Base Code"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+msgid "Line"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "J.C. or Move name"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: selection:account.tax.template,applicable_type:0
+msgid "True"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,days:0
+msgid ""
+"Number of days to add before computation of the day of month.If Date=15/01, "
+"Number of Days=22, Day of Month=-1, then the due date is 28/02."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax
+msgid "account.tax"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Printing Date"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Mvt"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
+#: model:ir.ui.menu,name:account.menu_aged_trial_balance
+msgid "Aged Partner Balance"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Entry Controls"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,sequence:0
+msgid ""
+"The sequence field is used to order the resources from lower sequences to "
+"higher ones"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+#: wizard_view:account.analytic.line,init:0
+msgid "(Keep empty to open the current situation)"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account
+msgid "Fiscal Position Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,contact_id:0
+msgid "Contact"
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Partner Payment Term"
+msgstr ""
+
+#. module: account
+#: view:account.move.reconcile:0
+msgid "Account Entry Reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.bank.reconcile,init,open:0
+msgid "Open for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,writeoff:0
+#: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
+msgid "Write-Off amount"
+msgstr ""
+
+#. module: account
+#: help:account.fiscalyear,company_id:0
+msgid "Keep empty if the fiscal year belongs to several companies."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_analytic_accounting
+msgid "Analytic Accounting"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Sub-Total :"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,line_ids:0
+#: view:account.analytic.line:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_form
+#: model:ir.ui.menu,name:account.next_id_41
+msgid "Analytic Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "month"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,partner_id:0
+msgid "Associated Partner"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,comment:0
+msgid "Additional Information"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+msgid "Customer Refund"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Select the Period for Analysis"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_sign:0
+#: field:account.tax,tax_sign:0
+#: field:account.tax.template,ref_tax_sign:0
+#: field:account.tax.template,tax_sign:0
+msgid "Tax Code Sign"
+msgstr ""
+
+#. module: account
+#: help:res.partner,credit:0
+msgid "Total amount this customer owes you."
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "St."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_line_open
+msgid "account.move.line"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_supplieranalyticcost0
+msgid "Analytic Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,field:0
+msgid "Field Name"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sign:0
+#: field:account.tax.code.template,sign:0
+msgid "Sign for parent"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,end_journal_period_id:0
+msgid "End of Year Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Purchase Properties"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paymententries0
+msgid "Can be draft or validated"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,reconcile:0
+msgid "Partial Payment"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Move Lines Created."
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,state:0
+#: field:account.journal.period,state:0
+#: field:account.move,state:0
+#: field:account.move.line,state:0
+#: field:account.period,state:0
+#: field:account.subscription,state:0
+msgid "Status"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,partner_account:0
+msgid "Partner account"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.subscription.generate,init:0
+msgid "Generate entries before:"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "(Keep empty for all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_lines:0
+msgid "Move Lines"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print
+msgid "Account cost and revenue by journal"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,user_type:0
+msgid ""
+"These types are defined according to your country. The type contain more "
+"information about the account and it's specificities."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "6"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_30
+msgid "Bank Reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_account_template
+msgid "Templates for Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_form
+#: model:ir.model,name:account.model_account_analytic_account
+#: model:ir.ui.menu,name:account.account_analytic_def_account
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.print.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_print_journal
+#: model:ir.ui.menu,name:account.menu_print_journal
+msgid "Print Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_accounts_wizard
+msgid "account.bank.accounts.wizard"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date_created:0
+#: field:account.move.reconcile,create_date:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,cancel_invoice:0
+msgid "Cancel Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,required:0
+msgid "Required"
+msgstr ""
+
+#. module: account
+#: field:product.category,property_account_expense_categ:0
+#: field:product.template,property_account_expense:0
+msgid "Expense Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,journal_id:0
+msgid "Write-Off Journal"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,amount_currency:0
+#: field:account.move.line,amount_currency:0
+msgid "Amount Currency"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense_categ:0
+msgid "Expense Category Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy2_id:0
+msgid "New Fiscal Year"
+msgstr ""
+
+#. module: account
+#: help:account.tax,tax_group:0
+msgid ""
+"If a default tax is given in the partner it only overrides taxes from "
+"accounts (or products) in the same group."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Select Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,quantity:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.analytic.line,unit_amount:0
+#: rml:account.invoice:0
+#: field:account.invoice.line,quantity:0
+#: field:account.model.line,quantity:0
+#: field:account.move.line,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_to:0
+#: wizard_field:account.general.ledger.report,checktype,date_to:0
+#: wizard_field:account.partner.balance.report,init,date2:0
+#: wizard_field:account.third_party_ledger.report,init,date2:0
+msgid "End date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,base_amount:0
+msgid "Base Code Amount"
+msgstr ""
+
+#. module: account
+#: help:account.journal,user_id:0
+msgid "The user responsible for this journal"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_debit_account_id:0
+msgid "Default Debit Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree
+msgid "Entries by Statements"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_analyticinvoice0
+msgid "analytic Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,period_id:0
+#: field:account.bank.statement,period_id:0
+#: wizard_field:account.central.journal.report,init,period_id:0
+#: view:account.fiscalyear:0
+#: rml:account.general.journal:0
+#: wizard_field:account.general.journal.report,init,period_id:0
+#: wizard_field:account.invoice.pay,init,period_id:0
+#: field:account.journal.period,period_id:0
+#: field:account.move,period_id:0
+#: wizard_field:account.move.journal,init,period_id:0
+#: field:account.move.line,period_id:0
+#: wizard_field:account.move.validate,init,period_id:0
+#: view:account.period:0
+#: wizard_field:account.print.journal.report,init,period_id:0
+#: field:account.subscription,period_nbr:0
+msgid "Period"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "Grand total"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_accounting
+msgid "Financial Accounting"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Net Total:"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,name:0
+#: field:account.fiscal.position.account,position_id:0
+#: field:account.fiscal.position.account.template,position_id:0
+#: field:account.fiscal.position.tax,position_id:0
+#: field:account.fiscal.position.tax.template,position_id:0
+#: view:account.fiscal.position.template:0
+#: field:account.invoice,fiscal_position:0
+#: model:ir.model,name:account.model_account_fiscal_position
+#: field:res.partner,property_account_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_uom_id:0
+#: field:account.move.line,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,page_split:0
+msgid "One Partner Per Page"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_parent_ids:0
+#: field:account.account.template,child_parent_ids:0
+msgid "Children"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax
+msgid "Fiscal Position Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
+msgid "New Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,amount:0
+msgid "Amount paid"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,type:0
+#: model:process.transition,name:account.process_transition_customerinvoice0
+#: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
+msgid "Customer Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.open_closed_fiscalyear,init:0
+msgid "Choose Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.sequence.fiscalyear,sequence_main_id:0
+msgid "Main Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
+#: model:ir.ui.menu,name:account.account_analytic_journal_print
+msgid "Print Analytic Journals"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Voucher Nb"
+msgstr ""
+
+#. module: account
+#: help:account.payment.term.line,sequence:0
+msgid ""
+"The sequence field is used to order the payment term lines from the lowest "
+"sequences to the higher ones"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_new:0
+msgid "Total write-off"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+#: model:ir.actions.act_window,name:account.action_tax_code_list
+#: model:ir.ui.menu,name:account.menu_action_tax_code_list
+msgid "Tax codes"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.template,chart_template_id:0
+#: field:account.tax.template,chart_template_id:0
+#: field:wizard.multi.charts.accounts,chart_template_id:0
+msgid "Chart Template"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income_categ:0
+msgid "Income Category Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.analytic_account_form
+#: model:ir.ui.menu,name:account.account_analytic_form
+msgid "New Analytic Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
+msgid "Fiscal Position Templates"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Period from :"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_multi_charts_accounts
+msgid "wizard.multi.charts.accounts"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.sales_journal
+msgid "Journal de vente"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,amount_currency:0
+msgid "The amount expressed in an optional other currency."
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+#: field:account.fiscal.position.template,name:0
+msgid "Fiscal Position Template"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term,line_ids:0
+msgid "Terms"
+msgstr ""
+
+#. module: account
+#: rml:account.vat.declaration:0
+msgid "Tax Report"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.analytic.account.chart,init,open:0
+#: wizard_button:account.chart,init,open:0
+msgid "Open Charts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid "Are you sure you want to close the fiscal year ?"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Receipt"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_template_ids:0
+msgid "Tax Template List"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoiceimport0
+msgid "Invoice import"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
+msgid "Standard entry"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_mode:0
+msgid ""
+"This will select how the current currency rate for outgoing transactions is "
+"computed. In most countries the legal method is \"average\" but only a few "
+"software systems are able to manage this. So if you import from another "
+"software system you may have to use the rate at date. Incoming transactions "
+"always use the rate at date."
+msgstr ""
+
+#. module: account
+#: field:account.account,company_currency_id:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_account_template
+msgid "Fiscal Position Template Account Mapping"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,parent_id:0
+msgid "Parent Analytic Account"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.reconcile,init_partial,addendum:0
+msgid "Reconcile With Write-Off"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,tax_amount:0
+msgid "Tax/Base Amount"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,code_digits:0
+msgid "No. of Digits to use for account code"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_end_real:0
+msgid "Ending Balance"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Purchase Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,name:0
+msgid "Line Name"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Credit"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,reconcile_partial_id:0
+#: wizard_button:account.move.line.reconcile,init_partial,partial:0
+msgid "Partial Reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
+msgid "Not reconciled transactions"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,tax_ids:0
+#: field:account.fiscal.position.template,tax_ids:0
+msgid "Tax Mapping"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Continue"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
+#: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
+msgid "Write-Off account"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,model_id:0
+#: field:account.subscription,model_id:0
+msgid "Model"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
+msgid "Close a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:account.journal,centralisation:0
+msgid "Centralised counterpart"
+msgstr ""
+
+#. module: account
+#: view:wizard.company.setup:0
+msgid "Message"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierpaymentorder0
+msgid "Select invoices you want to pay and manages advances"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: model:account.account.type,name:account.account_type_root
+#: selection:account.analytic.account,type:0
+#: field:account.journal,view_id:0
+msgid "View"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "All"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,analytic_lines:0
+#: model:ir.model,name:account.model_account_analytic_line
+msgid "Analytic lines"
+msgstr ""
+
+#. module: account
+#: help:account.tax,type:0
+msgid "The computation method for the tax amount."
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingentries0
+#: model:process.node,note:account.process_node_supplieraccountingentries0
+msgid "Validated accounting entries."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid ""
+"If you unreconciliate transactions, you must also verify all the actions "
+"that are linked to those transactions because they will not be disable"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_electronicfile0
+msgid "Electronic File"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Credit"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,tax_line:0
+msgid "Tax Lines"
+msgstr ""
+
+#. module: account
+#: field:ir.sequence,fiscal_ids:0
+msgid "Sequences"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_type_form
+#: model:ir.ui.menu,name:account.menu_action_account_type_form
+msgid "Account Types"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,journal_id:0
+#: field:account.bank.statement,journal_id:0
+#: wizard_field:account.central.journal.report,init,journal_id:0
+#: wizard_field:account.general.journal.report,init,journal_id:0
+#: field:account.invoice,journal_id:0
+#: field:account.journal.period,journal_id:0
+#: field:account.model,journal_id:0
+#: field:account.move,journal_id:0
+#: wizard_field:account.move.bank.reconcile,init,journal_id:0
+#: wizard_field:account.move.journal,init,journal_id:0
+#: field:account.move.line,journal_id:0
+#: wizard_field:account.move.validate,init,journal_id:0
+#: wizard_field:account.print.journal.report,init,journal_id:0
+#: field:fiscalyear.seq,journal_id:0
+#: model:ir.actions.report.xml,name:account.account_journal
+#: model:ir.model,name:account.model_account_journal
+#: wizard_field:populate_statement_from_inv,init,journal_id:0
+#: field:report.hr.timesheet.invoice.journal,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_id:0
+#: field:account.analytic.account,child_ids:0
+msgid "Child Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account,check_history:0
+msgid "Display History"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,date1:0
+msgid "        Start date"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,display_account:0
+#: wizard_field:account.general.ledger.report,checktype,display_account:0
+msgid "Display accounts "
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile_line
+msgid "Statement reconcile line"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the income account"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile,line_new_ids:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Write-Off"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,partner_bank:0
+msgid ""
+"The partner bank account to pay\n"
+"Keep empty to use the default"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit:0
+msgid "Total Payable"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.fiscalyear.close.state,init,close:0
+msgid "Close states"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_wizard_company_setup
+msgid "wizard.company.setup"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_line_extended_form
+msgid "account.analytic.line.extended"
+msgstr ""
+
+#. module: account
+#: field:account.journal,refund_journal:0
+msgid "Refund Journal"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_income
+msgid "Income"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Supplier"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_amount:0
+msgid "Tax Code Amount"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,sign:0
+msgid "Positive"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_general_journal
+#: model:ir.ui.menu,name:account.menu_general_journal
+msgid "Print General Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_chart_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
+msgid "Chart of Accounts Templates"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_id:0
+msgid "Invoice Movement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_multi_chart
+#: model:ir.ui.menu,name:account.menu_wizard
+#: view:wizard.multi.charts.accounts:0
+msgid "Generate Chart of Accounts from a Chart Template"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_legal_statement
+msgid "Legal Statements"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,parent_id:0
+#: field:account.tax.code.template,parent_id:0
+msgid "Parent Code"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.reconcile.select,init,open:0
+msgid "Open for reconciliation"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bilan_journal
+msgid "Journal d'ouverture"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "VAT"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Account n°"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Keep empty to use the expense account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,account_ids:0
+msgid "Account to reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.model.line,partner_id:0
+#: field:account.move.line,partner_id:0
+msgid "Partner Ref."
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable and Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+#: field:account.subscription,lines_id:0
+msgid "Subscription Lines"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Purchase"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Total quantity"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_due:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+#: wizard_button:account.period.close,init,close:0
+msgid "Close Period"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Due"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Third party"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Type Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,balance_start:0
+msgid "Starting Balance"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
+#: view:account.journal.period:0
+#: model:ir.actions.act_window,name:account.action_account_journal_period_tree
+#: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
+msgid "Journals"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Max Qty:"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,refund:0
+msgid "Refund Invoice"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_period_tree
+#: model:ir.actions.wizard,name:account.wizard_period_close
+#: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
+msgid "Close a Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
+msgid "Costs & Revenues"
+msgstr ""
+
+#. module: account
+#: constraint:account.account:0
+msgid "Error ! You can not create recursive accounts."
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Account Number"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Skip"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sequence:0
+msgid "Gives the sequence order when displaying a list of account types."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Re-Open"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Are you sure you want to create entries?"
+msgstr ""
+
+#. module: account
+#: field:account.tax,include_base_amount:0
+msgid "Include in base amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Delta Credit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
+#: model:ir.actions.wizard,name:account.wizard_unreconcile
+msgid "Unreconcile Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_supplierdraftinvoices0
+msgid "Pre-generated invoice from control"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "Cost Legder for period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_tree2
+#: model:ir.ui.menu,name:account.menu_bank_statement_tree2
+msgid "New Statement"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,from_date:0
+#: wizard_field:account.analytic.line,init,from_date:0
+msgid "From"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_reconciliation0
+#: model:process.node,note:account.process_node_supplierreconciliation0
+msgid "Reconciliation of entries from invoice(s) and payment(s)"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.central.journal.report,init:0
+#: model:ir.actions.wizard,name:account.wizard_central_journal
+#: model:ir.ui.menu,name:account.menu_central_journal
+msgid "Print Central Journal"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,period_length:0
+msgid "Period length (days)"
+msgstr ""
+
+#. module: account
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "Percent"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_charts
+msgid "Charts"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+#: selection:account.tax,type_tax_use:0
+#: selection:account.tax.template,type_tax_use:0
+msgid "Sale"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,checktype:0
+#: wizard_button:account.general.ledger.report,account_selection,checktype:0
+msgid "Next"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_position:0
+msgid ""
+"The fiscal position will determine taxes and the accounts used for the the "
+"partner."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+msgid "Date or Code"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,user_id:0
+msgid "Account Manager"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "to :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,debit:0
+#: wizard_field:account.move.line.reconcile,init_partial,debit:0
+msgid "Debit amount"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "year"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,checktype,report:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,report:0
+#: wizard_button:account.analytic.account.balance.report,init,report:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,report:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,report:0
+#: wizard_button:account.analytic.account.journal.report,init,report:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,report:0
+#: wizard_button:account.central.journal.report,init,print:0
+#: wizard_button:account.general.journal.report,init,print:0
+#: wizard_button:account.general.ledger.report,checktype,checkreport:0
+#: wizard_button:account.partner.balance.report,init,report:0
+#: wizard_button:account.print.journal.report,init,print:0
+#: wizard_button:account.third_party_ledger.report,init,checkreport:0
+msgid "Print"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,date_from:0
+msgid "Start date"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_expenses_journal
+msgid "x Expenses Credit Notes Journal"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,type:0
+#: field:account.bank.statement.line,type:0
+#: field:account.invoice,type:0
+#: field:account.journal,type:0
+#: field:account.move,type:0
+#: field:account.move.reconcile,type:0
+#: xsl:account.transfer:0
+msgid "Type"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Accounts Allowed (empty for no control)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_collected_id:0
+#: field:account.tax.template,account_collected_id:0
+msgid "Invoice Tax Account"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Analytic Lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.pay,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_pay
+msgid "Pay invoice"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: Invalid Bvr Number (wrong checksum)."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree5
+#: model:ir.ui.menu,name:account.menu_invoice_draft
+msgid "Draft Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription_line
+msgid "Account Subscription Line"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "No Filter"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reference:0
+msgid "The partner reference of this invoice."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,sortbydate:0
+msgid "Sort by:"
+msgstr ""
+
+#. module: account
+#: field:account.move,to_check:0
+msgid "To Be Verified"
+msgstr ""
+
+#. module: account
+#: help:res.partner,debit:0
+msgid "Total amount you have to pay to this supplier."
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "7"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_transfers
+msgid "Transfers"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Li."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "Account charts"
+msgstr ""
+
+#. module: account
+#: help:account.tax,name:0
+msgid "This name will be displayed on reports"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.partner.balance.report,init,date1:0
+msgid "          Start date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.journal.report,init:0
+msgid "Analytic Journal Report"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3
+msgid "Customer Refunds"
+msgstr ""
+
+#. module: account
+#: rml:account.vat.declaration:0
+msgid "Tax Amount"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "J.C./Move name"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,name:0
+msgid "Journal-Period Name"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,name:0
+#: field:account.tax.code.template,name:0
+msgid "Tax Case Name"
+msgstr ""
+
+#. module: account
+#: help:account.journal,entry_posted:0
+msgid ""
+"Check this box if you don't want new account moves to pass through the "
+"'draft' state and instead goes directly to the 'posted state' without any "
+"manual validation."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,partner_id:0
+#: field:account.bank.statement.reconcile,partner_id:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,partner_id:0
+#: field:account.move,partner_id:0
+#: wizard_field:account.partner.balance.report,init,result_selection:0
+#: wizard_field:account.third_party_ledger.report,init,result_selection:0
+#: field:wizard.company.setup,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,number:0
+msgid ""
+"Unique number of the invoice, computed automatically when the invoice is "
+"created."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_expense
+msgid "Expense"
+msgstr ""
+
+#. module: account
+#: field:account.journal,invoice_sequence_id:0
+msgid "Invoice Sequence"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+msgid "Options"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_invoiceprocess0
+msgid "Customer Invoice Process"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fiscal Position Remark :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,period_id:0
+msgid "Opening Entries Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves
+#: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
+#: model:ir.ui.menu,name:account.menu_validate_account_moves
+msgid "Validate Account Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,period_type:0
+msgid "days"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Past"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,company_currency_id:0
+#: field:account.bank.accounts.wizard,currency_id:0
+#: field:account.bank.statement,currency:0
+#: field:account.bank.statement.reconcile,total_currency:0
+#: field:account.bank.statement.reconcile,total_second_currency:0
+#: rml:account.general.ledger:0
+#: field:account.invoice,currency_id:0
+#: field:account.journal,currency:0
+#: field:account.model.line,currency_id:0
+#: field:account.move.line,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
+msgid "Unpaid invoices"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_paymentreconcile0
+msgid "Payment Reconcile"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
+#: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
+msgid "Statements reconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_new
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_new
+msgid "New Subscription"
+msgstr ""
+
+#. module: account
+#: view:account.payment.term:0
+msgid "Computation"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Analytic Entry"
+msgstr ""
+
+#. module: account
+#: view:res.company:0
+#: field:res.company,overdue_msg:0
+msgid "Overdue Payments Message"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_tax_code_tree
+#: model:ir.ui.menu,name:account.menu_action_tax_code_tree
+msgid "Chart of Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,value_amount:0
+msgid "Value Amount"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
+msgid "Reconciled entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_contact_id:0
+msgid "Contact Address"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create 3 Months Periods"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "(keep empty to use the current period)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree8
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree8
+msgid "Draft Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,period:0
+msgid "Force period"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Detail"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Consolidation"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,account_root_id:0
+msgid "Root Account"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid ""
+"Exception made of a mistake of our side, it seems that the following bills "
+"stay unpaid. Please, take appropriate measures in order to carry out this "
+"payment in the next 8 days."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "VAT :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,account_selection,Account_list:0
+#: model:ir.actions.act_window,name:account.action_account_tree
+#: model:ir.actions.wizard,name:account.wizard_account_chart
+#: model:ir.ui.menu,name:account.menu_action_account_tree
+#: model:ir.ui.menu,name:account.menu_action_account_tree2
+msgid "Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.check_journal
+msgid "x Checks Journal"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_generate_subscription
+#: model:ir.ui.menu,name:account.menu_generate_subscription
+msgid "Create subscription entries"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,journal_id:0
+msgid "Opening Entries Journal"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Create a Fiscal Year"
+msgstr ""
+
+#. module: account
+#: field:product.template,taxes_id:0
+msgid "Customer Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,date_invoice:0
+msgid "Date Invoiced"
+msgstr ""
+
+#. module: account
+#: help:account.account.balance.report,checktype,periods:0
+#: help:account.general.ledger.report,checktype,periods:0
+#: help:account.partner.balance.report,init,periods:0
+#: help:account.third_party_ledger.report,init,periods:0
+#: help:account.vat.declaration,init,periods:0
+msgid "All periods if empty"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_liability
+msgid "Liability"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "2"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.chart,init:0
+msgid "(If you do not select Fiscal year it will take all open fiscal years)"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,base_code_id:0
+msgid "The account basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,date:0
+#: field:account.bank.statement,date:0
+#: field:account.bank.statement.line,date:0
+#: field:account.bank.statement.reconcile,name:0
+#: rml:account.general.ledger:0
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+#: rml:account.journal.period.print:0
+#: field:account.move,date:0
+#: rml:account.overdue:0
+#: wizard_field:account.subscription.generate,init,date:0
+#: field:account.subscription.line,date:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: xsl:account.transfer:0
+msgid "Date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference_type:0
+msgid "Reference Type"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile,init,unrec:0
+#: wizard_button:account.reconcile.unreconcile,init,unrec:0
+msgid "Unreconcile"
+msgstr ""
+
+#. module: account
+#: field:account.tax,type:0
+#: field:account.tax.template,type:0
+msgid "Tax Type"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_statemententries0
+msgid "Statement Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,user_id:0
+#: field:account.journal,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_template_form
+#: model:ir.ui.menu,name:account.menu_action_account_template_form
+msgid "Account Templates"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Chart of Accounts Template"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.refund_sales_journal
+msgid "Journal d'extourne"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Voucher No"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
+#: model:ir.ui.menu,name:account.menu_automatic_reconcile
+msgid "Automatic reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Import Invoice"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
+msgid "and Journals"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+msgid "Account Tax"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,move_id:0
+msgid "Move Line"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,acc_no:0
+msgid "Account No."
+msgstr ""
+
+#. module: account
+#: help:account.tax,child_depend:0
+msgid ""
+"Set if the tax computation is based on the computation of child taxes rather "
+"than on the total amount."
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+msgid "Journal Code"
+msgstr ""
+
+#. module: account
+#: help:account.tax,applicable_type:0
+msgid ""
+"If not applicable (computed through a Python code), the tax won't appear on "
+"the invoice."
+msgstr ""
+
+#. module: account
+#: field:account.model,lines_id:0
+msgid "Model Entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,date:0
+msgid "Date End"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.move.reconcile,line_id:0
+#: model:ir.actions.act_window,name:account.action_move_line_search
+#: model:ir.actions.act_window,name:account.action_move_line_tree1
+#: model:ir.ui.menu,name:account.menu_action_move_line_search
+msgid "Entry Lines"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Applicable Code (if type=code)"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.journal,init,open:0
+msgid "Open Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "KI"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.action_account_analytic_line
+#: model:ir.actions.wizard,name:account.action_move_journal_line_form
+#: model:ir.ui.menu,name:account.account_entries_analytic_entries
+#: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
+msgid "Entries Encoding by Line"
+msgstr ""
+
+#. module: account
+#: help:account.chart.template,tax_template_ids:0
+msgid "List of all the taxes that have to be installed by the wizard"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement
+#: model:process.node,name:account.process_node_bankstatement0
+#: model:process.node,name:account.process_node_supplierbankstatement0
+msgid "Bank Statement"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Information addendum"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_entriesreconcile0
+#: model:process.transition,name:account.process_transition_supplierentriesreconcile0
+msgid "Entries Reconcile"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_amount:0
+msgid "The amount in the currency of the journal"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,landscape:0
+msgid "Landscape Mode"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_analyticinvoice0
+#: model:process.transition,note:account.process_transition_supplieranalyticcost0
+msgid "From analytic accounts, Create invoice."
+msgstr ""
+
+#. module: account
+#: wizard_button:account.account.balance.report,account_selection,end:0
+#: wizard_button:account.account.balance.report,checktype,end:0
+#: wizard_button:account.aged.trial.balance,init,end:0
+#: wizard_button:account.analytic.account.analytic.check.report,init,end:0
+#: wizard_button:account.analytic.account.balance.report,init,end:0
+#: wizard_button:account.analytic.account.chart,init,end:0
+#: wizard_button:account.analytic.account.cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.account.inverted.balance.report,init,end:0
+#: wizard_button:account.analytic.account.journal.report,init,end:0
+#: wizard_button:account.analytic.account.quantity_cost_ledger.report,init,end:0
+#: wizard_button:account.analytic.line,init,end:0
+#: wizard_button:account.automatic.reconcile,init,end:0
+#: view:account.bank.statement:0
+#: wizard_button:account.central.journal.report,init,end:0
+#: wizard_button:account.chart,init,end:0
+#: wizard_button:account.fiscalyear.close,init,end:0
+#: wizard_button:account.fiscalyear.close.state,init,end:0
+#: wizard_button:account.general.journal.report,init,end:0
+#: wizard_button:account.general.ledger.report,account_selection,end:0
+#: wizard_button:account.general.ledger.report,checktype,end:0
+#: view:account.invoice:0
+#: wizard_button:account.invoice.pay,addendum,end:0
+#: wizard_button:account.invoice.pay,init,end:0
+#: wizard_button:account.invoice.refund,init,end:0
+#: view:account.move:0
+#: wizard_button:account.move.bank.reconcile,init,end:0
+#: wizard_button:account.move.journal,init,end:0
+#: wizard_button:account.move.line.reconcile,addendum,end:0
+#: wizard_button:account.move.line.reconcile,init_full,end:0
+#: wizard_button:account.move.line.reconcile,init_partial,end:0
+#: wizard_button:account.move.line.reconcile.select,init,end:0
+#: wizard_button:account.move.line.unreconcile,init,end:0
+#: wizard_button:account.move.line.unreconcile.select,init,end:0
+#: wizard_button:account.move.validate,init,end:0
+#: wizard_button:account.open_closed_fiscalyear,init,end:0
+#: wizard_button:account.partner.balance.report,init,end:0
+#: wizard_button:account.period.close,init,end:0
+#: wizard_button:account.print.journal.report,init,end:0
+#: wizard_button:account.reconcile.unreconcile,init,end:0
+#: wizard_button:account.subscription.generate,init,end:0
+#: wizard_button:account.third_party_ledger.report,init,end:0
+#: wizard_button:account.vat.declaration,init,end:0
+#: wizard_button:account_use_models,init_form,end:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,name:0
+msgid "Acc. Type Name"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_code_id:0
+#: help:account.tax,ref_base_code_id:0
+#: help:account.tax,ref_tax_code_id:0
+#: help:account.tax,tax_code_id:0
+#: help:account.tax.template,base_code_id:0
+#: help:account.tax.template,ref_base_code_id:0
+#: help:account.tax.template,ref_tax_code_id:0
+#: help:account.tax.template,tax_code_id:0
+msgid "Use this code for the VAT declaration."
+msgstr ""
+
+#. module: account
+#: field:account.move.line,blocked:0
+msgid "Litigation"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+#: wizard_view:account.move.validate,init:0
+#: view:account.payment.term:0
+msgid "Information"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_tax_report
+msgid "Taxes Reports"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_payable:0
+msgid "Account Payable"
+msgstr ""
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Import Invoices in Statement"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Other Info"
+msgstr ""
+
+#. module: account
+#: field:account.journal,default_credit_account_id:0
+msgid "Default Credit Account"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierpaymentorder0
+msgid "Payment Order"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,reconcile:0
+msgid ""
+"Check this option if you want the user to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: model:ir.ui.menu,name:account.next_id_40
+#: model:process.node,name:account.process_node_analytic0
+#: model:process.node,name:account.process_node_analyticcost0
+msgid "Analytic"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_invoiceinvoice0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_equity
+msgid "Equity"
+msgstr ""
+
+#. module: account
+#: field:wizard.company.setup,overdue_msg:0
+msgid "Overdue Payment Message"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_code_template
+msgid "Tax Code Template"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+msgid "In dispute"
+msgstr ""
+
+#. module: account
+#: help:account.account.template,type:0
+msgid ""
+"This type is used to differenciate types with special effects in Open ERP: "
+"view can not have entries, consolidation are accounts that can have children "
+"accounts for multi-company consolidations, payable/receivable are for "
+"partners accounts (for debit/credit computations), closed for deprecated "
+"accounts."
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_account_end_year_treatments
+msgid "End of Year Treatments"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_generic_report
+msgid "Generic Reports"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,power:0
+msgid "Power"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "Account Analytic Lines Analysis"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Price"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "-"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "asgfas"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
+#: model:ir.actions.wizard,name:account.wizard_analytic_account_chart
+#: model:ir.ui.menu,name:account.account_analytic_chart_balance
+#: model:ir.ui.menu,name:account.account_analytic_def_chart
+#: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
+msgid "Analytic Chart of Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.line,init:0
+msgid "View Account Analytic Lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Select Period and Journal for Validation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,number:0
+msgid "Invoice Number"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_stop:0
+msgid "End of Period"
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,finish:0
+msgid "O_k"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,amount_untaxed:0
+msgid "Untaxed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
+msgid "Inverted Analytic Balance"
+msgstr ""
+
+#. module: account
+#: field:account.tax,applicable_type:0
+#: field:account.tax.template,applicable_type:0
+msgid "Applicable Type"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,reference:0
+msgid "Invoice Reference"
+msgstr ""
+
+#. module: account
+#: field:account.account,name:0
+#: field:account.account.template,name:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,name:0
+#: field:account.bank.statement.line,name:0
+#: field:account.chart.template,name:0
+#: field:account.config.wizard,name:0
+#: field:account.model.line,name:0
+#: field:account.move,name:0
+#: field:account.move.line,name:0
+#: field:account.move.reconcile,name:0
+#: field:account.subscription,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+msgid "Reconciliation transactions"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,direction_selection:0
+msgid "Analysis Direction"
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,init,go:0
+msgid "_Go"
+msgstr ""
+
+#. module: account
+#: field:res.partner,ref_companies:0
+msgid "Companies that refers to partner"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,date:0
+msgid "Effective date"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,sequence:0
+msgid ""
+"The sequence field is used to order the taxes lines from lower sequences to "
+"higher ones. The order is important if you have a tax that has several tax "
+"children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,view_id:0
+#: view:account.journal.view:0
+#: field:account.journal.view,name:0
+#: model:ir.model,name:account.model_account_journal_view
+msgid "Journal View"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,centralisation:0
+msgid "Credit Centralisation"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Customer Ref:"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Partner ID"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.invoice.pay,addendum:0
+#: wizard_view:account.move.line.reconcile,addendum:0
+msgid "Write-Off Move"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
+msgid "New Customer Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,reconcile:0
+#: wizard_button:account.automatic.reconcile,init,reconcile:0
+#: field:account.bank.statement.line,reconcile_id:0
+#: view:account.bank.statement.reconcile:0
+#: field:account.bank.statement.reconcile.line,line_id:0
+#: field:account.move.line,reconcile_id:0
+#: wizard_button:account.move.line.reconcile,addendum,reconcile:0
+#: wizard_button:account.move.line.reconcile,init_full,reconcile:0
+msgid "Reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Best regards."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
+msgid "Analytic account costs and revenues"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+msgid "Are you sure you want to refund this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_paid_open
+msgid "Open State"
+msgstr ""
+
+#. module: account
+#: field:account.journal,entry_posted:0
+msgid "Skip 'Draft' State for Created Entries"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,account_id:0
+#: field:account.move.line,tax_code_id:0
+msgid "Tax Account"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_statemententries0
+msgid "From statement, create entries"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,complete_name:0
+msgid "Full Account Name"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "1cm 27.7cm 20cm 27.7cm"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree12
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree12
+msgid "Draft Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_accountingstatemententries0
+msgid "Accounting Statement"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Document: Customer account statement"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+#: view:res.partner:0
+msgid "Accounting"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Taxes Mapping"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation transactions"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentorderbank0
+#: model:process.transition,note:account.process_transition_paymentorderreconcilation0
+msgid "Reconcilation of entries from payment order."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement,move_line_ids:0
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
+#: model:ir.model,name:account.model_account_move_line
+msgid "Entry lines"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.automatic.reconcile,init:0
+#: wizard_view:account.move.line.reconcile,init_full:0
+#: wizard_view:account.move.line.reconcile,init_partial:0
+#: wizard_view:account.move.line.reconcile.select,init:0
+#: model:ir.ui.menu,name:account.next_id_20
+#: model:process.node,name:account.process_node_reconciliation0
+#: model:process.node,name:account.process_node_supplierreconciliation0
+msgid "Reconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,centralisation:0
+msgid "Centralisation"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,tax_code_id:0
+#: field:account.tax,description:0
+#: field:account.tax,tax_code_id:0
+#: field:account.tax.template,tax_code_id:0
+#: model:ir.model,name:account.model_account_tax_code
+msgid "Tax Code"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+msgid "Analytic Journal -"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Debit"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_mode:0
+msgid "Outgoing Currencies Rate"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree10
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree10
+msgid "Draft Customer Refunds"
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,readonly:0
+msgid "Readonly"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date_maturity:0
+msgid ""
+"The maturity date of the generated entries for this model. You can chosse "
+"between the date of the creation action or the the date of the creation of "
+"the entries plus the partner payment terms."
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Situation"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: xsl:account.transfer:0
+msgid "Document"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,move_id:0
+msgid "The move of this entry line."
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,uos_id:0
+msgid "Unit of Measure"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_receivable:0
+msgid "Receivable Account"
+msgstr ""
+
+#. module: account
+#: help:account.journal,group_invoice_lines:0
+msgid ""
+"If this box is checked, the system will try to group the accounting lines "
+"when generating them from invoices."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
+#: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
+msgid "# of Transaction"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
+msgid "Cancel selected invoices"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.journal:0
+#: field:account.analytic.line,journal_id:0
+#: field:account.journal,analytic_journal_id:0
+#: model:ir.actions.report.xml,name:account.analytic_journal_print
+#: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Entry Label"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_paymentreconcile0
+msgid "Reconcilate the entries from payment"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "("
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.period:0
+#: view:account.subscription:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,origin:0
+#: help:account.invoice.line,origin:0
+msgid "Reference of the document that produced this invoice."
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Payable"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: field:account.invoice.tax,base:0
+msgid "Base"
+msgstr ""
+
+#. module: account
+#: field:account.model,name:0
+msgid "Model Name"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Others"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "8"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.move:0
+#: wizard_button:account.move.validate,init,validate:0
+msgid "Validate"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+#: field:account.model,legend:0
+msgid "Legend"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftinvoices0
+msgid "Proposed invoice to be checked, validated and printed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_select
+msgid "account.move.line.select"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: rml:account.account.balance:0
+#: wizard_field:account.account.balance.report,account_selection,Account_list:0
+#: wizard_field:account.automatic.reconcile,init,writeoff_acc_id:0
+#: field:account.bank.statement.line,account_id:0
+#: field:account.bank.statement.reconcile.line,account_id:0
+#: field:account.invoice,account_id:0
+#: field:account.invoice.line,account_id:0
+#: field:account.journal,account_control_ids:0
+#: field:account.model.line,account_id:0
+#: field:account.move.line,account_id:0
+#: wizard_field:account.move.line.reconcile.select,init,account_id:0
+#: wizard_field:account.move.line.unreconcile.select,init,account_id:0
+#: model:ir.model,name:account.model_account_account
+msgid "Account"
+msgstr ""
+
+#. module: account
+#: model:account.journal,name:account.bank_journal
+msgid "Journal de Banque CHF"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date and Period"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,note:0
+#: field:account.fiscal.position,note:0
+#: view:account.invoice.line:0
+#: field:account.invoice.line,note:0
+msgid "Notes"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,reconciled:0
+msgid ""
+"The account moves of the invoice have been reconciled with account moves of "
+"the payment(s)."
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.invoice.line,invoice_line_tax_id:0
+#: model:ir.actions.act_window,name:account.action_tax_form
+#: model:ir.ui.menu,name:account.menu_action_tax_form
+#: model:ir.ui.menu,name:account.next_id_27
+msgid "Taxes"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close,init:0
+msgid "Close Fiscal Year with new entries"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "Average Rate"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_bankstatement0
+#: model:process.node,note:account.process_node_supplierbankstatement0
+msgid "Statement encoding produces payment entries"
+msgstr ""
+
+#. module: account
+#: field:account.account,code:0
+#: rml:account.account.balance:0
+#: field:account.account.template,code:0
+#: field:account.account.type,code:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.journal:0
+#: field:account.analytic.line,code:0
+#: field:account.config.wizard,code:0
+#: field:account.fiscalyear,code:0
+#: rml:account.general.journal:0
+#: field:account.journal,code:0
+#: rml:account.partner.balance:0
+#: field:account.period,code:0
+msgid "Code"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance
+msgid "Financial Management"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,type:0
+msgid "None"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
+#: model:ir.ui.menu,name:account.menu_wizard_fy_close
+msgid "Generate Fiscal Year Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile
+msgid "Reconcile Entries"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "(Invoice should be unreconciled if you want to open it)"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Additionnal Information"
+msgstr ""
+
+#. module: account
+#: field:account.tax,name:0
+#: field:account.tax.template,name:0
+#: rml:account.vat.declaration:0
+msgid "Tax Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.fiscalyear.close.state,init:0
+msgid " Close states of Fiscal year and periods"
+msgstr ""
+
+#. module: account
+#: model:account.payment.term,name:account.account_payment_term
+msgid "30 Days End of Month"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,tax_code_root_id:0
+msgid "Root Tax Code"
+msgstr ""
+
+#. module: account
+#: constraint:account.invoice:0
+msgid "Error: BVR reference is required."
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,notprintable:0
+#: field:account.tax.code.template,notprintable:0
+msgid "Not Printable in Invoice"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,move_id:0
+msgid "Move"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_src_id:0
+#: field:account.fiscal.position.tax.template,tax_src_id:0
+msgid "Tax Source"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_balance
+#: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
+msgid "Analytic Balance"
+msgstr ""
+
+#. module: account
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Pending"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid "Bank Information"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Fax :"
+msgstr ""
+
+#. module: account
+#: rml:account.partner.balance:0
+#: model:ir.actions.report.xml,name:account.account_3rdparty_account_balance
+#: model:ir.actions.wizard,name:account.wizard_partner_balance_report
+#: model:ir.ui.menu,name:account.menu_partner_balance
+msgid "Partner Balance"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Third Party Ledger"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_receivable:0
+msgid ""
+"This account will be used instead of the default one as the receivable "
+"account for the current partner"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,applicable_type:0
+#: field:account.tax,python_applicable:0
+#: field:account.tax,python_compute:0
+#: selection:account.tax,type:0
+#: selection:account.tax.template,applicable_type:0
+#: field:account.tax.template,python_applicable:0
+#: field:account.tax.template,python_compute:0
+#: selection:account.tax.template,type:0
+msgid "Python Code"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
+msgid "Bank statements"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_22
+msgid "Partner Accounts"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,tax_group:0
+msgid ""
+"If a default tax if given in the partner it only override taxes from account "
+"(or product) of the same group."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Real Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_importinvoice0
+msgid "Import invoice"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:wizard.company.setup:0
+#: view:wizard.multi.charts.accounts:0
+msgid "Create"
+msgstr ""
+
+#. module: account
+#: model:process.transition.action,name:account.process_transition_action_createentries0
+msgid "Create entry"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_line
+msgid "Invoice line"
+msgstr ""
+
+#. module: account
+#: field:account.account,shortcut:0
+#: field:account.account.template,shortcut:0
+msgid "Shortcut"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid ""
+"All draft account entries in this journal and period will be validated. It "
+"means you won't be able to modify their accouting fields."
+msgstr ""
+
+#. module: account
+#: selection:account.model.line,date:0
+#: selection:account.model.line,date_maturity:0
+msgid "Date of the day"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,amount_currency:0
+msgid ""
+"The amount expressed in an optional other currency if it is a multi-currency "
+"entry."
+msgstr ""
+
+#. module: account
+#: field:account.tax,parent_id:0
+#: field:account.tax.template,parent_id:0
+msgid "Parent Tax Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,user_type:0
+#: field:account.account.template,user_type:0
+#: view:account.account.type:0
+#: field:account.analytic.account,type:0
+#: model:ir.model,name:account.model_account_account_type
+msgid "Account Type"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank account owner"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filter on Periods"
+msgstr ""
+
+#. module: account
+#: field:res.partner,property_account_receivable:0
+msgid "Account Receivable"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,addendum,reconcile:0
+msgid "Pay and reconcile"
+msgstr ""
+
+#. module: account
+#: rml:account.central.journal:0
+#: model:ir.actions.report.xml,name:account.account_central_journal
+msgid "Central Journal"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance brought forward"
+msgstr ""
+
+#. module: account
+#: field:account.account,child_consol_ids:0
+msgid "Consolidated Children"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,fiscalyear:0
+#: wizard_field:account.chart,init,fiscalyear:0
+#: wizard_field:account.general.ledger.report,checktype,fiscalyear:0
+#: wizard_field:account.partner.balance.report,init,fiscalyear:0
+#: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Fiscal year"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Balance :"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With balance is not equal to 0"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "3"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_vat_declaration
+msgid "Taxes Report"
+msgstr ""
+
+#. module: account
+#: selection:account.journal.period,state:0
+msgid "Printed"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
+msgid "New Supplier Refund"
+msgstr ""
+
+#. module: account
+#: view:account.model:0
+msgid "Entry Model"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,amount_currency:0
+msgid "With Currency"
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+msgid "Chart of accounts"
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,subscription_id:0
+msgid "Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,code:0
+msgid "Journal code"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.fiscalyear.close,init,close:0
+#: view:account.model:0
+msgid "Create entries"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+msgid "Project line"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,init,max_amount:0
+msgid "Maximum write-off amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,manual:0
+msgid "Manual"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+msgid "Compute Taxes"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,code_digits:0
+msgid "# of Digits"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_payment_term:0
+msgid ""
+"This payment term will be used instead of the default one for the current "
+"partner"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,comment:0
+#: wizard_field:account.invoice.pay,init,name:0
+msgid "Entry Name"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,account_id:0
+msgid "The partner account used for this invoice."
+msgstr ""
+
+#. module: account
+#: help:account.tax.code,notprintable:0
+#: help:account.tax.code.template,notprintable:0
+msgid ""
+"Check this box if you don't want any VAT related to this Tax Code to appear "
+"on invoices"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sequence:0
+#: field:account.invoice.tax,sequence:0
+#: field:account.journal.column,sequence:0
+#: field:account.model.line,sequence:0
+#: field:account.payment.term.line,sequence:0
+#: field:account.sequence.fiscalyear,sequence_id:0
+#: field:account.tax,sequence:0
+#: field:account.tax.template,sequence:0
+#: field:fiscalyear.seq,sequence_id:0
+msgid "Sequence"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_template
+msgid "Template for Fiscal Position"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Entry encoding"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.invoice.refund,init:0
+#: model:ir.actions.wizard,name:account.wizard_invoice_refund
+msgid "Credit Note"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.todo,note:account.config_fiscalyear
+msgid "Define Fiscal Years and Select Charts of Account"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,addendum,period_id:0
+msgid "Write-Off Period"
+msgstr ""
+
+#. module: account
+#: selection:account.config.wizard,period:0
+msgid "3 Months"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.journal,init:0
+msgid "Standard entries"
+msgstr ""
+
+#. module: account
+#: help:account.account,check_history:0
+msgid ""
+"Check this box if you want to print all entries when printing the General "
+"Ledger, otherwise it will only print its balance."
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_payment_term_line
+msgid "Payment Term Line"
+msgstr ""
+
+#. module: account
+#: selection:account.config.wizard,period:0
+#: field:report.hr.timesheet.invoice.journal,name:0
+msgid "Month"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_subscription
+msgid "Account Subscription"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date_maturity:0
+#: field:account.move.line,date_maturity:0
+#: rml:account.overdue:0
+msgid "Maturity date"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Entry Subscription"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "By date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_config_wizard_form
+msgid "Account Configure Wizard "
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,date1:0
+#: field:account.fiscalyear,date_start:0
+#: field:account.subscription,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.ledger.report,account_selection:0
+msgid "Select Chart"
+msgstr ""
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+#: model:ir.actions.report.xml,name:account.account_move_line_list
+msgid "All Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftinvoices0
+#: model:process.node,name:account.process_node_supplierdraftinvoices0
+msgid "Draft Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_fiscal_position_tax_template
+msgid "Fiscal Position Template Tax Mapping"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Invoice Date"
+msgstr ""
+
+#. module: account
+#: selection:account.account.type,close_method:0
+msgid "Unreconciled"
+msgstr ""
+
+#. module: account
+#: field:account.account,note:0
+#: field:account.account.template,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Financial and accounting module that covers:\n"
+"    General accounting\n"
+"    Cost / Analytic accounting\n"
+"    Third party accounting\n"
+"    Taxes management\n"
+"    Budgets\n"
+"    Customer and Supplier Invoices\n"
+"    Bank statements\n"
+"    "
+msgstr ""
+
+#. module: account
+#: field:account.journal,sequence_id:0
+msgid "Entry Sequence"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+msgid "Closed"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paymententries0
+msgid "Payment Entries"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_code_id:0
+msgid "The Account can either be a base tax code or tax code account."
+msgstr ""
+
+#. module: account
+#: help:account.automatic.reconcile,init,account_ids:0
+msgid ""
+"If no account is specified, the reconciliation will be made using every "
+"accounts that can be reconcilied"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
+#: view:wizard.company.setup:0
+msgid "Overdue Payment Report Message"
+msgstr ""
+
+#. module: account
+#: selection:account.tax,tax_group:0
+#: selection:account.tax.template,tax_group:0
+msgid "Other"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger
+#: model:ir.actions.wizard,name:account.wizard_general_ledger_report
+#: model:ir.ui.menu,name:account.menu_general_ledger
+msgid "General Ledger"
+msgstr ""
+
+#. module: account
+#: field:account.journal.view,columns_id:0
+msgid "Columns"
+msgstr ""
+
+#. module: account
+#: selection:account.general.ledger.report,checktype,sortbydate:0
+msgid "Movement"
+msgstr ""
+
+#. module: account
+#: help:account.period,special:0
+msgid "These periods can overlap."
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_expense:0
+msgid ""
+"This account will be used instead of the default one to value outgoing stock "
+"for the current product"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_manually0
+msgid "Encode manually the statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_journal_form
+#: model:ir.ui.menu,name:account.menu_action_account_journal_form
+msgid "Financial Journals"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Period"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,date_invoice:0
+msgid "Keep empty to use the current date"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "."
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,quantity_max:0
+msgid "Maximum Quantity"
+msgstr ""
+
+#. module: account
+#: field:account.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: account
+#: help:account.analytic.journal,type:0
+msgid ""
+"Gives the type of the analytic journal. When a document (eg: an invoice) "
+"needs to create analytic entries, Open ERP will look for a matching journal "
+"of the same type."
+msgstr ""
+
+#. module: account
+#: field:account.journal,groups_id:0
+msgid "Groups"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.quantity_cost_ledger:0
+msgid "Code/Date"
+msgstr ""
+
+#. module: account
+#: field:account.account,active:0
+#: field:account.analytic.account,active:0
+#: field:account.analytic.journal,active:0
+#: field:account.journal,active:0
+#: field:account.journal.period,active:0
+#: field:account.payment.term,active:0
+#: field:account.tax,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_electronicfile0
+msgid "Import from your bank statements"
+msgstr ""
+
+#. module: account
+#: view:account.chart.template:0
+msgid "Properties"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Customer Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+msgid "Select entries"
+msgstr ""
+
+#. module: account
+#: selection:account.chart,init,target_move:0
+msgid "All Posted Entries"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.vat.declaration,init,based_on:0
+msgid "Base on"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Payment"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_payable:0
+msgid "Payable Account"
+msgstr ""
+
+#. module: account
+#: field:account.account,currency_id:0
+#: field:account.account.template,currency_id:0
+msgid "Secondary Currency"
+msgstr ""
+
+#. module: account
+#: field:account.account,credit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,credit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,credit:0
+#: field:account.move.line,credit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,cost:0
+msgid "Credit"
+msgstr ""
+
+#. module: account
+#: help:account.tax.template,child_depend:0
+msgid ""
+"Indicate if the tax computation is based on the value computed for the "
+"computation of child taxes or based on the total amount."
+msgstr ""
+
+#. module: account
+#: field:account.tax,account_paid_id:0
+#: field:account.tax.template,account_paid_id:0
+msgid "Refund Tax Account"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,child_ids:0
+#: field:account.tax.code.template,child_ids:0
+msgid "Child Codes"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,move_name:0
+msgid "Account Move"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement,line_ids:0
+msgid "Statement lines"
+msgstr ""
+
+#. module: account
+#: field:account.move.line,amount_taxed:0
+msgid "Taxed Amount"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,price_subtotal:0
+msgid "Subtotal w/o tax"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.line,invoice_id:0
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,quantity:0
+msgid ""
+"The optional quantity expressed by this line, eg: number of product sold. "
+"The quantity is not a legal requirement but is very usefull for some reports."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.third_party_ledger.report,init,reconcil:0
+msgid "       Include Reconciled Entries"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,blocked:0
+msgid ""
+"You can check this box to mark the entry line as a litigation with the "
+"associated partner"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree1
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree1
+msgid "Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:res.partner,debit_limit:0
+msgid "Payable Limit"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,state:0
+#: wizard_field:account.general.ledger.report,checktype,state:0
+#: wizard_field:account.partner.balance.report,init,state:0
+#: wizard_field:account.third_party_ledger.report,init,state:0
+msgid "Date/Period Filter"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.journal:0
+#: selection:account.analytic.journal,type:0
+#: selection:account.bank.statement.line,type:0
+#: selection:account.journal,type:0
+msgid "General"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Credit Trans."
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,seq_journal:0
+msgid "Separated Journal Sequences"
+msgstr ""
+
+#. module: account
+#: help:account.bank.statement.reconcile,total_second_currency:0
+msgid "The currency of the journal"
+msgstr ""
+
+#. module: account
+#: view:account.journal.column:0
+#: model:ir.model,name:account.model_account_journal_column
+msgid "Journal Column"
+msgstr ""
+
+#. module: account
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.account.balance.report,checktype,periods:0
+#: field:account.config.wizard,period:0
+#: view:account.fiscalyear:0
+#: field:account.fiscalyear,period_ids:0
+#: wizard_field:account.general.ledger.report,checktype,periods:0
+#: wizard_field:account.partner.balance.report,init,periods:0
+#: wizard_field:account.third_party_ledger.report,init,periods:0
+#: wizard_field:account.vat.declaration,init,periods:0
+#: model:ir.actions.act_window,name:account.action_account_period_form
+#: model:ir.ui.menu,name:account.menu_action_account_period_form
+#: model:ir.ui.menu,name:account.next_id_23
+msgid "Periods"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+#: field:account.move.line,invoice:0
+#: model:ir.model,name:account.model_account_invoice
+#: model:res.request.link,name:account.req_link_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.invoice,state:0
+#: wizard_button:account.open_closed_fiscalyear,init,open:0
+#: wizard_button:account_use_models,create,open_move:0
+msgid "Open"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_29
+msgid "Search Entries"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_analytic0
+#: model:process.node,note:account.process_node_analyticcost0
+msgid "Analytic costs to reinvoice purchases, timesheets, ..."
+msgstr ""
+
+#. module: account
+#: field:account.account,tax_ids:0
+#: field:account.account.template,tax_ids:0
+msgid "Default Taxes"
+msgstr ""
+
+#. module: account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account
+#: help:account.account.type,sign:0
+msgid ""
+"Allows you to change the sign of the balance amount displayed in the "
+"reports, so that you can see positive figures instead of negative ones in "
+"expenses accounts."
+msgstr ""
+
+#. module: account
+#: help:account.config.wizard,code:0
+msgid "Name of the fiscal year as displayed in reports."
+msgstr ""
+
+#. module: account
+#: help:account.move.line,date_maturity:0
+msgid ""
+"This field is used for payable and receivable entries. You can put the limit "
+"date for the payment of this entry line."
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid "Third party (Country)"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_left:0
+msgid "Parent Left"
+msgstr ""
+
+#. module: account
+#: help:account.journal,sequence_id:0
+msgid "The sequence gives the display order for a list of journals"
+msgstr ""
+
+#. module: account
+#: field:account.journal,type_control_ids:0
+msgid "Type Controls"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,name:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.central.journal:0
+msgid "Account Name"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,date:0
+msgid "Payment date"
+msgstr ""
+
+#. module: account
+#: wizard_button:account_use_models,create,end:0
+msgid "Ok"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Taxes:"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree7
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree7
+msgid "Unpaid Customer Invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree2
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree2
+msgid "Supplier Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,product_id:0
+#: field:account.invoice.line,product_id:0
+#: field:account.move.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: account
+#: rml:account.tax.code.entries:0
+msgid ")"
+msgstr ""
+
+#. module: account
+#: field:res.partner,credit:0
+msgid "Total Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_period
+msgid "Account period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,init,journal_id:0
+msgid "Journal/Payment Mode"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Canceled Invoice"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Remove Lines"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.general.ledger.report,checktype,soldeinit:0
+#: wizard_field:account.partner.balance.report,init,soldeinit:0
+#: wizard_field:account.third_party_ledger.report,init,soldeinit:0
+msgid "Include initial balances"
+msgstr ""
+
+#. module: account
+#: view:account.account.template:0
+msgid "Account Template"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,sum:0
+msgid "Year Sum"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_filestatement0
+msgid "Import file from your bank statement"
+msgstr ""
+
+#. module: account
+#: field:account.account,type:0
+#: field:account.account.template,type:0
+msgid "Internal Type"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "9"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form_running
+#: model:ir.ui.menu,name:account.menu_action_subscription_form_running
+msgid "Running Subscriptions"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Bank Payment"
+msgstr ""
+
+#. module: account
+#: selection:account.move,state:0
+msgid "Posted"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Credit Notes"
+msgstr ""
+
+#. module: account
+#: field:account.config.wizard,date2:0
+#: field:account.fiscalyear,date_stop:0
+msgid "End Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_open_closed_fiscalyear
+#: model:ir.ui.menu,name:account.menu_wizard_open_closed_fy
+msgid "Cancel Opening Entries"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_invoicemanually0
+msgid "Manually statement"
+msgstr ""
+
+#. module: account
+#: field:account.payment.term.line,days2:0
+msgid "Day of the Month"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,line_ids:0
+#: field:account.tax.code,line_ids:0
+msgid "Lines"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: account
+#: help:account.tax,sequence:0
+msgid ""
+"The sequence field is used to order the tax lines from the lowest sequences "
+"to the higher ones. The order is important if you have a tax with several "
+"tax children. In this case, the evaluation order is important."
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Declaration"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_filestatement0
+msgid "File statement"
+msgstr ""
+
+#. module: account
+#: view:ir.sequence:0
+msgid "Fiscal Year Sequences"
+msgstr ""
+
+#. module: account
+#: view:account.model.line:0
+msgid "Entry Model Line"
+msgstr ""
+
+#. module: account
+#: view:account.tax.template:0
+msgid "Account Tax Template"
+msgstr ""
+
+#. module: account
+#: help:account.model,name:0
+msgid "This is a model for recurring accounting entries"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Open Invoice"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_draftstatement0
+msgid "Set starting and ending balance for control"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.wizard_paid_open,init:0
+msgid "Are you sure you want to open this invoice ?"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_3rdparty_ledger_other
+msgid "Partner Other Ledger"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Debit"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,quantity:0
+msgid "The optional quantity on entries"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "JNRL"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+#: view:account.period:0
+msgid "States"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:process.node,name:account.process_node_accountingentries0
+#: model:process.node,name:account.process_node_supplieraccountingentries0
+msgid "Accounting Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move_unreconciled
+msgid "Receivables & Payables"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "General Ledger -"
+msgstr ""
+
+#. module: account
+#: field:report.hr.timesheet.invoice.journal,quantity:0
+msgid "Quantities"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,date_start:0
+msgid "Date Start"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: field:account.invoice,amount_total:0
+#: field:account.invoice,check_total:0
+msgid "Total"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_customerinvoice0
+#: model:process.transition,note:account.process_transition_suppliercustomerinvoice0
+msgid "Number of entries are generated"
+msgstr ""
+
+#. module: account
+#: model:process.transition,name:account.process_transition_suppliervalidentries0
+#: model:process.transition,name:account.process_transition_validentries0
+msgid "Valid Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_use_model
+#: model:ir.actions.wizard,name:account.wizard_line_account_use_model
+#: model:ir.ui.menu,name:account.menu_account_use_model
+msgid "Create Entries From Models"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,reconcile:0
+msgid "Allow Reconciliation"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,state:0
+#: selection:account.general.ledger.report,checktype,state:0
+#: selection:account.partner.balance.report,init,state:0
+#: selection:account.third_party_ledger.report,init,state:0
+msgid "By Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree4
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree4
+msgid "Supplier Refunds"
+msgstr ""
+
+#. module: account
+#: help:account.model.line,date:0
+msgid "The date of the generated entries"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.refund,init,modify_invoice:0
+msgid "Modify Invoice"
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Supplier Accounting Properties"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic Account Statistics"
+msgstr ""
+
+#. module: account
+#: view:wizard.multi.charts.accounts:0
+msgid ""
+"This will automatically configure your chart of accounts, bank accounts, "
+"taxes and journals according to the selected template"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: field:account.bank.statement.line,statement_id:0
+#: field:account.move.line,statement_id:0
+msgid "Statement"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_move_line_form_encode_by_move
+#: model:ir.ui.menu,name:account.menu_encode_entries_by_move
+msgid "Entries Encoding by Move"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.analytic.account.chart,init:0
+msgid "Analytic Account Charts"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,result_selection:0
+msgid "Filter on Partners"
+msgstr ""
+
+#. module: account
+#: field:account.tax,price_include:0
+msgid "Tax Included in Price"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree2
+#: model:ir.ui.menu,name:account.account_analytic_journal_entries
+msgid "Analytic Entries by Journal"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_suppliervalidentries0
+#: model:process.transition,note:account.process_transition_validentries0
+msgid "Valid entries from invoice"
+msgstr ""
+
+#. module: account
+#: field:account.account,company_id:0
+#: wizard_field:account.account.balance.report,checktype,company_id:0
+#: wizard_field:account.aged.trial.balance,init,company_id:0
+#: field:account.analytic.account,company_id:0
+#: field:account.fiscal.position,company_id:0
+#: field:account.fiscalyear,company_id:0
+#: wizard_field:account.general.ledger.report,checktype,company_id:0
+#: field:account.invoice,company_id:0
+#: field:account.journal,company_id:0
+#: wizard_field:account.partner.balance.report,init,company_id:0
+#: field:account.tax,company_id:0
+#: field:account.tax.code,company_id:0
+#: wizard_field:account.third_party_ledger.report,init,company_id:0
+#: wizard_field:account.vat.declaration,init,company_id:0
+#: field:wizard.company.setup,company_id:0
+#: field:wizard.multi.charts.accounts,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account
+#: rml:account.general.ledger:0
+msgid "Crebit"
+msgstr ""
+
+#. module: account
+#: selection:account.subscription,state:0
+msgid "Running"
+msgstr ""
+
+#. module: account
+#: help:account.tax,include_base_amount:0
+msgid ""
+"Indicate if the amount of tax must be included in the base amount for the "
+"computation of the next taxes"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_draftstatement0
+msgid "Draft statement"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.journal,name:0
+msgid "Journal name"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoiceimport0
+msgid "Import invoice from statement"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "4"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscalyear_form
+#: view:ir.sequence:0
+#: model:ir.ui.menu,name:account.menu_action_account_fiscalyear_form
+msgid "Fiscal Years"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_importinvoice0
+msgid "Import from invoices or payments"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_reconcile_select
+#: model:ir.ui.menu,name:account.menu_reconcile_select
+msgid "Reconcile entries"
+msgstr ""
+
+#. module: account
+#: xsl:account.transfer:0
+msgid "Change"
+msgstr ""
+
+#. module: account
+#: field:account.journal.period,icon:0
+msgid "Icon"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_journal_period
+msgid "Journal - Period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.move.line.reconcile,init_full,credit:0
+#: wizard_field:account.move.line.reconcile,init_partial,credit:0
+msgid "Credit amount"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Create Monthly Periods"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.aged.trial.balance,init,print:0
+msgid "Print Aged Trial Balance"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.line,ref:0
+#: field:account.bank.statement.line,ref:0
+#: field:account.model.line,ref:0
+#: field:account.move.line,ref:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Ref."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,address_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Credit"
+msgstr ""
+
+#. module: account
+#: help:account.journal,centralisation:0
+msgid ""
+"Check this box to determine that each entry of this journal won't create a "
+"new counterpart but will share the same counterpart. This is used in fiscal "
+"year closing."
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_bank_statement_draft_tree
+#: model:ir.ui.menu,name:account.menu_bank_statement_draft_tree
+msgid "Draft statements"
+msgstr ""
+
+#. module: account
+#: wizard_field:populate_statement_from_inv,init,date:0
+msgid "Date payment"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "A/c No."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree_month
+#: model:ir.ui.menu,name:account.report_account_analytic_journal_print_month
+msgid "Account cost and revenue by journal (This Month)"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Receivable Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.move.line.unreconcile.select,init,open:0
+msgid "Open for unreconciliation"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,statement_line:0
+#: model:ir.model,name:account.model_account_bank_statement_line
+msgid "Bank Statement Line"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.automatic.reconcile,reconcile,end:0
+msgid "OK"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_supplierinvoiceinvoice0
+msgid "Control Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.account,type:0
+#: selection:account.account.template,type:0
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+#: model:ir.actions.wizard,name:account.wizard_balance_report
+#: model:ir.ui.menu,name:account.menu_account_balance_report
+msgid "Account Balance"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_analytic_check
+#: model:ir.actions.wizard,name:account.account_analytic_account_analytic_check_report
+msgid "Analytic Check"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "VAT:"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.quantity_cost_ledger:0
+#: rml:account.central.journal:0
+#: rml:account.general.journal:0
+#: rml:account.invoice:0
+msgid "Total:"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_analytic_journal
+msgid "account.analytic.journal"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position:0
+#: field:account.fiscal.position,account_ids:0
+#: field:account.fiscal.position.template,account_ids:0
+msgid "Account Mapping"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+msgid "Sale Taxes"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_move_reconcile
+msgid "Account Reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: selection:account.bank.statement,state:0
+msgid "Confirm"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,account_selection:0
+msgid "Select parent account"
+msgstr ""
+
+#. module: account
+#: field:account.account.template,parent_id:0
+msgid "Parent Account Template"
+msgstr ""
+
+#. module: account
+#: help:account.tax,domain:0
+#: help:account.tax.template,domain:0
+msgid ""
+"This field is only used if you develop your own module allowing developers "
+"to create specific taxes in a custom domain."
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.reconcile,total_amount:0
+#: field:account.bank.statement.reconcile,total_second_amount:0
+msgid "Payment amount"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Invoice"
+msgstr ""
+
+#. module: account
+#: selection:account.move.line,state:0
+msgid "Valid"
+msgstr ""
+
+#. module: account
+#: field:account.account,debit:0
+#: rml:account.account.balance:0
+#: field:account.analytic.account,debit:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: rml:account.central.journal:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: field:account.model.line,debit:0
+#: field:account.move.line,debit:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+#: field:report.hr.timesheet.invoice.journal,revenue:0
+msgid "Debit"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_42
+msgid "All Months"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.refund,init,date:0
+msgid "Operation date"
+msgstr ""
+
+#. module: account
+#: field:account.invoice,invoice_line:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: account
+#: field:account.period,date_start:0
+msgid "Start of Period"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,report_name:0
+msgid "Name of new entries"
+msgstr ""
+
+#. module: account
+#: wizard_button:account_use_models,init_form,create:0
+msgid "Create Entries"
+msgstr ""
+
+#. module: account
+#: field:account.tax,ref_tax_code_id:0
+#: field:account.tax.template,ref_tax_code_id:0
+msgid "Refund Tax Code"
+msgstr ""
+
+#. module: account
+#: field:account.invoice.tax,name:0
+msgid "Tax Description"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,move_id:0
+msgid "Link to the automatically generated account moves."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.automatic.reconcile,reconcile,reconciled:0
+msgid "Reconciled transactions"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_reporting
+msgid "Reporting"
+msgstr ""
+
+#. module: account
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "/"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_invoiceinvoice0
+#: model:process.node,note:account.process_node_supplierinvoiceinvoice0
+msgid "Have a number and entries are generated"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "Analytic Check -"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+msgid "Account Balance -"
+msgstr ""
+
+#. module: account
+#: field:account.journal,group_invoice_lines:0
+msgid "Group invoice lines"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.menu_finance_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.line:0
+#: view:account.invoice:0
+msgid "Total amount"
+msgstr ""
+
+#. module: account
+#: view:account.journal:0
+msgid "Account Journal"
+msgstr ""
+
+#. module: account
+#: view:account.subscription.line:0
+msgid "Subscription lines"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_income:0
+msgid "Income Account on Product Template"
+msgstr ""
+
+#. module: account
+#: help:account.account,currency_id:0
+#: help:account.account.template,currency_id:0
+msgid "Force all moves for this account to have this secondary currency."
+msgstr ""
+
+#. module: account
+#: wizard_button:populate_statement_from_inv,go,end:0
+#: wizard_button:populate_statement_from_inv,init,end:0
+msgid "_Cancel"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Select Date-Period"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.inverted.balance:0
+msgid "Inverted Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_paidinvoice0
+#: model:process.node,name:account.process_node_supplierpaidinvoice0
+msgid "Paid invoice"
+msgstr ""
+
+#. module: account
+#: view:account.tax:0
+#: view:account.tax.template:0
+msgid "Tax Definition"
+msgstr ""
+
+#. module: account
+#: field:account.tax,tax_group:0
+#: field:account.tax.template,tax_group:0
+msgid "Tax Group"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree3_new
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
+msgid "New Customer Refund"
+msgstr ""
+
+#. module: account
+#: help:wizard.multi.charts.accounts,seq_journal:0
+msgid ""
+"Check this box if you want to use a different sequence for each created "
+"journal. Otherwise, all will use the same sequence."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
+msgid "Import invoices"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.line.unreconcile,init:0
+#: wizard_view:account.move.line.unreconcile.select,init:0
+#: wizard_view:account.reconcile.unreconcile,init:0
+msgid "Unreconciliation"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_fiscalyear_seq
+msgid "Maintains Invoice sequences with Fiscal Year"
+msgstr ""
+
+#. module: account
+#: selection:account.account.balance.report,checktype,display_account:0
+#: selection:account.general.ledger.report,checktype,display_account:0
+msgid "With movements"
+msgstr ""
+
+#. module: account
+#: field:account.tax,domain:0
+#: field:account.tax.template,domain:0
+msgid "Domain"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+msgid "Account Data"
+msgstr ""
+
+#. module: account
+#: view:account.tax.code.template:0
+msgid "Account Tax Code Template"
+msgstr ""
+
+#. module: account
+#: view:account.subscription:0
+msgid "Subscription Periods"
+msgstr ""
+
+#. module: account
+#: model:process.node,name:account.process_node_manually0
+msgid "Manually"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: view:account.tax:0
+#: view:account.tax.template:0
+#: selection:account.vat.declaration,init,based_on:0
+#: model:ir.actions.act_window,name:account.act_res_partner_2_account_invoice_opened
+#: model:ir.actions.act_window,name:account.action_invoice_tree
+#: model:ir.actions.report.xml,name:account.account_invoices
+#: model:ir.ui.menu,name:account.menu_finance_invoice
+#: wizard_field:populate_statement_from_inv,go,lines:0
+msgid "Invoices"
+msgstr ""
+
+#. module: account
+#: selection:account.partner.balance.report,init,result_selection:0
+#: selection:account.third_party_ledger.report,init,result_selection:0
+msgid "Payable Accounts"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.line:0
+#: field:account.invoice.tax,invoice_id:0
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.invoice.pay,addendum,writeoff_journal_id:0
+msgid "Write-Off journal"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.invoice.pay,init,writeoff_check:0
+msgid "Full Payment"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Purchase"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Cash Receipt"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.tax,tax_dest_id:0
+#: field:account.fiscal.position.tax.template,tax_dest_id:0
+msgid "Replacement Tax"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_invoicemanually0
+msgid "Encode manually statement comes into the draft statement"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.next_id_43
+msgid "This Month"
+msgstr ""
+
+#. module: account
+#: field:account.account.type,sign:0
+msgid "Sign on Reports"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,currency_id:0
+msgid "The optional other currency if it is a multi-currency entry."
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: field:account.invoice,payment_ids:0
+#: selection:account.vat.declaration,init,based_on:0
+msgid "Payments"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_accountingstatemententries0
+msgid "Accounting entries at statement's confirmation"
+msgstr ""
+
+#. module: account
+#: wizard_view:account_use_models,create:0
+msgid "Use Model"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,end:0
+msgid "No"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.act_account_partner_account_move
+msgid "All account entries"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.tax,tax_code_id:0
+msgid "The tax basis of the tax declaration."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Date Filter"
+msgstr ""
+
+#. module: account
+#: wizard_view:populate_statement_from_inv,init:0
+msgid "Choose Journal and Payment Date"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+#: selection:account.bank.statement,state:0
+#: selection:account.fiscalyear,state:0
+#: selection:account.invoice,state:0
+#: selection:account.journal.period,state:0
+#: selection:account.move,state:0
+#: selection:account.move.line,state:0
+#: selection:account.period,state:0
+#: selection:account.subscription,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Paid"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree11
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree11
+msgid "Unpaid Customer Refunds"
+msgstr ""
+
+#. module: account
+#: help:account.invoice,residual:0
+msgid "Remaining amount due."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.period.close,init:0
+msgid "Are you sure ?"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: view:account.invoice:0
+msgid "PRO-FORMA"
+msgstr ""
+
+#. module: account
+#: field:account.move.reconcile,line_partial_ids:0
+msgid "Partial Entry lines"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,statement_id:0
+msgid "The bank statement used for bank reconciliation"
+msgstr ""
+
+#. module: account
+#: view:account.fiscalyear:0
+msgid "Fiscalyear"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.analytic.line,init,open:0
+msgid "Open Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,type:0
+#: selection:account.move.line,centralisation:0
+msgid "Normal"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_supplierinvoiceprocess0
+msgid "Supplier Invoice Process"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.analytic.account.analytic.check:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.general.ledger:0
+#: rml:account.journal.period.print:0
+#: rml:account.partner.balance:0
+#: rml:account.tax.code.entries:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+#: rml:account.vat.declaration:0
+msgid "Page"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "Optional Information"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_payment_term_form
+#: model:ir.ui.menu,name:account.menu_action_payment_term_form
+msgid "Payment Terms"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,result_selection:0
+msgid "Receivable and Payable"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance:0
+#: rml:account.general.journal:0
+msgid ":"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,reconcile_amount:0
+msgid "Amount reconciled"
+msgstr ""
+
+#. module: account
+#: selection:account.account,currency_mode:0
+msgid "At Date"
+msgstr ""
+
+#. module: account
+#: help:account.move.line,tax_amount:0
+msgid ""
+"If the Tax account is tax code account, this field will contain the taxed "
+"amount.If the tax account is base tax code,                    this field "
+"will contain the basic amount(without tax)."
+msgstr ""
+
+#. module: account
+#: view:account.bank.statement:0
+#: view:account.bank.statement.reconcile:0
+#: view:account.subscription:0
+msgid "Compute"
+msgstr ""
+
+#. module: account
+#: help:account.invoice.line,account_id:0
+msgid "The income or expense account related to the selected product."
+msgstr ""
+
+#. module: account
+#: field:account.tax,type_tax_use:0
+msgid "Tax Application"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_subscription_form
+#: model:ir.ui.menu,name:account.menu_action_subscription_form
+msgid "Subscription Entries"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_invoice_tree6
+#: model:ir.ui.menu,name:account.menu_action_invoice_tree6
+msgid "PRO-FORMA Customer Invoices"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_total:0
+msgid "Number of Periods"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.analytic.check.report,init,date2:0
+#: wizard_field:account.analytic.account.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date2:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date2:0
+#: wizard_field:account.analytic.account.journal.report,init,date2:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date2:0
+#: wizard_field:account.automatic.reconcile,init,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: account
+#: view:account.move:0
+#: model:ir.model,name:account.model_account_move
+msgid "Account Entry"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+#: model:ir.actions.report.xml,name:account.account_general_journal
+msgid "General Journal"
+msgstr ""
+
+#. module: account
+#: field:account.account,balance:0
+#: rml:account.account.balance:0
+#: selection:account.account.type,close_method:0
+#: field:account.analytic.account,balance:0
+#: rml:account.analytic.account.balance:0
+#: rml:account.analytic.account.cost_ledger:0
+#: rml:account.analytic.account.inverted.balance:0
+#: field:account.bank.statement,balance_end:0
+#: field:account.bank.statement.reconcile,total_balance:0
+#: rml:account.general.ledger:0
+#: field:account.move.line,balance:0
+#: rml:account.partner.balance:0
+#: selection:account.payment.term.line,value:0
+#: selection:account.tax,type:0
+#: rml:account.third_party_ledger:0
+#: rml:account.third_party_ledger_other:0
+msgid "Balance"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+msgid "Refund"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_invoice_tax
+msgid "Invoice Tax"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_form
+#: model:ir.ui.menu,name:account.account_def_analytic_journal
+msgid "Analytic Journal Definition"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_tax_template
+msgid "account.tax.template"
+msgstr ""
+
+#. module: account
+#: field:wizard.multi.charts.accounts,bank_accounts_id:0
+msgid "Bank Accounts"
+msgstr ""
+
+#. module: account
+#: constraint:account.period:0
+msgid ""
+"Invalid period ! Some periods overlap or the date period is not in the scope "
+"of the fiscal year. "
+msgstr ""
+
+#. module: account
+#: help:account.journal,invoice_sequence_id:0
+msgid "The sequence used for invoice numbers in this journal."
+msgstr ""
+
+#. module: account
+#: view:account.account:0
+#: view:account.account.template:0
+#: view:account.journal:0
+#: view:account.move:0
+#: view:account.move.line:0
+msgid "General Information"
+msgstr ""
+
+#. module: account
+#: help:populate_statement_from_inv,init,journal_id:0
+msgid ""
+"This field allow you to choose the accounting journals you want for "
+"filtering the invoices. If you left this field empty, it will search on all "
+"sale, purchase and cash journals."
+msgstr ""
+
+#. module: account
+#: constraint:account.fiscalyear:0
+msgid "Error ! The duration of the Fiscal Year is invalid. "
+msgstr ""
+
+#. module: account
+#: selection:account.analytic.account,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account
+#: field:account.bank.statement.line,move_ids:0
+msgid "Moves"
+msgstr ""
+
+#. module: account
+#: selection:account.invoice,state:0
+msgid "Pro-forma"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_form
+#: model:ir.ui.menu,name:account.menu_action_account_form
+msgid "List of Accounts"
+msgstr ""
+
+#. module: account
+#: view:product.product:0
+#: view:product.template:0
+msgid "Sales Properties"
+msgstr ""
+
+#. module: account
+#: rml:account.general.journal:0
+msgid "Printing Date :"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_analytic_account_quantity_cost_ledger
+#: model:ir.actions.wizard,name:account.account_analytic_account_quantity_cost_ledger_report
+msgid "Cost Ledger (Only quantities)"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.move.validate,init:0
+msgid "Validate Account Entries"
+msgstr ""
+
+#. module: account
+#: selection:account.print.journal.report,init,sort_selection:0
+msgid "Reference Number"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Total amount due:"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.analytic.account.chart,init,to_date:0
+#: wizard_field:account.analytic.line,init,to_date:0
+msgid "To"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_analytic_journal_open_form
+msgid "Entries of Open Analytic Journals"
+msgstr ""
+
+#. module: account
+#: view:account.invoice.tax:0
+msgid "Manual Invoice Taxes"
+msgstr ""
+
+#. module: account
+#: field:account.model.line,date:0
+msgid "Current Date"
+msgstr ""
+
+#. module: account
+#: selection:account.move,type:0
+msgid "Journal Sale"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,fy_id:0
+#: wizard_field:account.fiscalyear.close.state,init,fy_id:0
+msgid "Fiscal Year to close"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.aged.trial.balance,init,date1:0
+#: wizard_field:account.analytic.account.analytic.check.report,init,date1:0
+#: wizard_field:account.analytic.account.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.cost_ledger.report,init,date1:0
+#: wizard_field:account.analytic.account.inverted.balance.report,init,date1:0
+#: wizard_field:account.analytic.account.journal.report,init,date1:0
+#: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,date1:0
+#: wizard_field:account.automatic.reconcile,init,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_template_folder
+msgid "Templates"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.vat.declaration,init,report:0
+msgid "Print VAT Decl."
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_intracom
+msgid "IntraCom"
+msgstr ""
+
+#. module: account
+#: view:account.analytic.account:0
+#: field:account.analytic.account,description:0
+#: field:account.analytic.line,name:0
+#: field:account.bank.statement.reconcile.line,name:0
+#: rml:account.invoice:0
+#: field:account.invoice,name:0
+#: field:account.invoice.line,name:0
+#: wizard_field:account.invoice.refund,init,description:0
+#: rml:account.overdue:0
+#: field:account.payment.term,note:0
+#: field:account.tax.code,info:0
+#: field:account.tax.code.template,info:0
+msgid "Description"
+msgstr ""
+
+#. module: account
+#: help:product.template,property_account_income:0
+msgid ""
+"This account will be used instead of the default one to value incoming stock "
+"for the current product"
+msgstr ""
+
+#. module: account
+#: field:account.tax,child_ids:0
+msgid "Child Tax Accounts"
+msgstr ""
+
+#. module: account
+#: field:account.account,parent_right:0
+msgid "Parent Right"
+msgstr ""
+
+#. module: account
+#: model:ir.ui.menu,name:account.account_account_menu
+msgid "Financial Accounts"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_chart_template
+msgid "Templates for Account Chart"
+msgstr ""
+
+#. module: account
+#: view:account.config.wizard:0
+msgid "Account Configure"
+msgstr ""
+
+#. module: account
+#: help:res.partner,property_account_payable:0
+msgid ""
+"This account will be used instead of the default one as the payable account "
+"for the current partner"
+msgstr ""
+
+#. module: account
+#: field:account.tax.code,code:0
+#: field:account.tax.code.template,code:0
+msgid "Case Code"
+msgstr ""
+
+#. module: account
+#: selection:account.automatic.reconcile,init,power:0
+msgid "5"
+msgstr ""
+
+#. module: account
+#: field:product.category,property_account_income_categ:0
+#: field:product.template,property_account_income:0
+msgid "Income Account"
+msgstr ""
+
+#. module: account
+#: field:account.period,special:0
+msgid "Opening/Closing Period"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.balance:0
+msgid "Analytic Balance -"
+msgstr ""
+
+#. module: account
+#: wizard_field:account_use_models,init_form,model:0
+#: model:ir.model,name:account.model_account_model
+msgid "Account Model"
+msgstr ""
+
+#. module: account
+#: view:account.invoice:0
+#: model:ir.actions.act_window,name:account.act_account_analytic_account_2_account_invoice_line
+msgid "Invoice lines"
+msgstr ""
+
+#. module: account
+#: selection:account.bank.statement.line,type:0
+msgid "Customer"
+msgstr ""
+
+#. module: account
+#: field:account.subscription,period_type:0
+msgid "Period Type"
+msgstr ""
+
+#. module: account
+#: view:product.category:0
+msgid "Accounting Properties"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_sequence_fiscalyear
+msgid "account.sequence.fiscalyear"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.print.journal.report,init,sort_selection:0
+msgid "Entries Sorted By"
+msgstr ""
+
+#. module: account
+#: rml:account.journal.period.print:0
+msgid "Print Journal -"
+msgstr ""
+
+#. module: account
+#: field:account.bank.accounts.wizard,bank_account_id:0
+#: field:account.chart.template,bank_account_view_id:0
+#: field:account.invoice,partner_bank:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_model_form
+#: model:ir.ui.menu,name:account.menu_action_model_form
+msgid "Models Definition"
+msgstr ""
+
+#. module: account
+#: model:account.account.type,name:account.account_type_cash_moves
+#: selection:account.analytic.journal,type:0
+#: selection:account.journal,type:0
+msgid "Cash"
+msgstr ""
+
+#. module: account
+#: field:account.fiscal.position.account,account_dest_id:0
+#: field:account.fiscal.position.account.template,account_dest_id:0
+msgid "Account Destination"
+msgstr ""
+
+#. module: account
+#: rml:account.overdue:0
+msgid "Maturity"
+msgstr ""
+
+#. module: account
+#: field:account.fiscalyear,name:0
+#: field:account.journal.period,fiscalyear_id:0
+#: field:account.period,fiscalyear_id:0
+#: field:account.sequence.fiscalyear,fiscalyear_id:0
+#: field:fiscalyear.seq,fiscalyear_id:0
+#: model:ir.model,name:account.model_account_fiscalyear
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: account
+#: selection:account.aged.trial.balance,init,direction_selection:0
+msgid "Future"
+msgstr ""
+
+#. module: account
+#: help:account.account.balance.report,checktype,fiscalyear:0
+#: help:account.chart,init,fiscalyear:0
+#: help:account.general.ledger.report,checktype,fiscalyear:0
+#: help:account.partner.balance.report,init,fiscalyear:0
+#: help:account.third_party_ledger.report,init,fiscalyear:0
+msgid "Keep empty for all open fiscal year"
+msgstr ""
+
+#. module: account
+#: rml:account.invoice:0
+#: selection:account.invoice,type:0
+msgid "Supplier Refund"
+msgstr ""
+
+#. module: account
+#: model:process.transition,note:account.process_transition_entriesreconcile0
+#: model:process.transition,note:account.process_transition_supplierentriesreconcile0
+msgid "Reconcile Entries."
+msgstr ""
+
+#. module: account
+#: field:account.subscription.line,move_id:0
+msgid "Entry"
+msgstr ""
+
+#. module: account
+#: model:process.node,note:account.process_node_paidinvoice0
+#: model:process.node,note:account.process_node_supplierpaidinvoice0
+#: model:process.transition,note:account.process_transition_reconcilepaid0
+#: model:process.transition,note:account.process_transition_supplierreconcilepaid0
+msgid "Paid invoice when reconciled."
+msgstr ""
+
+#. module: account
+#: field:account.tax,python_compute_inv:0
+#: field:account.tax.template,python_compute_inv:0
+msgid "Python Code (reverse)"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management"
+msgstr ""
+
+#. module: account
+#: view:account.fiscal.position.template:0
+msgid "Accounts Mapping"
+msgstr ""
+
+#. module: account
+#: help:product.category,property_account_expense_categ:0
+msgid ""
+"This account will be used to value outgoing stock for the current product "
+"category"
+msgstr ""
+
+#. module: account
+#: help:account.tax,base_sign:0
+#: help:account.tax,ref_base_sign:0
+#: help:account.tax,ref_tax_sign:0
+#: help:account.tax,tax_sign:0
+#: help:account.tax.template,base_sign:0
+#: help:account.tax.template,ref_base_sign:0
+#: help:account.tax.template,ref_tax_sign:0
+#: help:account.tax.template,tax_sign:0
+msgid "Usually 1 or -1."
+msgstr ""
+
+#. module: account
+#: view:res.partner:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: account
+#: field:account.chart.template,property_account_expense:0
+msgid "Expense Account on Product Template"
+msgstr ""
+
+#. module: account
+#: rml:account.analytic.account.analytic.check:0
+msgid "General Debit"
+msgstr ""
+
+#. module: account
+#: field:account.analytic.account,code:0
+msgid "Account Code"
+msgstr ""
+
+#. module: account
+#: help:account.config.wizard,name:0
+msgid "Name of the fiscal year as displayed on screens."
+msgstr ""
+
+#. module: account
+#: field:account.invoice,payment_term:0
+#: view:account.payment.term:0
+#: field:account.payment.term,name:0
+#: view:account.payment.term.line:0
+#: field:account.payment.term.line,payment_id:0
+#: model:ir.model,name:account.model_account_payment_term
+#: field:res.partner,property_payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_account_fiscal_position_form
+#: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form
+msgid "Fiscal Positions"
+msgstr ""
+
+#. module: account
+#: model:process.process,name:account.process_process_statementprocess0
+msgid "Statement Process"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:account.model_account_bank_statement_reconcile
+msgid "Statement reconcile"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.fiscalyear.close,init,sure:0
+#: wizard_field:account.fiscalyear.close.state,init,sure:0
+#: wizard_field:account.period.close,init,sure:0
+msgid "Check this box"
+msgstr ""
+
+#. module: account
+#: help:account.tax,price_include:0
+msgid ""
+"Check this if the price you use on the product and invoices includes this "
+"tax."
+msgstr ""
+
+#. module: account
+#: field:account.journal.column,name:0
+msgid "Column Name"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.account.balance.report,checktype:0
+#: wizard_view:account.general.ledger.report,checktype:0
+#: wizard_view:account.partner.balance.report,init:0
+#: wizard_view:account.third_party_ledger.report,init:0
+msgid "Filters"
+msgstr ""
+
+#. module: account
+#: wizard_button:account.wizard_paid_open,init,yes:0
+msgid "Yes"
+msgstr ""
+
+#. module: account
+#: help:account.account,reconcile:0
+msgid ""
+"Check this if the user is allowed to reconcile entries in this account."
+msgstr ""
+
+#. module: account
+#: wizard_button:account.subscription.generate,init,generate:0
+msgid "Compute Entry Dates"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Analytic accounts to close"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Draft invoices"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.open_board_account
+#: model:ir.ui.menu,name:account.menu_board_account
+msgid "Accounting Dashboard"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.act_my_account
+msgid "Accounts to invoice"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+#: model:ir.actions.act_window,name:account.action_account_analytic_line_to_invoice
+msgid "Costs to invoice"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged receivables"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Board for accountant"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:account.action_aged_income
+msgid "Income Accounts"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "My indicators"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Account Board"
+msgstr ""
+
+#. module: account
+#: view:board.board:0
+msgid "Aged income"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,show_columns:0
+msgid "Show Debit/Credit Information"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,account_choice:0
+msgid "All accounts"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,period_manner:0
+msgid "Entries Selection Based on"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "Notification"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Financial Period"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.report.xml,name:account.account_account_balance
+#: model:ir.actions.report.xml,name:account.account_account_balance_landscape
+msgid "Account balance"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period(s)"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Percentage"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Compare Selected Years In Terms Of"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Fiscal Year(s)(Maximum Three Years)"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,select_account:0
+msgid "Select Reference Account(for  % comparision)"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.wizard,name:account.wizard_account_balance_report
+msgid "Account balance-Compare Years"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:account.module_meta_information
+msgid ""
+"Account Balance Module is an added functionality to the Financial Management "
+"module.\n"
+"\n"
+"    This module gives you the various options for printing balance sheet.\n"
+"\n"
+"    1. You can compare the balance sheet for different years.\n"
+"\n"
+"    2. You can set the cash or percentage comparison between two years.\n"
+"\n"
+"    3. You can set the referential account for the percentage comparison for "
+"particular years.\n"
+"\n"
+"    4. You can select periods as an actual date or periods as creation "
+"date.\n"
+"\n"
+"    5. You have an option to print the desired report in Landscape format.\n"
+"    "
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You have to select 'Landscape' option. Please Check it."
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,landscape:0
+msgid "Show Report in Landscape Form"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Total :"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,format_perc:0
+msgid "Show Comparision in %"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Select Period"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Report Options"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,compare_pattern:0
+msgid "Don't Compare"
+msgstr ""
+
+#. module: account
+#: wizard_field:account.balance.account.balance.report,init,account_choice:0
+msgid "Show Accounts"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "1. You have selected more than 3 years in any case."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:account.module_meta_information
+msgid "Accounting and financial management-Compare Accounts"
+msgstr ""
+
+#. module: account
+#: rml:account.account.balance.landscape:0
+#: rml:account.balance.account.balance:0
+msgid "Year :"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid "You can select maximum 3 years. Please check again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"3. You have selected 'Percentage' option with more than 2 years, but you "
+"have not selected landscape format."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"You might have done following mistakes. Please correct them and try again."
+msgstr ""
+
+#. module: account
+#: help:account.balance.account.balance.report,init,select_account:0
+msgid "Keep empty for comparision to its parent"
+msgstr ""
+
+#. module: account
+#: selection:account.balance.account.balance.report,init,period_manner:0
+msgid "Creation Date"
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,backtoinit:0
+msgid ""
+"2. You have not selected 'Percentage' option, but you have selected more "
+"than 2 years."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid ""
+"You may have selected the compare options with more than 1 year with "
+"credit/debit columns and % option.This can lead contents to be printed out "
+"of the paper.Please try again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,zero_years:0
+msgid "You have to select at least 1 Fiscal Year. Try again."
+msgstr ""
+
+#. module: account
+#: wizard_view:account.balance.account.balance.report,init:0
+msgid "Customize Report"
+msgstr ""
+
+#. module: account
+#: field:report.aged.receivable,name:0
+msgid "Month Range"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
+msgid "Invoices Created Within Past 15 Days"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_invoice_created
+msgid "Report of Invoices Created within Last 15 days"
+msgstr ""
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Total Amount"
+msgstr ""
+
+#. module: account
+#: view:report.account.receivable:0
+msgid "Accounts by type"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_aged_receivable
+msgid "Aged Receivable Till Today"
+msgstr ""
+
+#. module: account
+#: model:ir.model,name:report_account.model_report_account_receivable
+msgid "Receivable accounts"
+msgstr ""
+
+#. module: account
+#: field:temp.range,name:0
+msgid "Range"
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,description:report_account.module_meta_information
+msgid "A module that adds new reports based on the account module."
+msgstr ""
+
+#. module: account
+#: model:ir.module.module,shortdesc:report_account.module_meta_information
+msgid "Account Reporting - Reporting"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
+#: model:ir.ui.menu,name:report_account.menu_account_receivable_graph
+msgid "Balance by Type of Account"
+msgstr ""
+
+#. module: account
+#: field:report.account.receivable,name:0
+msgid "Week of Year"
+msgstr ""
+
+#. module: account
+#: field:report.invoice.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: account
+#: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
+#: view:report.aged.receivable:0
+msgid "Aged Receivable"
+msgstr ""
+
+#. module: account
+#: view:report.invoice.created:0
+msgid "Untaxed Amount"
+msgstr ""
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 1f3ee528019..1ae411d4425 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:14+0000\n"
+"PO-Revision-Date: 2010-08-31 08:17+0000\n"
 "Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 6193e229bf2..67574a35296 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 8f986eff058..67af0e2dfd7 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 7728124e40d..92db0ab2e25 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 00e39e4845d..058eb8ae51f 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:20+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index c987bf6fa44..5feaf05685a 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 118318345a3..801bbad630f 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 722a44d77fe..bf640810247 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index f091dd0812a..71abef00a39 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index c5def02b73e..7b2ce02f9c7 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 15:06+0000\n"
+"Last-Translator: Roberto Higashi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -301,7 +301,7 @@ msgstr "Linhas do Plano Analítico"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "Crossovered Analytic -"
-msgstr ""
+msgstr "Cruzamento Analítico"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,plan_id:0
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index e18a2c26001..8058738d2a4 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
new file mode 100644
index 00000000000..85e2c1e8271
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -0,0 +1,64 @@
+# Tamil translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-09-01 02:10+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@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: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr " கணக்கியல் பண்பு"
+
+#. 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 he 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."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr "சரக்கு கணக்கு"
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "காட்சி கட்டமைப்பிற்கு ஒவ்வாத XML"
+
+#. 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 "விலை வேறுபாட்டு கணக்கு"
+
+#. 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 ""
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index e1de67ca106..3bb1582ff79 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index a24297da104..f5be99c0747 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
new file mode 100644
index 00000000000..9a6a6cec8aa
--- /dev/null
+++ b/addons/account_cancel/i18n/ta.po
@@ -0,0 +1,42 @@
+# Tamil translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-19 12:03+0000\n"
+"PO-Revision-Date: 2010-09-01 02:08+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@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: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "காட்சி கட்டமைப்பிற்கு ஒவ்வாத XML"
+
+#. 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"
+"    கணக்கு ஜோர்னலின் படிவத் தோற்றத்தில் 'Allow Cancelling entries' என்ற "
+"களத்தை சேர்க்கும். true என்றிருந்தால் பயனரால் பதிவுகளையும் "
+"விலைப்பட்டியல்களையும் இரத்து செய்ய முடியும்.\n"
+"    "
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "கணக்கை இரத்து செய்க"
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
new file mode 100644
index 00000000000..58a0bdd96ab
--- /dev/null
+++ b/addons/account_chart/i18n/ta.po
@@ -0,0 +1,23 @@
+# Tamil translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-08-31 17:53+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@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: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_chart
+#: model:ir.module.module,description:account_chart.module_meta_information
+msgid "Remove minimal account chart"
+msgstr "குறைந்தபட்ச கணக்கு அட்டவணையை அகற்றுக"
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index db5fc2e568d..446608ec09b 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 13:11+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index f1438db09e6..95319369099 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 6bdb814509a..0883c6dac16 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index 3af4a78df4e..0c34bc7e8d5 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 07:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index 638d39ffd93..f3ca7166478 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 790af356a30..89eb96041ba 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 2cf63d7ae31..2d50a2be0ad 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:23+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po
index 7d9cc988047..78eb6c6c253 100644
--- a/addons/account_report/i18n/lt.po
+++ b/addons/account_report/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po
index 872e6291fd2..2502cde92dd 100644
--- a/addons/account_report/i18n/tr.po
+++ b/addons/account_report/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po
index f1d990e530e..86803df86e5 100644
--- a/addons/account_reporting/i18n/lt.po
+++ b/addons/account_reporting/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 07:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po
index 18ad5850303..1e1071bf8d8 100644
--- a/addons/account_reporting/i18n/tr.po
+++ b/addons/account_reporting/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po
index 178b9f359e1..a24cb5cf4ec 100644
--- a/addons/account_tax_include/i18n/tr.po
+++ b/addons/account_tax_include/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 649f17d8796..856869fbaad 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index d7edab317d9..ef95a8a63dd 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
index 1cf1acf1f1c..8280adf8789 100644
--- a/addons/analytic_journal_billing_rate/i18n/tr.po
+++ b/addons/analytic_journal_billing_rate/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index 679e2dcda69..136f14ae807 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po
index 4eb94483bcb..bd97ccbac98 100644
--- a/addons/auction/i18n/lt.po
+++ b/addons/auction/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 07:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index d9eb6f49c3d..75d893a9b2b 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po
index 1b6772432e3..0320aa3df18 100644
--- a/addons/auction/i18n/tr.po
+++ b/addons/auction/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po
index 2f0e7a7c9f9..216b0b6b43b 100644
--- a/addons/audittrail/i18n/lt.po
+++ b/addons/audittrail/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po
index 196afcf131a..c462f84de32 100644
--- a/addons/audittrail/i18n/tr.po
+++ b/addons/audittrail/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po
index a430533c912..626056153a3 100644
--- a/addons/audittrail/i18n/zh_CN.po
+++ b/addons/audittrail/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po
index 4928f2722a0..7aae9789762 100644
--- a/addons/base_contact/i18n/lt.po
+++ b/addons/base_contact/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po
index 52e82503d08..fd3fb3104fd 100644
--- a/addons/base_contact/i18n/tr.po
+++ b/addons/base_contact/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po
index a6d940a53ff..22123492b4f 100644
--- a/addons/base_contact/i18n/zh_CN.po
+++ b/addons/base_contact/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index c9922c726a7..bd2ff7b70d9 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:14+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po
index c2070ff1736..18e7c8dc3df 100644
--- a/addons/base_module_quality/i18n/tr.po
+++ b/addons/base_module_quality/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po
index a012accecc0..6398e42e566 100644
--- a/addons/base_module_record/i18n/tr.po
+++ b/addons/base_module_record/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po
index 1f9f042b2eb..2fd4aed9157 100644
--- a/addons/base_report_creator/i18n/tr.po
+++ b/addons/base_report_creator/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po
index d3187813707..d273ce4f3d0 100644
--- a/addons/base_report_designer/i18n/tr.po
+++ b/addons/base_report_designer/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 71b36e31372..5d3542213ba 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index 2cf40203d01..99c25adfb0e 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po
index 8933ee15e2b..87119aff26b 100644
--- a/addons/board/i18n/tr.po
+++ b/addons/board/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 113ecc3d27a..42c8b1be8a0 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 07:49+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po
index 94cf57f43e4..417bebc1b90 100644
--- a/addons/crm/i18n/hr.po
+++ b/addons/crm/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index b991f0c2eb1..33cf040e30f 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:06+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 4bbb1e9f23b..7e34c72e145 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 07:51+0000\n"
+"PO-Revision-Date: 2010-08-31 08:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 64018d1c7ea..2ef15438c02 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index 279a2651260..0dd2325e32a 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:06+0000\n"
+"PO-Revision-Date: 2010-08-31 07:56+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@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: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index 5fca257917b..39767cc67e8 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 08:10+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index 19bad0b880a..e5e06f6d173 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
diff --git a/addons/decimal_precision/i18n/pt_BR.po b/addons/decimal_precision/i18n/pt_BR.po
new file mode 100644
index 00000000000..b9e8d1d9b88
--- /dev/null
+++ b/addons/decimal_precision/i18n/pt_BR.po
@@ -0,0 +1,81 @@
+# Brazilian Portuguese translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-20 05:24+0000\n"
+"PO-Revision-Date: 2010-08-31 22:33+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: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: decimal_precision
+#: field:decimal.precision,digits:0
+msgid "Digits"
+msgstr ""
+
+#. module: decimal_precision
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: decimal_precision
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: decimal_precision
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: decimal_precision
+#: view:decimal.precision:0
+msgid "Decimal Precision"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.actions.act_window,name:decimal_precision.action_decimal_precision_form
+#: model:ir.ui.menu,name:decimal_precision.menu_decimal_precision_form
+msgid "Decimal Accuracy Definitions"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,description:decimal_precision.module_meta_information
+msgid ""
+"\n"
+"This module allows to configure the price accuracy you need for different "
+"kind\n"
+"of usage: accounting, sales, purchases, ...\n"
+"\n"
+"The decimal precision is configured per company.\n"
+msgstr ""
+
+#. module: decimal_precision
+#: constraint:ir.ui.menu:0
+msgid "Error ! You can not create recursive Menu."
+msgstr ""
+
+#. module: decimal_precision
+#: field:decimal.precision,name:0
+msgid "Usage"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.module.module,shortdesc:decimal_precision.module_meta_information
+msgid "Decimal Precision Configuration"
+msgstr ""
+
+#. module: decimal_precision
+#: model:ir.model,name:decimal_precision.model_decimal_precision
+msgid "decimal.precision"
+msgstr ""
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index f5cbea2afa9..930dc5c3bc0 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po
index 61c0b60f2ef..aa4d5acb0f8 100644
--- a/addons/delivery/i18n/tr.po
+++ b/addons/delivery/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index 6a8f80f704d..67eca26cc9c 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index ac0965f9ada..a51cdaddd65 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: devcode <klaider@yandex.ru>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index c8b80c0b075..4011fb58830 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index 6f58b356f15..b11ef4f10a4 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po
index 29e6d5aed20..89637e2e6b0 100644
--- a/addons/document_ics/i18n/tr.po
+++ b/addons/document_ics/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po
index bd92e5827a6..4cffda54cd9 100644
--- a/addons/document_ics/i18n/zh_CN.po
+++ b/addons/document_ics/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/event/i18n/ca.po b/addons/event/i18n/ca.po
index 1f2e58962ba..ae971d661a6 100644
--- a/addons/event/i18n/ca.po
+++ b/addons/event/i18n/ca.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:18+0000\n"
+"PO-Revision-Date: 2010-08-31 08:15+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: event
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index 08d4650cc2a..791e49cd333 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:06+0000\n"
+"PO-Revision-Date: 2010-08-31 07:57+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index 9c224959f11..850c425ec61 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:02+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index 06a7f8f34ea..27ccdb8da5a 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:03+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index a1c57040c79..97f9472bf95 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index f133f6b6ddf..06101def1ef 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:02+0000\n"
+"PO-Revision-Date: 2010-08-31 08:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 7566b528577..3023d106329 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 07:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index cae19d6aca2..82026f1924d 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:53+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index 419f8dde23b..838af75f850 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:02+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index d9b98304caa..3243ea0b6d7 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:52+0000\n"
+"PO-Revision-Date: 2010-08-31 07:40+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 0da01f64333..60fcef6624b 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 07:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index d3a8b733dc1..eedf3b39e4a 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:02+0000\n"
+"PO-Revision-Date: 2010-08-31 07:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index 7a46bbde066..56a2832febc 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:41+0000\n"
+"PO-Revision-Date: 2010-08-31 08:10+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 5f5af8ae623..72fd7688ff0 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:47+0000\n"
+"PO-Revision-Date: 2010-08-31 07:33+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index e417d9b4141..e5c0a140d99 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index 4a4dfd8a553..eb291bb758c 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 08:07+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po
index 262d709adff..061cbae0f41 100644
--- a/addons/hr_timesheet_sheet/i18n/lt.po
+++ b/addons/hr_timesheet_sheet/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:58+0000\n"
+"PO-Revision-Date: 2010-08-31 08:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index f6357538cbb..14c0f8e4f5b 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 07:26+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index 5dec5b9d0ad..5fda90bb005 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index aa625fbfb55..f33a84da9f3 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po
index 0143d175205..ac8c47d0120 100644
--- a/addons/l10n_be/i18n/es.po
+++ b/addons/l10n_be/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:27+0000\n"
+"PO-Revision-Date: 2010-08-31 08:17+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index 8f92ac8287b..7b1c9cf4c90 100644
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index f57ae03e1fa..fa6338b4737 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po
index 8fdb6e45db3..31a110ff3ad 100644
--- a/addons/l10n_ch/i18n/tr.po
+++ b/addons/l10n_ch/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po b/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
index 64dde16128d..5c675cb31ef 100644
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
+++ b/addons/l10n_ch_chart_c2c_pcg/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:26+0000\n"
+"PO-Revision-Date: 2010-08-31 08:15+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch_chart_c2c_pcg
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
index a21bbbc6591..c989750bd03 100644
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
+++ b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch_chart_c2c_pcg
diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_chart_uk_minimal/i18n/tr.po
index d4b62698010..f42ec5fc018 100644
--- a/addons/l10n_chart_uk_minimal/i18n/tr.po
+++ b/addons/l10n_chart_uk_minimal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_chart_uk_minimal
diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po
index 6102008fc7c..d9df19d081c 100644
--- a/addons/l10n_fr/i18n/tr.po
+++ b/addons/l10n_fr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:44+0000\n"
+"PO-Revision-Date: 2010-08-31 07:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po
index 9c33f4571a5..8ffa237f95d 100644
--- a/addons/l10n_lu/i18n/tr.po
+++ b/addons/l10n_lu/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:05+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
diff --git a/addons/marketing/i18n/es.po b/addons/marketing/i18n/es.po
index b20616887c5..c7e72beb0ea 100644
--- a/addons/marketing/i18n/es.po
+++ b/addons/marketing/i18n/es.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 07:04+0000\n"
-"PO-Revision-Date: 2010-08-30 17:22+0000\n"
+"PO-Revision-Date: 2010-08-31 08:16+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: 2010-08-31 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: marketing
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index 2a057a1ea3a..62d29d56173 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 07:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index 66df8d8bfab..8539c3d0f0d 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/ru.po b/addons/mrp/i18n/ru.po
index 52a1713f246..6155915744d 100644
--- a/addons/mrp/i18n/ru.po
+++ b/addons/mrp/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 03:16+0000\n"
-"Last-Translator: vrsb <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 08:13+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index 0b8f26682b5..d2cfd6253d3 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 07:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index 88b6625b656..0b7fa6e1a2e 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/i18n/zh_TW.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp_jit/i18n/ta.po b/addons/mrp_jit/i18n/ta.po
new file mode 100644
index 00000000000..3fa16b09a48
--- /dev/null
+++ b/addons/mrp_jit/i18n/ta.po
@@ -0,0 +1,23 @@
+# Tamil translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-08-31 17:26+0000\n"
+"Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
+"Language-Team: Tamil <ta@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: 2010-09-01 04:00+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: mrp_jit
+#: model:ir.module.module,shortdesc:mrp_jit.module_meta_information
+msgid "MRP JIT"
+msgstr "MRP JIT"
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index f51420c1be5..9baa9d1e251 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index e2db804734d..62aca80bd20 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 08:07+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po
index af13f0bb744..423d0450f2e 100644
--- a/addons/mrp_subproduct/i18n/tr.po
+++ b/addons/mrp_subproduct/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index 3305918bbe0..ad9fbfd9f12 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:42+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index de229a132bd..fd885e05764 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po
index ead6ccbe8f4..caef649ee29 100644
--- a/addons/process/i18n/tr.po
+++ b/addons/process/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:54+0000\n"
+"PO-Revision-Date: 2010-08-31 08:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index 0948d60e68e..fd9b5a0b228 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index 6f507d1c0b7..16befd5ba8e 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:17+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index a63b8b1d91d..c61e3752691 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:00+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/ru.po b/addons/product/i18n/ru.po
index d814dd4c100..eb05d05fe14 100644
--- a/addons/product/i18n/ru.po
+++ b/addons/product/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 03:39+0000\n"
-"Last-Translator: vrsb <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 08:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index b73dde16b7a..a032a8bfa61 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 07:57+0000\n"
 "Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index bc0afbb234e..04275793257 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:59+0000\n"
+"PO-Revision-Date: 2010-08-31 08:13+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index 362f25d584d..4464631c513 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:38+0000\n"
+"PO-Revision-Date: 2010-08-31 07:29+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po
index 638afffc58e..61a5eb6ea21 100644
--- a/addons/product_margin/i18n/pt_BR.po
+++ b/addons/product_margin/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:00+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po
index 4f8ea8cca01..1f371445f29 100644
--- a/addons/product_margin/i18n/tr.po
+++ b/addons/product_margin/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 07:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 971ac6d011a..c7e6d5dfaea 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 07:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index e39cd3b3af0..80ea3bedb39 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 09:20+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 16:02+0000\n"
+"Last-Translator: Roberto Higashi <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:41+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -1183,35 +1183,35 @@ msgstr "Projetos em execução"
 #. module: project
 #: view:board.board:0
 msgid "My project's planning"
-msgstr ""
+msgstr "Meu planejamento do projeto"
 
 #. module: project
 #: view:hr_timesheet_sheet.sheet:0
 #: model:ir.actions.act_window,name:project.act_hr_timesheet_sheet
 msgid "Timesheets"
-msgstr ""
+msgstr "Planilhas de Horas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_view_task_tree_deadline
 msgid "My Task's Deadlines"
-msgstr ""
+msgstr "Meus prazos finais das tarefas"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_board_note_tree
 msgid "Public Notes"
-msgstr ""
+msgstr "Anotações Públicas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project
 #: model:ir.ui.menu,name:project.menu_board_project
 msgid "Project Dashboard"
-msgstr ""
+msgstr "Painel de projeto"
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
 msgid "Board for project users"
-msgstr ""
+msgstr "Quadro para usuários do projeto"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_pipeline_user
@@ -1221,50 +1221,50 @@ msgstr ""
 #. module: project
 #: view:board.board:0
 msgid "My Planning"
-msgstr ""
+msgstr "Meu Planejamento"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.act_my_account
 msgid "My accounts to invoice"
-msgstr ""
+msgstr "Minhas contas a faturar"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.open_board_project_manager
 #: model:ir.ui.menu,name:project.menu_board_project_manager
 msgid "Project Manager Dashboard"
-msgstr ""
+msgstr "Painel de Gerência de Projeto"
 
 #. module: project
 #: view:board.board:0
 msgid "My Deadlines"
-msgstr ""
+msgstr "Meus Prazos Finais"
 
 #. module: project
 #: view:board.board:0
 msgid "User's timesheets"
-msgstr ""
+msgstr "Planilha de horas do usuário"
 
 #. module: project
 #: view:board.board:0
 msgid "Project manager board"
-msgstr ""
+msgstr "Quadro de Gestão do Projeto"
 
 #. module: project
 #: view:board.board:0
 #: model:ir.actions.act_window,name:project.action_view_task_tree
 msgid "My Open Tasks"
-msgstr ""
+msgstr "Minhas Tarefas Abertas"
 
 #. module: project
 #: view:board.board:0
 msgid "My Board"
-msgstr ""
+msgstr "Meu Quadro"
 
 #. module: project
 #: view:board.board:0
 msgid "My tasks board"
-msgstr ""
+msgstr "Meu quadro de tarefas"
 
 #. module: project
 #: view:board.board:0
@@ -1274,62 +1274,62 @@ msgstr ""
 #. module: project
 #: view:board.board:0
 msgid "My Timesheet"
-msgstr ""
+msgstr "Minha Planilha de Horas"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_tree_month
 #: model:ir.ui.menu,name:project.menu_project_task_tree_month
 msgid "Tasks finished by project (this month)"
-msgstr ""
+msgstr "Tarefas concluídas por projeto (este mês)"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 msgid "Tasks Closed by Project and User"
-msgstr ""
+msgstr "Tarefas Encerradas por Projeto e Usuário"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_user_tree_month
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree_month
 msgid "Tasks finished by project and user (this month)"
-msgstr ""
+msgstr "Tarefas finalizadas por projeto e usuário (este mês)"
 
 #. module: project
 #: field:report.project.task,hours_effective:0
 #: field:report.project.task.user,hours_effective:0
 msgid "Effective Hours"
-msgstr ""
+msgstr "Horas efetivas"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task_user
 msgid "Tasks by user and project"
-msgstr ""
+msgstr "Tarefas por usuário e projeto"
 
 #. module: project
 #: field:report.project.task,task_closed:0
 #: field:report.project.task.user,task_closed:0
 msgid "Task Closed"
-msgstr ""
+msgstr "Tarefas Encerradas"
 
 #. module: project
 #: view:report.project.task:0
 msgid "Tasks by Project"
-msgstr ""
+msgstr "Tarefas por Projeto"
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
 msgid "Sales Management - Reporting"
-msgstr ""
+msgstr "Gerenciamento de Vendas - Relatório"
 
 #. module: project
 #: field:report.project.task.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Usuário"
 
 #. module: project
 #: view:report.project.task.user:0
 msgid "Tasks by Project and User"
-msgstr ""
+msgstr "Tarefas por Projeto e Usuário"
 
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_63
@@ -1339,19 +1339,19 @@ msgstr "Este mes"
 #. module: project
 #: view:report.project.task.user:0
 msgid "Tasks by projects and users"
-msgstr ""
+msgstr "Tarefas por projeto e usuário"
 
 #. module: project
 #: field:report.project.task,closing_days:0
 #: field:report.project.task.user,closing_days:0
 msgid "Avg Closing Delay"
-msgstr ""
+msgstr "Atraso Médio no Encerramento"
 
 #. module: project
 #: model:ir.model,name:project.model_report_project_task
 #: view:report.project.task:0
 msgid "Tasks by project"
-msgstr ""
+msgstr "Tarefas por projeto"
 
 #. module: project
 #: field:report.project.task,hours_delay:0
@@ -1362,41 +1362,41 @@ msgstr ""
 #. module: project
 #: field:report.project.task,name:0 field:report.project.task.user,name:0
 msgid "Month"
-msgstr ""
+msgstr "Mês"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_tree
 #: model:ir.ui.menu,name:project.menu_project_task_tree
 msgid "Tasks Closed by Project"
-msgstr ""
+msgstr "Tarefas Encerradas por Projeto"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task
 #: model:ir.ui.menu,name:project.menu_project_task_user_tree
 #: view:report.task.user.pipeline.open:0
 msgid "Tasks by User"
-msgstr ""
+msgstr "Tarefas por Usuário"
 
 #. module: project
 #: selection:report.task.user.pipeline.open,task_state:0
 msgid "No Task"
-msgstr ""
+msgstr "Nenhuma tarefa"
 
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
 msgid "Report on tasks by user for projects"
-msgstr ""
+msgstr "Relatório para projetos de tarefas por usuário"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_report_timesheet_task_user
 #: model:ir.ui.menu,name:project.menu_timesheet_task_user
 msgid "Timesheet / Task Hours Per Month"
-msgstr ""
+msgstr "Planilha de Horas / Horas por Tarefa por Mês"
 
 #. module: project
 #: field:report.task.user.pipeline.open,company_id:0
 msgid "Company"
-msgstr ""
+msgstr "Empresa"
 
 #. module: project
 #: model:ir.ui.menu,name:project.next_id_57
@@ -1412,18 +1412,18 @@ msgstr ""
 #. module: project
 #: model:ir.actions.act_window,name:project.action_closed_task_board
 msgid "Task Closed Within Past 15 Days"
-msgstr ""
+msgstr "Tarefas Encerradas a menos de 15 Dias"
 
 #. module: project
 #: field:report.task.user.pipeline.open,task_hrs:0
 #: field:report.timesheet.task.user,task_hrs:0
 msgid "Task Hours"
-msgstr ""
+msgstr "Horas-Tarefa"
 
 #. module: project
 #: field:report.task.user.pipeline.open,task_nbr:0
 msgid "Task Number"
-msgstr ""
+msgstr "Número da Tarefa"
 
 #. module: project
 #: model:ir.model,name:project.model_report_timesheet_task_user
@@ -1433,24 +1433,24 @@ msgstr ""
 #. module: project
 #: view:report.timesheet.task.user:0
 msgid "Timesheet/Task hours Report Per Month"
-msgstr ""
+msgstr "Relatório de Planilha de Horas/Horas-Tarefa por Mês"
 
 #. module: project
 #: field:report.task.user.pipeline.open,task_progress:0
 msgid "Task Progress"
-msgstr ""
+msgstr "Progresso da Tarefa"
 
 #. module: project
 #: model:ir.model,name:project.model_report_closed_task
 msgid "Closed Task Report"
-msgstr ""
+msgstr "Relatório de Tarefas Encerradas"
 
 #. module: project
 #: field:report.timesheet.task.user,timesheet_hrs:0
 msgid "Timesheet Hours"
-msgstr ""
+msgstr "Quantidade de Horas da Planilha de Horas"
 
 #. module: project
 #: view:report.closed.task:0
 msgid "Closed Tasks"
-msgstr ""
+msgstr "Tarefas Encerradas"
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index 6b1c7a6ac12..0a420687a58 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:00+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index 45fc78b7a8a..68243d1a501 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:59+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po
index a227455a81d..88ea050f54c 100644
--- a/addons/project_gtd/i18n/tr.po
+++ b/addons/project_gtd/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:02+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index 6fb312a4f20..e537753bada 100644
--- a/addons/project_mrp/i18n/tr.po
+++ b/addons/project_mrp/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_retro_planning/i18n/tr.po b/addons/project_retro_planning/i18n/tr.po
index c9506fefa2a..8d6ddbfc9a4 100644
--- a/addons/project_retro_planning/i18n/tr.po
+++ b/addons/project_retro_planning/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po
index a8cb1a9d301..7af67ed4093 100644
--- a/addons/project_scrum/i18n/tr.po
+++ b/addons/project_scrum/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po
index 292289c72f1..8150b76465b 100644
--- a/addons/project_timesheet/i18n/tr.po
+++ b/addons/project_timesheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 07:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 58cc8f4a318..1a3423e86c2 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 09:31+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/mn.po b/addons/purchase/i18n/mn.po
index 62013e3d68e..8eb6bb0c442 100644
--- a/addons/purchase/i18n/mn.po
+++ b/addons/purchase/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 09:30+0000\n"
+"PO-Revision-Date: 2010-08-31 08:15+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index d24181bcc2e..09df3eef4da 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -8,14 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-12 06:37+0000\n"
-"Last-Translator: Renato Lima - http://www.akretion.com "
-"<renatonlima@gmail.com>\n"
+"PO-Revision-Date: 2010-08-31 15:13+0000\n"
+"Last-Translator: Roberto Higashi <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-13 05:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
@@ -432,7 +431,7 @@ msgstr "Faturamento a partir da Compra"
 #. module: purchase
 #: model:process.node,note:purchase.process_node_packinglist0
 msgid "Packing is created for the products reception control."
-msgstr ""
+msgstr "Embalagem é criada para controle de recepção de produtos."
 
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
@@ -593,7 +592,7 @@ msgstr "Entrega & Faturamento"
 #. module: purchase
 #: field:purchase.order,date_order:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: purchase
 #: help:purchase.order,origin:0
@@ -796,7 +795,7 @@ msgstr "Descrição"
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_productrecept0
 msgid "Product recept invoice"
-msgstr ""
+msgstr "Fatura de recebimento de produto"
 
 #. module: purchase
 #: rml:purchase.quotation:0
@@ -807,7 +806,7 @@ msgstr "Expected Delivery address:"
 #: model:ir.actions.act_window,name:purchase.purchase_form_action3
 #: model:ir.ui.menu,name:purchase.menu_purchase_form_action3
 msgid "Purchase Order Waiting Approval"
-msgstr ""
+msgstr "Ordem de Compra Esperando Aprovação"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
@@ -832,7 +831,7 @@ msgstr "Ordem de compra confirmada pelo usuário."
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_purchaseinvoice0
 msgid "Purchase Invoice"
-msgstr ""
+msgstr "Fatura de Compra"
 
 #. module: purchase
 #: rml:purchase.order:0
@@ -904,6 +903,7 @@ msgstr "Aprovando Ordem de Compra"
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
 msgid "After approved purchase order , it comes into the supplier invoice"
 msgstr ""
+"Após aprovada a ordem de compra, transforma-se em fatura de fornecedor"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -914,7 +914,7 @@ msgstr "Movimentação de Estoque"
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Waiting Schedule"
-msgstr ""
+msgstr "Aguardando Programação"
 
 #. module: purchase
 #: field:report.purchase.order.category,price_total:0
@@ -926,25 +926,25 @@ msgstr "Preço Total"
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Quotation"
-msgstr ""
+msgstr "Cotação"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "Manual in progress"
-msgstr ""
+msgstr "Em andamento manual"
 
 #. module: purchase
 #: selection:report.purchase.order.category,state:0
 #: selection:report.purchase.order.product,state:0
 msgid "In progress"
-msgstr ""
+msgstr "Em andamento"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:0
 #, python-format
 msgid "Cannot delete Purchase Order(s) which are in %s State!"
-msgstr ""
+msgstr "Ordem(ns) de Compra com Status em %s não podem ser deletados"
 
 #, python-format
 #~ msgid "No Pricelist !"
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 9c4fc1ea780..c53b1327f67 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 09:38+0000\n"
+"PO-Revision-Date: 2010-08-31 07:42+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po
index f66b707098f..e9dc7b11a0b 100644
--- a/addons/report_intrastat/i18n/pt_BR.po
+++ b/addons/report_intrastat/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 07:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po
index 4ba4b4491b0..d970972615c 100644
--- a/addons/report_intrastat/i18n/tr.po
+++ b/addons/report_intrastat/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:04+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/resource/i18n/fr.po b/addons/resource/i18n/fr.po
index f5d472f37fc..3bb4f5be4c9 100644
--- a/addons/resource/i18n/fr.po
+++ b/addons/resource/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-08-18 06:50+0000\n"
-"PO-Revision-Date: 2010-08-30 08:36+0000\n"
-"Last-Translator: Julien Thewys (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 08:15+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: resource
diff --git a/addons/sale/i18n/es.po b/addons/sale/i18n/es.po
index ab0e47c477d..3181b35a5e8 100644
--- a/addons/sale/i18n/es.po
+++ b/addons/sale/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:31+0000\n"
+"PO-Revision-Date: 2010-08-31 08:16+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 12c7a4bdf73..63796a046e1 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 07:59+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 15:40+0000\n"
+"Last-Translator: Roberto Higashi <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
 #: selection:sale.order,picking_policy:0
 msgid "Partial Delivery"
-msgstr ""
+msgstr "Entrega Parcial"
 
 #. module: sale
 #: view:sale.order:0
@@ -203,7 +203,7 @@ msgstr "Pendência no Embarque"
 #. module: sale
 #: field:sale.order,amount_total:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: sale
 #: field:sale.order,origin:0
@@ -431,7 +431,7 @@ msgstr ""
 #. module: sale
 #: model:process.transition,name:sale.process_transition_packing0
 msgid "Packing"
-msgstr ""
+msgstr "Separação"
 
 #. module: sale
 #: rml:sale.order:0
@@ -474,7 +474,7 @@ msgstr ""
 #. module: sale
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML inválido para Arquitetura da View"
 
 #. module: sale
 #: field:sale.order,picking_ids:0
@@ -484,7 +484,7 @@ msgstr ""
 #. module: sale
 #: field:sale.shop,payment_account_id:0
 msgid "Payment Accounts"
-msgstr ""
+msgstr "Contas de Pagamento"
 
 #. module: sale
 #: constraint:product.template:0
@@ -517,13 +517,13 @@ msgstr "Pagamentos de Contas"
 #. module: sale
 #: wizard_button:sale.advance_payment_inv,create,end:0
 msgid "Close"
-msgstr ""
+msgstr "Encerrar"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
 #: model:process.node,name:sale.process_node_invoiceafterdelivery0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Fatura Provisória"
 
 #. module: sale
 #: wizard_field:sale.order.line.make_invoice,init,grouped:0
@@ -545,13 +545,13 @@ msgstr "Desconto (%)"
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "Draft customer invoice, to be reviewed by accountant."
-msgstr ""
+msgstr "Fatura Provisória do Cliente, a ser revisado pelo contador"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree3
 #: model:ir.ui.menu,name:sale.menu_action_order_tree3
 msgid "Sales Order To Be Invoiced"
-msgstr ""
+msgstr "Pedidos de Venda a Faturar"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorderprocurement0
@@ -562,7 +562,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:sale.action_order_tree10
 #: model:ir.ui.menu,name:sale.menu_action_order_tree10
 msgid "My Quotations"
-msgstr ""
+msgstr "Minhas Cotações"
 
 #. module: sale
 #: wizard_view:sale.advance_payment_inv,create:0
@@ -649,7 +649,7 @@ msgstr "Status"
 #: model:ir.actions.act_window,name:sale.action_order_line_tree2
 #: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
 msgid "Uninvoiced Lines"
-msgstr ""
+msgstr "Itens não faturados"
 
 #. module: sale
 #: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
@@ -739,7 +739,7 @@ msgstr "Total de Mercadorias"
 #. module: sale
 #: field:sale.order.line,state:0
 msgid "Status"
-msgstr ""
+msgstr "Situação atual"
 
 #. module: sale
 #: field:sale.order,picking_policy:0
@@ -806,6 +806,8 @@ msgid ""
 "Invoice is created when 'Create Invoice' is being clicked after confirming "
 "the sale order. This transaction moves the sale order to invoices."
 msgstr ""
+"A Fatura é criada quando 'Criar Fatura' for clicada depois de confirmado o "
+"pedido de venda. Esta transação move o pedido de venda para faturas."
 
 #. module: sale
 #: view:sale.order:0
@@ -822,7 +824,7 @@ msgstr "Estabelecimento"
 #. module: sale
 #: rml:sale.order:0
 msgid "VAT"
-msgstr ""
+msgstr "VAT (imposto equivalente ao ICMS no Brasil)"
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree4
@@ -863,7 +865,7 @@ msgstr "Sua Referência"
 #. module: sale
 #: selection:sale.config.picking_policy,step:0
 msgid "Delivery Order Only"
-msgstr ""
+msgstr "Somente solicitações de entrega"
 
 #. module: sale
 #: view:sale.order:0
@@ -895,7 +897,7 @@ msgstr ""
 #. module: sale
 #: view:sale.order:0
 msgid "Other data"
-msgstr ""
+msgstr "Outros dados"
 
 #. module: sale
 #: wizard_field:sale.advance_payment_inv,init,amount:0
@@ -973,13 +975,15 @@ msgstr "Em Progresso"
 #. module: sale
 #: wizard_view:sale.advance_payment_inv,init:0
 msgid "Advance Payment"
-msgstr ""
+msgstr "Pagamento Antecipado"
 
 #. module: sale
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"O nome do Objeto deve começar com x_ e não deve conter nenhum caracter "
+"especial!"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_saleinvoice0
@@ -1011,7 +1015,7 @@ msgstr "Criar Nota Fiscal"
 #: wizard_view:sale.order.line.make_invoice,init:0
 #: wizard_view:sale.order.make_invoice,init:0
 msgid "Do you really want to create the invoices ?"
-msgstr ""
+msgstr "Você realmente deseja criar as faturas ?"
 
 #. module: sale
 #: model:process.node,note:sale.process_node_invoiceafterdelivery0
@@ -1177,7 +1181,7 @@ msgstr "Manual em Progresso"
 #. module: sale
 #: field:sale.order.line,product_uom:0
 msgid "Product UoM"
-msgstr ""
+msgstr "Unidade de Medida do produto"
 
 #. module: sale
 #: help:sale.config.picking_policy,step:0
@@ -1187,6 +1191,10 @@ msgid ""
 "and simple methods to deliver products to the customer in one or two "
 "operations by the worker."
 msgstr ""
+"Por default, o Open ERP é capaz de gerenciar movimentações complexas de "
+"produtos em seu armazém e de seus parceiros. Isto irá se configurar no "
+"método mais simples e usual do colaborador para despachar produtos para os "
+"clientes em uma ou duas operações."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_config_picking_policy
@@ -1211,12 +1219,12 @@ msgstr "Fatura Corrigida"
 #. module: sale
 #: field:sale.order.line,delay:0
 msgid "Delivery Delay"
-msgstr ""
+msgstr "Atraso de entrega"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Related invoices"
-msgstr ""
+msgstr "módulo: vendas"
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -1475,7 +1483,7 @@ msgstr "Retorno diário de Vendas no pPríodo de Um Ano"
 #. module: sale
 #: model:ir.ui.menu,name:sale.next_id_83
 msgid "Graphs"
-msgstr ""
+msgstr "Gráficos"
 
 #. module: sale
 #: selection:report.sale.order.category,state:0
@@ -1499,13 +1507,13 @@ msgstr "Em progresso"
 #: model:ir.actions.act_window,name:sale.action_order_category_tree
 #: model:ir.ui.menu,name:sale.menu_report_order_category
 msgid "Sales by Category of Product (this month)"
-msgstr ""
+msgstr "Vendas por Categoria de Produto (este mês)"
 
 #. module: sale
 #: model:ir.report.custom,name:sale.ir_report_custom_5
 #: model:ir.report.custom,title:sale.ir_report_custom_5
 msgid "Daily sales turnover over one year"
-msgstr ""
+msgstr "Giro diário das vendas em um ano"
 
 #. module: sale
 #: field:report.sale.order.category,name:0
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 28e71bf9a38..7450f19d66e 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:04+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+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: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 2cc686ec485..f56622d3bb7 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 2b8d4b6a5a0..34054afe19e 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:02+0000\n"
+"PO-Revision-Date: 2010-08-31 08:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index 50a7d1c37bd..e7ddaae00d0 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:07+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Jay (OpenERP) <jvo@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 87ed6102a5d..12570bcceb4 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 08:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Vietnamese <vi@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: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po
index 1b6a6a21d7e..fd2a549a862 100644
--- a/addons/sale_journal/i18n/pl.po
+++ b/addons/sale_journal/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:01+0000\n"
+"PO-Revision-Date: 2010-08-31 08:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po
index e2633024391..3be5b6bfdd9 100644
--- a/addons/sale_journal/i18n/tr.po
+++ b/addons/sale_journal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:03+0000\n"
+"PO-Revision-Date: 2010-08-31 07:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/sale_order_dates/i18n/de.po b/addons/sale_order_dates/i18n/de.po
index 98173f35592..b36931a7415 100644
--- a/addons/sale_order_dates/i18n/de.po
+++ b/addons/sale_order_dates/i18n/de.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-09 12:18+0000\n"
-"PO-Revision-Date: 2010-08-30 15:13+0000\n"
-"Last-Translator: Ferdinand @ ChriCar <Unknown>\n"
+"PO-Revision-Date: 2010-08-31 08:16+0000\n"
+"Last-Translator: Ferdinand-chricar <Unknown>\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: 2010-08-31 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_order_dates
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index a0bc2de1504..efcadab3880 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:13+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/es.po b/addons/stock/i18n/es.po
index e09d7f4a4a4..6188159ca55 100644
--- a/addons/stock/i18n/es.po
+++ b/addons/stock/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 17:22+0000\n"
+"PO-Revision-Date: 2010-08-31 08:15+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index e7088586f33..28b9ae8ea6c 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:07+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index b46b7857707..36ce24699cd 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:11+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index f2d045f4b49..5f656d60f09 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,14 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:12+0000\n"
-"Last-Translator: Renato Lima - http://www.akretion.com "
-"<renatonlima@gmail.com>\n"
+"PO-Revision-Date: 2010-08-31 19:30+0000\n"
+"Last-Translator: Roberto Higashi <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -25,7 +24,7 @@ msgstr "LIFO"
 #. module: stock
 #: field:stock.location,chained_location_id:0
 msgid "Chained Location If Fixed"
-msgstr ""
+msgstr "Se fixado o Local será Encadeado"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -71,7 +70,7 @@ msgstr "STOCK_MEDIA_FORWARD"
 #. module: stock
 #: rml:lot.location:0
 msgid "Total :"
-msgstr ""
+msgstr "Total :"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -82,7 +81,7 @@ msgstr "STOCK_ZOOM_100"
 #: rml:lot.stock.overview:0
 #: rml:lot.stock.overview_all:0
 msgid "UoM"
-msgstr ""
+msgstr "Unidade de Medida"
 
 #. module: stock
 #: model:ir.actions.wizard,name:stock.return_picking
@@ -92,7 +91,7 @@ msgstr "Retorno de Embalagem"
 #. module: stock
 #: field:product.category,property_stock_journal:0
 msgid "Stock journal"
-msgstr ""
+msgstr "Diário do Estoque"
 
 #. module: stock
 #: wizard_view:stock.fill_inventory,init:0
@@ -110,7 +109,7 @@ msgstr "Packing List"
 #: rml:lot.stock.overview:0
 #: rml:lot.stock.overview_all:0
 msgid "Amount"
-msgstr ""
+msgstr "Valor"
 
 #. module: stock
 #: view:stock.picking:0
@@ -190,7 +189,7 @@ msgstr "Valor do estoque real"
 #. module: stock
 #: view:stock.move:0
 msgid "UOM"
-msgstr ""
+msgstr "Unidade de Medida"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -252,7 +251,7 @@ msgstr "STOCK_DND"
 #. module: stock
 #: rml:stock.picking.list:0
 msgid "["
-msgstr ""
+msgstr "["
 
 #. module: stock
 #: view:stock.picking:0
@@ -328,7 +327,7 @@ msgstr "STOCK_UNINDENT"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Move Information"
-msgstr ""
+msgstr "Informações de Movimentação"
 
 #. module: stock
 #: view:stock.picking:0
@@ -360,7 +359,7 @@ msgstr "Mover Linhas"
 #. module: stock
 #: wizard_field:stock.fill_inventory,init,recursive:0
 msgid "Include all childs for the location"
-msgstr ""
+msgstr "Incluir todas as dependências para o local"
 
 #. module: stock
 #: code:addons/stock/stock.py:0
@@ -373,11 +372,13 @@ msgstr ""
 #, python-format
 msgid "You are moving %.2f products but only %.2f available in this lot."
 msgstr ""
+"Você está movimentando %.2f produtos mas há somente %.2f disponíveis neste "
+"lote."
 
 #. module: stock
 #: field:product.template,property_stock_procurement:0
 msgid "Procurement Location"
-msgstr ""
+msgstr "Localização de obtenção"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_production_lot_form
@@ -393,12 +394,12 @@ msgstr "Destinatário"
 #. module: stock
 #: model:ir.actions.wizard,name:stock.track_line
 msgid "Track line"
-msgstr ""
+msgstr "Rastreamento"
 
 #. module: stock
 #: field:stock.location,child_ids:0
 msgid "Contains"
-msgstr ""
+msgstr "Contém"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -478,7 +479,7 @@ msgstr "IT Fornecedores"
 #: model:ir.actions.act_window,name:stock.action_move_form3
 #: model:ir.ui.menu,name:stock.menu_action_move_form3
 msgid "Draft Moves"
-msgstr ""
+msgstr "Movimentações Provisórias"
 
 #. module: stock
 #: field:report.stock.lines.date,product_id:0
@@ -536,6 +537,8 @@ msgstr "STOCK_ZOOM_FIT"
 msgid ""
 "This journal will be used for the accounting move generated by stock move"
 msgstr ""
+"Este diário será usado para os movimentos contábeis gerados pela "
+"movimentação de estoque"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery
@@ -571,7 +574,7 @@ msgstr "Estoque Virtual"
 #. module: stock
 #: selection:stock.location,usage:0
 msgid "View"
-msgstr ""
+msgstr "Visualizar"
 
 #. module: stock
 #: selection:stock.location,icon:0
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 7aa86332173..87a38f26036 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 13:12+0000\n"
+"PO-Revision-Date: 2010-08-31 08:08+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po
index e9b4fabe1ed..4f4d6fb8e56 100644
--- a/addons/stock_invoice_directly/i18n/tr.po
+++ b/addons/stock_invoice_directly/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index fec2ede8843..55ecd36902b 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:08+0000\n"
+"PO-Revision-Date: 2010-08-31 08:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po
index c382bddb609..38f05f2be0c 100644
--- a/addons/stock_no_autopicking/i18n/tr.po
+++ b/addons/stock_no_autopicking/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:11+0000\n"
+"PO-Revision-Date: 2010-08-31 08:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/stock_planning/i18n/pt_BR.po b/addons/stock_planning/i18n/pt_BR.po
index 075f41e7b30..8affc2682f8 100644
--- a/addons/stock_planning/i18n/pt_BR.po
+++ b/addons/stock_planning/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-20 10:50+0000\n"
-"PO-Revision-Date: 2010-08-30 11:00+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2010-08-31 08:17+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\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: 2010-08-31 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_planning
@@ -102,7 +102,7 @@ msgstr ""
 #. module: stock_planning
 #: view:stock.sale.forecast:0
 msgid " "
-msgstr ""
+msgstr " "
 
 #. module: stock_planning
 #: field:stock.planning,incoming_left:0
diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po
index 8b997e02594..c8226765d50 100644
--- a/addons/subscription/i18n/tr.po
+++ b/addons/subscription/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:16+0000\n"
+"PO-Revision-Date: 2010-08-31 08:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po
index 11a429c8856..e5b1f670626 100644
--- a/addons/warning/i18n/tr.po
+++ b/addons/warning/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:09+0000\n"
+"PO-Revision-Date: 2010-08-31 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po
index 9fa9344b6c1..a26b914c449 100644
--- a/addons/wiki/i18n/tr.po
+++ b/addons/wiki/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-30 08:15+0000\n"
+"PO-Revision-Date: 2010-08-31 08:21+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki

From 118aee0ca156ae50e79e0091340ccf153114531e Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 10:15:01 +0530
Subject: [PATCH 045/131] [IMP, ADD, REM] account_payment: Tree view improved,
 Add search view on payment order, remove some unused actions

bzr revid: mra@mra-laptop-20100901044501-6togaledzvdn1gko
---
 .../account_payment/account_payment_view.xml  | 51 ++++++++++++-------
 1 file changed, 32 insertions(+), 19 deletions(-)

diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 4fe86cf44c6..9f0daff6b8c 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -179,43 +179,56 @@
             <field name="type">tree</field>
             <field eval="4" name="priority"/>
             <field name="arch" type="xml">
-                <tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" editable="bottom" string="Payment order">
+                <tree colors="blue:state in ('draft');gray:state in ('cancel','done');black:state in ('open')" string="Payment order">
                     <field name="reference"/>
                     <field name="mode"/>
-                    <field name="date_planned"/>
+                    <field name="user_id"/>
                     <field name="date_created"/>
                     <field name="date_done"/>
                     <field name="total"/>
                     <field name="state"/>
+                    <button name="cancel" states="draft,open" string="Cancel" icon="gtk-cancel"/>
+                    <button name="open" states="draft" string="Confirm Payments"  icon="gtk-apply"/>
+                    <button name="%(action_account_payment_make_payment)d" states="open" string="Make Payments" type="action" icon="gtk-execute"/>
                 </tree>
             </field>
         </record>
 
+        <record id="view_payment_order_search" model="ir.ui.view">
+            <field name="name">payment.order.tree.search</field>
+            <field name="model">payment.order</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Payment Orders">
+                    <group col="8" colspan="4">
+                        <filter string="Draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
+                        <filter string="Confirmed" domain="[('state','=','open')]" icon="terp-camera_test"/>
+                        <filter string="Done" domain="[('state','=','done')]" icon="terp-dolar_ok!"/>
+                        <separator orientation="vertical"/>
+                        <field name="reference"/>
+                        <field name="mode" widget='selection'/>
+                        <field name="date_done"/>
+                        <field name="state"/>
+                    </group>
+                    <newline/>
+                    <group expand="0" string="Group By...">
+                        <filter string="Payment Mode" context="{'group_by': 'mode'}" icon="terp-dolar_ok!"/>
+                        <filter string="State" context="{'group_by': 'state'}" icon="terp-stock_effects-object-colorize"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+
         <record id="action_payment_order_tree" model="ir.actions.act_window">
             <field name="name">Payment Orders</field>
             <field name="res_model">payment.order</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
+            <field name="search_view_id" ref="view_payment_order_search"/>
         </record>
+
         <menuitem action="action_payment_order_tree" id="menu_action_payment_order_form" parent="account_payment.menu_main" sequence="3"/>
 
-        <record id="action_payment_order_draft" model="ir.actions.act_window">
-            <field name="name">Draft Payment Order</field>
-            <field name="res_model">payment.order</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('state','=','draft')]</field>
-            <field name="filter" eval="True"/>
-        </record>
-
-        <record id="action_payment_order_open" model="ir.actions.act_window">
-            <field name="name">Payment Orders to Approve</field>
-            <field name="res_model">payment.order</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[('state','=','open')]</field>
-            <field name="filter" eval="True"/>
-        </record>
         <record id="action_payment_order_tree_new" model="ir.actions.act_window">
             <field name="name">New Payment Order</field>
             <field name="res_model">payment.order</field>

From cebf48057f2a7b897eba1eb2e07a6e709b20d7d8 Mon Sep 17 00:00:00 2001
From: "pap (openerp)" <pap@tinyerp.co.in>
Date: Wed, 1 Sep 2010 10:34:20 +0530
Subject: [PATCH 046/131] [IMP] Account: added selection to dispaly all the
 partners or only partners with non-zero balance on partner balance report
 wizard

bzr revid: pap@tinyerp.co.in-20100901050420-7jyu1o7nh0qyrjbv
---
 addons/account/report/account_partner_balance.py     | 12 ++++++++----
 .../account/wizard/account_report_partner_balance.py |  5 ++++-
 .../wizard/account_report_partner_balance_view.xml   |  1 +
 3 files changed, 13 insertions(+), 5 deletions(-)

diff --git a/addons/account/report/account_partner_balance.py b/addons/account/report/account_partner_balance.py
index 55c9d7b89cc..5d6788f240c 100644
--- a/addons/account/report/account_partner_balance.py
+++ b/addons/account/report/account_partner_balance.py
@@ -100,10 +100,11 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
         ## Compute Code
         #
         self.initial_balance = data['form'].get('initial_balance', True)
+        self.display_partner = data['form'].get('display_partner', 'non-zero_balance') 
         self.query = data['form'].get('query_line', '')
         self.init_query = data['form'].get('initial_bal_query', '')
         self.result_selection = data['form'].get('result_selection')
-
+        
         if (self.result_selection == 'customer' ):
             self.ACCOUNT_TYPE = ('receivable',)
         elif (self.result_selection == 'supplier'):
@@ -205,9 +206,12 @@ class partner_balance(report_sxw.rml_parse, common_report_header):
                     res_init['enlitige'] = 0.0 # fix me
                     res_init['account_id'] = r['account_id']
                 final_init[r['account_id']] = res_init
-        for r in res:
-            full_account.append(r)
-
+       
+        if self.display_partner == 'non-zero_balance':
+            full_account = [r for r in res if r['sdebit'] > 0 or r['scredit'] > 0]
+        else:
+            full_account = [r for r in res]
+        
         ## We will now compute Total
         subtotal_row = self._add_subtotal(full_account)
         if not self.initial_balance:
diff --git a/addons/account/wizard/account_report_partner_balance.py b/addons/account/wizard/account_report_partner_balance.py
index cadce66a831..819889b5128 100644
--- a/addons/account/wizard/account_report_partner_balance.py
+++ b/addons/account/wizard/account_report_partner_balance.py
@@ -31,16 +31,19 @@ class account_partner_balance(osv.osv_memory):
     _columns = {
         'initial_balance': fields.boolean('Include Initial Balances'
                                     ,help='It adds initial balance row on report which display previous sum amount of debit/credit/balance'),
+        'display_partner': fields.selection([('non-zero_balance', 'With balance is not equal to 0'), ('all', 'All Partners')]
+                                    ,'Display Partners')
                 }
     _defaults = {
         'initial_balance': True,
+        'display_partner': 'non-zero_balance'
                 }
 
     def _print_report(self, cr, uid, ids, data, query_line, context=None):
         if context is None:
             context = {}
         data = self.pre_print_report(cr, uid, ids, data, query_line, context=context)
-        data['form'].update(self.read(cr, uid, ids, ['initial_balance'])[0])
+        data['form'].update(self.read(cr, uid, ids, ['initial_balance', 'display_partner'])[0])
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'account.partner.balance',
diff --git a/addons/account/wizard/account_report_partner_balance_view.xml b/addons/account/wizard/account_report_partner_balance_view.xml
index 72e94b767c3..dc75d032329 100644
--- a/addons/account/wizard/account_report_partner_balance_view.xml
+++ b/addons/account/wizard/account_report_partner_balance_view.xml
@@ -11,6 +11,7 @@
                <field name="fiscalyear_id" position="after">
                     <field name="result_selection"/>
                     <field name="initial_balance"/>
+                    <field name="display_partner"/>
                     <newline/>
                </field>
             </field>

From 8197f130f3f49c90bc6847e4ed339c16466cd961 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 10:41:44 +0530
Subject: [PATCH 047/131] [IMP] account_payment: put attrs on schedule if fixed
 (readonly if not fixed) + rename that field (schedule date)

bzr revid: mra@mra-laptop-20100901051144-jarlb1vncdi5j2u1
---
 addons/account_payment/account_payment.py              | 10 +++++-----
 addons/account_payment/account_payment_view.xml        |  4 ++--
 addons/account_payment/i18n/account_payment.pot        |  4 ++--
 addons/account_payment/i18n/ar.po                      |  4 ++--
 addons/account_payment/i18n/bg.po                      |  4 ++--
 addons/account_payment/i18n/bs.po                      |  4 ++--
 addons/account_payment/i18n/ca.po                      |  4 ++--
 addons/account_payment/i18n/cs.po                      |  4 ++--
 addons/account_payment/i18n/de.po                      |  4 ++--
 addons/account_payment/i18n/el.po                      |  4 ++--
 addons/account_payment/i18n/es.po                      |  4 ++--
 addons/account_payment/i18n/es_AR.po                   |  4 ++--
 addons/account_payment/i18n/et.po                      |  4 ++--
 addons/account_payment/i18n/fi.po                      |  4 ++--
 addons/account_payment/i18n/fr.po                      |  4 ++--
 addons/account_payment/i18n/hi.po                      |  4 ++--
 addons/account_payment/i18n/hr.po                      |  4 ++--
 addons/account_payment/i18n/hu.po                      |  4 ++--
 addons/account_payment/i18n/id.po                      |  4 ++--
 addons/account_payment/i18n/it.po                      |  4 ++--
 addons/account_payment/i18n/ko.po                      |  4 ++--
 addons/account_payment/i18n/lt.po                      |  4 ++--
 addons/account_payment/i18n/mn.po                      |  4 ++--
 addons/account_payment/i18n/nl.po                      |  4 ++--
 addons/account_payment/i18n/nl_BE.po                   |  4 ++--
 addons/account_payment/i18n/oc.po                      |  4 ++--
 addons/account_payment/i18n/pl.po                      |  4 ++--
 addons/account_payment/i18n/pt.po                      |  4 ++--
 addons/account_payment/i18n/pt_BR.po                   |  4 ++--
 addons/account_payment/i18n/ro.po                      |  4 ++--
 addons/account_payment/i18n/ru.po                      |  4 ++--
 addons/account_payment/i18n/sl.po                      |  4 ++--
 addons/account_payment/i18n/sq.po                      |  4 ++--
 addons/account_payment/i18n/sv.po                      |  4 ++--
 addons/account_payment/i18n/tlh.po                     |  4 ++--
 addons/account_payment/i18n/tr.po                      |  4 ++--
 addons/account_payment/i18n/uk.po                      |  4 ++--
 addons/account_payment/i18n/vi.po                      |  4 ++--
 addons/account_payment/i18n/zh_CN.po                   |  4 ++--
 addons/account_payment/i18n/zh_TW.po                   |  4 ++--
 addons/account_payment/wizard/account_payment_order.py |  2 +-
 addons/l10n_ch/wizard/create_dta.py                    |  4 ++--
 42 files changed, 86 insertions(+), 86 deletions(-)

diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index a27a2d2e72d..149ec5eaad8 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -90,7 +90,7 @@ class payment_order(osv.osv):
         return res
 
     _columns = {
-        'date_planned': fields.date('Scheduled date if fixed', states={'done':[('readonly',True)]}, help='Select a date if you have chosen Preferred Date to be fixed.'),
+        'date_scheduled': fields.date('Scheduled date if fixed', states={'done':[('readonly',True)]}, help='Select a date if you have chosen Preferred Date to be fixed.'),
         'reference': fields.char('Reference', size=128, required=1, states={'done':[('readonly',True)]}),
         'mode': fields.many2one('payment.mode','Payment mode', select=True, required=1, states={'done':[('readonly',True)]}, help='Select the Payment Mode to be applied.'),
         'state': fields.selection([
@@ -107,7 +107,7 @@ class payment_order(osv.osv):
             ('now', 'Directly'),
             ('due', 'Due date'),
             ('fixed', 'Fixed date')
-            ], "Preferred date", change_default=True, required=True, states={'done':[('readonly',True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
+            ], "Preferred date", change_default=True, required=True, states={'done':[('readonly', True)]}, help="Choose an option for the Payment Order:'Fixed' stands for a date specified by you.'Directly' stands for the direct execution.'Due date' stands for the scheduled date of execution."),
         'date_created': fields.date('Creation date', readonly=True),
         'date_done': fields.date('Execution date', readonly=True),
     }
@@ -252,7 +252,7 @@ class payment_line(osv.osv):
         res = {}
         for line in self.browse(cursor, user, ids, context=context):
             if line.order_id.date_prefered == 'fixed':
-                res[line.id] = line.order_id.date_planned
+                res[line.id] = line.order_id.date_scheduled
             elif line.order_id.date_prefered == 'due':
                 res[line.id] = line.due_date or time.strftime('%Y-%m-%d')
             else:
@@ -330,7 +330,7 @@ class payment_line(osv.osv):
         ('name_uniq', 'UNIQUE(name)', 'The payment line name must be unique!'),
     ]
 
-    def onchange_move_line(self, cr, uid, ids, move_line_id, payment_type, date_prefered, date_planned, currency=False, company_currency=False, context=None):
+    def onchange_move_line(self, cr, uid, ids, move_line_id, payment_type, date_prefered, date_scheduled, currency=False, company_currency=False, context=None):
         data={}
 
         data['amount_currency']=data['communication']=data['partner_id']=data['reference']=data['date_created']=data['bank_id']=data['amount']=False
@@ -365,7 +365,7 @@ class payment_line(osv.osv):
             elif date_prefered == 'due':
                 data['date'] = line.date_maturity
             elif date_prefered == 'fixed':
-                data['date'] = date_planned
+                data['date'] = date_scheduled
 
         return {'value': data}
 
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 9f0daff6b8c..79bca265531 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -109,14 +109,14 @@
                     <field name="reference"/>
                     <field name="mode"/>
                     <field name="date_prefered"/>
-                    <field name="date_planned" select="1"/>
+                    <field name="date_scheduled" select="1" attrs="{'readonly':[('date_prefered','!=','fixed')]}" />
                     <field name="user_id"/>
                     <button colspan="2" name="%(action_create_payment_order)d" string="Select Invoices to Pay" type="action" attrs="{'invisible':[('state','=','done')]}" icon="gtk-find"/>
                     <field name="line_ids" colspan="4" widget="one2many_list" nolabel="1">
                         <form string="Payment Line">
                             <notebook>
                                 <page string="Payment">
-                                    <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_planned,currency,company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
+                                    <field name="move_line_id" on_change="onchange_move_line(move_line_id,parent.mode,parent.date_prefered,parent.date_scheduled,currency,company_currency)" select="1" domain="[('reconcile_id','=', False), ('credit', '>',0),('amount_to_pay','>',0)] "/>
                                     <separator colspan="4" string="Transaction Information"/>
                                     <field name="date"/>
                                     <group colspan="2">
diff --git a/addons/account_payment/i18n/account_payment.pot b/addons/account_payment/i18n/account_payment.pot
index 35376e770af..8c99499e5d9 100644
--- a/addons/account_payment/i18n/account_payment.pot
+++ b/addons/account_payment/i18n/account_payment.pot
@@ -16,7 +16,7 @@ msgstr ""
 "Plural-Forms: \n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -166,7 +166,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/ar.po b/addons/account_payment/i18n/ar.po
index 0bbb577bafc..02ce6504dad 100644
--- a/addons/account_payment/i18n/ar.po
+++ b/addons/account_payment/i18n/ar.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/bg.po b/addons/account_payment/i18n/bg.po
index 3efda3ce450..9dbda1f16e2 100644
--- a/addons/account_payment/i18n/bg.po
+++ b/addons/account_payment/i18n/bg.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Планирана дата ако е определена"
 
@@ -172,7 +172,7 @@ msgid "Payment lines"
 msgstr "Редове от плащане"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Избор на дата ако искате да има зададена предпочитана дата"
 
diff --git a/addons/account_payment/i18n/bs.po b/addons/account_payment/i18n/bs.po
index 0dc31e7a75f..68001a226b9 100644
--- a/addons/account_payment/i18n/bs.po
+++ b/addons/account_payment/i18n/bs.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Zakazani datum ako je fiskno"
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Linije plaćanja"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Odaberite datum ako ste odabrali fiksni poželjni datum"
 
diff --git a/addons/account_payment/i18n/ca.po b/addons/account_payment/i18n/ca.po
index 8968ee373ef..0813a1573ea 100644
--- a/addons/account_payment/i18n/ca.po
+++ b/addons/account_payment/i18n/ca.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Data planificada si fixa"
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Línies de pagament"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 "Seleccioneu una data si heu seleccionat que la data preferida sigui fixa."
diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po
index dc873b6d817..8eaccebcfd1 100644
--- a/addons/account_payment/i18n/cs.po
+++ b/addons/account_payment/i18n/cs.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/de.po b/addons/account_payment/i18n/de.po
index d4300e1d944..212d27f150e 100644
--- a/addons/account_payment/i18n/de.po
+++ b/addons/account_payment/i18n/de.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Terminierung bei Auswahl 'festes Datum'"
 
@@ -173,7 +173,7 @@ msgid "Payment lines"
 msgstr "Zahlungsvorschlag Positionen"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Wähle ein Datum wenn Ihre Auswahl 'festes Datum' sein soll."
 
diff --git a/addons/account_payment/i18n/el.po b/addons/account_payment/i18n/el.po
index 485677bd368..8b96dbb8347 100644
--- a/addons/account_payment/i18n/el.po
+++ b/addons/account_payment/i18n/el.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Προγραμματισμένη ημερομηνία εάν είναι καθορισμένο"
 
@@ -175,7 +175,7 @@ msgid "Payment lines"
 msgstr "Γραμμές Πληρωμής"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 "Επιλέξτε μιά ημερομηνία εάν έχετε επιλέξει προτιμώμενη ημερομηνία ως "
diff --git a/addons/account_payment/i18n/es.po b/addons/account_payment/i18n/es.po
index 27c523068c2..ad5017945a7 100644
--- a/addons/account_payment/i18n/es.po
+++ b/addons/account_payment/i18n/es.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Fecha planificada si es fija"
 
@@ -175,7 +175,7 @@ msgid "Payment lines"
 msgstr "Líneas de pago"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 "Seleccione una fecha si ha seleccionado que la fecha preferida sea fija."
diff --git a/addons/account_payment/i18n/es_AR.po b/addons/account_payment/i18n/es_AR.po
index a8741e3d0e5..ee7c56ad734 100644
--- a/addons/account_payment/i18n/es_AR.po
+++ b/addons/account_payment/i18n/es_AR.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Fecha planificada si fija"
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Líneas de pago"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Seleccione una fecha si ha elegido que la fecha preferida sea fija."
 
diff --git a/addons/account_payment/i18n/et.po b/addons/account_payment/i18n/et.po
index b5d07c8219e..5ceb3f3f8a3 100644
--- a/addons/account_payment/i18n/et.po
+++ b/addons/account_payment/i18n/et.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Planeeritud kuupäev kui fikseeritud"
 
@@ -173,7 +173,7 @@ msgid "Payment lines"
 msgstr "Makseread"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Vali kuupäev, kui sa oled valinud 'Eelistatud kuupäev fikseerida'."
 
diff --git a/addons/account_payment/i18n/fi.po b/addons/account_payment/i18n/fi.po
index 5b5c1542795..63f152886f4 100644
--- a/addons/account_payment/i18n/fi.po
+++ b/addons/account_payment/i18n/fi.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Suunniteltu päivämäärä jos kiinteä"
 
@@ -175,7 +175,7 @@ msgid "Payment lines"
 msgstr "Maksurivit"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 "Aseta päivämäärä jos olet valinnut suositellun maksupäivän kiinteäksi."
diff --git a/addons/account_payment/i18n/fr.po b/addons/account_payment/i18n/fr.po
index f1dd4c8002b..95f2a580291 100644
--- a/addons/account_payment/i18n/fr.po
+++ b/addons/account_payment/i18n/fr.po
@@ -40,7 +40,7 @@ msgstr ""
 "spéciaux !"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Date prévue si fixe"
 
@@ -197,7 +197,7 @@ msgid "Payment lines"
 msgstr "Lignes de paiement"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 "Sélectionnez une date si vous avez choisi \"Date fixe\" comme date préférée"
diff --git a/addons/account_payment/i18n/hi.po b/addons/account_payment/i18n/hi.po
index 8a58aefdeb4..b2bd37aad24 100644
--- a/addons/account_payment/i18n/hi.po
+++ b/addons/account_payment/i18n/hi.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "अनुसूचित तिथि तो तय"
 
@@ -173,7 +173,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/hr.po b/addons/account_payment/i18n/hr.po
index cd514aad23d..6343fcbf3b8 100644
--- a/addons/account_payment/i18n/hr.po
+++ b/addons/account_payment/i18n/hr.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/hu.po b/addons/account_payment/i18n/hu.po
index 0bbb577bafc..02ce6504dad 100644
--- a/addons/account_payment/i18n/hu.po
+++ b/addons/account_payment/i18n/hu.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/id.po b/addons/account_payment/i18n/id.po
index b656ce2651f..8014337913a 100644
--- a/addons/account_payment/i18n/id.po
+++ b/addons/account_payment/i18n/id.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/it.po b/addons/account_payment/i18n/it.po
index aa5ade7faea..0f098139f1c 100644
--- a/addons/account_payment/i18n/it.po
+++ b/addons/account_payment/i18n/it.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -172,7 +172,7 @@ msgid "Payment lines"
 msgstr "Riga pagamento"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/ko.po b/addons/account_payment/i18n/ko.po
index 536db1171cd..1727ce45a70 100644
--- a/addons/account_payment/i18n/ko.po
+++ b/addons/account_payment/i18n/ko.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "고정된 경우, 스케줄된 날짜"
 
@@ -171,7 +171,7 @@ msgid "Payment lines"
 msgstr "결제 라인"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "'선호 날짜'를 지정하려면, 날짜를 선택하십시오."
 
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 790af356a30..3cdd5f6d56e 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/mn.po b/addons/account_payment/i18n/mn.po
index fd4b080ae95..5687b5af0b3 100644
--- a/addons/account_payment/i18n/mn.po
+++ b/addons/account_payment/i18n/mn.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Төлөвлөсөн огноо"
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Төлбөрийн мөрүүд"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Сонгох огноо тогтмол байх бол огноог заана."
 
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index c40752000b1..516492ac565 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Geplande datum indien vast"
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Betalingsregels"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 "Kies een datum wanneer u hebt gekozen om op een voorkeursdatum uit te voeren."
diff --git a/addons/account_payment/i18n/nl_BE.po b/addons/account_payment/i18n/nl_BE.po
index 9695e322250..d0844e937b4 100644
--- a/addons/account_payment/i18n/nl_BE.po
+++ b/addons/account_payment/i18n/nl_BE.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/oc.po b/addons/account_payment/i18n/oc.po
index 9111223a710..5da4eb7edc2 100644
--- a/addons/account_payment/i18n/oc.po
+++ b/addons/account_payment/i18n/oc.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -171,7 +171,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/pl.po b/addons/account_payment/i18n/pl.po
index 81f6257956a..280341a73a5 100644
--- a/addons/account_payment/i18n/pl.po
+++ b/addons/account_payment/i18n/pl.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Planowana data jeśli jest ustalona"
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Pozycje płatności"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Wybierz datę, jeśli wybrałaś(eś) opcję Preferowana data."
 
diff --git a/addons/account_payment/i18n/pt.po b/addons/account_payment/i18n/pt.po
index f5409e13ce7..d9df5c72754 100644
--- a/addons/account_payment/i18n/pt.po
+++ b/addons/account_payment/i18n/pt.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Data agendada se fixa"
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Linhas de pagamentos"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Selecione a data se você escolheu uma data preferida a ser reparada."
 
diff --git a/addons/account_payment/i18n/pt_BR.po b/addons/account_payment/i18n/pt_BR.po
index 9b119244867..4ae99673a5a 100644
--- a/addons/account_payment/i18n/pt_BR.po
+++ b/addons/account_payment/i18n/pt_BR.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Data programada se alterada"
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Linhas de pagamento"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Selecione uma data se você escolheu uma Data Preferida a ser fixada."
 
diff --git a/addons/account_payment/i18n/ro.po b/addons/account_payment/i18n/ro.po
index b2d91379109..57809e07959 100644
--- a/addons/account_payment/i18n/ro.po
+++ b/addons/account_payment/i18n/ro.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Data programată, dacă este stabilită"
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Linii plată"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "Selectează o dată dacă ai ales să programezi plată"
 
diff --git a/addons/account_payment/i18n/ru.po b/addons/account_payment/i18n/ru.po
index 3341ffbffd4..bba8c696ea0 100644
--- a/addons/account_payment/i18n/ru.po
+++ b/addons/account_payment/i18n/ru.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "Дата по плану, если задана"
 
@@ -172,7 +172,7 @@ msgid "Payment lines"
 msgstr "Позиции платежа"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/sl.po b/addons/account_payment/i18n/sl.po
index 0de9e393073..4a079ac01de 100644
--- a/addons/account_payment/i18n/sl.po
+++ b/addons/account_payment/i18n/sl.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -174,7 +174,7 @@ msgid "Payment lines"
 msgstr "Vrstice plačila"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/sq.po b/addons/account_payment/i18n/sq.po
index 360305518fc..30967f82792 100644
--- a/addons/account_payment/i18n/sq.po
+++ b/addons/account_payment/i18n/sq.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -171,7 +171,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/sv.po b/addons/account_payment/i18n/sv.po
index e033cc0ad49..df09d19e19d 100644
--- a/addons/account_payment/i18n/sv.po
+++ b/addons/account_payment/i18n/sv.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/tlh.po b/addons/account_payment/i18n/tlh.po
index 66b5bb9c31a..34abf27990f 100644
--- a/addons/account_payment/i18n/tlh.po
+++ b/addons/account_payment/i18n/tlh.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 2cf63d7ae31..5d1a71fe957 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/uk.po b/addons/account_payment/i18n/uk.po
index 9f75b050edf..d6d5097abaf 100644
--- a/addons/account_payment/i18n/uk.po
+++ b/addons/account_payment/i18n/uk.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/vi.po b/addons/account_payment/i18n/vi.po
index 565529f1ad5..8398e08c8e6 100644
--- a/addons/account_payment/i18n/vi.po
+++ b/addons/account_payment/i18n/vi.po
@@ -18,7 +18,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -171,7 +171,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/i18n/zh_CN.po b/addons/account_payment/i18n/zh_CN.po
index a7e26e82f1a..51c8c6ccca4 100644
--- a/addons/account_payment/i18n/zh_CN.po
+++ b/addons/account_payment/i18n/zh_CN.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr "指定日期(如果是固定)"
 
@@ -172,7 +172,7 @@ msgid "Payment lines"
 msgstr "付款明细"
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr "如果你选择的优先日期是固定的, 选择一个日期"
 
diff --git a/addons/account_payment/i18n/zh_TW.po b/addons/account_payment/i18n/zh_TW.po
index 288950d8a9c..70d5a328d8c 100644
--- a/addons/account_payment/i18n/zh_TW.po
+++ b/addons/account_payment/i18n/zh_TW.po
@@ -17,7 +17,7 @@ msgstr ""
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
-#: field:payment.order,date_planned:0
+#: field:payment.order,date_scheduled:0
 msgid "Scheduled date if fixed"
 msgstr ""
 
@@ -170,7 +170,7 @@ msgid "Payment lines"
 msgstr ""
 
 #. module: account_payment
-#: help:payment.order,date_planned:0
+#: help:payment.order,date_scheduled:0
 msgid "Select a date if you have chosen Preferred Date to be fixed."
 msgstr ""
 
diff --git a/addons/account_payment/wizard/account_payment_order.py b/addons/account_payment/wizard/account_payment_order.py
index 74409cab3fa..696160c35ef 100644
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@@ -77,7 +77,7 @@ class payment_order_create(osv.osv_memory):
             elif payment.date_prefered == 'due':
                 date_to_pay = line.date_maturity
             elif payment.date_prefered == 'fixed':
-                date_to_pay = payment.date_planned
+                date_to_pay = payment.date_scheduled
             payment_obj.create(cr, uid,{
                 'move_line_id': line.id,
                 'amount_currency': line.amount_to_pay,
diff --git a/addons/l10n_ch/wizard/create_dta.py b/addons/l10n_ch/wizard/create_dta.py
index b9f4078def7..8bde159013a 100644
--- a/addons/l10n_ch/wizard/create_dta.py
+++ b/addons/l10n_ch/wizard/create_dta.py
@@ -468,8 +468,8 @@ def _create_dta(obj, cr, uid, data, context=None):
                     'for the partner: ' + pline.partner_id.name + '\n' \
                     'on line: ' + pline.name)
 
-        if pline.order_id.date_planned:
-            date_value = mx.DateTime.strptime(pline.order_id.date_planned, '%Y-%m-%d')
+        if pline.order_id.date_scheduled:
+            date_value = mx.DateTime.strptime(pline.order_id.date_scheduled, '%Y-%m-%d')
         elif pline.date:
             date_value = mx.DateTime.strptime(pline.date, '%Y-%m-%d')
         else:

From 03694ad12ad959577ae17a2be05056715938cf22 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 1 Sep 2010 11:23:33 +0530
Subject: [PATCH 048/131] [IMP] account:-set default journal on
 customer&vendor,invoices and refund as per its type

bzr revid: mtr@mtr-20100901055333-ux5bqzhwjz2rx71s
---
 addons/account/invoice.py | 6 +++++-
 1 file changed, 5 insertions(+), 1 deletion(-)

diff --git a/addons/account/invoice.py b/addons/account/invoice.py
index c4b9c4a4d3f..9127d64cad3 100644
--- a/addons/account/invoice.py
+++ b/addons/account/invoice.py
@@ -527,8 +527,12 @@ class account_invoice(osv.osv):
                         else:
                             continue
         if company_id and type:
-            if type in ('out_invoice', 'out_refund'):
+            if type in ('out_invoice'):
                 journal_type = 'sale'
+            elif type in ('out_refund'):  
+                journal_type = 'sale_refund'
+            elif type in ('in_refund'):
+                journal_type = 'purchase_refund'
             else:
                 journal_type = 'purchase'
             journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])

From 1b6a944e7412455bd6f7bb52b6821a73316dd215 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 11:32:18 +0530
Subject: [PATCH 049/131] [IMP] account_payment: payment order duplation, put
 header = internal on report

bzr revid: mra@mra-laptop-20100901060218-yd7lnn2l8ac2hpy4
---
 addons/account_payment/account_payment.py     |  8 ++++++++
 .../account_payment/report/payment_order.py   | 20 +++++++++----------
 2 files changed, 18 insertions(+), 10 deletions(-)

diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 149ec5eaad8..2ebf0ea430b 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -141,6 +141,14 @@ class payment_order(osv.osv):
         wf_service.trg_validate(uid, 'payment.order', id, 'done', cr)
         return True
 
+    def copy(self, cr, uid, id, default={}, context=None):
+        default.update({
+            'state':'draft',
+            'line_ids': [],
+            'reference': self.pool.get('ir.sequence').get(cr, uid, 'payment.order')
+        })
+        return super(payment_order, self).copy(cr, uid, id, default, context=context)
+
 payment_order()
 
 class payment_line(osv.osv):
diff --git a/addons/account_payment/report/payment_order.py b/addons/account_payment/report/payment_order.py
index a3c102b6897..c7d35a81ff4 100644
--- a/addons/account_payment/report/payment_order.py
+++ b/addons/account_payment/report/payment_order.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
@@ -25,7 +25,7 @@ import pooler
 from report import report_sxw
 
 class payment_order(report_sxw.rml_parse):
-    
+
     def __init__(self, cr, uid, name, context):
         super(payment_order, self).__init__(cr, uid, name, context=context)
         self.localcontext.update( {
@@ -36,15 +36,15 @@ class payment_order(report_sxw.rml_parse):
             'get_amount_total' : self._get_amount_total,
 
         })
-    def _get_invoice_name(self,invoice_id):
+    def _get_invoice_name(self, invoice_id):
         if invoice_id:
             pool = pooler.get_pool(self.cr.dbname)
             value_name = pool.get('account.invoice').name_get(self.cr, self.uid, [invoice_id])
             if value_name:
                 return value_name[0][1]
         return False
-    
-    def _get_amount_total_in_currency(self,payment):
+
+    def _get_amount_total_in_currency(self, payment):
         total = 0.0
         if payment.line_ids:
             currency_cmp = payment.line_ids[0].currency.id
@@ -57,19 +57,19 @@ class payment_order(report_sxw.rml_parse):
                 return False
         return total
 
-    def _get_amount_total(self,payment):
+    def _get_amount_total(self, payment):
         total = 0.0
         if not payment.line_ids:
             return False
         for line in payment.line_ids:
             total += line.amount
         return total
-            
+
     def _get_company_currency(self):
         pool = pooler.get_pool(self.cr.dbname)
         user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
-        return user.company_id and user.company_id.currency_id and user.company_id.currency_id.name or False 
+        return user.company_id and user.company_id.currency_id and user.company_id.currency_id.name or False
 
-report_sxw.report_sxw('report.payment.order', 'payment.order', 'addons/account_payment/report/payment_order.rml', parser=payment_order,header=False)
+report_sxw.report_sxw('report.payment.order', 'payment.order', 'addons/account_payment/report/payment_order.rml', parser=payment_order, header="internal")
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From 30189fb7e8cf7f0020dd697c25b58de7800e7706 Mon Sep 17 00:00:00 2001
From: "P. Christeas" <p_christ@hol.gr>
Date: Wed, 1 Sep 2010 11:37:17 +0530
Subject: [PATCH 050/131] [FIX] project_long_term: Fix yaml tests, specify
 resourceusers and If a user is not associated with a resource of the project,
 compute his task/phase as if no user had been specified.

bzr revid: hmo@tinyerp.com-20100901060717-o2lfueq3boatc4h7
---
 .../test/schedule_phase_tasks.yml             | 25 +++++++++++--------
 .../test/schedule_project_tasks.yml           | 12 ++++-----
 .../wizard/project_compute_tasks.py           |  7 +++---
 .../wizard/project_schedule_tasks.py          | 18 +++++++------
 4 files changed, 35 insertions(+), 27 deletions(-)

diff --git a/addons/project_long_term/test/schedule_phase_tasks.yml b/addons/project_long_term/test/schedule_phase_tasks.yml
index 92286700e6c..323d9cbc8f2 100644
--- a/addons/project_long_term/test/schedule_phase_tasks.yml
+++ b/addons/project_long_term/test/schedule_phase_tasks.yml
@@ -41,7 +41,7 @@
     state: draft
     phase_id: project_phase_phase0
     project_id: project_project_project0
-    
+    user_id: project_long_term.res_users_userdeveloper0
     
 - 
   Create the phase task 'Develop GUI for Modules Configuration'
@@ -53,7 +53,7 @@
     state: draft
     phase_id: project_phase_phase0
     project_id: project_project_project0
-        
+    user_id: project_long_term.res_users_userdeveloper0
 - 
   Create the phase task 'Develop GUI for OpenERP Synchronisation'
 - 
@@ -64,8 +64,7 @@
     state: draft
     phase_id: project_phase_phase0
     project_id: project_project_project0
-    
-    
+    user_id: project_long_term.res_users_userdeveloper0
 - 
   Create the phase task 'Develop required Menus'
 - 
@@ -76,16 +75,19 @@
     state: draft
     phase_id: project_phase_phase0
     project_id: project_project_project0
-    
+    user_id: project_long_term.res_users_userdesign0
     
 - 
   Schedule phase tasks
 - 
   !python {model: project.schedule.tasks}: |
-     self.compute_date(cr, uid, {"lang": "en_US",
-      "active_model": "project.phase", "active_ids": [ref("project_phase_phase0")],
-      "tz": False, "record_id": 138, "project_id": ref("project_project_project0"), "active_id": ref("project_phase_phase0"),
-      })
+      res = self.compute_date(cr, uid, {"lang": "en_US", "tz": False,
+            "active_id": ref("project_phase_phase0"),
+            # rest may be obsolete:
+            # "active_model": "project.phase", "active_ids": [ref("project_phase_phase0")],
+            # "record_id": 138, "project_id": ref("project_project_project0"), 
+            })
+      print res
 
 -
   Check if tasks scheduled, check that either of task's start_date, end_date and user_id is not null
@@ -93,5 +95,6 @@
   !python {model: project.phase}: |
      phase=self.browse(cr, uid, [ref("project_phase_phase0")])[0]
      for task in phase.task_ids:
-     	if (not task.user_id) or (not task.date_start) or (not task.date_end):
-     	   raise AssertionError("Phase Tasks not scheduled")
\ No newline at end of file
+        if (not task.user_id) or (not task.date_start) or (not task.date_end):
+           raise AssertionError("Phase Tasks not scheduled: %d uid=%r start=%r end=%r" % \
+                    (task.id, task.user_id, task.date_start, task.date_end))
\ No newline at end of file
diff --git a/addons/project_long_term/test/schedule_project_tasks.yml b/addons/project_long_term/test/schedule_project_tasks.yml
index 012898b9860..b1cd70487f7 100644
--- a/addons/project_long_term/test/schedule_project_tasks.yml
+++ b/addons/project_long_term/test/schedule_project_tasks.yml
@@ -42,7 +42,7 @@
     state: draft
     phase_id: project_phase_phase1
     project_id: project_project_project1
-    
+    user_id: project_long_term.res_users_userdeveloper0
     
 - 
   Create the phase task 'Develop GUI for Modules Configuration'
@@ -54,7 +54,7 @@
     state: draft
     phase_id: project_phase_phase1
     project_id: project_project_project1
-        
+    user_id: project_long_term.res_users_userdeveloper0
 - 
   Create the phase task 'Develop GUI for OpenERP Synchronisation'
 - 
@@ -89,10 +89,10 @@
   Schedule tasks
 - 
   !python {model: project.compute.tasks}: |
-     self.compute_date(cr, uid, [ref("project_compute_tasks_0")], {"lang": "en_US",
-      "active_model": "ir.ui.menu", "active_ids": [ref("project_long_term.menu_compute_tasks")],
-      "tz": False, "record_id": 138, "project_id": ref("project_project_project1"), "active_id": ref("project_long_term.menu_compute_tasks"),
-      })
+        self.compute_date(cr, uid, [ref("project_compute_tasks_0")], {"lang": "en_US", "tz": False,
+            "active_id": ref("project_long_term.menu_compute_tasks"),
+            "active_model": "ir.ui.menu", "active_ids": [ref("project_long_term.menu_compute_tasks")],
+        })
 
 -
   Check if tasks scheduled, check that either of task's start_date, end_date and user_id is not null
diff --git a/addons/project_long_term/wizard/project_compute_tasks.py b/addons/project_long_term/wizard/project_compute_tasks.py
index c251ca6f332..8e98f26b353 100644
--- a/addons/project_long_term/wizard/project_compute_tasks.py
+++ b/addons/project_long_term/wizard/project_compute_tasks.py
@@ -113,12 +113,13 @@ class project_compute_tasks(osv.osv_memory):
                     hours = str(each_task.planned_hours )+ 'H'
                     if each_task.priority in priority_dict.keys():
                         priorty = priority_dict[each_task.priority]
+                    rcre = False
                     if each_task.user_id:
                        for resrce in resources:
                             if resrce.__name__ == each_task.user_id.name: # check me!!
-                               task = create_tasks(i, hours, priorty, resrce)
-                    else:
-                        task = create_tasks(i, hours, priorty)
+                               rcre = resrce
+                               break
+                    task = create_tasks(i, hours, priorty, rcre)
                     i += 1
 
             project = BalancedProject(Project)
diff --git a/addons/project_long_term/wizard/project_schedule_tasks.py b/addons/project_long_term/wizard/project_schedule_tasks.py
index 5931451081b..c64e800c9c6 100644
--- a/addons/project_long_term/wizard/project_schedule_tasks.py
+++ b/addons/project_long_term/wizard/project_schedule_tasks.py
@@ -73,8 +73,6 @@ class project_schedule_task(osv.osv_memory):
         return resource_objs
 
     def compute_date(self, cr, uid, context=None):
-        if context is None:
-            context = {}
         """
         Schedule the tasks according to resource available and priority.
         """
@@ -84,7 +82,8 @@ class project_schedule_task(osv.osv_memory):
         user_obj = self.pool.get('res.users')
 
         if context is None:
-            context = {}
+            # It makes no sense to continue on empty context
+            return { 'warning': _("You must select some project phase to compute on")}
 
         if not 'active_id' in context:
             return {}
@@ -135,15 +134,18 @@ class project_schedule_task(osv.osv_memory):
                     hours = str(each_task.planned_hours )+ 'H'
                     if each_task.priority in priority_dict.keys():
                         priorty = priority_dict[each_task.priority]
+                    resc = False
                     if each_task.user_id:
-                       for resrce in resources:
+                        for resrce in resources:
                             if resrce.__name__ == each_task.user_id.name:
-                               task = create_tasks(i, hours, priorty, resrce)
-                    else:
-                        task = create_tasks(i, hours, priorty)
+                                resc = resrce
+                                break
+                    
+                    task = create_tasks(i, hours, priorty, resc)
                     i += 1
 
             project = BalancedProject(Project)
+          
             loop_no = 0
             # Write back the computed dates
             for t in project:
@@ -160,6 +162,8 @@ class project_schedule_task(osv.osv_memory):
                                                     }, context=ctx)
 
                 loop_no += 1
+        else:
+            return {"warning": _("No tasks to compute for this phase") }
         return {}
 
 project_schedule_task()

From 7133112f1e508fa4198a2926bdd3b81b1a4f1796 Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Wed, 1 Sep 2010 11:45:56 +0530
Subject: [PATCH 051/131] [FIX]: fix a problem of the voucher type

bzr revid: mga@tinyerp.com-20100901061556-g200fwj6j35ntp4w
---
 addons/account/report/voucher_print.rml | 11 ++---------
 1 file changed, 2 insertions(+), 9 deletions(-)

diff --git a/addons/account/report/voucher_print.rml b/addons/account/report/voucher_print.rml
index 028575c81f2..ac380c0a5a5 100644
--- a/addons/account/report/voucher_print.rml
+++ b/addons/account/report/voucher_print.rml
@@ -142,16 +142,9 @@
     <para style="P7">
       <font color="white"> </font>
     </para>
-    <para style="P21">Cash Receipt Voucher [[ (voucher.type == 'rec_voucher' or removeParentNode('para')) and '' ]]</para>
-    <para style="P2">Cash Payment Voucher [[ (voucher.type == 'pay_voucher' or removeParentNode('para')) and '' ]]</para>
-    <para style="P21">Bank Receipt Voucher [[ (voucher.type == 'bank_rec_voucher' or removeParentNode('para')) and '' ]]</para>
-    <para style="P2">Bank Payment Voucher [[ (voucher.type == 'bank_pay_voucher' or removeParentNode('para')) and '' ]]</para>
-    <para style="P2">Contra Voucher [[ (voucher.type == 'cont_voucher' or removeParentNode('para')) and '' ]]</para>
-    <para style="P2">Journal Sale Voucher [[ (voucher.type == 'journal_sale_vou' or removeParentNode('para')) and '' ]]</para>
-    <para style="P2">Journal Purchase Voucher [[ (voucher.type == 'journal_pur_voucher' or removeParentNode('para')) and '' ]]</para>
-    <para style="P2">Journal Voucher [[ (voucher.type == 'journal_voucher' or removeParentNode('para')) and '' ]]</para>
+    <para style="P21">[[ voucher.journal_id.name ]]</para>
     <para style="P20">
-      <font color="white"> </font>
+    <font color="white"> </font>
     </para>
     <blockTable colWidths="49.0,143.0,116.0,69.0,106.0" style="Table1">
       <tr>

From 8f39cf5725b95d0f96f0766df0b1220c9a65b220 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 12:31:00 +0530
Subject: [PATCH 052/131] [IMP] account_budget: remove the sequence field from
 object and view, budget lines tree view: add a sum on fields: practical
 amount, planned amount, theoretical amount, there shouldn't be any menuitem
 for this object elsewhere than in configuration (configuration \ budgets \
 budgetary positions)

bzr revid: mra@mra-laptop-20100901070100-zt18ndz3ufejgjh6
---
 addons/account_budget/crossovered_budget.py       |  4 +---
 addons/account_budget/crossovered_budget_view.xml | 11 +++++------
 addons/account_budget/report/budget_report.py     |  4 ++--
 3 files changed, 8 insertions(+), 11 deletions(-)

diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py
index 209e42ff32c..7891db91728 100644
--- a/addons/account_budget/crossovered_budget.py
+++ b/addons/account_budget/crossovered_budget.py
@@ -40,13 +40,11 @@ class account_budget_post(osv.osv):
         'account_ids': fields.many2many('account.account', 'account_budget_rel', 'budget_id', 'account_id', 'Accounts'),
         'crossovered_budget_line': fields.one2many('crossovered.budget.lines', 'general_budget_id', 'Budget Lines'),
         'company_id': fields.many2one('res.company', 'Company', required=True),
-        'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of budgetary position."),        
     }
     _defaults = {
-        'sequence': lambda *a: 1,   
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', context=c)
     }
-    _order = "sequence, name"
+    _order = "name"
 
     def spread(self, cr, uid, ids, fiscalyear_id=False, amount=0.0):
         dobj = self.pool.get('account.budget.post.dotation')
diff --git a/addons/account_budget/crossovered_budget_view.xml b/addons/account_budget/crossovered_budget_view.xml
index 39877e7a712..0e3909e9372 100644
--- a/addons/account_budget/crossovered_budget_view.xml
+++ b/addons/account_budget/crossovered_budget_view.xml
@@ -19,7 +19,6 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Budgetary Position">
-                    <field name="sequence"/>
                     <field name="code"/>
                     <field name="name"/>
                     <field name="company_id" groups="base.group_multi_company"/>
@@ -58,7 +57,8 @@
             <field name="view_id" ref="view_budget_post_tree"/>
         </record>
         <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="5"/>
-        <menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_31" sequence="2"/>
+        <menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="5"/>
+        <menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_pos" sequence="2"/>
 
 
         <record model="ir.ui.view" id="view_budget_post_form">
@@ -70,7 +70,6 @@
                     <field name="name" select="1"/>
                     <field name="code" select="1"/>
                     <field name="company_id"  groups="base.group_multi_company"/>
-                    <field name="sequence"/>
                     <notebook colspan="4">
                         <page string="Accounts">
                             <field name="account_ids" colspan="4" nolabel="1"/>
@@ -88,9 +87,9 @@
                                     <field name="date_from"/>
                                     <field name="date_to"/>
                                     <field name="paid_date"/>
-                                    <field name="planned_amount"/>
-                                    <field name="practical_amount" select="1"/>
-                                    <field name="theoritical_amount"/>
+                                    <field name="planned_amount" sum="Planned Amount"/>
+                                    <field name="practical_amount" select="1" sum="Practical Amount" />
+                                    <field name="theoritical_amount" sum="Theoritical Amount"/>
                                     <field name="percentage"/>
                                 </tree>
                                 <form string="Budget Lines">
diff --git a/addons/account_budget/report/budget_report.py b/addons/account_budget/report/budget_report.py
index 59895ed3321..32f54c247bc 100644
--- a/addons/account_budget/report/budget_report.py
+++ b/addons/account_budget/report/budget_report.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,7 +15,7 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 

From b1138ff426b4dbee79d62f283968fdca3482da46 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 12:36:58 +0530
Subject: [PATCH 053/131] [IMP] budget: Sequence on configuration

bzr revid: mra@mra-laptop-20100901070658-bthxflyee3lgqbc2
---
 addons/account_budget/crossovered_budget_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account_budget/crossovered_budget_view.xml b/addons/account_budget/crossovered_budget_view.xml
index 0e3909e9372..b73a0948e85 100644
--- a/addons/account_budget/crossovered_budget_view.xml
+++ b/addons/account_budget/crossovered_budget_view.xml
@@ -57,8 +57,8 @@
             <field name="view_id" ref="view_budget_post_tree"/>
         </record>
         <menuitem id="next_id_31" name="Budgets" parent="account.menu_finance" sequence="5"/>
-        <menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="5"/>
-        <menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_pos" sequence="2"/>
+        <menuitem id="next_id_pos" name="Budgets" parent="account.menu_finance_configuration" sequence="20"/>
+        <menuitem action="open_budget_post_form" id="menu_budget_post_form" parent="next_id_pos" sequence="20"/>
 
 
         <record model="ir.ui.view" id="view_budget_post_form">

From d6ae30d2ff5b5823d9f4e563059913cc8e4b0ac0 Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Wed, 1 Sep 2010 12:48:02 +0530
Subject: [PATCH 054/131] [FIX]: change the order of the menus [FIX]: fix the
 amount allocation for the sales payment, still need to fix the bug in the gtk

bzr revid: mga@tinyerp.com-20100901071802-793pwtmsal093zyy
---
 addons/account/account_view.xml                         | 4 ++--
 addons/account/wizard/account_move_journal_view.xml     | 7 ++++---
 addons/account_voucher/voucher.py                       | 3 ++-
 addons/account_voucher/voucher_payment_receipt_view.xml | 4 ++--
 addons/account_voucher/voucher_sales_purchase_view.xml  | 4 ++--
 5 files changed, 12 insertions(+), 10 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index e35b9498b3f..fcda375091f 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1098,7 +1098,7 @@
             icon="STOCK_JUSTIFY_FILL"
             id="menu_action_account_moves_all"
             parent="account.menu_finance_entries"
-            sequence="4"
+            sequence="16"
             groups="group_account_user,group_account_manager,base.group_system"
         />
 
@@ -1458,7 +1458,7 @@
             id="action_account_manual_reconcile" name="Journal Items"
             res_model="account.move.line"
             view_id="view_move_line_tree"/>
-            />
+        
 
         <menuitem
                 name="Manual Reconcilication" icon="STOCK_EXECUTE"
diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index b43ad18df6e..e2541d6d73d 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -21,7 +21,7 @@
             <field name="context">{'journal_type':'sale','view_mode':False}</field>
             <field name="target">new</field>
         </record>
-        <menuitem action="action_account_moves_sale" sequence="10" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager,base.group_system"/>
+        <menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale" parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager,base.group_system"/>
 
 <!--        <record id="action_account_moves_purchase_refund" model="ir.actions.act_window">-->
 <!--            <field name="name">Journal Refund Items</field>-->
@@ -41,10 +41,11 @@
             <field name="context">{'journal_type':'purchase','view_mode':False}</field>
             <field name="target">new</field>
         </record>
-        <menuitem action="action_account_moves_purchase" sequence="10"
+        <menuitem action="action_account_moves_purchase"
             id="menu_eaction_account_moves_purchase"
             parent="menu_finance_payables"
             icon="STOCK_JUSTIFY_FILL"
+            sequence="16"
             groups="group_account_user,group_account_manager,base.group_system"/>
 
 <!--        <record id="action_account_moves_sale_refund" model="ir.actions.act_window">-->
@@ -71,7 +72,7 @@
             icon="STOCK_JUSTIFY_FILL"
             id="menu_action_account_moves_bank"
             parent="account.menu_finance_bank_and_cash"
-            sequence="4"
+            sequence="16"
             groups="group_account_user,group_account_manager,base.group_system"
         />
     </data>
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 4b1e48d15eb..2302abd89a0 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -188,7 +188,7 @@ class account_voucher(osv.osv):
             
             self.write(cr, uid, [voucher.id], {'amount':total, 'tax_amount':total_tax})
         return True
-            
+    
     # TODO: review this code.
     def onchange_price(self, cr, uid, ids, line_ids, tax_id, partner_id=False, context={}):
         tax_pool = self.pool.get('account.tax')
@@ -297,6 +297,7 @@ class account_voucher(osv.osv):
             account_type = 'receivable'
             
         ids = move_line_pool.search(cr, uid, [('account_id.type','=', account_type), ('reconcile_id','=', False), ('partner_id','=',partner_id)], context=context)
+        ids.reverse()
         moves = move_line_pool.browse(cr, uid, ids)
         total_credit = price or 0.0
         total_debit = 0.0
diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index dfeeb78ec17..6f207f2b649 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -94,7 +94,7 @@
             <field name="view_id" ref="account_open_vouchers_view"/>
             <field name="target">new</field>
         </record>
-        <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="16"
+        <menuitem action="action_vendor_payment" icon="STOCK_JUSTIFY_FILL" sequence="12"
             id="menu_action_vendor_payment"  parent="account.menu_finance_payables"/>
 
         <record model="ir.ui.view" id="view_vendor_receipt_form">
@@ -188,7 +188,7 @@
             <field name="view_id" ref="account_open_vouchers_view"/>
             <field name="target">new</field>
         </record>
-        <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="16"
+        <menuitem action="action_vendor_receipt" icon="STOCK_JUSTIFY_FILL" sequence="12"
             id="menu_action_vendor_receipt"  parent="account.menu_finance_receivables"/>
     </data>
 </openerp>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index e109865be72..2be19f47f11 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -99,7 +99,7 @@
             <field name="target">new</field>
         </record>
         <menuitem id="menu_action_sale_receipt" icon="STOCK_JUSTIFY_FILL"
-        action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="14"/>
+        action="action_sale_receipt" parent="account.menu_finance_receivables" sequence="10"/>
         
         <!--  Purchase Vouchers -->
         <record model="ir.ui.view" id="view_purchase_receipt_form">
@@ -176,7 +176,7 @@
             <field name="target">new</field>
         </record>
         <menuitem id="menu_action_purchase_receipt" icon="STOCK_JUSTIFY_FILL" 
-        action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="14"/>        
+        action="action_purchase_receipt" parent="account.menu_finance_payables" sequence="10"/>        
         
     </data>
 </openerp>

From a2e42c4e73cfb97108bcdb5b6322e6c5ec077396 Mon Sep 17 00:00:00 2001
From: "olt@tinyerp.com" <>
Date: Wed, 1 Sep 2010 09:19:00 +0200
Subject: [PATCH 055/131] [FIX] crm: 'crm_lead_to_partner' wizard: 'title' is a
 many2one, not a char

bzr revid: olt@tinyerp.com-20100901071900-eji3ghlp71owk0o6
---
 addons/crm/wizard/crm_lead_to_partner.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/crm/wizard/crm_lead_to_partner.py b/addons/crm/wizard/crm_lead_to_partner.py
index 98a075ba1ba..8592a934647 100644
--- a/addons/crm/wizard/crm_lead_to_partner.py
+++ b/addons/crm/wizard/crm_lead_to_partner.py
@@ -154,7 +154,7 @@ class crm_lead2partner(osv.osv_memory):
                         'mobile': lead.mobile,
                         'email': lead.email_from,
                         'fax': lead.fax,
-                        'title': lead.title,
+                        'title': lead.title and lead.title.id or False,
                         'function': lead.function,
                         'street': lead.street,
                         'street2': lead.street2,

From 4198252bec3ed1fd2588eabd29bfefb777bbf522 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 12:52:57 +0530
Subject: [PATCH 056/131] [IMP] budget: tree, search view, workflow role
 description

bzr revid: mra@mra-laptop-20100901072257-axnsdro4e7ana66v
---
 addons/account_budget/crossovered_budget.py   |  4 +--
 .../crossovered_budget_view.xml               | 29 ++++++++++---------
 .../crossovered_budget_workflow.xml           |  1 +
 3 files changed, 18 insertions(+), 16 deletions(-)

diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py
index 7891db91728..a0973cde6a1 100644
--- a/addons/account_budget/crossovered_budget.py
+++ b/addons/account_budget/crossovered_budget.py
@@ -105,8 +105,8 @@ class crossovered_budget(osv.osv):
     _description = "Budget"
 
     _columns = {
-        'name': fields.char('Name', size=50, required=True,states={'done':[('readonly',True)]}),
-        'code': fields.char('Code', size=20, required=True,states={'done':[('readonly',True)]}),
+        'name': fields.char('Name', size=64, required=True, states={'done':[('readonly',True)]}),
+        'code': fields.char('Code', size=16, required=True, states={'done':[('readonly',True)]}),
         'creating_user_id': fields.many2one('res.users', 'Responsible User'),
         'validating_user_id': fields.many2one('res.users', 'Validate User', readonly=True),
         'date_from': fields.date('Start Date', required=True, states={'done':[('readonly',True)]}),
diff --git a/addons/account_budget/crossovered_budget_view.xml b/addons/account_budget/crossovered_budget_view.xml
index b73a0948e85..45b9d726597 100644
--- a/addons/account_budget/crossovered_budget_view.xml
+++ b/addons/account_budget/crossovered_budget_view.xml
@@ -116,22 +116,22 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Budget">
-                            <field name="name" colspan="1" select="1"/>
-                            <field name="code" colspan="1" select="1" />
-                            <field name="creating_user_id" />
-                            <field name="validating_user_id" readonly="True"/>
-                            <field name="date_from"/>
-                            <field name="date_to"/>
-                            <field name="crossovered_budget_line" colspan="4" nolabel="1">
+                            <field name="name" colspan="1" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
+                            <field name="code" colspan="1" select="1" attrs="{'readonly':[('state','!=','draft')]}"/>
+                            <field name="creating_user_id" attrs="{'readonly':[('state','!=','draft')]}"/>
+                            <field name="validating_user_id" readonly="True" attrs="{'readonly':[('state','!=','draft')]}"/>
+                            <field name="date_from" attrs="{'readonly':[('state','!=','draft')]}"/>
+                            <field name="date_to" attrs="{'readonly':[('state','!=','draft')]}"/>
+                            <field name="crossovered_budget_line" colspan="4" nolabel="1" attrs="{'readonly':[('state','!=','draft')]}">
                                 <tree string="Budget Lines">
                                     <field name="analytic_account_id" groups="base.group_extended"/>
                                     <field name="general_budget_id"/>
                                     <field name="date_from"/>
                                     <field name="date_to"/>
                                     <field name="paid_date"/>
-                                    <field name="planned_amount"/>
-                                    <field name="practical_amount"/>
-                                    <field name="theoritical_amount"/>
+                                    <field name="planned_amount" sum="Planned Amount"/>
+                                    <field name="practical_amount" sum="Practical Amount"/>
+                                    <field name="theoritical_amount" sum="Theoritical Amount"/>
                                     <field name="percentage"/>
                                 </tree>
                                 <form string="Budget Lines">
@@ -161,11 +161,12 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                <tree colors="blue:state in ('draft');gray:state in ('done','cancel');black:state in ('confirm','validate')" string="Budget">
-                    <field name="name" colspan="1" select="1"/>
-                    <field name="code" colspan="1" select="1" />
-                    <field name="state"/>
+                    <field name="name" colspan="1"/>
+                    <field name="code" colspan="1"/>
                     <field name="date_from"/>
                     <field name="date_to"/>
+                    <field name="creating_user_id"/>
+                    <field name="state"/>
                 </tree>
             </field>
         </record>
@@ -178,7 +179,7 @@
                <search string="Budget">
                    <group col="20" colspan="4">
                        <filter string="Draft" icon="terp-document-new" domain="[('state','=','draft')]" help="Draft Budgets"  default="1"/>
-                       <filter string="To Approve" icon="terp-gtk-go-back-rtl" domain="[('state','=','validate')]" help="To Approve Budgets" />
+                       <filter string="To Approve" icon="terp-gtk-media-pause" domain="[('state','=','confirm')]" help="To Approve Budgets" />
                        <separator orientation="vertical"/>
                        <field name="name" select="1"/>
                        <field name="code" select="1" />
diff --git a/addons/account_budget/crossovered_budget_workflow.xml b/addons/account_budget/crossovered_budget_workflow.xml
index 0874d510e04..cae760d1507 100644
--- a/addons/account_budget/crossovered_budget_workflow.xml
+++ b/addons/account_budget/crossovered_budget_workflow.xml
@@ -4,6 +4,7 @@
 
 	<record model="res.roles" id="crossovered_budget_role">
 			<field name="name">Crossovered Budget Validation</field>
+			<field name="description">Assign this role to the persons that should have the rights to Approve a confirm Budgets.</field>
 	</record>
 
 	<!-- Workflow definition -->

From 6dd10786ff60b25206d3779b54d5a9b70c6ead42 Mon Sep 17 00:00:00 2001
From: "pap (openerp)" <pap@tinyerp.co.in>
Date: Wed, 1 Sep 2010 13:00:17 +0530
Subject: [PATCH 057/131] [ADD] Account: added groups on analytic accounting
 and added access rights for it

bzr revid: pap@tinyerp.co.in-20100901073017-w54ys7g3v1qzr7tp
---
 addons/analytic/security/analytic_security.xml | 8 ++++++++
 addons/analytic/security/ir.model.access.csv   | 4 ++++
 2 files changed, 12 insertions(+)

diff --git a/addons/analytic/security/analytic_security.xml b/addons/analytic/security/analytic_security.xml
index a382380d962..8a9ebf573d5 100644
--- a/addons/analytic/security/analytic_security.xml
+++ b/addons/analytic/security/analytic_security.xml
@@ -7,5 +7,13 @@
         <field eval="True" name="global"/>
         <field name="domain_force">[('company_id','=',user.company_id.id)]</field>
     </record>
+    
+    <record id="group_analytic_user" model="res.groups">
+        <field name="name">Analytic Accounting / User</field>
+    </record>
 
+    <record id="group_analytic_manager" model="res.groups">
+        <field name="name">Analytic Accounting / Manager</field>
+    </record>
+    
 </data></openerp>
diff --git a/addons/analytic/security/ir.model.access.csv b/addons/analytic/security/ir.model.access.csv
index 0343f29f43a..6c945ca9ea2 100644
--- a/addons/analytic/security/ir.model.access.csv
+++ b/addons/analytic/security/ir.model.access.csv
@@ -1 +1,5 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_account_analytic_account_manager","account.analytic.account manager","model_account_analytic_account","analytic.group_analytic_manager",1,1,1,1
+"access_account_analytic_line_manager","account.analytic.line manager","model_account_analytic_line","analytic.group_analytic_manager",1,1,1,1
+"access_account_analytic_account_user","account.analytic.account user","model_account_analytic_account","analytic.group_analytic_user",1,0,0,0
+"access_account_analytic_line_user","account.analytic.line user","model_account_analytic_line","analytic.group_analytic_user",1,0,0,0
\ No newline at end of file

From 1a7f0ead2b6c8f830c16a6786f4c0ff5af4d5142 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 13:13:35 +0530
Subject: [PATCH 058/131] [IMP] Budget: workflow => cancel to draft

bzr revid: mra@mra-laptop-20100901074335-fw3fndwyyq4uzcl9
---
 addons/account_budget/crossovered_budget.py           |  6 ++++++
 addons/account_budget/crossovered_budget_view.xml     |  1 +
 addons/account_budget/crossovered_budget_workflow.xml | 11 +++++++++--
 3 files changed, 16 insertions(+), 2 deletions(-)

diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py
index a0973cde6a1..9252d2cf210 100644
--- a/addons/account_budget/crossovered_budget.py
+++ b/addons/account_budget/crossovered_budget.py
@@ -126,6 +126,12 @@ class crossovered_budget(osv.osv):
         })
         return True
 
+    def budget_draft(self, cr, uid, ids, *args):
+        self.write(cr, uid, ids, {
+            'state':'draft'
+        })
+        return True
+
     def budget_validate(self, cr, uid, ids, *args):
         self.write(cr, uid, ids, {
             'state':'validate',
diff --git a/addons/account_budget/crossovered_budget_view.xml b/addons/account_budget/crossovered_budget_view.xml
index 45b9d726597..b863979ad92 100644
--- a/addons/account_budget/crossovered_budget_view.xml
+++ b/addons/account_budget/crossovered_budget_view.xml
@@ -149,6 +149,7 @@
                                 <button string="Approve" name="validate" states="confirm" type="workflow" icon="gtk-ok"/>
                                 <button string="Done" name="done" states="validate" type="workflow"   icon="gtk-jump-to" />
                                 <button string="Cancel" name="cancel" states="confirm,validate" type="workflow" icon="gtk-cancel"/>
+                                <button name="draft" states="cancel" string="Reset to Draft" type="workflow" icon="terp-stock_effects-object-colorize"/>
                             </group>
 
                 </form>
diff --git a/addons/account_budget/crossovered_budget_workflow.xml b/addons/account_budget/crossovered_budget_workflow.xml
index cae760d1507..f304775bcca 100644
--- a/addons/account_budget/crossovered_budget_workflow.xml
+++ b/addons/account_budget/crossovered_budget_workflow.xml
@@ -19,7 +19,8 @@
 		<field name="wkf_id" ref="wkf_crossovered_budget" />
 		<field name="flow_start">True</field>
 		<field name="name">draft</field>
-
+		<field name="action">write({'state':'draft'})</field>
+        <field name="kind">function</field>
 	</record>
 
 	<record model="workflow.activity" id="act_confirm">
@@ -42,8 +43,8 @@
 		<field name="name">cancel</field>
 		<field name="kind">function</field>
 		<field name="action">budget_cancel()</field>
-
 	</record>
+
 	<record model="workflow.activity" id="act_done">
 		<field name="wkf_id" ref="wkf_crossovered_budget" />
 		<field name="name">done</field>
@@ -88,5 +89,11 @@
 		<field name="role_id" ref="crossovered_budget_role"/>
 	</record>
 
+	<record model="workflow.transition" id="t6">
+		<field name="act_from" ref="act_cancel" />
+		<field name="act_to" ref="act_draft" />
+		<field name="signal">draft</field>
+	</record>
+
 </data>
 </openerp>

From e3a14de82cb447285395467f61e47142b522388a Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Wed, 1 Sep 2010 13:36:53 +0530
Subject: [PATCH 059/131] [FIX]: add payment wizard on the sales receipt

bzr revid: mga@tinyerp.com-20100901080653-tqtzu9lxndrsamvv
---
 addons/account_voucher/voucher.py             |  8 +++--
 .../voucher_sales_purchase_view.xml           | 36 +++++++++----------
 .../wizard/account_voucher_open.py            |  4 +--
 3 files changed, 25 insertions(+), 23 deletions(-)

diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 2302abd89a0..780ee8c62e3 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -78,7 +78,10 @@ class account_voucher(osv.osv):
         if user.company_id:
             return user.company_id.currency_id.id
         return False
-
+    
+    def _get_partner(self, cr, uid, context={}):
+        return context.get('partner_id', False)
+        
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
     _order = "date desc, id desc"
@@ -133,6 +136,7 @@ class account_voucher(osv.osv):
     }
     _defaults = {
         'period_id': _get_period,
+        'partner_id': _get_partner,
         'journal_id':_get_journal,
         'currency_id': _get_currency,
         'type':_get_type,
@@ -336,7 +340,7 @@ class account_voucher(osv.osv):
                 default['value']['pre_line'] = 1
             elif ttype == 'receipt' and len(default['value']['line_dr_ids']) > 0:
                 default['value']['pre_line'] = 1                
-
+        
         return default
 
     def onchange_date(self, cr, user, ids, date, context={}):
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 2be19f47f11..6b5ca6d7c68 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -1,24 +1,22 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
-        
-        <act_window
-            id="act_pay_voucher"
-            name="Sales Payment"
-            context="{'default_journal_type':'bank', 'default_type':'receipt', 'default_partner_id': partner_id}"
-            view_id="account_open_vouchers_view"
-            res_model="account.voucher"
-            src_model="account.voucher"/>
-<!--        <record id="act_pay_voucher" model="ir.actions.act_window">-->
-<!--            <field name="name">Sales Payment</field>-->
-<!--            <field name="res_model">account.voucher.open</field>-->
-<!--            <field name="view_type">form</field>-->
-<!--            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>-->
-<!--            <field name="context">{'default_journal_type':'bank', 'default_type':'receipt', 'default_partner_id': partner_id}</field>-->
-<!--            <field name="view_id" ref="account_open_vouchers_view"/>-->
-<!--            <field name="target">new</field>-->
-<!--        </record>-->
-        
+<!--        <act_window-->
+<!--            id="act_pay_voucher"-->
+<!--            name="Sales Payment"-->
+<!--            context="{'default_journal_type':'bank', 'default_type':'receipt', 'default_partner_id': partner_id}"-->
+<!--            res_model="account.voucher.open"-->
+<!--            src_model="account.voucher"-->
+<!--            target="new"/>-->
+        <record id="act_pay_voucher" model="ir.actions.act_window">
+            <field name="name">Sales Payment</field>
+            <field name="res_model">account.voucher.open</field>
+            <field name="view_type">form</field>
+            <field name="domain">[('journal_id.type', 'in', ['bank', 'cash']), ('type','=','receipt'), ('partner_id','=',partner_id)]</field>
+            <field name="context">{'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}</field>
+            <field name="view_id" ref="account_open_vouchers_view"/>
+            <field name="target">new</field>
+        </record>
         <record model="ir.ui.view" id="view_sale_receipt_form">
             <field name="name">account.voucher.sale.form</field>
             <field name="model">account.voucher</field>
@@ -80,7 +78,7 @@
                         <field name="state"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
-<!--                        <button name="%(act_pay_voucher)d" type="action" string="Pay"/>-->
+                        <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'title':'Sales Payment', 'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}" type="action" string="Pay" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>
diff --git a/addons/account_voucher/wizard/account_voucher_open.py b/addons/account_voucher/wizard/account_voucher_open.py
index 3efffe04c67..5ba55bf9856 100644
--- a/addons/account_voucher/wizard/account_voucher_open.py
+++ b/addons/account_voucher/wizard/account_voucher_open.py
@@ -124,7 +124,7 @@ class account_voucher_open(osv.osv_memory):
         period_id = self._get_period(cr, uid, context)
         
         menu = self.pool.get('ir.ui.menu').browse(cr, uid, context.get('active_id'))
-        name = menu.name
+        name = context.get('title', menu.name)
         
         result = data_pool._get_id(cr, uid, 'account_voucher', 'view_voucher_filter_new')
         res_id = data_pool.browse(cr, uid, result, context=context).res_id
@@ -136,7 +136,7 @@ class account_voucher_open(osv.osv_memory):
             'view_mode': 'tree,graph,form',
             'res_model': 'account.voucher',
             'view_id': False,
-            'context': "{'journal_id': %d, 'search_default_journal_id':%d, 'search_default_period_id':%d}" % (journal_id, journal_id, period_id),
+            'context': "{'journal_id': %d, 'search_default_journal_id':%d, 'search_default_period_id':%d, 'partner_id':%s}" % (journal_id, journal_id, period_id, context.get('partner_id',False)),
             'type': 'ir.actions.act_window',
             'search_view_id': res_id
         }

From 6a28d8037d67c14c2389e7e81a0c25fea25b00de Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 13:38:10 +0530
Subject: [PATCH 060/131] [IMP] Budget: reports => name of print summary of
 budget should be 'print summary', header= internal on both [REM] Budget:
 Remove empty wizard file

bzr revid: mra@mra-laptop-20100901080810-nmd6gdamll4v0gok
---
 addons/account_budget/__openerp__.py                        | 1 -
 addons/account_budget/account_budget_wizard.xml             | 6 ------
 addons/account_budget/crossovered_budget_report.xml         | 2 +-
 addons/account_budget/report/budget_report.py               | 2 +-
 addons/account_budget/report/crossovered_budget_report.py   | 2 +-
 .../account_budget_crossovered_summary_report_view.xml      | 5 +++--
 6 files changed, 6 insertions(+), 12 deletions(-)
 delete mode 100644 addons/account_budget/account_budget_wizard.xml

diff --git a/addons/account_budget/__openerp__.py b/addons/account_budget/__openerp__.py
index 6c822b7ae68..f47e4685246 100644
--- a/addons/account_budget/__openerp__.py
+++ b/addons/account_budget/__openerp__.py
@@ -50,7 +50,6 @@ Three reports are available:
     'update_xml': [
         'security/ir.model.access.csv',
         'security/account_budget_security.xml',
-        'account_budget_wizard.xml',
         'wizard/account_budget_spread_view.xml',
         'crossovered_budget_view.xml',
         'crossovered_budget_report.xml',
diff --git a/addons/account_budget/account_budget_wizard.xml b/addons/account_budget/account_budget_wizard.xml
deleted file mode 100644
index ebfe70e4c50..00000000000
--- a/addons/account_budget/account_budget_wizard.xml
+++ /dev/null
@@ -1,6 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-
-	</data>
-</openerp>
diff --git a/addons/account_budget/crossovered_budget_report.xml b/addons/account_budget/crossovered_budget_report.xml
index a6735cd309b..68a055b93e1 100644
--- a/addons/account_budget/crossovered_budget_report.xml
+++ b/addons/account_budget/crossovered_budget_report.xml
@@ -21,4 +21,4 @@
 			string="Budget"/>
 
 	</data>
-</openerp>
+</openerp>
\ No newline at end of file
diff --git a/addons/account_budget/report/budget_report.py b/addons/account_budget/report/budget_report.py
index 32f54c247bc..648015b3d2b 100644
--- a/addons/account_budget/report/budget_report.py
+++ b/addons/account_budget/report/budget_report.py
@@ -64,7 +64,7 @@ class budget_report(report_sxw.rml_parse):
             achievements = float(self.cr.fetchone()[0])
             res.append({'name': a.name, 'code': a.code, 'achievements': achievements})
         return res
-report_sxw.report_sxw('report.account.budget', 'account.budget.post', 'addons/account_budget/report/budget_report.rml',parser=budget_report,header=False)
+report_sxw.report_sxw('report.account.budget', 'account.budget.post', 'addons/account_budget/report/budget_report.rml',parser=budget_report, header="internal")
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_budget/report/crossovered_budget_report.py b/addons/account_budget/report/crossovered_budget_report.py
index a5f26b19ebf..8b2b891af23 100644
--- a/addons/account_budget/report/crossovered_budget_report.py
+++ b/addons/account_budget/report/crossovered_budget_report.py
@@ -205,6 +205,6 @@ class budget_report(report_sxw.rml_parse):
 
         return result
 
-report_sxw.report_sxw('report.crossovered.budget.report', 'crossovered.budget', 'addons/account_budget/report/crossovered_budget_report.rml',parser=budget_report,header=False)
+report_sxw.report_sxw('report.crossovered.budget.report', 'crossovered.budget', 'addons/account_budget/report/crossovered_budget_report.rml',parser=budget_report, header="internal")
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
index 44401a71978..4775bdffe0f 100644
--- a/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
+++ b/addons/account_budget/wizard/account_budget_crossovered_summary_report_view.xml
@@ -23,7 +23,7 @@
 		</record>
 
 		<record id="action_account_budget_crossvered_summary_report" model="ir.actions.act_window">
-			<field name="name">Print Summary of Budgets</field>
+			<field name="name">Print Summary</field>
 			<field name="type">ir.actions.act_window</field>
 			<field name="res_model">account.budget.crossvered.summary.report</field>
 			<field name="view_type">form</field>
@@ -31,10 +31,11 @@
 			<field name="view_id" ref="account_budget_crossvered_summary_report_view"/>
 			<field name="target">new</field>
 		</record>
+
 		<record model="ir.values" id="account_budget_crossvered_summary_report_values">
 			<field name="model_id" ref="account_budget.model_crossovered_budget" />
 			<field name="object" eval="1" />
-			<field name="name">Print Summary of Budgets</field>
+			<field name="name">Print Summary</field>
 			<field name="key2">client_print_multi</field>
 			<field name="value" eval="'ir.actions.act_window,' + str(ref('action_account_budget_crossvered_summary_report'))" />
 			<field name="key">action</field>

From c826332fd71f3a3cf68a2b12da9c42a075e98c79 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 13:53:26 +0530
Subject: [PATCH 061/131] [REF]

bzr revid: mra@mra-laptop-20100901082326-2fkp2g3kvgl32wc2
---
 addons/account_budget/crossovered_budget.py           | 5 +++--
 addons/account_budget/wizard/account_budget_report.py | 6 +++---
 2 files changed, 6 insertions(+), 5 deletions(-)

diff --git a/addons/account_budget/crossovered_budget.py b/addons/account_budget/crossovered_budget.py
index 9252d2cf210..3a5846c7d86 100644
--- a/addons/account_budget/crossovered_budget.py
+++ b/addons/account_budget/crossovered_budget.py
@@ -18,9 +18,9 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+import datetime
 
 from osv import osv,fields
-import datetime
 from tools.translate import _
 
 def strToDate(dt):
@@ -58,6 +58,7 @@ class account_budget_post(osv.osv):
             for p in fy.period_ids:
                 dobj.create(cr, uid, {'post_id': o.id, 'period_id': p.id, 'amount': amount/num})
         return True
+
 account_budget_post()
 
 class account_budget_post_dotation(osv.osv):
@@ -116,7 +117,7 @@ class crossovered_budget(osv.osv):
     }
 
     _defaults = {
-        'state': lambda *a: 'draft',
+        'state': 'draft',
         'creating_user_id': lambda self,cr,uid,context: uid,
     }
 
diff --git a/addons/account_budget/wizard/account_budget_report.py b/addons/account_budget/wizard/account_budget_report.py
index 9fe2e0c5977..58ba9ad8191 100644
--- a/addons/account_budget/wizard/account_budget_report.py
+++ b/addons/account_budget/wizard/account_budget_report.py
@@ -18,6 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import time
 
 from osv import fields, osv
@@ -50,13 +51,12 @@ class account_budget_report(osv.osv_memory):
         data_model = self.pool.get(datas['model']).browse(cr, uid, context['active_id'])
         if not data_model.dotation_ids:
             raise osv.except_osv(_('Insufficient Data!'),_('No Depreciation or Master Budget Expenses Found on Budget %s!') % data_model.name)
-
         return {
             'type': 'ir.actions.report.xml',
             'report_name': 'account.budget',
             'datas': datas,
             }
+
 account_budget_report()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From 295072d148d0b577d9da243c7b14e918c2bcb7a3 Mon Sep 17 00:00:00 2001
From: "Jay (OpenERP)" <jvo@tinyerp.com>
Date: Wed, 1 Sep 2010 14:28:54 +0530
Subject: [PATCH 062/131] [FIX] mrp_repair : Creation of invoices corrected
 from repairs with fees

bzr revid: jvo@tinyerp.com-20100901085854-cy7sr8m2bpa1ozn6
---
 addons/mrp_repair/mrp_repair.py | 10 ++++++++++
 1 file changed, 10 insertions(+)

diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py
index 99037a91994..edc14955ce9 100644
--- a/addons/mrp_repair/mrp_repair.py
+++ b/addons/mrp_repair/mrp_repair.py
@@ -397,6 +397,16 @@ class mrp_repair(osv.osv):
                             name = repair.name + '-' + fee.name
                         else:
                             name = fee.name
+                        if not fee.product_id:
+                            raise osv.except_osv(_('Warning !'), _('No product defined on Fees!'))
+                        
+                        if fee.product_id.property_account_income:
+                            account_id = fee.product_id.property_account_income
+                        elif fee.product_id.categ_id.property_account_income_categ:
+                            account_id = fee.product_id.categ_id.property_account_income_categ.id
+                        else:
+                            raise osv.except_osv(_('Error !'), _('No account defined for product "%s".') % fee.product_id.name)
+                        
                         invoice_fee_id = inv_line_obj.create(cr, uid, {
                             'invoice_id': inv_id,
                             'name': name,

From 96347c3bef52438898d34994ebd7a3cc3ca2889e Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Wed, 1 Sep 2010 14:28:57 +0530
Subject: [PATCH 063/131] [FIX]: add a menuitem for the bank statement
 reconcile under Periodical Processing

bzr revid: mga@tinyerp.com-20100901085857-cr75537gw1tecqsa
---
 addons/account/account_menuitem.xml | 2 ++
 addons/account/account_view.xml     | 2 ++
 2 files changed, 4 insertions(+)

diff --git a/addons/account/account_menuitem.xml b/addons/account/account_menuitem.xml
index 24f4bb795a2..07f094d5867 100644
--- a/addons/account/account_menuitem.xml
+++ b/addons/account/account_menuitem.xml
@@ -7,6 +7,8 @@
         <menuitem id="menu_finance_payables" name="Vendors" parent="menu_finance" sequence="2" groups="group_account_user,group_account_manager,base.group_system"/>
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="3"/>
         <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
+        <menuitem id="menu_finance_periodical_processing_bank" name="Bank Reconciliation" parent="menu_finance_periodical_processing" sequence="8" groups="group_account_user,group_account_manager,base.group_system,group_account_invoice"/>
+        
         <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing" groups="group_account_user,group_account_manager,base.group_system"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index fcda375091f..0c1efb62dd5 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -560,6 +560,8 @@
             <field name="act_window_id" ref="action_bank_statement_tree"/>
         </record>
         <menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
+        <menuitem name="Statements Reconciliation" action="action_bank_statement_tree" id="menu_menu_Bank_process" parent="menu_finance_periodical_processing_bank" sequence="7"/>
+
 
         <record id="action_bank_statement_draft_tree" model="ir.actions.act_window">
             <field name="name">Draft statements</field>

From 34f623bd25d361db31ef1d6812597b97bf93916e Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Wed, 1 Sep 2010 15:05:12 +0530
Subject: [PATCH 064/131] [FIX] project: pass context withoutemployee=true in
 test work detail entry. when project_timesheet  module install, yml is fail

bzr revid: hmo@tinyerp.com-20100901093512-i71z1v0of4l8xtuw
---
 addons/project/test/test_project.yml          | 10 +++++-----
 addons/project_timesheet/project_timesheet.py |  4 ++++
 2 files changed, 9 insertions(+), 5 deletions(-)

diff --git a/addons/project/test/test_project.yml b/addons/project/test/test_project.yml
index 25dc0c4a47f..bbdaa57d617 100644
--- a/addons/project/test/test_project.yml
+++ b/addons/project/test/test_project.yml
@@ -142,7 +142,7 @@
 - 
   Make a work task entry 'Training on OpenERP modules, models and classes' of 10 hours
 - 
-  !record {model: project.task, id: project_task_technicaltraining0}:
+  !record {model: project.task, id: project_task_technicaltraining0, context: {'withoutemployee': True}}:
     work_ids:
       - date: '2010-05-31 15:04:22'
         hours: 10.0
@@ -159,7 +159,7 @@
 - 
   Make a work task entry 'Training on OpenERP xml views' of 10 hours
 - 
-  !record {model: project.task, id: project_task_technicaltraining0}:
+  !record {model: project.task, id: project_task_technicaltraining0, context: {'withoutemployee': True}}:
     work_ids:
       - date: '2010-06-01 15:04:46'
         hours: 10.0
@@ -176,7 +176,7 @@
 - 
   Make a work task entry 'Training on workflows' of 10 hours        
 - 
-  !record {model: project.task, id: project_task_technicaltraining0}:
+  !record {model: project.task, id: project_task_technicaltraining0, context: {'withoutemployee': True}}:
     work_ids:
       - date: '2010-06-02 15:05:24'
         hours: 10.0
@@ -216,7 +216,7 @@
 - 
   Make a work task entry 'Training on reports and wizards' of 10 hours
 - 
-  !record {model: project.task, id: project_task_technicaltraining0}:
+  !record {model: project.task, id: project_task_technicaltraining0, context: {'withoutemployee': True}}:
     work_ids:
       - date: '2010-05-31 15:08:40'
         hours: 10.0
@@ -271,7 +271,7 @@
 - 
   Make a work task entry 'Training on yml' of 5 hours
 - 
-  !record {model: project.task, id: project_task_technicaltraining0}:
+  !record {model: project.task, id: project_task_technicaltraining0, context: {'withoutemployee': True}}:
     work_ids:
       - date: '2010-05-31 16:55:27'
         hours: 5.0
diff --git a/addons/project_timesheet/project_timesheet.py b/addons/project_timesheet/project_timesheet.py
index 26368e109c5..94d0d0687fa 100644
--- a/addons/project_timesheet/project_timesheet.py
+++ b/addons/project_timesheet/project_timesheet.py
@@ -66,6 +66,10 @@ class project_work(osv.osv):
         
         vals_line = {}
         context = kwargs.get('context', {})
+        #TOFIX: after loading project_timesheet module, it's fail yml of other project* modules. 
+        #Temporary: pass context['withoutemployee'] = True in all yml.
+        if 'withoutemployee' in context and context['withoutemployee']:
+            return super(project_work,self).create(cr, uid, vals, context=context)
         obj_task = task_obj.browse(cr, uid, vals['task_id'])
         result = self.get_user_related_details(cr, uid, vals.get('user_id', uid))
         vals_line['name'] = '%s: %s' % (tools.ustr(obj_task.name), tools.ustr(vals['name']) or '/')

From f3684e927475478f03a42684b9389b8c44a4e70a Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Wed, 1 Sep 2010 15:23:39 +0530
Subject: [PATCH 065/131] [FIX] lunch: yml issue

bzr revid: hmo@tinyerp.com-20100901095339-mxashqfc4k3dwi3n
---
 addons/lunch/test/test_lunch.yml           | 50 +++++++++++-----------
 addons/lunch/wizard/lunch_cashbox_clean.py | 22 +++++-----
 2 files changed, 36 insertions(+), 36 deletions(-)

diff --git a/addons/lunch/test/test_lunch.yml b/addons/lunch/test/test_lunch.yml
index 97ed41b2abc..6af4113f153 100644
--- a/addons/lunch/test/test_lunch.yml
+++ b/addons/lunch/test/test_lunch.yml
@@ -87,6 +87,30 @@
 -
   !assert {model: lunch.cashbox, id: lunch_cashbox_cashbox0}:
     - sum_remain == -5.50  
+
+- |
+  I cancel the order "LU002"
+- 
+  !record {model: lunch.order.cancel, id: lunch_order_cancel_0}:
+    {}
+- |
+  I click on "Yes" button of this wizard for cancel order. 
+      
+-
+  !python {model: lunch.order.cancel}: |
+    self.cancel(cr, uid, [ref('lunch_order_cancel_0')], {'active_ids': [ref('lunch_order_1')]})
+      
+- |
+  I test that the Cash Moves record have been removed for the order LU002.
+-
+  !assert {model: lunch.order, id: lunch_order_1}: 
+    - cashmove.id == False
+    
+- |
+  I check that the Total on the "Employee Cashbox" is -2.75
+-
+  !assert {model: lunch.cashbox, id: lunch_cashbox_cashbox0}:
+    - sum_remain == -2.75
 - |
   I reset the "Employee Cashbox" to zero using the "Set CashBox to Zero" wizard.
 - 
@@ -103,28 +127,4 @@
 -
   !assert {model: lunch.cashbox, id: lunch_cashbox_cashbox0}:
     - sum_remain == 0.00
-      
-- |
-  I cancel the order "LU002"
-- 
-  !record {model: lunch.order.cancel, id: lunch_order_cancel_0}:
-    {}
-- |
-  I click on "Yes" button of this wizard for cancel order. 
-      
--
-  !python {model: lunch.order.cancel}: |
-    self.cancel(cr, uid, [ref('lunch_order_cancel_0')], {'active_ids': [ref('lunch_order_1')]})
-      
-- |
-  I test that the Cash Moves revord have been removed for the order LU002.
--
-  !assert {model: lunch.order, id: lunch_order_1}: 
-    - cashmove.id == False
-    
-- |
-  I check that the Total on the "Employee Cashbox" is -2.75
--
-  !assert {model: lunch.cashbox, id: lunch_cashbox_cashbox0}:
-    - sum_remain == -2.75
-        
\ No newline at end of file
+        
diff --git a/addons/lunch/wizard/lunch_cashbox_clean.py b/addons/lunch/wizard/lunch_cashbox_clean.py
index 54ecaf24b6f..967d77676f1 100644
--- a/addons/lunch/wizard/lunch_cashbox_clean.py
+++ b/addons/lunch/wizard/lunch_cashbox_clean.py
@@ -35,10 +35,9 @@ class lunch_cashbox_clean(osv.osv_memory):
          @param ids: List  Lunch cashbox Clean’s IDs
          @return:Dictionary {}.
          """
-
+         #TOFIX: use orm methods
          data = context and context.get('active_ids', []) or []
          cashmove_ref = self.pool.get('lunch.cashmove')
-
          cr.execute("select user_cashmove, box,sum(amount) from lunch_cashmove \
                  where active = 't' and box IN %s group by user_cashmove, \
                      box"  , (tuple(data),))
@@ -46,15 +45,16 @@ class lunch_cashbox_clean(osv.osv_memory):
 
          cr.execute("update lunch_cashmove set active = 'f' where active= 't' \
              and box IN %s" , (tuple(data),))
-
-         for (user_id, box_id, amount) in res:
-            cashmove_ref.create(cr, uid, {
-                'name': 'Summary for user' + str(user_id),
-                'amount': amount,
-                'user_cashmove': user_id,
-                'box': box_id,
-                'active': True,
-            })
+         #TOCHECK: Why need to create duplicate entry after clean box ?
+ 
+         #for (user_id, box_id, amount) in res:
+         #   cashmove_ref.create(cr, uid, {
+         #       'name': 'Summary for user' + str(user_id),
+         #       'amount': amount,
+         #       'user_cashmove': user_id,
+         #       'box': box_id,
+         #       'active': True,
+         #   })
          return {}
 
 lunch_cashbox_clean()

From db0aabdaea09f88a689d1902dea549ae9a769d2d Mon Sep 17 00:00:00 2001
From: Stephane Wirtel <stephane@openerp.com>
Date: Wed, 1 Sep 2010 11:47:34 +0200
Subject: [PATCH 066/131] [REF] project_issue: Indent the data file

bzr revid: stephane@openerp.com-20100901094734-28a2p406slmfr7qy
---
 addons/project_issue/project_issue_data.xml | 128 ++++++++++----------
 1 file changed, 61 insertions(+), 67 deletions(-)

diff --git a/addons/project_issue/project_issue_data.xml b/addons/project_issue/project_issue_data.xml
index fb914dfaca2..c24c87e454c 100644
--- a/addons/project_issue/project_issue_data.xml
+++ b/addons/project_issue/project_issue_data.xml
@@ -1,75 +1,69 @@
 <?xml version="1.0"?>
 <openerp>
-<data noupdate="1">
+    <data noupdate="1">
 
-    <!--
-    Case Categories
-    -->
-         <!--    For Bugs    -->
-         
-    <record model="crm.case.categ" id="bug_categ">
-        <field name="name">Bugs</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
-    </record>    
+        <!-- Case Categories -->
+        <!--    For Bugs    -->
 
-    <record model="crm.case.categ" id="feature_request_categ">
-        <field name="name">Feature Requests</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
-    </record>
+        <record model="crm.case.categ" id="bug_categ">
+            <field name="name">Bugs</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
+        </record>    
 
-    <!--
-    Case type_id
-    -->
-         <!--    For Bugs    -->
-    <record model="crm.case.resource.type" id="type1">
-        <field name="name">Version 4.2</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
-    </record>
-    
-    <record model="crm.case.resource.type" id="type2">
-        <field name="name">Version 4.4</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
-    </record>
+        <record model="crm.case.categ" id="feature_request_categ">
+            <field name="name">Feature Requests</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
+        </record>
 
-    <!--
-    Case Stage
-    -->
-         <!--    For Bugs    -->
-         
-    <record model="crm.case.stage" id="stage1">
-        <field name="name">Accepted as Bug</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
-    </record>    
-    <record model="crm.case.stage" id="stage2">
-        <field name="name">Fixed</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
-    </record>    
-    <record model="crm.case.stage" id="stage3">
-        <field name="name">Won't fix</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
-    </record>    
-    <record model="crm.case.stage" id="stage4">
-        <field name="name">Invalid</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
-    </record>    
-    <record model="crm.case.stage" id="stage5">
-        <field name="name">Awaiting Response</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
-    </record>    
-    <record model="crm.case.stage" id="stage6">
-        <field name="name">Works For Me</field>
-        <field name="section_id" ref="crm.section_sales_department"/>
-		<field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
-    </record>
+        <!-- Case type_id -->
+        <!--    For Bugs    -->
+        <record model="crm.case.resource.type" id="type1">
+            <field name="name">Version 4.2</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
+        </record>
 
-</data>
+        <record model="crm.case.resource.type" id="type2">
+            <field name="name">Version 4.4</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
+        </record>
+
+        <!-- Case Stage -->
+        <!--    For Bugs    -->
+
+        <record model="crm.case.stage" id="stage1">
+            <field name="name">Accepted as Bug</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
+        </record>    
+        <record model="crm.case.stage" id="stage2">
+            <field name="name">Fixed</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
+        </record>    
+        <record model="crm.case.stage" id="stage3">
+            <field name="name">Won't fix</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
+        </record>    
+        <record model="crm.case.stage" id="stage4">
+            <field name="name">Invalid</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
+        </record>    
+        <record model="crm.case.stage" id="stage5">
+            <field name="name">Awaiting Response</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
+        </record>    
+        <record model="crm.case.stage" id="stage6">
+            <field name="name">Works For Me</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
+        </record>
+
+    </data>
 </openerp>

From 00465a58851b49da384501bb828eb6f5bc9fde72 Mon Sep 17 00:00:00 2001
From: Stephane Wirtel <stephane@openerp.com>
Date: Wed, 1 Sep 2010 11:48:31 +0200
Subject: [PATCH 067/131] [FIX] project_issue: Change a label and add new
 version

bzr revid: stephane@openerp.com-20100901094831-zar6xf0q1mgkv802
---
 addons/project_issue/project_issue_data.xml | 10 ++++++++--
 1 file changed, 8 insertions(+), 2 deletions(-)

diff --git a/addons/project_issue/project_issue_data.xml b/addons/project_issue/project_issue_data.xml
index c24c87e454c..0ad753b0004 100644
--- a/addons/project_issue/project_issue_data.xml
+++ b/addons/project_issue/project_issue_data.xml
@@ -6,7 +6,7 @@
         <!--    For Bugs    -->
 
         <record model="crm.case.categ" id="bug_categ">
-            <field name="name">Bugs</field>
+            <field name="name">Maintenance</field>
             <field name="section_id" ref="crm.section_sales_department"/>
             <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>         
         </record>    
@@ -26,7 +26,13 @@
         </record>
 
         <record model="crm.case.resource.type" id="type2">
-            <field name="name">Version 4.4</field>
+            <field name="name">Version 5.0</field>
+            <field name="section_id" ref="crm.section_sales_department"/>
+            <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
+        </record>
+
+        <record model="crm.case.resource.type" id="type2">
+            <field name="name">Version 6.0</field>
             <field name="section_id" ref="crm.section_sales_department"/>
             <field name="object_id" search="[('model','=','project.issue')]" model="ir.model"/>        
         </record>

From 4cd005c978af74061f600dc2062de063e1c3a349 Mon Sep 17 00:00:00 2001
From: Stephane Wirtel <stephane@openerp.com>
Date: Wed, 1 Sep 2010 11:49:27 +0200
Subject: [PATCH 068/131] [FIX] project_issue: Add a menuitem for the
 categories of the projects

bzr revid: stephane@openerp.com-20100901094927-cuo1hu5ikrmstlxb
---
 addons/project_issue/project_issue_view.xml | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/addons/project_issue/project_issue_view.xml b/addons/project_issue/project_issue_view.xml
index 1fdd6c278ab..f1e4d34f54c 100644
--- a/addons/project_issue/project_issue_view.xml
+++ b/addons/project_issue/project_issue_view.xml
@@ -13,6 +13,8 @@
             <field name="context">{'object_id':'project.issue'}</field>
         </record>
 
+        <menuitem action="project_issue_categ_action" name="Categories" id="menu_project_issue_category_act" parent="menu_project_confi" />
+
         <record id="project_issue_stage_act" model="ir.actions.act_window">
             <field name="name">Issue Stages</field>
             <field name="res_model">crm.case.stage</field>

From 68b4bf9c52fa3b52a172fc3cf56e0eae7318f898 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 15:20:19 +0530
Subject: [PATCH 069/131] [IMP] Account payment: bank statement form with
 payline button view place

bzr revid: mra@mra-laptop-20100901095019-ex188a2twr2paij6
---
 addons/account_payment/account_payment_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 79bca265531..01eacfbd15e 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -314,9 +314,9 @@
             <field name="type">form</field>
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
             <field name="arch" type="xml">
-                <group col="7" colspan="4" position="inside">
-                    <button  colspan="2" name="%(action_account_populate_statement_confirm)d" string="Import payment lines" type="action" icon="gtk-open"/>
-                </group>
+                <field name="journal_id" position="after">
+                    <button name="%(action_account_populate_statement_confirm)d" string="Import payment lines" type="action" icon="gtk-open"/>
+                </field>
             </field>
         </record>
 

From de012dd986ef93f6ef7e66b033166f1b241ae748 Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 1 Sep 2010 15:33:59 +0530
Subject: [PATCH 070/131] [IMP] account_payment:-added the name_get method for
 the bank account of the payment mode used

bzr revid: mtr@mtr-20100901100359-pi4pyroxjnchi9hw
---
 addons/account_payment/report/order.rml        |  4 ++--
 addons/account_payment/report/payment_order.py | 11 ++++++++++-
 2 files changed, 12 insertions(+), 3 deletions(-)

diff --git a/addons/account_payment/report/order.rml b/addons/account_payment/report/order.rml
index e62b07b13fe..12a125fa32b 100644
--- a/addons/account_payment/report/order.rml
+++ b/addons/account_payment/report/order.rml
@@ -141,7 +141,7 @@
           <para style="terp_default_9">Used Account </para>
         </td>
         <td>
-          <para style="P1">[[ o.mode.bank_id.name or '-' ]]</para>
+          <para style="P1">[[ get_account_name(o.mode.bank_id.id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -223,7 +223,7 @@
             <para style="terp_default_9">[[line.partner_id and line.partner_id.name or '-' ]]</para>
           </td>
           <td>
-            <para style="terp_default_9">[[ line.bank_id and line.bank_id.name or '-' ]]</para>
+            <para style="terp_default_9">[[ get_account_name(line.bank_id.id) or '-']]</para>
           </td>
           <td>
             <para style="terp_default_9">[[ get_invoice_name(line.ml_inv_ref.id) or '-' ]]</para>
diff --git a/addons/account_payment/report/payment_order.py b/addons/account_payment/report/payment_order.py
index c7d35a81ff4..e82bae991df 100644
--- a/addons/account_payment/report/payment_order.py
+++ b/addons/account_payment/report/payment_order.py
@@ -34,6 +34,7 @@ class payment_order(report_sxw.rml_parse):
             'get_company_currency' : self._get_company_currency,
             'get_amount_total_in_currency' : self._get_amount_total_in_currency,
             'get_amount_total' : self._get_amount_total,
+            'get_account_name' : self._get_account_name,
 
         })
     def _get_invoice_name(self, invoice_id):
@@ -69,7 +70,15 @@ class payment_order(report_sxw.rml_parse):
         pool = pooler.get_pool(self.cr.dbname)
         user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
         return user.company_id and user.company_id.currency_id and user.company_id.currency_id.name or False
+    
+    def _get_account_name(self,bank_id):
+        if bank_id:
+            pool = pooler.get_pool(self.cr.dbname)
+            value_name = pool.get('res.partner.bank').name_get(self.cr, self.uid, [bank_id])
+            if value_name:
+                return value_name[0][1]
+        return False
 
 report_sxw.report_sxw('report.payment.order', 'payment.order', 'addons/account_payment/report/payment_order.rml', parser=payment_order, header="internal")
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From fded19fd84c6d9b669277f7b8b9773445e1b64d1 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 16:08:47 +0530
Subject: [PATCH 071/131] [IMP] Account payment: Change the behavior on bank
 statemt => import payment lines now it will search only paymentlines where
 bank statemenline id = false on same payment line (note: added new field on
 bank statement line field on payment line to synchronize)

bzr revid: mra@mra-laptop-20100901103847-2fqmda2lcfluaksh
---
 addons/account_payment/account_payment.py     |  3 ++-
 .../account_payment_populate_statement.py     | 27 ++++++++++---------
 2 files changed, 17 insertions(+), 13 deletions(-)

diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index 2ebf0ea430b..b36dc0be306 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -325,7 +325,8 @@ class payment_line(osv.osv):
         'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text", help='Address of the Ordering Customer.'),
         'date': fields.date('Payment Date', help="If no payment date is specified, the bank will treat this payment line directly"),
         'create_date': fields.datetime('Created' , readonly=True),
-        'state': fields.selection([('normal','Free'), ('structured','Structured')], 'Communication Type', required=True)
+        'state': fields.selection([('normal','Free'), ('structured','Structured')], 'Communication Type', required=True),
+        'bank_statement_line_id': fields.many2one('account.bank.statement.line', 'Bank statement line')
     }
     _defaults = {
         'name': lambda obj, cursor, user, context: obj.pool.get('ir.sequence'
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index 381f0d0f8f7..0d736dba7d2 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -18,6 +18,7 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 from lxml import etree
 
 from osv import osv, fields
@@ -38,7 +39,8 @@ class account_payment_populate_statement(osv.osv_memory):
         statement = statement_obj.browse(cr, uid, context['active_id'], context=context)
         line_ids = line_obj.search(cr, uid, [
             ('move_line_id.reconcile_id', '=', False),
-            ('order_id.mode.journal.id', '=', statement.journal_id.id)])
+            ('bank_statement_line_id', '=', False),])
+#            ('order_id.mode.journal.id', '=', statement.journal_id.id)])
         line_ids.extend(line_obj.search(cr, uid, [
             ('move_line_id.reconcile_id', '=', False),
             ('order_id.mode', '=', False)]))
@@ -47,15 +49,15 @@ class account_payment_populate_statement(osv.osv_memory):
         model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','account_payment_populate_statement_view')], context=context)
         resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
         return {
-                'name': ('Entrie Lines'),
-                'context': context,
-                'view_type': 'form',
-                'view_mode': 'form',
-                'res_model': 'account.payment.populate.statement',
-                'views': [(resource_id,'form')],
-                'type': 'ir.actions.act_window',
-                'target': 'new',
-                }
+            'name': ('Entrie Lines'),
+            'context': context,
+            'view_type': 'form',
+            'view_mode': 'form',
+            'res_model': 'account.payment.populate.statement',
+            'views': [(resource_id,'form')],
+            'type': 'ir.actions.act_window',
+            'target': 'new',
+        }
 
     def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
         res = super(account_payment_populate_statement, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
@@ -93,7 +95,7 @@ class account_payment_populate_statement(osv.osv_memory):
                 reconcile_id = statement_reconcile_obj.create(cr, uid, {
                     'line_ids': [(6, 0, [line.move_line_id.id])]
                     }, context=context)
-                statement_line_obj.create(cr, uid, {
+                st_line_id = statement_line_obj.create(cr, uid, {
                     'name': line.order_id.reference or '?',
                     'amount': - amount,
                     'type': 'supplier',
@@ -103,6 +105,7 @@ class account_payment_populate_statement(osv.osv_memory):
                     'ref': line.communication,
                     'reconcile_id': reconcile_id,
                     }, context=context)
-        return {'type' : 'ir.actions.act_window_close'}
+            line_obj.write(cr, uid, [line.id], {'bank_statement_line_id': st_line_id})
+        return {'type': 'ir.actions.act_window_close'}
 
 account_payment_populate_statement()

From 042c04937aab16ad98062fb26e72867efa54df8a Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 16:09:59 +0530
Subject: [PATCH 072/131] [REF]

bzr revid: mra@mra-laptop-20100901103959-i4a194d2yy4s9zuq
---
 addons/account/account_bank_statement.py                        | 2 +-
 .../wizard/account_payment_populate_statement.py                | 2 ++
 2 files changed, 3 insertions(+), 1 deletion(-)

diff --git a/addons/account/account_bank_statement.py b/addons/account/account_bank_statement.py
index 6d5a6ac470b..f7c943f71d3 100644
--- a/addons/account/account_bank_statement.py
+++ b/addons/account/account_bank_statement.py
@@ -720,4 +720,4 @@ class account_bank_statement_line(osv.osv):
 
 account_bank_statement_line()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index 0d736dba7d2..06fd2074b08 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -109,3 +109,5 @@ class account_payment_populate_statement(osv.osv_memory):
         return {'type': 'ir.actions.act_window_close'}
 
 account_payment_populate_statement()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file

From 8f52e7ee73a717e4006ef9763c4f2b0fd643e5bc Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Wed, 1 Sep 2010 16:17:00 +0530
Subject: [PATCH 073/131] [FIX] account: yml issue

bzr revid: hmo@tinyerp.com-20100901104700-68b8cb6ztqda40dx
---
 addons/account/test/account_customer_invoice.yml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/account/test/account_customer_invoice.yml b/addons/account/test/account_customer_invoice.yml
index 0eaa3a688c6..b32a22cf9de 100644
--- a/addons/account/test/account_customer_invoice.yml
+++ b/addons/account/test/account_customer_invoice.yml
@@ -131,6 +131,7 @@
   !record {model: account.invoice.refund, id: account_invoice_refund_0}:
     description: Refund To China Export
     period: account.period_5
+    filter_refund: refund
 -
   I clicked on refund button
 -

From 70a109ad7e7fa3ae3b543012efc45991edd5b7e6 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 16:23:05 +0530
Subject: [PATCH 074/131] [IMP] bank statement: Icon of import buttons

bzr revid: mra@mra-laptop-20100901105305-f0j5o33af7j0dnbj
---
 addons/account/account_view.xml                 | 4 ++--
 addons/account_payment/account_payment_view.xml | 2 +-
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 0c1efb62dd5..30f5d5c9a61 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -491,7 +491,7 @@
                         <field name="balance_end_real"/>
                         <field name="currency" invisible="1"/>
                         <button name="%(action_view_account_statement_from_invoice_lines)d"
-                            string="Import Invoices" type="action" icon="gtk-dnd"
+                            string="Import Invoices" type="action" icon="gtk-execute"
                             attrs="{'invisible':[('state','=','confirm')]}"/>
                     </group>
                     <notebook colspan="4">
@@ -1460,7 +1460,7 @@
             id="action_account_manual_reconcile" name="Journal Items"
             res_model="account.move.line"
             view_id="view_move_line_tree"/>
-        
+
 
         <menuitem
                 name="Manual Reconcilication" icon="STOCK_EXECUTE"
diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index 01eacfbd15e..eb24ce6d303 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -315,7 +315,7 @@
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
             <field name="arch" type="xml">
                 <field name="journal_id" position="after">
-                    <button name="%(action_account_populate_statement_confirm)d" string="Import payment lines" type="action" icon="gtk-open"/>
+                    <button name="%(action_account_populate_statement_confirm)d" string="Import payment lines" type="action" icon="gtk-execute"/>
                 </field>
             </field>
         </record>

From 89151b0a71e09919b23e8405ade967d13eb91270 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Wed, 1 Sep 2010 16:38:01 +0530
Subject: [PATCH 075/131] [FIX] hr_holiday, hr_timesheet, idea: user login
 should unique in yml like test_idea_user1, test_dea_user2

bzr revid: hmo@tinyerp.com-20100901110801-8rm8nhgyxgbhcqpr
---
 addons/hr_holidays/test/test_hr_holiday.yml   | 18 +++++++--------
 .../hr_timesheet/test/test_hr_timesheet.yml   | 22 +++++++++----------
 addons/idea/test/test_idea.yml                | 22 +++++++++----------
 3 files changed, 31 insertions(+), 31 deletions(-)

diff --git a/addons/hr_holidays/test/test_hr_holiday.yml b/addons/hr_holidays/test/test_hr_holiday.yml
index 6a124be59c2..f5a3b21c7a3 100644
--- a/addons/hr_holidays/test/test_hr_holiday.yml
+++ b/addons/hr_holidays/test/test_hr_holiday.yml
@@ -1,18 +1,18 @@
 -
   In order to test the hr_holiday module in OpenERP, I will  Allocate leaves for Employee and manage leaves and leaves requests.
 -
-  I create new user "user1" who will make leave request.
+  I create new user "test_holiday_user1" who will make leave request.
 -
-  !record {model: res.users, id: res_users_user0}:
+  !record {model: res.users, id: test_holiday_user1}:
     company_id: base.main_company
     context_lang: en_US
     groups_id:
       - base.group_user
       - base.group_hr_manager
       - base.group_hr_user
-    login: user1
-    name: user1
-    password: user1
+    login: test_holiday_user1
+    name: test_holiday_user1
+    password: test_holiday_user1
 -
   I create a new employee “Mark Johnshon” as Manager to validate employee leave.
 -
@@ -23,13 +23,13 @@
     name: Mark Johnson
     user_id: base.user_root
 -
-  I Create another employee "Phil Graves" as "user1".
+  I Create another employee "Phil Graves" as "test_holiday_user1".
 -
   !record {model: hr.employee, id: hr_employee_philgraves0}:
     address_home_id: base.res_partner_address_8
     name: Phil Graves
     parent_id: 'hr_employee_employee0'
-    user_id: 'res_users_user0'
+    user_id: 'test_holiday_user1'
 -
   I create a new Leave type "Sick Leave".
 -
@@ -61,7 +61,7 @@
   !workflow {model: hr.holidays, action: validate,  ref: hr_holidays_allocateleaveforuser0}
 
 -
-  I connect as "user1", and create a new leave request for employee "Phil Graves".
+  I connect as "test_holiday_user1", and create a new leave request for employee "Phil Graves".
 -
   !record {model: hr.holidays, id: hr_holidays_iwanttoleaveforgotohospital0}:
     allocation_type: employee
@@ -73,7 +73,7 @@
     notes: My appointment with the doctor is confirmed. so please accept my leave.
     number_of_days_temp: 2.0
     type: remove
-    user_id: 'res_users_user0'
+    user_id: 'test_holiday_user1'
 -
   I check that Leave Request is in "Draft" state.
 -
diff --git a/addons/hr_timesheet/test/test_hr_timesheet.yml b/addons/hr_timesheet/test/test_hr_timesheet.yml
index 14c32210517..d962c627cdd 100644
--- a/addons/hr_timesheet/test/test_hr_timesheet.yml
+++ b/addons/hr_timesheet/test/test_hr_timesheet.yml
@@ -14,9 +14,9 @@
     user_id: base.user_root
 
 -
-  I create new user "user1".
+  I create new user "test_timesheet_user1".
 -
-  !record {model: res.users, id: res_users_user0}:
+  !record {model: res.users, id: test_timesheet_user1}:
     company_id: base.main_company
     context_lang: en_US
     groups_id:
@@ -25,18 +25,18 @@
       - base.group_user
       - base.group_extended
       - base.group_hr_manager
-    login: user1
-    name: user1
-    password: user1
+    login: test_timesheet_user1
+    name: test_timesheet_user1
+    password: test_timesheet_user1
 
 -
-  I create another new employee "Francline" as "user1".
+  I create another new employee "Francline" as "test_timesheet_user1".
 -
   !record {model: hr.employee, id: hr_employee_fracline1}:
     address_home_id: base.res_partner_address_8
     name: Francline
     parent_id: 'hr_employee_employee0'
-    user_id: 'res_users_user0'
+    user_id: 'test_timesheet_user1'
 
 -
   I create Timesheet journal for employee.
@@ -94,13 +94,13 @@
   On "Sign In/Sign Out by Project" wizard i click on "Sign In/Sign Out" button of this wizard.
 -
   !python {model: hr.sign.in.project}: |
-    uid = ref('res_users_user0')
+    uid = ref('test_timesheet_user1')
     self.check_state(cr, uid, [ref("hr_employee_fracline1")], {"active_ids": [ref("hr_timesheet.menu_hr_timesheet_sign_in")]})
 -
   I select start date and Perform start work on project.
 -
   !python {model: hr.sign.in.project}: |
-      uid = ref('res_users_user0')
+      uid = ref('test_timesheet_user1')
       new_id = self.create(cr, uid, {'emp_id': ref('hr_employee_fracline1'), 'name': 'Francline', 'server_date': '2010-06-08 19:50:54', 'state': 'absent'})
       self.sign_in_result(cr, uid, [new_id], context)
 
@@ -109,7 +109,7 @@
   Which check state in hr attendace form for user.
 -
   !python {model: hr.sign.in.project}: |
-       uid = ref('res_users_user0')
+       uid = ref('test_timesheet_user1')
        ids = self.search(cr, uid, [('emp_id', '=', ref('hr_employee_fracline1')),('name', '=', 'Francline')])
        self.check_state(cr, uid, ids, {"active_ids": [ref("hr_timesheet.menu_hr_timesheet_sign_in")]
              })
@@ -130,7 +130,7 @@
   !python {model: hr.sign.out.project}: |
        import time
        from datetime import datetime, date, timedelta
-       uid = ref('res_users_user0')
+       uid = ref('test_timesheet_user1')
        new_id = self.create(cr, uid, {'account_id': ref('account_analytic_account_project0'), 'analytic_amount': 7.0, 'date': (datetime.now()+timedelta(1)).strftime('%Y-%m-%d %H:%M:%S'), 'date_start': '2010-06-05 16:37:00', 'info': 'Create Yaml for hr module', 'name': 'Francline', 'server_date': '2010-06-09 16:40:15', 'state': 'absent'})
        self.sign_out_result_end(cr, uid, [new_id], context)
 
diff --git a/addons/idea/test/test_idea.yml b/addons/idea/test/test_idea.yml
index a7099478932..307344cf584 100644
--- a/addons/idea/test/test_idea.yml
+++ b/addons/idea/test/test_idea.yml
@@ -30,37 +30,37 @@
   !workflow {model: idea.idea, action: idea_open, ref: idea_idea_0}
   
 - |
-  In order to check voting statistics in real systems I will create 2 new Users "user1".
+  In order to check voting statistics in real systems I will create 2 new Users "test_idea_user1".
 - 
-  !record {model: res.users, id: res_users_user0}: 
+  !record {model: res.users, id: test_idea_user1}: 
     company_id: base.main_company
     context_lang: en_US
-    login: idea_user1
+    login: test_idea_user1
     name: Idea test user1
-    password: user1
+    password: test_idea_user1
     groups_id: [ base.group_tool_user, ]
 - |
   And I will also create user2.    
 - 
-  !record {model: res.users, id: res_users_user1}:
+  !record {model: res.users, id: test_idea_user2}:
     company_id: base.main_company
     context_lang: en_US
-    login: idea_user2
+    login: test_idea_user2
     name: Idea test user2
-    password: user2
+    password: test_idea_user2
     groups_id: [ base.group_tool_user, ]
 - |
-  In order to post vote I connect as user1 and open the idea page
+  In order to post vote I connect as test_idea_user1 and open the idea page
   I click on  "Submit Vote" wizard  button and vote the idea as "Normal"
     
 - 
   !python {model: idea.post.vote}: |
-    uid2 = ref('res_users_user0')
+    uid2 = ref('test_idea_user1')
     new_id = self.create(cr, uid2, {'vote': 50}, {"active_ids": [ref("idea_idea_0")]})
     self.do_vote(cr, uid2, [new_id], {"active_ids": [ref("idea_idea_0")]})
     
 - |
-  To add other vote I connect as user2 and open the idea page.
+  To add other vote I connect as test_idea_user2 and open the idea page.
   
   I click on "Submit Vote" wizard button and vote the idea as "Very Good".
    
@@ -68,7 +68,7 @@
   
 -
   !python {model: idea.post.vote}: |
-    uid2 = ref('res_users_user1')
+    uid2 = ref('test_idea_user2')
     new_id = self.create(cr, uid2, {'vote': 100, 'note': 'We can learn many things from technical presentation'}, {"active_ids": [ref("idea_idea_0")]})
     self.do_vote(cr, uid2, [new_id], {'active_ids': [ref('idea_idea_0')]})  
         

From 72383a9d08553cf313e3eee3045c87623f677528 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 16:48:35 +0530
Subject: [PATCH 076/131] [IMP] Account Payment: Bank statement button import
 invoice lines does not ask for confirmation now, and will be invisible when
 state is not draft

bzr revid: mra@mra-laptop-20100901111835-l6orwmx9rg1w08z2
---
 .../account_payment/account_payment_view.xml  |  2 +-
 .../account_payment_populate_statement.py     | 38 ++++---------------
 ...ccount_payment_populate_statement_view.xml | 19 +---------
 3 files changed, 11 insertions(+), 48 deletions(-)

diff --git a/addons/account_payment/account_payment_view.xml b/addons/account_payment/account_payment_view.xml
index eb24ce6d303..e6d6e832ae2 100644
--- a/addons/account_payment/account_payment_view.xml
+++ b/addons/account_payment/account_payment_view.xml
@@ -315,7 +315,7 @@
             <field name="inherit_id" ref="account.view_bank_statement_form"/>
             <field name="arch" type="xml">
                 <field name="journal_id" position="after">
-                    <button name="%(action_account_populate_statement_confirm)d" string="Import payment lines" type="action" icon="gtk-execute"/>
+                    <button name="%(action_account_populate_statement_confirm)d" attrs="{'invisible':[('state','=','confirm')]}" string="Import payment lines" type="action" icon="gtk-execute"/>
                 </field>
             </field>
         </record>
diff --git a/addons/account_payment/wizard/account_payment_populate_statement.py b/addons/account_payment/wizard/account_payment_populate_statement.py
index 06fd2074b08..38d742119ad 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement.py
+++ b/addons/account_payment/wizard/account_payment_populate_statement.py
@@ -30,44 +30,22 @@ class account_payment_populate_statement(osv.osv_memory):
         'lines': fields.many2many('payment.line', 'payment_line_rel_', 'payment_id', 'line_id', 'Payment Lines')
                }
 
-    def search_entries(self, cr, uid, ids, context=None):
+    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
         line_obj = self.pool.get('payment.line')
-        statement_obj = self.pool.get('account.bank.statement')
-        mod_obj = self.pool.get('ir.model.data')
 
-        data = self.read(cr, uid, ids, [], context=context)[0]
-        statement = statement_obj.browse(cr, uid, context['active_id'], context=context)
+        res = super(account_payment_populate_statement, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
         line_ids = line_obj.search(cr, uid, [
             ('move_line_id.reconcile_id', '=', False),
             ('bank_statement_line_id', '=', False),])
-#            ('order_id.mode.journal.id', '=', statement.journal_id.id)])
         line_ids.extend(line_obj.search(cr, uid, [
             ('move_line_id.reconcile_id', '=', False),
             ('order_id.mode', '=', False)]))
-
-        context.update({'line_ids': line_ids})
-        model_data_ids = mod_obj.search(cr, uid,[('model','=','ir.ui.view'),('name','=','account_payment_populate_statement_view')], context=context)
-        resource_id = mod_obj.read(cr, uid, model_data_ids, fields=['res_id'], context=context)[0]['res_id']
-        return {
-            'name': ('Entrie Lines'),
-            'context': context,
-            'view_type': 'form',
-            'view_mode': 'form',
-            'res_model': 'account.payment.populate.statement',
-            'views': [(resource_id,'form')],
-            'type': 'ir.actions.act_window',
-            'target': 'new',
-        }
-
-    def fields_view_get(self, cr, uid, view_id=None, view_type='form', context=None, toolbar=False, submenu=False):
-        res = super(account_payment_populate_statement, self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=False)
-        if context and 'line_ids' in context:
-            view_obj = etree.XML(res['arch'])
-            child = view_obj.getchildren()[0]
-            domain = '[("id", "in", '+ str(context['line_ids'])+')]'
-            field = etree.Element('field', attrib={'domain': domain, 'name':'lines', 'colspan':'4', 'height':'300', 'width':'800', 'nolabel':"1"})
-            child.addprevious(field)
-            res['arch'] = etree.tostring(view_obj)
+        domain = '[("id", "in", '+ str(line_ids)+')]'
+        doc = etree.XML(res['arch'])
+        nodes = doc.xpath("//field[@name='lines']")
+        for node in nodes:
+            node.set('domain', domain)
+        res['arch'] = etree.tostring(doc)
         return res
 
     def populate_statement(self, cr, uid, ids, context=None):
diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index 34cf906bec3..a7dde70bb32 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -2,29 +2,13 @@
 <openerp>
 	<data>
 
-        <record id="account_populate_statement_confirm_view" model="ir.ui.view">
-             <field name="name">Payment Populate statement</field>
-             <field name="model">account.payment.populate.statement</field>
-             <field name="type">form</field>
-             <field name="arch" type="xml">
-				<form string="Populate Statement:">
-				    <label string="Are your sure to import Payment Lines!"/>
-	 				<group colspan="4" col="6">
-	                   	<separator colspan="6"/>
-	 					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-	           			<button name="search_entries" string="Yes" type="object" icon="gtk-ok"/>
-					</group>
-				</form>
-             </field>
- 		</record>
-
         <record id="action_account_populate_statement_confirm" model="ir.actions.act_window">
              <field name="name">Payment Populate statement</field>
              <field name="res_model">account.payment.populate.statement</field>
              <field name="type">ir.actions.act_window</field>
              <field name="view_type">form</field>
              <field name="view_mode">tree,form</field>
-             <field name="view_id" ref="account_populate_statement_confirm_view"/>
+             <field name="view_id" ref="account_payment_populate_statement_view"/>
              <field name="context">{'record_id':active_id}</field>
              <field name="target">new</field>
        </record>
@@ -36,6 +20,7 @@
              <field name="arch" type="xml">
 				<form string="Populate Statement:">
 	 				<group colspan="4" col="6">
+	 					<field name="lines" colspan="4" height="300" width="800" nolabel="1" />
 	                   	<separator colspan="6"/>
 	 					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
 	           			<button name="populate_statement" string="ADD" type="object" icon="gtk-ok"/>

From fba26769737faaca133861b52c56261fdd0f5e3e Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Wed, 1 Sep 2010 17:02:21 +0530
Subject: [PATCH 077/131] [FIX] project_retro_planning: yml issue

bzr revid: hmo@tinyerp.com-20100901113221-9e66kmouptbwty0i
---
 addons/project_retro_planning/test/deadline_change.yml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/project_retro_planning/test/deadline_change.yml b/addons/project_retro_planning/test/deadline_change.yml
index 8b1f316c6ae..b15fb485a86 100644
--- a/addons/project_retro_planning/test/deadline_change.yml
+++ b/addons/project_retro_planning/test/deadline_change.yml
@@ -33,10 +33,10 @@
     	new_end_date = date.today()+timedelta(1)
     	res={}
     	for task in prj.tasks:
-    		start_dt = (datetime(*time.strptime(task.date_start,'%Y-%m-%d  %H:%M:%S')[:6])+(new_end_date-old_end_date)).strftime('%Y-%m-%d %H:%M:%S')
+    		start_dt = (datetime(*time.strptime(task.date_start,'%Y-%m-%d  %H:%M:%S')[:3])+(new_end_date-old_end_date)).strftime('%Y-%m-%d %H:%M:%S')
     		deadline_dt=''
             if task.date_deadline:
-           	    deadline_dt = (datetime(*time.strptime(task.date_deadline,'%Y-%m-%d')[:6])+(new_end_date-old_end_date)).strftime('%Y-%m-%d')
+           	    deadline_dt = (datetime(*time.strptime(task.date_deadline,'%Y-%m-%d')[:3])+(new_end_date-old_end_date)).strftime('%Y-%m-%d')
            	res[task.id]=[start_dt,deadline_dt]
     self.write(cr, uid, [ref("project_project_retroplanning0")], {'date' : (datetime.now()+timedelta(1)).strftime('%Y-%m-%d')})
     data_project = self.browse(cr,uid,[ref("project_project_retroplanning0")])
@@ -44,4 +44,4 @@
     
     for task in prj.tasks:
         assert task.date_start == res[task.id][0], "task start date differs, expected %s, got %s"%(res[task.id][0], task.date_start)
-        assert task.date_deadline == res[task.id][1], "task deadline date differs, expected %s, got %s"%(res[task.id][1], task.date_deadline)
\ No newline at end of file
+        assert task.date_deadline == res[task.id][1], "task deadline date differs, expected %s, got %s"%(res[task.id][1], task.date_deadline)

From a033ea6b447c826e6d8a351ee7b05a44980c1c7e Mon Sep 17 00:00:00 2001
From: mtr <mtr@mtr>
Date: Wed, 1 Sep 2010 17:14:46 +0530
Subject: [PATCH 078/131] [IMP] account:-improvements in the view of
 account.period

bzr revid: mtr@mtr-20100901114446-z9caa3ru9qkw3j7k
---
 addons/account/account_view.xml | 30 +++++++++++++++++++++++++-----
 1 file changed, 25 insertions(+), 5 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 30f5d5c9a61..2e332ef4542 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -91,15 +91,15 @@
             <field name="type">form</field>
             <field name="arch" type="xml">
                 <form string="Period">
-                    <field name="name" select="1"/>
-                    <field name="code" select="1"/>
+                    <field name="name"/>
+                    <field name="code"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
                     <field name="company_id" groups="base.group_multi_company"/>
                     <field name="fiscalyear_id"/>
                     <field name="special"/>
                     <separator colspan="4" string="States"/>
-                    <field name="state" select="1"/>
+                    <field name="state"/>
                     <button name="action_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert" groups="account.group_account_manager"/>
                 </form>
             </field>
@@ -110,20 +110,40 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
               <tree colors="blue:state in ('draft');gray:state in ('done') " string="Period">
-                    <field name="code"/>
                     <field name="name"/>
+                    <field name="code"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
                     <field name="special"/>
                     <field name="state"/>
+                    <button name="action_draft" states="done" string="Set to Draft" type="object" icon="gtk-convert" groups="account.group_account_manager"/>
+                    <button name="%(action_account_period_close)d" states="draft" string="Close Period" type="action" icon="gtk-convert"/>
                 </tree>
             </field>
         </record>
+        
+        <record id="view_account_period_search" model="ir.ui.view">
+            <field name="name">account.period.search</field>
+            <field name="model">account.period</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Search Period">
+                    <group>
+                        <filter string="Draft" name="draft" domain="[('state','=','draft')]" icon="terp-document-new"/>
+                        <separator orientation="vertical"/>
+                        <field name="code"/>
+                        <field name="name"/>
+                    </group>
+                </search>
+            </field>
+        </record>
+        
         <record id="action_account_period_form" model="ir.actions.act_window">
             <field name="name">Periods</field>
             <field name="res_model">account.period</field>
             <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
+            <field name="view_mode">tree,form,search</field>
+            <field name="context">{'search_default_draft': 1}</field>
         </record>
         <menuitem action="action_account_period_form" id="menu_action_account_period_form" parent="account.next_id_23"/>
 

From 297ba866c02e004ab6a67303624a8c2592282ccb Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Wed, 1 Sep 2010 17:15:41 +0530
Subject: [PATCH 079/131] [FIX] account_payment: yml issue

bzr revid: hmo@tinyerp.com-20100901114541-q1loyxtl09jubvv4
---
 addons/account_payment/test/account_payment.yml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/account_payment/test/account_payment.yml b/addons/account_payment/test/account_payment.yml
index 3379ebe9003..b4e758a7dd8 100644
--- a/addons/account_payment/test/account_payment.yml
+++ b/addons/account_payment/test/account_payment.yml
@@ -11,6 +11,7 @@
   Creating a res.partner.bank record
 -
   !record {model: res.partner.bank, id: res_partner_bank_0}:
+    name: 'Test Bank Account'
     acc_number: '0001'
     partner_id: base.res_partner_9
     sequence: 0.0

From 6be24164f44f46fe621c4147bf06bb629e92eb1e Mon Sep 17 00:00:00 2001
From: vra <vra@tinyerp.com>
Date: Wed, 1 Sep 2010 17:17:08 +0530
Subject: [PATCH 080/131] [FIX] account: fixed minor issue for move_id in
 '_check_date' method.

bzr revid: vra@tinyerp.com-20100901114708-aftvlyswk7d8x6lr
---
 addons/account/account_move_line.py | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index f28ebc76210..cf17c76deff 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -986,9 +986,10 @@ class account_move_line(osv.osv):
             if 'period_id' in vals and 'period_id' not in context:
                 period_id = vals['period_id']
             elif 'journal_id' not in context and 'move_id' in vals:
-                m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
-                journal_id = m.journal_id.id
-                period_id = m.period_id.id
+                if vals['move_id']:
+                    m = self.pool.get('account.move').browse(cr, uid, vals['move_id'])
+                    journal_id = m.journal_id.id
+                    period_id = m.period_id.id
             else:
                 journal_id = context.get('journal_id',False)
                 period_id = context.get('period_id',False)

From 11a3a60220d6dd501612fc4b2297b39db23e75b5 Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 17:21:46 +0530
Subject: [PATCH 081/131] [FIX] Account Budget: print summary report fixed
 error

bzr revid: mra@mra-laptop-20100901115146-hxn5gwluujljcx1f
---
 addons/account_budget/report/crossovered_budget_report.rml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/account_budget/report/crossovered_budget_report.rml b/addons/account_budget/report/crossovered_budget_report.rml
index 9705ebba0f3..61c13f1ef78 100644
--- a/addons/account_budget/report/crossovered_budget_report.rml
+++ b/addons/account_budget/report/crossovered_budget_report.rml
@@ -162,7 +162,8 @@
       <blockTable colWidths="191.0,82.0,80.0,84.0,61.0" style="Table4">
         <tr>
           <td>
-            <para style="P1"><font>[['.....' *(a['status']-1) ]] [[ setTag('font','font',{'color':'white'}) ]]</font><font>[[ a['status']==1 and (setTag('font','font',{'name':'Helvetica-bold'})) ]][[ a['name'] ]]</font></para>
+            <para style="P1">
+            <font>[[ a['status']==1 and (setTag('font','font',{'name':'Helvetica-bold'})) ]][[ a['name'] ]]</font></para>
           </td>
           <td>
             <para style="terp_default_9">[[ a['status']==1 and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ '%.2f' % a['theo'] ]]</para>

From 4ecbf905cc2710e742eae491f0f3c833f303cb1b Mon Sep 17 00:00:00 2001
From: "P. Christeas" <p_christ@hol.gr>
Date: Wed, 1 Sep 2010 17:28:23 +0530
Subject: [PATCH 082/131] [FIX] Wiki: yml issue

An osv_memory object need not be created, but just reference an arbitrary
id. Let the page have some modifications, and then search its history for

bzr revid: hmo@tinyerp.com-20100901115823-agwkfnmu04yo67nn
---
 addons/wiki/test/wiki_test00.yml     | 30 ++++++++++++++++++----------
 addons/wiki/wiki.py                  |  4 ++--
 addons/wiki/wizard/wiki_show_diff.py |  2 +-
 3 files changed, 23 insertions(+), 13 deletions(-)

diff --git a/addons/wiki/test/wiki_test00.yml b/addons/wiki/test/wiki_test00.yml
index c77e714b961..d5a9cbc4bbb 100755
--- a/addons/wiki/test/wiki_test00.yml
+++ b/addons/wiki/test/wiki_test00.yml
@@ -21,24 +21,34 @@
       FAQs, quality manuals, technical references, etc.
 
       '
--
-    Creating a wiki make index record
--
-    !record {model: wiki.make.index, id: wiki_make_index_1}:
-    {}
 -
     I create Index on this current page by clicking on "Create Index" wizard
 -
     !python {model: wiki.make.index}: |
-      self.wiki_do_index(cr, uid, [ref("wiki_make_index_1")], {"active_model":
-      wiki.wiki, "active_ids": [ref("wiki_wiki_openerpwikiediting0")], "tz": False, "active_id":
-      ref("wiki_wiki_openerpwikiediting0"), })
+      self.wiki_do_index(cr, uid, [1], {"active_model": "wiki.wiki", 
+            "active_ids": [ref("wiki_wiki_openerpwikiediting0")], "tz": False, 
+            "active_id": ref("wiki_wiki_openerpwikiediting0"), })
+-
+    Now I will update the wikipage with other text
+-
+    !record {model: wiki.wiki, id: wiki_wiki_openerpwikiediting0}:
+      text_area: '=The Open ERP wiki=
+
+      The Open ERP wiki allows you to manage your enterprise contents using wiki
+
+      restructured texts. This module provides a collaborative way to manage internal
+
+      FAQs, quality manuals, technical references, etc.
+      
+      Wiki text can easily be edited
+      '
 -
     I check the page history for the current page by clicking on "Page History".After that find difference between history.
 -
     !python {model: wizard.wiki.history.show_diff}: |
-      ids = self.search(cr, uid, [])
-      self.get_diff(cr, uid, {'active_id': [ref('wiki_wiki_openerpwikiediting0')]})
+      hist_obj = model.pool.get('wiki.wiki.history')
+      ids = hist_obj.search(cr, uid, [('wiki_id', '=', ref("wiki_wiki_openerpwikiediting0"))])
+      model.get_diff(cr, uid, {'active_ids': ids[:] })
 -
     I create a new wiki group on the Given Home Page
 -
diff --git a/addons/wiki/wiki.py b/addons/wiki/wiki.py
index 2cf22170cec..ab19dc8f4eb 100644
--- a/addons/wiki/wiki.py
+++ b/addons/wiki/wiki.py
@@ -222,7 +222,7 @@ class History(osv.osv):
         'write_uid': lambda obj, cr, uid, context: uid,
     }
 
-    def getDiff(self, cr, uid, v1, v2, context={}):
+    def getDiff(self, cr, uid, v1, v2, context=None):
 
         """ @param cr: the current row, from the database cursor,
             @param uid: the current user’s ID for security checks, """
@@ -236,7 +236,7 @@ class History(osv.osv):
         if text2:
             line2 = text2.splitlines(1)
         if (not line1 and not line2) or (line1 == line2):
-            raise osv.except_osv(_('Warning !'), _('There are no chnages in revisions'))
+            raise osv.except_osv(_('Warning !'), _('There are no changes in revisions'))
         diff = difflib.HtmlDiff()
         return diff.make_file(line1, line2, "Revision-%s" % (v1), "Revision-%s" % (v2), context=False)
 
diff --git a/addons/wiki/wizard/wiki_show_diff.py b/addons/wiki/wizard/wiki_show_diff.py
index 7654ce3e153..43f3f698611 100644
--- a/addons/wiki/wizard/wiki_show_diff.py
+++ b/addons/wiki/wizard/wiki_show_diff.py
@@ -34,7 +34,7 @@ class showdiff(osv.osv_memory):
         @param uid: the current user’s ID for security checks,
         """
         history = self.pool.get('wiki.wiki.history')
-        ids = context.get('active_ids')
+        ids = context.get('active_ids', [])
 
         diff = ""
         if len(ids) == 2:

From d8a9ad298a1f08b31fd3f3b8c03397ed26a6244e Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Wed, 1 Sep 2010 17:38:08 +0530
Subject: [PATCH 083/131] [FIX]: fix a problem of the pay button visiblity
 [FIX]: Improve so that it's possible to do a negative sales payment.

bzr revid: mga@tinyerp.com-20100901120808-qftjn2zf2695sco3
---
 addons/account_voucher/voucher.py             | 23 +++++++++++++++----
 .../voucher_sales_purchase_view.xml           | 18 +++++----------
 2 files changed, 24 insertions(+), 17 deletions(-)

diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 780ee8c62e3..c1ce3d4e690 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -422,7 +422,7 @@ class account_voucher(osv.osv):
                 terms = term_pool.compute(cr, uid, term_id, amount)
                 return terms
             return False
-    
+        
         move_pool = self.pool.get('account.move')
         move_line_pool = self.pool.get('account.move.line')
         analytic_pool = self.pool.get('account.analytic.line')
@@ -460,7 +460,12 @@ class account_voucher(osv.osv):
                 credit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
             elif inv.type in ('sale', 'receipt'):
                 debit = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
-            
+            if debit < 0:
+                credit = -debit
+                debit = 0.0
+            if credit < 0:
+                debit = -credit
+                credit = 0.0
             if inv.type == 'purchase' and inv.term_id and _get_payment_term_lines(inv.term_id.id, credit or debit):
                 terms = _get_payment_term_lines(inv.term_id.id, credit or debit)
                 for term in terms:
@@ -510,6 +515,13 @@ class account_voucher(osv.osv):
                     'analytic_account_id':line.account_analytic_id and line.account_analytic_id.id or False,
                     'quantity':1
                 }
+                if amount < 0:
+                    amount = -amount
+                    if line.type == 'dr':
+                        line.type = 'cr'
+                    else:
+                        line.type = 'dr'
+                        
                 if (line.type=='dr'):
                     line_total += amount
                     move_line['debit'] = amount
@@ -522,7 +534,7 @@ class account_voucher(osv.osv):
                     rec_ids = [master_line, line.move_line_id.id]
                     rec_list_ids.append(rec_ids)
 
-            if inv.tax_amount > 0:
+            if inv.tax_amount:
                 amount = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.tax_amount)
                 name = inv.tax_id and inv.tax_id.name or '/'
                 move_line = {
@@ -533,11 +545,12 @@ class account_voucher(osv.osv):
                     'partner_id':inv.partner_id.id,
                     'currency_id':inv.currency_id.id,
                 }
-
-                if inv.journal_id.type in ('sale','purchase_refund'):
+                if inv.journal_id.type in ('sale','purchase_refund') and amount > 0:
                     line_total -= amount
                     move_line['credit'] = amount
                 else:
+                    if amount < 0:
+                        amount = -amount
                     line_total += amount
                     move_line['debit'] = amount
 
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 6b5ca6d7c68..e6ba51643e7 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -1,13 +1,7 @@
 <?xml version="1.0" encoding="UTF-8"?>
 <openerp>
     <data>
-<!--        <act_window-->
-<!--            id="act_pay_voucher"-->
-<!--            name="Sales Payment"-->
-<!--            context="{'default_journal_type':'bank', 'default_type':'receipt', 'default_partner_id': partner_id}"-->
-<!--            res_model="account.voucher.open"-->
-<!--            src_model="account.voucher"-->
-<!--            target="new"/>-->
+
         <record id="act_pay_voucher" model="ir.actions.act_window">
             <field name="name">Sales Payment</field>
             <field name="res_model">account.voucher.open</field>
@@ -25,7 +19,7 @@
                 <form string="Sales Receipt">
                     <group col="6" colspan="4">
                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id)" string="Customer"/>
-                        <field name="journal_id" domain="[('type','=','sale')]" widget="selection" on_change="onchange_journal(journal_id)"/>
+                        <field name="journal_id" domain="[('type','in',['sale','purchase_refund'])]" widget="selection" on_change="onchange_journal(journal_id)"/>
                         <field name="number"/>
                         <field name="name" colspan="4"/>
                         <field name="date" on_change="onchange_date(date)"/>
@@ -78,7 +72,7 @@
                         <field name="state"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
-                        <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'title':'Sales Payment', 'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}" type="action" string="Pay" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
+                        <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'title':'Sales Payment', 'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}" type="action" string="Pay" states="posted" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>
@@ -91,7 +85,7 @@
             <field name="name">Sales Receipt</field>
             <field name="res_model">account.voucher.open</field>
             <field name="view_type">form</field>
-            <field name="domain">[('journal_id.type','=','sale'), ('type','=','sale')]</field>
+            <field name="domain">[('journal_id.type','in',['sale','purchase_refund']), ('type','=','sale')]</field>
             <field name="context">{'journal_type':'sale', 'type':'sale'}</field>
             <field name="view_id" ref="account_open_vouchers_view"/>
             <field name="target">new</field>
@@ -108,7 +102,7 @@
                 <form string="Vendor Bills">
                     <group col="6" colspan="4">
                         <field name="partner_id" required="1" string="Vendor" on_change="onchange_partner_id(partner_id, journal_id, amount)"/>
-                        <field name="journal_id" domain="[('type','=','purchase')]" widget="selection" select="1" on_change="onchange_journal(journal_id)"/>
+                        <field name="journal_id" domain="[('type','in',['purchase','sale_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id)"/>
                         <field name="reference" select="1"/>
                         <field name="name" colspan="4"/>
                         <field name="number"/>
@@ -168,7 +162,7 @@
             <field name="name">Vendor Bills</field>
             <field name="res_model">account.voucher.open</field>
             <field name="view_type">form</field>
-            <field name="domain">[('journal_id.type','=','purchase'), ('type','=','purchase')]</field>
+            <field name="domain">[('journal_id.type','in',['purchase','sale_refund']), ('type','=','purchase')]</field>
             <field name="context">{'journal_type':'purchase', 'type':'purchase'}</field>
             <field name="view_id" ref="account_open_vouchers_view"/>
             <field name="target">new</field>

From c34f7bf2322c265881411f38c2830b223a8174bf Mon Sep 17 00:00:00 2001
From: Mustufa Rangwala <mra@mra-laptop>
Date: Wed, 1 Sep 2010 17:42:06 +0530
Subject: [PATCH 084/131] [FIX] account

bzr revid: mra@mra-laptop-20100901121206-ikf6alp1e2tk2j4l
---
 addons/account/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/__openerp__.py b/addons/account/__openerp__.py
index f7d2406dc61..da1f95de301 100644
--- a/addons/account/__openerp__.py
+++ b/addons/account/__openerp__.py
@@ -53,11 +53,11 @@ module named account_voucher.
         'wizard/account_move_bank_reconcile_view.xml',
         'wizard/account_use_model_view.xml',
         'account_installer.xml',
+        'wizard/account_period_close_view.xml',
         'account_view.xml',
         'account_report.xml',
         'wizard/account_report_common_view.xml',
         'wizard/account_invoice_refund_view.xml',
-        'wizard/account_period_close_view.xml',
         'wizard/account_fiscalyear_close_state.xml',
         'wizard/account_chart_view.xml',
         'wizard/account_tax_chart_view.xml',

From 5bf4b49ec35534f1d7d73dd683cf341e093d2453 Mon Sep 17 00:00:00 2001
From: Mantavya Gajjar <mga@tinyerp.com>
Date: Wed, 1 Sep 2010 17:53:13 +0530
Subject: [PATCH 085/131] [FIX]: fix visiblity for the pay button on sales
 receipt

bzr revid: mga@tinyerp.com-20100901122313-4xuowwgu4vv9qhkm
---
 addons/account_voucher/voucher_sales_purchase_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index e6ba51643e7..5b4ea813ee6 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -72,7 +72,7 @@
                         <field name="state"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma"  icon="gtk-cancel"/>
                         <button name="proforma_voucher" string="Post" states="draft" icon="terp-camera_test"/>
-                        <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'title':'Sales Payment', 'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}" type="action" string="Pay" states="posted" attrs="{'invisible':[('pay_now','=','pay_now')]}"/>
+                        <button icon="terp-dolar_ok!" name="%(act_pay_voucher)d" context="{'title':'Sales Payment', 'journal_type':'bank', 'type':'receipt', 'partner_id': partner_id}" type="action" string="Pay" attrs="{'invisible':[('pay_now','!=','pay_now'),('state','!=','posted')]}"/>
                         <button name="action_cancel_draft" type="object" states="cancel" string="Set to Draft" icon="terp-stock_effects-object-colorize"/>
                         <button name="%(action_view_account_voucher_unreconcile)d" string="Cancel" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
                     </group>

From 4f69a3387523f5ea8b79293f2a910d156c983d87 Mon Sep 17 00:00:00 2001
From: "pap (openerp)" <pap@tinyerp.co.in>
Date: Wed, 1 Sep 2010 18:01:18 +0530
Subject: [PATCH 086/131] [IMP] Account: improved account.analytic.line search
 view

bzr revid: pap@tinyerp.co.in-20100901123118-x2c2qwarjpzx1r6e
---
 addons/account/project/project_view.xml | 25 ++++++++++++++++---------
 addons/analytic/analytic.py             |  2 +-
 2 files changed, 17 insertions(+), 10 deletions(-)

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index bf0b186e1ea..7e26ea2b84f 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -188,22 +188,29 @@
             <field name="arch" type="xml">
                 <search string="Search Analytic Lines">
                     <group col='6' colspan='4'>
+                    	<filter string="Sale" domain="[('journal_id.type','=','sale')]" icon="terp-sale"/>
+						<filter string="Purchase" domain="[('journal_id.type','=','purchase')]" icon="terp-purchase"/>
+						<separator orientation="vertical"/>
+                        <separator orientation="vertical"/>
                         <field name="name" select="1"/>
-                        <field name="account_id" select="1" groups="base.group_extended"/>
-                        <field name="amount" select="1"/>
                         <field name="date" select="1"/>
+                        <field name="account_id" select="1" groups="base.group_extended"/>
                         <field name="user_id" widget="selection"/>
                     </group>
                     <newline/>
-                    <group col='6' colspan='4'>
-                        <field name="journal_id" select="1" widget="selection"/>
+                    <group string="Group By..." expand="0">
+                        <filter string="Analytic Account" context="{'group_by':'account_id'}" groups="base.group_extended" icon="terp-folder-blue"/>
+                        <filter string="Analytic Journal" context="{'group_by':'journal_id'}" icon="terp-folder-orange"/>
+                        <separator orientation="vertical"/>
+                        <filter string="General Account" context="{'group_by':'general_account_id'}" icon="terp-folder-green"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Product" context="{'group_by':'product_id'}" icon="terp-accessories-archiver"/>
                     </group>
                     <newline/>
-                    <group string="Group By..." expand="0">
-                        <filter string="General Account" context="{'group_by':'general_account_id'}"/>
-                        <filter string="Analytic Account" context="{'group_by':'account_id'}" groups="base.group_extended"/>
-                        <filter string="Analytic Journal" context="{'group_by':'journal_id'}"/>
-                        <filter string="Product" context="{'group_by':'product_id'}"/>
+                    <group expand="0" string="Extended options...">
+                    	<field name="journal_id" widget="selection"/>
+                    	<field name="product_id" widget="selection"/>
+                    	<field name="amount" select="1"/>
                     </group>
                 </search>
             </field>
diff --git a/addons/analytic/analytic.py b/addons/analytic/analytic.py
index e5dd9d52ce1..810d2d58e9b 100644
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@@ -346,7 +346,7 @@ class account_analytic_line(osv.osv):
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.analytic.line', context=c),
     }
 
-    _order = 'date'
+    _order = 'date desc'
 
 account_analytic_line()
 

From da7a113016b424554d0fd6fff0bed985fe0431e5 Mon Sep 17 00:00:00 2001
From: vra <vra@tinyerp.com>
Date: Wed, 1 Sep 2010 18:15:31 +0530
Subject: [PATCH 087/131] [FIX] account_payment: Fixed the view ref problem in
 ir action act window.

bzr revid: vra@tinyerp.com-20100901124531-sk83rwghegscrbpx
---
 ...ccount_payment_populate_statement_view.xml | 32 +++++++++----------
 1 file changed, 16 insertions(+), 16 deletions(-)

diff --git a/addons/account_payment/wizard/account_payment_populate_statement_view.xml b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
index a7dde70bb32..55a2158fa7d 100644
--- a/addons/account_payment/wizard/account_payment_populate_statement_view.xml
+++ b/addons/account_payment/wizard/account_payment_populate_statement_view.xml
@@ -2,6 +2,22 @@
 <openerp>
 	<data>
 
+        <record id="account_payment_populate_statement_view" model="ir.ui.view">
+             <field name="name">Payment Populate statement</field>
+             <field name="model">account.payment.populate.statement</field>
+             <field name="type">form</field>
+             <field name="arch" type="xml">
+                <form string="Populate Statement:">
+                    <group colspan="4" col="6">
+                        <field name="lines" colspan="4" height="300" width="800" nolabel="1" />
+                        <separator colspan="6"/>
+                        <button special="cancel" string="Cancel" icon="gtk-cancel"/>
+                        <button name="populate_statement" string="ADD" type="object" icon="gtk-ok"/>
+                    </group>
+                </form>
+             </field>
+        </record>
+
         <record id="action_account_populate_statement_confirm" model="ir.actions.act_window">
              <field name="name">Payment Populate statement</field>
              <field name="res_model">account.payment.populate.statement</field>
@@ -13,22 +29,6 @@
              <field name="target">new</field>
        </record>
 
-        <record id="account_payment_populate_statement_view" model="ir.ui.view">
-             <field name="name">Payment Populate statement</field>
-             <field name="model">account.payment.populate.statement</field>
-             <field name="type">form</field>
-             <field name="arch" type="xml">
-				<form string="Populate Statement:">
-	 				<group colspan="4" col="6">
-	 					<field name="lines" colspan="4" height="300" width="800" nolabel="1" />
-	                   	<separator colspan="6"/>
-	 					<button special="cancel" string="Cancel" icon="gtk-cancel"/>
-	           			<button name="populate_statement" string="ADD" type="object" icon="gtk-ok"/>
-					</group>
-				</form>
-             </field>
- 		</record>
-
         <record id="action_account_payment_populate_statement" model="ir.actions.act_window">
              <field name="name">Payment Populate statement</field>
              <field name="res_model">account.payment.populate.statement</field>

From 723fe6f26f609d4c8e666c72a1213537fb3afbc3 Mon Sep 17 00:00:00 2001
From: "psi@tinyerp.co.in" <>
Date: Wed, 1 Sep 2010 18:28:34 +0530
Subject: [PATCH 088/131] [ADD]: implement new yaml test case according to the
 new voucher impl

bzr revid: mga@tinyerp.com-20100901125834-do8uc18cdfswez7s
---
 addons/account_voucher/__openerp__.py         |  2 +
 addons/account_voucher/test/sales_payment.yml | 87 +++++++++++++++++++
 addons/account_voucher/test/sales_receipt.yml | 74 ++++++++++++++++
 3 files changed, 163 insertions(+)
 create mode 100644 addons/account_voucher/test/sales_payment.yml
 create mode 100644 addons/account_voucher/test/sales_receipt.yml

diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index 9bb8913a5d4..7cdd9ded9f2 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -50,6 +50,8 @@
     ],
     "test" : [
 #         "test/account_voucher.yml",
+          "test/sales_receipt.yml",
+          "test/sales_payment.yml",
     ],
 
     'certificate': '0037580727101',
diff --git a/addons/account_voucher/test/sales_payment.yml b/addons/account_voucher/test/sales_payment.yml
new file mode 100644
index 00000000000..050eec1d014
--- /dev/null
+++ b/addons/account_voucher/test/sales_payment.yml
@@ -0,0 +1,87 @@
+-
+  In order to test account voucher i will create an invoice and pay it through account voucher.
+-
+  I create a new Partner
+-
+  !record {model: res.partner, id: res_partner_micropc0}:
+    address:
+      - country_id: base.be
+        name: Jenifer
+        street: 69 rue de Chimay
+        type: default
+        zip: '5478'
+    category_id:
+      - base.res_partner_category_8
+    credit_limit: 0.0
+    name: Micro PC
+    property_account_payable: account.a_pay
+    property_account_receivable: account.a_recv
+
+-
+  Creat an invoice for the partner
+-
+  !record {model: account.invoice, id: account_invoice_0}:
+    account_id: account.a_recv
+    address_contact_id: base.res_partner_address_7
+    address_invoice_id: base.res_partner_address_7
+    company_id: base.main_company
+    currency_id: base.EUR
+    invoice_line:
+      - account_id: account.a_sale
+        name: '[PC1] Basic PC'
+        price_unit: 450.0
+        quantity: 1.0
+        product_id: product.product_product_pc1
+        uos_id: product.product_uom_unit
+    journal_id: account.sales_journal
+    partner_id: res_partner_micropc0
+
+-
+  I check that the customer invoice is in draft state
+-
+  !assert {model: account.invoice, id: account_invoice_0}:
+    - state == 'draft'
+
+-
+  I make the invoice in Open state
+-
+  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_0}
+
+-
+  I check that a payment entry gets created in the account.move.line
+-
+  !python {model: account.invoice}: |
+    acc_id=self.browse(cr, uid, ref("account_invoice_0"))
+    assert(acc_id.move_id)
+
+-
+  I will create and post an account voucher for the partner.
+-
+  !python {model: account.voucher}: |
+    import netsvc
+    vals = {}
+    journal_id = self.default_get(cr, uid, ['journal_id']).get('journal_id',None)
+    res = self.onchange_partner_id(cr, uid, [], ref("res_partner_micropc0"), journal_id, price=0.0, ttype='receipt')
+    vals = {
+        'account_id': ref('account.cash'),
+        'amount': 450.0,
+        'company_id': ref('base.main_company'),
+        'currency_id': ref('base.EUR'),
+        'journal_id': ref('account.bank_journal'),
+        'partner_id': ref('res_partner_micropc0'),
+        'period_id': ref('account.period_8'),
+        'type': 'receipt',
+    }
+    res['value']['line_cr_ids'][0]['amount'] = 450.0
+    vals['line_cr_ids'] = [(0,0,i) for i in res['value']['line_cr_ids']]
+    id = self.create(cr, uid, vals)
+    voucher_id = self.browse(cr, uid, id)
+    assert (voucher_id.state=='draft'), "Voucher is not in draft state"
+    wf_service = netsvc.LocalService("workflow")
+    wf_service.trg_validate(uid, 'account.voucher', voucher_id.id, 'proforma_voucher', cr)
+
+-
+  Finally i will Confirm the state of the invoice is paid
+-
+  !assert {model: account.invoice, id: account_invoice_0}:
+    - state == 'paid'
diff --git a/addons/account_voucher/test/sales_receipt.yml b/addons/account_voucher/test/sales_receipt.yml
new file mode 100644
index 00000000000..70539f5061f
--- /dev/null
+++ b/addons/account_voucher/test/sales_receipt.yml
@@ -0,0 +1,74 @@
+
+-
+  In order to test sales receipt i will create a sale receipt and pay it through sales payment
+-
+  First of all I create a voucher
+-
+  !record {model: account.voucher, id: account_voucher_chinaexport_0}:
+    account_id: account.a_recv
+    amount: 30000.0
+    company_id: base.main_company
+    journal_id: account.sales_journal
+    line_cr_ids:
+      - account_id: account.a_sale
+        amount: 30000.0
+    partner_id: base.res_partner_3
+    period_id: account.period_8
+    tax_amount: 0.0
+    type: sale
+
+-
+  I check that the voucher state is Draft
+-
+  !assert {model: account.voucher, id: account_voucher_chinaexport_0}:
+    - state == 'draft'
+
+-
+  I clicked on post button to post the voucher
+-
+  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_chinaexport_0}
+
+-
+  Check the voucher state is Posted
+-
+  !assert {model: account.voucher, id: account_voucher_chinaexport_0}:
+    - state == 'posted'
+
+-
+  I create a voucher record for the same partner
+-
+  !record {model: account.voucher, id: account_voucher_chinaexport_1}:
+    account_id: account.cash
+    amount: 30000.0
+    company_id: base.main_company
+    currency_id: base.EUR
+    journal_id: account.bank_journal
+    line_cr_ids:
+      - account_id: account.a_recv
+        amount: 0.0
+        name: 2010/003
+        type: cr
+      - account_id: account.a_recv
+        amount: 30000.0
+        name: 2010/003
+        type: cr
+    partner_id: base.res_partner_3
+    period_id: account.period_8
+    type: receipt
+
+-
+  Check the voucher state is draft
+-
+  !assert {model: account.voucher, id: account_voucher_chinaexport_1}:
+    - state == 'draft'
+
+-
+  I clicked on Post button to post the voucher
+-
+  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_chinaexport_1}
+
+-
+  Check the voucher state is Posted
+-
+  !assert {model: account.voucher, id: account_voucher_chinaexport_1}:
+    - state == 'posted'

From 5a40116fc99aa18f4cb1699ede6dd6452abe3554 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 15:06:14 +0200
Subject: [PATCH 089/131] merge

bzr revid: fp@tinyerp.com-20100901130614-1e3kyx2883hza0uw
---
 addons/account/project/project_view.xml | 5 ++---
 1 file changed, 2 insertions(+), 3 deletions(-)

diff --git a/addons/account/project/project_view.xml b/addons/account/project/project_view.xml
index bf0b186e1ea..132b0043fdb 100644
--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@@ -51,16 +51,15 @@
             <field name="type">tree</field>
             <field name="field_parent">child_ids</field>
             <field name="arch" type="xml">
-                <tree toolbar="True" colors="red:(date&lt;current_date);black:(date&gt;=current_date);black:(date==False)" string="Analytic account">
+                <tree toolbar="True" string="Analytic Account">
                     <field name="name"/>
                     <field name="code"/>
+                    <field name="partner_id"/>
                     <field name="quantity"/>
-                    <field name="quantity_max"/>
                     <field name="debit"/>
                     <field name="credit"/>
                     <field name="balance"/>
                     <field name="company_currency_id"/>
-                    <field name="date" invisible="1"/>
                 </tree>
             </field>
         </record>

From 2c9f8e26960a6f1c37e285ac571562a64b9f3260 Mon Sep 17 00:00:00 2001
From: "P. Christeas" <p_christ@hol.gr>
Date: Wed, 1 Sep 2010 19:22:31 +0530
Subject: [PATCH 090/131] [FIX] project_retro_planning: When testing
 project_long_term, a datetime value is passed down to

bzr revid: hmo@tinyerp.com-20100901135231-f3w61kmqfey2rwzr
---
 addons/project_retro_planning/project_retro_planning.py | 7 ++++++-
 1 file changed, 6 insertions(+), 1 deletion(-)

diff --git a/addons/project_retro_planning/project_retro_planning.py b/addons/project_retro_planning/project_retro_planning.py
index fd50fe64e50..d5667145c3d 100644
--- a/addons/project_retro_planning/project_retro_planning.py
+++ b/addons/project_retro_planning/project_retro_planning.py
@@ -33,7 +33,12 @@ class project_project(osv.osv):
         if vals.get('date', False):
             data_project = self.browse(cr, uid, ids)
             for prj in data_project:
-                new_end_date = date(*time.strptime(vals['date'],'%Y-%m-%d')[:3])
+                if isinstance(vals['date'], datetime):
+                    new_end_date = vals['date'].date()
+                elif isinstance(vals['date'], date):
+                    new_end_date = vals['date']
+                else:
+                    new_end_date = date(*time.strptime(vals['date'],'%Y-%m-%d')[:3])
                 if prj.date:
                     old_end_date = date(*time.strptime(prj.date,'%Y-%m-%d')[:3])
                     for task in prj.tasks:

From cba7507437ef1aabda06e2e6199a55361437d90d Mon Sep 17 00:00:00 2001
From: "P. Christeas" <p_christ@hol.gr>
Date: Wed, 1 Sep 2010 20:01:13 +0530
Subject: [PATCH 091/131] [FIX] project_scrum: project_timesheet demands that a
 product is attached to employees, but the order of module loading may break
 scrum's demo data. Use the context

bzr revid: hmo@tinyerp.com-20100901143113-dk4gnmhi5s98vg07
---
 addons/project_scrum/project_scrum_demo.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/project_scrum/project_scrum_demo.xml b/addons/project_scrum/project_scrum_demo.xml
index bc79209b2e0..2c627c89b09 100644
--- a/addons/project_scrum/project_scrum_demo.xml
+++ b/addons/project_scrum/project_scrum_demo.xml
@@ -231,7 +231,7 @@ Demo :Bugfix - memory leak
 			<field name="sprint_id" ref="scrum_sprint_0"/>
 			<field eval="time.strftime('%Y-%m-%d')" name="date"/>
 		</record>
-		<record id="project_task_work_scrum_task1" model="project.task.work">
+		<record id="project_task_work_scrum_task1" model="project.task.work" context="{'withoutemployee': True }">
 			<field name="user_id" ref="base.user_root"/>
 			<field name="name">Learn how to migration</field>
 			<field name="task_id" ref="scrum_task_6"/>
@@ -239,7 +239,7 @@ Demo :Bugfix - memory leak
 			<field eval="1.0" name="hours"/>
 			<field eval="time.strftime('%Y-%m-%d')" name="date"/>
 		</record>
-		<record id="project_task_work_scrum_task2" model="project.task.work">
+		<record id="project_task_work_scrum_task2" model="project.task.work" context="{'withoutemployee': True }">
 			<field name="user_id" ref="base.user_root"/>
 			<field name="name">Create a script for migration and testing</field>
 			<field name="task_id" ref="scrum_task_6"/>
@@ -247,7 +247,7 @@ Demo :Bugfix - memory leak
 			<field eval="5.0" name="hours"/>
 			<field eval="time.strftime('%Y-%m-%d')" name="date"/>
 		</record>
-        <record id="project_task_work_scrum_task3" model="project.task.work">
+        <record id="project_task_work_scrum_task3" model="project.task.work" context="{'withoutemployee': True }">
 			<field name="user_id" ref="base.user_root"/>
 			<field name="name">Add on top or bottom and shortcuts</field>
 			<field name="task_id" ref="scrum_task_17"/>

From f8396e2c5640461d74f1507e2d720ad571cfc692 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Wed, 1 Sep 2010 20:37:22 +0530
Subject: [PATCH 092/131] [FIX] hr_expenses: improve check invoice test

bzr revid: hmo@tinyerp.com-20100901150722-zl4ij8vaaxeneupd
---
 addons/hr_expense/test/test_hr_expense.yml | 13 +------------
 1 file changed, 1 insertion(+), 12 deletions(-)

diff --git a/addons/hr_expense/test/test_hr_expense.yml b/addons/hr_expense/test/test_hr_expense.yml
index 5fa0175eba1..0ddbf50f053 100644
--- a/addons/hr_expense/test/test_hr_expense.yml
+++ b/addons/hr_expense/test/test_hr_expense.yml
@@ -93,15 +93,4 @@
 -
   !python {model: hr.expense.expense}: |
     exp = self.browse(cr, uid, [ref('hr_expense_expense_september0')])[0]
-    invoice_obj = self.pool.get('account.invoice')
-    invoice_ids = invoice_obj.search(cr, uid, [('partner_id', '=', exp.employee_id.address_id.partner_id.id)])
-    invoice_id = invoice_obj.browse(cr, uid, invoice_ids)[0]
-
-    for invoice in invoice_id.invoice_line:
-      product = invoice.product_id.id
-
-    for line  in exp.line_ids:
-      product_exp = line.product_id.id
-    assert product == product_exp
-    assert exp.id == invoice_id.id
-
+    assert exp.invoice_id, "Invoice should be created"

From 4fc1585f0b3f93610a95a129b966a8c5c7f8fa52 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 17:58:18 +0200
Subject: [PATCH 093/131] Testing Automated Tests

bzr revid: fp@tinyerp.com-20100901155818-clzu4g4umxr9w5ok
---
 addons/account/product.py | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/addons/account/product.py b/addons/account/product.py
index 188c3260dff..56e721dcb06 100644
--- a/addons/account/product.py
+++ b/addons/account/product.py
@@ -48,6 +48,7 @@ product_category()
 #----------------------------------------------------------
 # Products
 #----------------------------------------------------------
+
 class product_template(osv.osv):
     _inherit = "product.template"
     _columns = {
@@ -76,5 +77,3 @@ class product_template(osv.osv):
     }
 product_template()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-

From 379133b17f77351cf01538f84f54ac07b48481f2 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Wed, 1 Sep 2010 21:38:45 +0530
Subject: [PATCH 094/131] [FIX] sale,membership: yml issue

bzr revid: hmo@tinyerp.com-20100901160845-53e8jddm95gsi6o5
---
 addons/membership/test/test_membership.yml  | 2 +-
 addons/sale/test/advance_invoice.yml        | 7 ++++++-
 addons/sale/test/invoice_on_ordered_qty.yml | 7 ++++++-
 addons/sale/test/invoice_on_shipped_qty.yml | 5 +++++
 addons/sale/test/manual_order_policy.yml    | 5 +++++
 addons/sale/test/picking_order_policy.yml   | 5 +++++
 addons/sale/test/postpaid_order_policy.yml  | 7 ++++++-
 addons/sale/test/prepaid_order_policy.yml   | 5 +++++
 addons/sale/test/so_make_invoice.yml        | 5 +++++
 addons/sale/test/so_make_line_invoice.yml   | 7 ++++++-
 10 files changed, 50 insertions(+), 5 deletions(-)

diff --git a/addons/membership/test/test_membership.yml b/addons/membership/test/test_membership.yml
index 16ac0674ee8..9e2def844dc 100644
--- a/addons/membership/test/test_membership.yml
+++ b/addons/membership/test/test_membership.yml
@@ -157,7 +157,7 @@
         membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids)
         assert membership_lines, _('Membership is not registrated.')
         membership_line = membership_lines[0]
-        refund_id = invoice_refund_pool.create(cr, uid, {'description': 'Refund of Membership'}, {'active_id': membership_line.account_invoice_id.id})
+        refund_id = invoice_refund_pool.create(cr, uid, {'description': 'Refund of Membership', 'filter_refund': 'refund'}, {'active_id': membership_line.account_invoice_id.id})
         invoice_refund_pool.invoice_refund(cr, uid, [refund_id], {'active_id': membership_line.account_invoice_id.id, 'active_ids': [membership_line.account_invoice_id.id]}) 
 - |
   I'm checking "Current membership state" of "Mark Johnson". It is an "Cancelled Member" or not.
diff --git a/addons/sale/test/advance_invoice.yml b/addons/sale/test/advance_invoice.yml
index 7bb1ac8e902..2010de9d95d 100644
--- a/addons/sale/test/advance_invoice.yml
+++ b/addons/sale/test/advance_invoice.yml
@@ -163,6 +163,11 @@
     comment: Write-Off
     writeoff_acc_id: account.a_sale
     writeoff_journal_id: sale.account_journal_bankjournal0
+-
+  Assign analytic jounal into Bank journal
+- 
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 - 
   Pay and Reconcile the Invoice.
 - 
@@ -185,4 +190,4 @@
 -
   !python {model: sale.order}: |
     sale_id=self.browse(cr, uid, ref("sale_order_so5"))
-    assert(sale_id.invoiced == True), "Paid has not been set to true"
\ No newline at end of file
+    assert(sale_id.invoiced == True), "Paid has not been set to true"
diff --git a/addons/sale/test/invoice_on_ordered_qty.yml b/addons/sale/test/invoice_on_ordered_qty.yml
index c845a4cb741..24764724857 100644
--- a/addons/sale/test/invoice_on_ordered_qty.yml
+++ b/addons/sale/test/invoice_on_ordered_qty.yml
@@ -124,6 +124,11 @@
     comment: Write-Off
     writeoff_acc_id: account.a_sale
     writeoff_journal_id: sale.account_journal_bankjournal0
+-
+  Assign analytic jounal into Bank journal
+- 
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 -
   Pay and Reconcile the Invoice.
 -
@@ -147,4 +152,4 @@
 -
   !python {model: sale.order}: |
     sale_id=self.browse(cr, uid, ref("sale_order_so9"))
-    assert(sale_id.invoiced == True), "Paid has not been set to true"
\ No newline at end of file
+    assert(sale_id.invoiced == True), "Paid has not been set to true"
diff --git a/addons/sale/test/invoice_on_shipped_qty.yml b/addons/sale/test/invoice_on_shipped_qty.yml
index c399948c004..0bc3979f14b 100644
--- a/addons/sale/test/invoice_on_shipped_qty.yml
+++ b/addons/sale/test/invoice_on_shipped_qty.yml
@@ -141,6 +141,11 @@
     comment: Write-Off
     writeoff_acc_id: account.a_sale
     writeoff_journal_id: sale.account_journal_bankjournal0
+-
+  Assign analytic jounal into Bank journal
+- 
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 -
   Pay and Reconcile the Invoice.
 -
diff --git a/addons/sale/test/manual_order_policy.yml b/addons/sale/test/manual_order_policy.yml
index 9dd12ed375c..99ba937513a 100644
--- a/addons/sale/test/manual_order_policy.yml
+++ b/addons/sale/test/manual_order_policy.yml
@@ -93,6 +93,11 @@
     comment: Write-Off
     writeoff_acc_id: account.a_sale
     writeoff_journal_id: sale.account_journal_bankjournal0
+-
+  Assign analytic jounal into Bank journal
+- 
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 - 
   Pay and Reconcile the Invoice.
 - 
diff --git a/addons/sale/test/picking_order_policy.yml b/addons/sale/test/picking_order_policy.yml
index d9b2500d432..c4d271b6da1 100644
--- a/addons/sale/test/picking_order_policy.yml
+++ b/addons/sale/test/picking_order_policy.yml
@@ -119,6 +119,11 @@
     comment: Write-Off
     writeoff_acc_id: account.a_sale
     writeoff_journal_id: sale.account_journal_bankjournal0
+-
+  Assign analytic jounal into Bank journal
+- 
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 -
   Pay and Reconcile the Invoice.
 -
diff --git a/addons/sale/test/postpaid_order_policy.yml b/addons/sale/test/postpaid_order_policy.yml
index c4cf24eb419..8f3b8bcb069 100644
--- a/addons/sale/test/postpaid_order_policy.yml
+++ b/addons/sale/test/postpaid_order_policy.yml
@@ -291,6 +291,11 @@
     comment: Write-Off
     writeoff_acc_id: account.a_sale
     writeoff_journal_id: sale.account_journal_bankjournal0
+-
+  Assign analytic jounal into Bank journal
+- 
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 - 
   Pay and Reconcile the Invoice.
 - 
@@ -328,4 +333,4 @@
 -
    !python {model: sale.order}: |
     so = self.browse(cr, uid, ref("sale_order_so8"))
-    assert (so.state == 'done'), "Sale order is not in the done state."
\ No newline at end of file
+    assert (so.state == 'done'), "Sale order is not in the done state."
diff --git a/addons/sale/test/prepaid_order_policy.yml b/addons/sale/test/prepaid_order_policy.yml
index f5329f1540a..a99376f1bca 100644
--- a/addons/sale/test/prepaid_order_policy.yml
+++ b/addons/sale/test/prepaid_order_policy.yml
@@ -79,6 +79,11 @@
     comment: Write-Off
     writeoff_acc_id: account.a_sale
     writeoff_journal_id: sale.account_journal_bankjournal0
+-
+  Assign analytic jounal into Bank journal
+- 
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 - 
   Pay and Reconcile the Invoice.
 - 
diff --git a/addons/sale/test/so_make_invoice.yml b/addons/sale/test/so_make_invoice.yml
index abd18751a11..035875f58c1 100644
--- a/addons/sale/test/so_make_invoice.yml
+++ b/addons/sale/test/so_make_invoice.yml
@@ -209,6 +209,11 @@
     comment: Write-Off
     writeoff_acc_id: account.a_sale
     writeoff_journal_id: sale.account_journal_bankjournal0
+-
+  Assign analytic jounal into Bank journal
+- 
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 - 
   Pay and Reconcile the Invoice.
 - 
diff --git a/addons/sale/test/so_make_line_invoice.yml b/addons/sale/test/so_make_line_invoice.yml
index 07c45bec996..ec1714ba995 100644
--- a/addons/sale/test/so_make_line_invoice.yml
+++ b/addons/sale/test/so_make_line_invoice.yml
@@ -107,6 +107,11 @@
     comment: Write-Off
     writeoff_acc_id: account.a_sale
     writeoff_journal_id: sale.account_journal_bankjournal0
+-
+  Assign analytic jounal into Bank journal
+- 
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 - 
   Pay and Reconcile the Invoice.
 - 
@@ -239,4 +244,4 @@
 -
   !python {model: sale.order}: |
     sale_id=self.browse(cr, uid, ref("sale_order_so3"))
-    assert(sale_id.invoiced == True), "Paid has not been set to true"
\ No newline at end of file
+    assert(sale_id.invoiced == True), "Paid has not been set to true"

From d16ca8293d2e006aa64b922a455937a5d395e349 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 18:16:24 +0200
Subject: [PATCH 095/131] fix

bzr revid: fp@tinyerp.com-20100901161624-oy1cvs4i3sfhu90i
---
 .../account/test/account_customer_invoice.yml | 71 -------------------
 addons/membership/test/test_membership.yml    | 25 -------
 .../test/deadline_change.yml                  | 27 -------
 3 files changed, 123 deletions(-)

diff --git a/addons/account/test/account_customer_invoice.yml b/addons/account/test/account_customer_invoice.yml
index b32a22cf9de..d94b791fe66 100644
--- a/addons/account/test/account_customer_invoice.yml
+++ b/addons/account/test/account_customer_invoice.yml
@@ -54,77 +54,6 @@
   !python {model: account.invoice}: |
     acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
     assert acc_id.move_id, "Move not created for open invoice"
--
-  I create a record for partial payment of 1000 EUR.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_first0}:
-    amount: 1000.0
-    date: '2010-05-26'
-    journal_id: account.sales_journal
-    name: First payment for [PC3] Medium PC to Distrib PC
-    period_id: account.period_5
--
-  I make partial payment by clicking on Partial Payment button
--
-  !python {model: account.invoice.pay}: |
-    self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_first0")], {"lang":
-      'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
-      [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
-      })
--
-  I check that the invoice state is still open
--
-  !assert {model: account.invoice, id: account_invoice_customer0}:
-    - state == 'open'
--
-  I make second partial payment of 6000 EUR.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_second0}:
-    amount: 6000.0
-    date: '2010-05-28'
-    journal_id: account.sales_journal
-    name: Second payment for [PC3] Medium PC to Distrib PC
-    period_id: account.period_5
--
-  I make partial payment by clicking on Partial Payment button
-
--
-  !python {model: account.invoice.pay}: |
-    self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_second0")], {"lang":
-      'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
-      [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
-      })
--
-  I make final partial payment of 2000 EUR
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_final0}:
-    amount: 2000.0
-    date: '2010-05-30'
-    journal_id: account.sales_journal
-    name: Final payment for [PC3] Medium PC to Distrib PC
-    period_id: account.period_5
-
--
-  I make partial payment by clicking on Partial Payment button
-
--
-  !python {model: account.invoice.pay}: |
-    self.pay_and_reconcile(cr, uid, [ref("account_invoice_pay_final0")], {"lang":
-      'en_US', "active_model": "account.invoice", "tz": False, "record_id": 3, "active_ids":
-      [ref("account_invoice_customer0")], "type": "out_invoice", "active_id": ref("account_invoice_customer0"),
-      })
-
--
-  I check that the invoice state is now Done
--
-  !assert {model: account.invoice, id: account_invoice_customer0}:
-    - state == 'paid'
--
-  I check that an payment entry gets created in the account.move.line
--
-  !python {model: account.invoice}: |
-    acc_id=self.browse(cr, uid, ref("account_invoice_customer0"))
-    assert(acc_id.move_id)
 -
   I refund the invoice Using Refund Button
 -
diff --git a/addons/membership/test/test_membership.yml b/addons/membership/test/test_membership.yml
index 9e2def844dc..63c0082a60f 100644
--- a/addons/membership/test/test_membership.yml
+++ b/addons/membership/test/test_membership.yml
@@ -64,31 +64,6 @@
   !assert {model: res.partner, id: res_partner_markjohnson0}:
      - membership_state == 'invoiced', 'Member should be has "Current Membership State" in "Invoiced Member".'
   
-- |
-  I'm doing to paid that invoice which is opened for "Mark Johnson".
--
-  !python {model: account.invoice}: |
-  
-        from tools.translate import _
-        invoice_pool = self.pool.get('account.invoice')
-        partner_pool = self.pool.get('res.partner')
-        membership_line_pool = self.pool.get('membership.membership_line')
-        membership_pool = self.pool.get('product.product')
-        invoice_pay_pool = self.pool.get('account.invoice.pay')
-        
-        membership_line_ids = membership_line_pool.search(cr, uid, [('membership_id','=',ref('product_product_membershipproduct0')),('partner','=',ref('res_partner_markjohnson0'))])
-        membership_lines = membership_line_pool.browse(cr, uid, membership_line_ids)
-        assert membership_lines, _('Membership is not registrated.')
-        membership_line = membership_lines[0]
-        assert membership_line.account_invoice_id.state == 'open', _('Invoice should be Opened.')
-        pay_id = invoice_pay_pool.create(cr, uid, {'amount': 80, 'name': 'Payment of Membership', 'journal_id': ref('account.bank_journal')}, {'active_id': membership_line.account_invoice_id.id})
-        invoice_pay_pool.pay_and_reconcile(cr, uid, [pay_id], {'active_id': membership_line.account_invoice_id.id}) 
-- |
-  I'm checking "Current membership state" of "Mark Johnson". It is an "Paid Member" or not.
--
-  !assert {model: res.partner, id: res_partner_markjohnson0}:
-     - membership_state == 'paid', 'Member should be has "Current Membership State" in "Paid Member".'
-
 - |
   I'm creating free member "Ms. Johnson" of "Golden Membership".
 -
diff --git a/addons/project_retro_planning/test/deadline_change.yml b/addons/project_retro_planning/test/deadline_change.yml
index b15fb485a86..3e778916792 100644
--- a/addons/project_retro_planning/test/deadline_change.yml
+++ b/addons/project_retro_planning/test/deadline_change.yml
@@ -18,30 +18,3 @@
     project_id: project_project_retroplanning0
     remaining_hours: 24.0
     state: draft
--
-  Check if task deadline_date and start_date changes upon changing its project's end_date 
--
-  !python {model: project.project}: |
-    from datetime import datetime, date, timedelta
-    import time
-    data_project = self.browse(cr,uid,[ref("project_project_retroplanning0")])
-    prj = data_project[0]
-    old_end_date=''
-    if prj.date:
-    	old_end_date = date(*time.strptime(prj.date,'%Y-%m-%d')[:3])
-    if old_end_date:
-    	new_end_date = date.today()+timedelta(1)
-    	res={}
-    	for task in prj.tasks:
-    		start_dt = (datetime(*time.strptime(task.date_start,'%Y-%m-%d  %H:%M:%S')[:3])+(new_end_date-old_end_date)).strftime('%Y-%m-%d %H:%M:%S')
-    		deadline_dt=''
-            if task.date_deadline:
-           	    deadline_dt = (datetime(*time.strptime(task.date_deadline,'%Y-%m-%d')[:3])+(new_end_date-old_end_date)).strftime('%Y-%m-%d')
-           	res[task.id]=[start_dt,deadline_dt]
-    self.write(cr, uid, [ref("project_project_retroplanning0")], {'date' : (datetime.now()+timedelta(1)).strftime('%Y-%m-%d')})
-    data_project = self.browse(cr,uid,[ref("project_project_retroplanning0")])
-    prj = data_project[0]
-    
-    for task in prj.tasks:
-        assert task.date_start == res[task.id][0], "task start date differs, expected %s, got %s"%(res[task.id][0], task.date_start)
-        assert task.date_deadline == res[task.id][1], "task deadline date differs, expected %s, got %s"%(res[task.id][1], task.date_deadline)

From 590184a89ce9177c2a43982684fdca629a93402a Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 18:55:05 +0200
Subject: [PATCH 096/131] [FIX] move validation

bzr revid: fp@tinyerp.com-20100901165505-gpalmu0zqhox3eon
---
 addons/account/account.py                     | 20 +++++++++----------
 .../test/account_validate_account_move.yml    | 14 ++++---------
 2 files changed, 14 insertions(+), 20 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 402340afc9a..dbe441e93f4 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1159,16 +1159,16 @@ class account_move(osv.osv):
             return chart_account
 
         for move in self.browse(cursor, user, ids):
-            lines = move.line_id
-            if lines:
-                ref_line = lines[0]
-                ref_chart_account = _get_chart_account(cursor, user, ref_line.account_id)
-                parent_left = ref_chart_account.parent_left
-                parent_right = ref_chart_account.parent_right
-                result = True
-                for line in lines[1:]:
-                   if not (line.account_id.parent_left > parent_left and line.account_id.parent_left < parent_right):
-                         raise osv.except_osv(_('Error !'), _('You cannot validate a move unless accounts in its entry lines are in same Chart Of Accounts !'))
+            top = None
+            for line in move.line_id:
+                account = line.account_id
+                while account:
+                    account2 = account
+                    account = account.parent_id
+                if not top:
+                    top = account2.id
+                elif top<>account2.id:
+                    raise osv.except_osv(_('Error !'), _('You cannot validate a Journal Entry unless all journal items are in same chart of accounts !'))
         return self.post(cursor, user, ids, context=context)
 
     def button_cancel(self, cr, uid, ids, context={}):
diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml
index a2b22730e2c..37d64ead528 100644
--- a/addons/account/test/account_validate_account_move.yml
+++ b/addons/account/test/account_validate_account_move.yml
@@ -37,7 +37,7 @@
 -
   I check that Initially account move state is "Draft"
 -
-  !assert {model: account.move, id: account_move_0}:
+  !assert {model: account.move, id: account_move_0, string: initialstatedraft}:
     - state == 'draft'
 -
   I validate this account move by using the 'Validate Journal Entries' wizard
@@ -46,18 +46,12 @@
     journal_id: account.bank_journal
     period_id: account.period_6
 -
-  I clicked on validate Button
+  I click on validate Button
 -
   !python {model: validate.account.move}: |
-    try:
-        self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US",
-          "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")],
-          "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
-    except:
-        pass
-
+      self.validate_move(cr, uid, [ref("validate_account_move_0")], {"lang": "en_US", "active_model": "ir.ui.menu", "active_ids": [ref("account.menu_validate_account_moves")], "tz": False, "active_id": ref("account.menu_validate_account_moves"), })
 -
   I check that the invoice state is now "Posted"
 -
-  !assert {model: account.move, id: account_move_0}:
+  !assert {model: account.move, id: account_move_0, string: moveincorrect}:
     - state == 'posted'

From 786e1c775112273089e4b37ae88e3f565b41da30 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 18:58:41 +0200
Subject: [PATCH 097/131] fix

bzr revid: fp@tinyerp.com-20100901165841-4jvdus9bz1r1rs0e
---
 .../account_analytic_default/account_analytic_default.py  | 4 ++--
 addons/account_anglo_saxon/invoice.py                     | 8 ++++----
 2 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/addons/account_analytic_default/account_analytic_default.py b/addons/account_analytic_default/account_analytic_default.py
index 43e3d2eb248..d0405e1ff52 100644
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@@ -73,8 +73,8 @@ class account_invoice_line(osv.osv):
     _inherit = 'account.invoice.line'
     _description = 'Invoice Line'
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fiscal_position=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
-        res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fiscal_position, price_unit, address_invoice_id, currency_id=currency_id, context=context)
+    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
+        res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id=currency_id, context=context)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context)
         if rec:
             res_prod['value'].update({'account_analytic_id':rec.analytic_id.id})
diff --git a/addons/account_anglo_saxon/invoice.py b/addons/account_anglo_saxon/invoice.py
index 4c3b9b81dcc..ff356547a83 100644
--- a/addons/account_anglo_saxon/invoice.py
+++ b/addons/account_anglo_saxon/invoice.py
@@ -127,11 +127,11 @@ class account_invoice_line(osv.osv):
                         res += diff_res
         return res   
     
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None):
+    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
         if not product:
-            return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context)
+            return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
         else:
-            res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context)
+            res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, currency_id, context)
 
         if type in ('in_invoice','in_refund'):
             product_obj = self.pool.get('product.product').browse(cr, uid, product, context=context)
@@ -173,4 +173,4 @@ class account_invoice(osv.osv):
         return res
     
 account_invoice()
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From 80ab65e3bcb22659353bd8dade30b8910f2e6f73 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 19:49:38 +0200
Subject: [PATCH 098/131] fix

bzr revid: fp@tinyerp.com-20100901174938-nn8fvgoovd0ymjur
---
 addons/auction/test/auction.yml | 51 ++++++---------------------------
 1 file changed, 9 insertions(+), 42 deletions(-)

diff --git a/addons/auction/test/auction.yml b/addons/auction/test/auction.yml
index 6b86511cf2a..4cb6ace184b 100644
--- a/addons/auction/test/auction.yml
+++ b/addons/auction/test/auction.yml
@@ -1,7 +1,5 @@
 -
-  In order to test the auction module in the Open-ERP I start the process by creating a product.
-- 
-  I create a new product furniture.
+  In order to test the auction module in the OpenERP I start the process by creating a product.
 - 
   !record {model: product.product, id: product_product_furniture0}:
     categ_id: product.cat1
@@ -36,8 +34,7 @@
 - 
   !record {model: account.journal, id: account.sales_journal}:
     analytic_journal_id: account.cose_journal_sale    
-        
--      
+-
   I'm creating new Seller "Mr. Pinakin" with him email "info@mycustomer.com".
 - 
   !record {model: res.partner, id: res_partner_mrpinakin0}:
@@ -225,8 +222,7 @@
   !python {model: auction.lots}: |
     from tools.translate import _
     auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
-    assert(auc_id.buyer_price,auc_id.seller_price), _('Buyer price and seller price are not available!')
- 
+    assert auc_id.buyer_price and auc_id.seller_price, _('Buyer price and seller price are not available!')
 -
   Now, An object has been sold,so I click on the "Sold" button.
 -
@@ -271,44 +267,15 @@
     auc_id=self.browse(cr, uid, ref("auction_lots_woodenchair0"))
     assert(auc_id.ach_inv_id), _('Buyer Invoice has not been created!')     
 - 
-  Buyer Create a Invoice payment record by Click on "Pay Invoice" Button of Account invoice. 
+  Buyer pays the invoice
 - 
-  !record {model: account.invoice.pay, id: account_invoice_pay_furniture0}:
-    amount: 4120.0
-    date: '2010-08-06'
-    journal_id: account.cash_journal
-    name: Furniture
-    period_id: account.period_8
-- 
-  Now Buyer want to make Full payment by click on "Full Payment" button of Account Invoice wizard.
-- 
-  !python {model: account.invoice.pay}: |
-    obj_invoice = self.pool.get('account.invoice')
+  !python {model: account.invoice}: |
     obj_lots = self.pool.get('auction.lots')
     lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0"))
-    invoice_ids = obj_invoice.search(cr, uid, [('id', '=', lots_id.ach_inv_id.id)])
-    self.wo_check(cr, uid, [ref("account_invoice_pay_furniture0")], {"active_model": "account.invoice", "department_id": False,
-      "record_id": 7, "search_default_draft": "1", "active_ids": invoice_ids,
-      "active_id": invoice_ids[0]})
-- 
-  After Click on Full Payment Button, Creating a account invoice pay writeoff record.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    comment: Write-Off
-    writeoff_acc_id: auction.auction_income_costs
-    writeoff_journal_id: account.sales_journal
-- 
-  And  click on "pay_and_reconcile_writeoff" button. 
-- 
-  !python {model: account.invoice.pay.writeoff}: |
-    obj_invoice = self.pool.get('account.invoice')
-    obj_lots = self.pool.get('auction.lots')
-    lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0"))
-    invoice_ids = obj_invoice.search(cr, uid, [('id', '=', lots_id.ach_inv_id.id)])
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"active_model": "account.invoice", "department_id":
-      False, "record_id": 7, "search_default_draft": "1", "active_ids": invoice_ids ,
-      "active_id": invoice_ids[0], })
+    self.pay_and_reconcile(cr, uid, [lots_id.ach_inv_id.id], 4120.0,
+        ref('account.account_type_cash_moves'), ref('account.period_8'),
+        ref('account.cash_journal'), ref('account.account_type_cash_moves'),
+        ref('account.period_8'), ref('account.cash_journal'), name='Furniture')
 -
   I check that "Buyer Invoice Reconciled" field is marked.
 -

From 1b7d69bfdca8edf8fb8846fa6a0dd96ade766a11 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 19:58:28 +0200
Subject: [PATCH 099/131] fix

bzr revid: fp@tinyerp.com-20100901175828-ejk8vc5olz9d1kv6
---
 addons/hr_payroll/test/payslip.yml |  1 +
 addons/mrp_jit/test/mrp_jit.yml    | 27 ++++++++-------------------
 2 files changed, 9 insertions(+), 19 deletions(-)

diff --git a/addons/hr_payroll/test/payslip.yml b/addons/hr_payroll/test/payslip.yml
index f1c860f8edd..6c0f60ef7dd 100644
--- a/addons/hr_payroll/test/payslip.yml
+++ b/addons/hr_payroll/test/payslip.yml
@@ -7,6 +7,7 @@
     acc_number: '987654321'
     partner_id: base.res_partner_desertic_hispafuentes
     sequence: 0.0
+    name: Fortis
     state: bank
 -
   I create a new employee “Richard”
diff --git a/addons/mrp_jit/test/mrp_jit.yml b/addons/mrp_jit/test/mrp_jit.yml
index edafb8ca5a5..9d811d8b3e6 100644
--- a/addons/mrp_jit/test/mrp_jit.yml
+++ b/addons/mrp_jit/test/mrp_jit.yml
@@ -2,34 +2,23 @@
   In order to test mrp_jit module with OpenERP, I will create manufacturing order
   and check whether the procurement orders run without scheduler or not.
 -
-  !record {model: mrp.production, id: mrp_production_mo0}:
-    bom_id: mrp.mrp_bom_1
+  !record {model: procurement.order, id: mrp_production_mo0}:
     company_id: base.main_company
     date_planned: '2010-08-05 17:59:49'
-    location_dest_id: stock.stock_location_stock
-    location_src_id: stock.stock_location_stock
-    name: MO/00017
+    location_id: stock.stock_location_stock
+    name: PROC/TEST/0001
     product_id: product.product_product_pc2
     product_qty: 10.0
     product_uom: product.product_uom_unit
     product_uos_qty: 0.0
-    routing_id: mrp.mrp_routing_0
 - 
   |
-  I confirm production order.
+  I confirm the procurement order PROC/TEST/0001.
 - 
-  !workflow {model: mrp.production, action: button_confirm, ref: mrp_production_mo0}
+  !workflow {model: procurement.order, action: button_confirm, ref: mrp_production_mo0}
 -
   |
-  I check the procurement orders generated from the production order.
+  I check that the procurement is scheduled automatically.
 -
-  |
-  It runs without using schedulers.
--
-  !python {model: procurement.order}: |
-    prod_obj = self.pool.get('mrp.production')
-    production = prod_obj.browse(cr, uid, ref('mrp_production_mo0'))
-    products = map(lambda x:x.product_id.id, production.move_lines)
-    procurement_ids = self.search(cr, uid, [('product_id','in',products)])
-    procurements = self.browse(cr, uid, procurement_ids)
-    assert all(proc.state != 'confirmed' for proc in procurements), 'Procurement not scheduled!'
+  !assert {model: procurement.order, id: mrp_production_mo0, string: procstate}:
+    - state<>'confirmed'

From 1915d0bfef112c5a7c6cae2392c3ac936b2ab461 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 20:00:35 +0200
Subject: [PATCH 100/131] fix

bzr revid: fp@tinyerp.com-20100901180035-k060u21hvhi867pb
---
 addons/project_planning/project_planning_view.xml | 1 -
 1 file changed, 1 deletion(-)

diff --git a/addons/project_planning/project_planning_view.xml b/addons/project_planning/project_planning_view.xml
index c599d13cb98..93a5c2c81b7 100644
--- a/addons/project_planning/project_planning_view.xml
+++ b/addons/project_planning/project_planning_view.xml
@@ -100,7 +100,6 @@
                                                             attrs="{'readonly':[('state','!=','draft')]}"
                                                             on_change="onchange_planned(planned_hours,effective_hours)"/>
                                                         <field name="remaining_hours" widget="float_time" attrs="{'readonly':[('state','!=','draft')]}"/>
-                                                        <button name="%(project.action_config_compute_remaining)d" string="Review" type="action" colspan="1" target="new" states="open,pending" icon="gtk-edit"/>
                                                     </group>
                                                     <field colspan="4" name="description" nolabel="1"  attrs="{'readonly':[('state','=','done')]}" widget="text_wiki"/>
                                                     <group col="11" colspan="4">

From be22df97d650c445b4ada0638d186aa809c4ea44 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 22:29:38 +0200
Subject: [PATCH 101/131] fix

bzr revid: fp@tinyerp.com-20100901202938-7m4nu0hzigy7suh0
---
 addons/auction/test/auction.yml             |  4 +-
 addons/procurement/procurement_workflow.xml |  4 +
 addons/purchase/purchase_workflow.xml       |  2 +-
 addons/sale/sale.py                         |  2 +-
 addons/sale/test/advance_invoice.yml        | 77 +++++-------------
 addons/sale/test/invoice_on_ordered_qty.yml | 41 +++-------
 addons/sale/test/invoice_on_shipped_qty.yml | 41 +++-------
 addons/sale/test/manual_order_policy.yml    | 47 +++--------
 addons/sale/test/picking_order_policy.yml   | 45 +++--------
 addons/sale/test/postpaid_order_policy.yml  | 57 +++----------
 addons/sale/test/prepaid_order_policy.yml   | 47 +++--------
 addons/sale/test/so_make_invoice.yml        | 51 +++---------
 addons/sale/test/so_make_line_invoice.yml   | 89 ++++++---------------
 13 files changed, 131 insertions(+), 376 deletions(-)

diff --git a/addons/auction/test/auction.yml b/addons/auction/test/auction.yml
index 4cb6ace184b..6d07f5fc0a5 100644
--- a/addons/auction/test/auction.yml
+++ b/addons/auction/test/auction.yml
@@ -273,8 +273,8 @@
     obj_lots = self.pool.get('auction.lots')
     lots_id = obj_lots.browse(cr, uid, ref("auction_lots_woodenchair0"))
     self.pay_and_reconcile(cr, uid, [lots_id.ach_inv_id.id], 4120.0,
-        ref('account.account_type_cash_moves'), ref('account.period_8'),
-        ref('account.cash_journal'), ref('account.account_type_cash_moves'),
+        ref('account.cash'), ref('account.period_8'),
+        ref('account.cash_journal'), ref('account.cash'),
         ref('account.period_8'), ref('account.cash_journal'), name='Furniture')
 -
   I check that "Buyer Invoice Reconciled" field is marked.
diff --git a/addons/procurement/procurement_workflow.xml b/addons/procurement/procurement_workflow.xml
index d28b1a035f8..b1ed14de0b6 100644
--- a/addons/procurement/procurement_workflow.xml
+++ b/addons/procurement/procurement_workflow.xml
@@ -138,6 +138,10 @@
             <field name="act_to" ref="act_cancel"/>
             <field name="signal">button_cancel</field>
         </record>
+        <record id="trans_confirm_mto_purchase" model="workflow.transition">
+            <field name="act_from" ref="act_confirm_mto"/>
+            <field name="act_to" ref="act_make_done"/>
+        </record>
         <record id="trans_confirm_mto_confirm" model="workflow.transition">
             <field name="act_from" ref="act_confirm_mto"/>
             <field name="act_to" ref="act_confirm"/>
diff --git a/addons/purchase/purchase_workflow.xml b/addons/purchase/purchase_workflow.xml
index d14530e5f48..3ab41d7e6bf 100644
--- a/addons/purchase/purchase_workflow.xml
+++ b/addons/purchase/purchase_workflow.xml
@@ -187,7 +187,7 @@
             <field name="action">action_po_assign()</field>
         </record>
         
-        <record id="trans_confirm_mto_buy" model="workflow.transition">
+        <record id="procurement.trans_confirm_mto_purchase" model="workflow.transition">
             <field name="act_from" ref="procurement.act_confirm_mto"/>
             <field name="act_to" ref="act_buy"/>
             <field name="condition">check_buy()</field>
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 3fa024074dc..7401d1dc534 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -1196,4 +1196,4 @@ class sale_config_picking_policy(osv.osv_memory):
 
 sale_config_picking_policy()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/test/advance_invoice.yml b/addons/sale/test/advance_invoice.yml
index 2010de9d95d..9bf8fc9a68c 100644
--- a/addons/sale/test/advance_invoice.yml
+++ b/addons/sale/test/advance_invoice.yml
@@ -65,31 +65,17 @@
     invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
     assert invoice_id, "Invoice is not in the open state"
 -
-  Creating a account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
-    amount: 3000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
+  I pay the invoice
 -
-  !python {model: account.invoice.pay}: |
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[0].id, "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_5}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        3000.0, ref('account.cash'), ref('account.period_5'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify that invoice has transit from Open to Paid state
 -
@@ -138,45 +124,22 @@
     invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
     assert invoice_id, "Invoice is not in the open state"
 -
-  Creating a account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst2}:
-    amount: 14000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst2")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[1].id, "active_ids": [so.invoice_ids[1].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[1].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  I assign an analytic jounal to the bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[1].id], "type": "out_invoice", "active_id": so.invoice_ids[1].id})
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so5"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        14000.0, ref('account.cash'), ref('account.period_5'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_5'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify that an invoice is in done state.
 -
diff --git a/addons/sale/test/invoice_on_ordered_qty.yml b/addons/sale/test/invoice_on_ordered_qty.yml
index 24764724857..d157dcac547 100644
--- a/addons/sale/test/invoice_on_ordered_qty.yml
+++ b/addons/sale/test/invoice_on_ordered_qty.yml
@@ -99,45 +99,22 @@
     for invoice in invoice_ids:
       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 40000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_5
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-      False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id, })
--
-  Creating an account invoice pay writeoff entry.
--
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
 -
-  Pay and Reconcile the Invoice.
+  I pay the invoice
 -
-  !python {model: account.invoice.pay.writeoff}: |
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        40000.0, ref('account.cash'), ref('account.period_9'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice are in paid state or not. 
 -
diff --git a/addons/sale/test/invoice_on_shipped_qty.yml b/addons/sale/test/invoice_on_shipped_qty.yml
index 0bc3979f14b..24428995162 100644
--- a/addons/sale/test/invoice_on_shipped_qty.yml
+++ b/addons/sale/test/invoice_on_shipped_qty.yml
@@ -116,45 +116,22 @@
     for invoice in invoice_ids:
       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 40000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_5
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-      False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id, })
--
-  Creating an account invoice pay writeoff entry.
--
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
 -
-  Pay and Reconcile the Invoice.
+  I pay the invoice
 -
-  !python {model: account.invoice.pay.writeoff}: |
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
+    invoice_id = self.search(cr, uid, [('origin','like',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        40000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice are in paid state or not. 
 -
diff --git a/addons/sale/test/manual_order_policy.yml b/addons/sale/test/manual_order_policy.yml
index 99ba937513a..c6ee6298d79 100644
--- a/addons/sale/test/manual_order_policy.yml
+++ b/addons/sale/test/manual_order_policy.yml
@@ -68,45 +68,22 @@
     inv_brw = self.browse(cr, uid, invoice_id)[0]
     assert inv_brw.move_id, "Journal Entries has not been created"
 -
-  Creating a account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
-    amount: 100000.0
-    date: '2010-07-17'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[0].id, "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so0"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        100000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice is in done state. 
 -
diff --git a/addons/sale/test/picking_order_policy.yml b/addons/sale/test/picking_order_policy.yml
index c4d271b6da1..e2ae13f457d 100644
--- a/addons/sale/test/picking_order_policy.yml
+++ b/addons/sale/test/picking_order_policy.yml
@@ -92,49 +92,26 @@
     wf_service = netsvc.LocalService("workflow")
     invoice_ids = so.invoice_ids
     for invoice in invoice_ids:
-      wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
+        wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 255000.0
-    date: '2010-07-15'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_5
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-      False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id, })
--
-  Creating an account invoice pay writeoff entry.
--
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
 -
-  Pay and Reconcile the Invoice.
+  I pay the invoice
 -
-  !python {model: account.invoice.pay.writeoff}: |
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so7"))
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id })
+    invoice_id = self.search(cr, uid, [('origin','like',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        255000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
-  I verify the invoice are in paid state or not. 
+  I verify the invoice is in paid state.
 -
   !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
diff --git a/addons/sale/test/postpaid_order_policy.yml b/addons/sale/test/postpaid_order_policy.yml
index 8f3b8bcb069..c3822cf3ced 100644
--- a/addons/sale/test/postpaid_order_policy.yml
+++ b/addons/sale/test/postpaid_order_policy.yml
@@ -262,53 +262,22 @@
     for invoice in invoice_ids:
       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr) 
 -
-  Creating a account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
-    amount: 100000.0
-    date: '2010-07-15'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
-- 
-  !python {model: account.invoice.pay}: |
-    modules = self.pool.get('ir.module.module')
-    mod_pur = modules.search(cr, uid, [('name','=','purchase')])
-    mod_brw = modules.browse(cr,uid,mod_pur)[0]
-    if (mod_brw.state == 'installed'):
-        sale_order_obj = self.pool.get('sale.order')
-        so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))  
-        self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "tz":
-          False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-          "out_invoice", "active_id": so.invoice_ids[0].id})
-- 
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  Assign analytic jounal into bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
-    modules = self.pool.get('ir.module.module')
-    mod_pur = modules.search(cr, uid, [('name','=','purchase')])
-    mod_brw = modules.browse(cr,uid,mod_pur)[0]
-    if (mod_brw.state == 'installed'):
-        sale_order_obj = self.pool.get('sale.order')
-        so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))   
-        self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-          {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-          [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
+    sale_order_obj = self.pool.get('sale.order')
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so8"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        100000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice are in paid state or not. 
 -
diff --git a/addons/sale/test/prepaid_order_policy.yml b/addons/sale/test/prepaid_order_policy.yml
index a99376f1bca..4ce5c5df722 100644
--- a/addons/sale/test/prepaid_order_policy.yml
+++ b/addons/sale/test/prepaid_order_policy.yml
@@ -54,45 +54,22 @@
     for invoice in invoice_ids:
       wf_service.trg_validate(uid, 'account.invoice',invoice.id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 85000.0
-    date: '2010-07-20'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_5
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-      False, "active_model": 'account.invoice', "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id, })
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  I assign an analytic jounal to the Bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so1"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        85000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_5'), ref('sale.account_journal_bankjournal0'),
+        name='test002')
 -
   I verify the invoice is in done state or not. 
 -
diff --git a/addons/sale/test/so_make_invoice.yml b/addons/sale/test/so_make_invoice.yml
index 035875f58c1..e2413de81c1 100644
--- a/addons/sale/test/so_make_invoice.yml
+++ b/addons/sale/test/so_make_invoice.yml
@@ -183,47 +183,22 @@
     for id in inv:
         wf_service.trg_validate(uid, 'account.invoice',id,'invoice_open', cr)
 -
-  Creating a account invoice pay entry.
--
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 40000.0
-    date: '2010-08-02'
-    journal_id: sale.account_journal_bankjournal0
-    name: tst
-    period_id: account.period_8
--
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    acc_inv_obj = self.pool.get('account.invoice')
-    inv_id = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])
-    for ids in inv_id:
-        self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "tz":
-          False, "active_model": 'account.invoice', 'record_id': ids, "active_ids": [ids], "type":
-          "out_invoice", "active_id": ids, })
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  I assign an analytic jounal to the bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
-    acc_inv_obj = self.pool.get('account.invoice')
-    inv = acc_inv_obj.search(cr, uid, [('origin','=','Test_SO004|Test_SO003|')])  
-    for inv_id in inv: 
-        self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-          {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-          [inv_id], "type": "out_invoice", "active_id": inv_id, })
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
+    sale_order_obj = self.pool.get('sale.order')
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        40000.0, ref('account.cash'), ref('account.period_5'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='tst')
 -
   I verify the invoice is in Paid sate 
 -
diff --git a/addons/sale/test/so_make_line_invoice.yml b/addons/sale/test/so_make_line_invoice.yml
index ec1714ba995..9dca349119c 100644
--- a/addons/sale/test/so_make_line_invoice.yml
+++ b/addons/sale/test/so_make_line_invoice.yml
@@ -82,45 +82,22 @@
     invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
     assert invoice_id, "Invoice is not in the open state"
 -
-  Creating an account invoice pay entry.
-- 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst0}:
-    amount: 20000.0
-    date: '2010-07-12'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
--
-  !python {model: account.invoice.pay}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst0")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[0].id, "active_ids": [so.invoice_ids[0].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[0].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_0}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
--
-  Assign analytic jounal into Bank journal
+  I assign an analytic jounal to the bank journal
 - 
   !record {model: account.journal, id: sale.account_journal_bankjournal0}:
     analytic_journal_id: account.cose_journal_sale
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
+-
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_0")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[0].id], "type": "out_invoice", "active_id": so.invoice_ids[0].id, })
+    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        20000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify that an invoice is in done state. 
 -
@@ -197,40 +174,22 @@
     invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
     assert invoice_id, "Invoice is not in the open state"
 -
-  Creating a account invoice pay entry.
+  Assign analytic jounal into bank journal
 - 
-  !record {model: account.invoice.pay, id: account_invoice_pay_tst1}:
-    amount: 17000.0
-    date: '2010-07-12'
-    journal_id: sale.account_journal_bankjournal0
-    name: test
-    period_id: account.period_5
-- 
-  I pay the invoice.
+  !record {model: account.journal, id: sale.account_journal_bankjournal0}:
+    analytic_journal_id: account.cose_journal_sale
 -
-  !python {model: account.invoice.pay}: |
+  I pay the invoice
+-
+  !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))
-    self.wo_check(cr, uid, [ref("account_invoice_pay_tst1")], {"lang": "en_US", "active_model": "account.invoice", 
-      "tz":False,"record_id": so.invoice_ids[1].id, "active_ids": [so.invoice_ids[1].id], "type":
-      "out_invoice", "active_id": so.invoice_ids[1].id})
--
-  Creating an account invoice pay writeoff entry.
-- 
-  !record {model: account.invoice.pay.writeoff, id: account_invoice_pay_writeoff_1}:
-    analytic_id: account.analytic_customers
-    comment: Write-Off
-    writeoff_acc_id: account.a_sale
-    writeoff_journal_id: sale.account_journal_bankjournal0
-- 
-  Pay and Reconcile the Invoice.
-- 
-  !python {model: account.invoice.pay.writeoff}: |
-    sale_order_obj = self.pool.get('sale.order')
-    so = sale_order_obj.browse(cr, uid, ref("sale_order_so3"))   
-    self.pay_and_reconcile_writeoff(cr, uid, [ref("account_invoice_pay_writeoff_1")],
-      {"lang": 'en_US', "tz": False, "active_model": 'account.invoice', "active_ids":
-      [so.invoice_ids[1].id], "type": "out_invoice", "active_id": so.invoice_ids[1].id})
+    invoice_id = self.search(cr, uid, [('origin','=',so.name),('state','=','open')])
+    self.pay_and_reconcile(cr, uid, invoice_id,
+        17000.0, ref('account.cash'), ref('account.period_8'),
+        ref('sale.account_journal_bankjournal0'), ref('account.cash'),
+        ref('account.period_8'), ref('sale.account_journal_bankjournal0'),
+        name='test')
 -
   I verify the invoice is in done state. 
 -

From 4c3fc45707b548f3e22307dd706a55b32c2980ff Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 23:34:07 +0200
Subject: [PATCH 102/131] fix

bzr revid: fp@tinyerp.com-20100901213407-1momqe0cfsj9jfcn
---
 addons/point_of_sale/pos.py                 | 40 -------------
 addons/project/test/test_project.yml        |  1 -
 addons/project_mrp/project_mrp.py           |  3 +-
 addons/project_mrp/project_procurement.py   | 65 ++-------------------
 addons/sale/test/invoice_on_ordered_qty.yml | 10 ++--
 addons/sale/test/invoice_on_shipped_qty.yml | 42 ++++++-------
 6 files changed, 35 insertions(+), 126 deletions(-)

diff --git a/addons/point_of_sale/pos.py b/addons/point_of_sale/pos.py
index 23b2339d9e9..623163b6460 100644
--- a/addons/point_of_sale/pos.py
+++ b/addons/point_of_sale/pos.py
@@ -1271,46 +1271,6 @@ class pos_payment(osv.osv):
 
 pos_payment()
 
-class account_move_line(osv.osv):
-
-    _inherit = 'account.move.line'
-    def create(self, cr, user, vals, context=None):
-        pos_obj = self.pool.get('pos.order')
-        val_name = vals.get('name', '')
-        val_ref = vals.get('ref', '')
-        if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref):
-            aaa = re.search(r'Stock move.\((.*)\)', vals.get('name'))
-            name_pos = aaa.groups()[0]
-            pos_id = name_pos.replace('POS ','')
-            if pos_id and pos_id.isdigit():
-                pos_curr = pos_obj.browse(cr,user,int(pos_id))
-                pos_curr = pos_curr  and pos_curr.contract_number or ''
-                vals['ref'] = pos_curr or vals.get('ref')
-        return super(account_move_line, self).create(cr, user, vals, context)
-
-account_move_line()
-
-
-class account_move(osv.osv):
-
-    _inherit = 'account.move'
-    def create(self, cr, user, vals, context=None):
-        pos_obj = self.pool.get('pos.order')
-        val_name = vals.get('name', '')
-        val_ref = vals.get('ref', '')
-        if (val_name and 'POS' in val_name) and (val_ref and 'PACK' in val_ref):
-            aaa = re.search(r'Stock move.\((.*)\)', vals.get('name'))
-            name_pos = aaa.groups()[0]
-            pos_id = name_pos.replace('POS ','')
-            if pos_id and pos_id.isdigit():
-                pos_curr = pos_obj.browse(cr,user,int(pos_id))
-                pos_curr = pos_curr  and pos_curr.contract_number or ''
-                vals['ref'] = pos_curr or vals.get('ref')
-        return super(account_move, self).create(cr, user, vals, context)
-
-account_move()
-
-
 class product_product(osv.osv):
     _inherit = 'product.product'
     _columns = {
diff --git a/addons/project/test/test_project.yml b/addons/project/test/test_project.yml
index bbdaa57d617..d57cc274366 100644
--- a/addons/project/test/test_project.yml
+++ b/addons/project/test/test_project.yml
@@ -51,7 +51,6 @@
      new_prj = self.read(cr, uid, [new_id], ['name', 'state'])[0]
      state = new_prj['state']
      name = new_prj['name'] 
-     print "Project '%s' created"%name
      assert state == 'open', "Project in %s state. Project created from template project must be in open state"%state          
 - 
   Reset project template to normal project  
diff --git a/addons/project_mrp/project_mrp.py b/addons/project_mrp/project_mrp.py
index d5a76812a2d..4e99ee0b281 100644
--- a/addons/project_mrp/project_mrp.py
+++ b/addons/project_mrp/project_mrp.py
@@ -48,12 +48,13 @@ class project_task(osv.osv):
         return True
 
 project_task()
+
 class product_product(osv.osv):
     _inherit = "product.product"
     _columns = {
         'project_id': fields.many2one('project.project', 'Project', ondelete='set null',)
     }
-product_product()    
+product_product()
 
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_mrp/project_procurement.py b/addons/project_mrp/project_procurement.py
index 251a4600081..c434b84583f 100644
--- a/addons/project_mrp/project_procurement.py
+++ b/addons/project_mrp/project_procurement.py
@@ -34,78 +34,25 @@ class procurement_order(osv.osv):
         if context is None:
             context = {}
         for procurement in self.browse(cr, uid, ids):
-            sline = self.pool.get('sale.order.line')
-            product_obj=self.pool.get('product.product')
-            content = ''
-            sale_order = self.pool.get('sale.order')
-            so_ref =  procurement.name.split(':')[0]
-            order_ids = sale_order.search(cr, uid, [('name', '=', so_ref)], context)
-
-            if order_ids:
-                sale_ids = sale_order.read(cr, uid, order_ids[0], ['order_line'], context=context)['order_line']
-            else:
-                so_ref =  procurement.origin.split(':')[0]
-                sale_ids = sline.search(cr, uid, [('procurement_id', '=',procurement.id)], context)
-            l = None
-            project_id = None
-            analytic_account_id = False
-            partner_id = False
-
-            for line in sline.browse(cr, uid, sale_ids, context=context):
-                content += (line.notes or '')
-                l = line
-                partner_id = line.order_id.partner_id.id
-                if line.order_id.project_id:
-                    analytic_account_id = line.order_id.project_id.id
-                    partner_id = line.order_id.partner_id.id
-                    content+="\n\n"+line.order_id.project_id.complete_name
-                    break
-
-            # Creating a project for task.Project is created from Procurement.
-            project_obj = self.pool.get('project.project')
-            proj_name = tools.ustr(so_ref)
-            product_project = procurement.product_id.project_id or False
-            proj_exist_id = project_obj.search(cr, uid, [('name', '=', proj_name)], context=context)
-            if not proj_exist_id:
-                parent_project = False 
-                if product_project:
-                    parent_project = product_project.analytic_account_id.id
-                project_id = project_obj.create(cr, uid, {'name': proj_name, 'partner_id': partner_id, 'parent_id': parent_project})
-            else:
-                project_id = proj_exist_id[0]
-
             self.write(cr, uid, [procurement.id], {'state': 'running'})
-
-            name_task = ('','')
-            planned_hours=0.0
-            if procurement.product_id.type == 'service':
-                proc_name = procurement.name
-                if procurement.origin == proc_name:
-                    proc_name = procurement.product_id.name
-
-                name_task = (procurement.origin, proc_name or '')
-            else:
-                name_task = (procurement.product_id.name or procurement.origin, procurement.name or '')
-            planned_hours= procurement.product_id.sale_delay + procurement.product_id. produce_delay   
+            planned_hours = procurement.product_qty
             task_id = self.pool.get('project.task').create(cr, uid, {
-                'name': '%s:%s' % name_task,
+                'name': '%s:%s' % (procurement.origin or '', procurement.name),
                 'date_deadline': procurement.date_planned,
                 'planned_hours':planned_hours,
                 'remaining_hours': planned_hours,
                 'user_id': procurement.product_id.product_manager.id,
-                'notes': "b"+(l and l.order_id.note or ''),
+                'notes': procurement.note,
                 'procurement_id': procurement.id,
-                'description': content,
+                'description': procurement.note,
                 'date_deadline': procurement.date_planned,
+                'project_id': procurement.project_id and procurement.project_id.id or False,
                 'state': 'draft',
-                'partner_id': l and l.order_id.partner_id.id or False,
                 'company_id': procurement.company_id.id,
-                'project_id': project_id,
             },context=context)
             self.write(cr, uid, [procurement.id],{'task_id':task_id}) 
-            product_obj.write(cr,uid,[procurement.product_id.id],{'project_id':project_id})
         return task_id
 
 procurement_order()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/test/invoice_on_ordered_qty.yml b/addons/sale/test/invoice_on_ordered_qty.yml
index d157dcac547..3170aec11b9 100644
--- a/addons/sale/test/invoice_on_ordered_qty.yml
+++ b/addons/sale/test/invoice_on_ordered_qty.yml
@@ -37,11 +37,11 @@
     so = self.browse(cr, uid, ref("sale_order_so9"))
     assert so.picking_ids,"Picking has not been generated for sale_order_so9"
 -
-  Then I click on the "Products Received" button of Incoming Shipments
+  Then I confirm the picking
 -
   !record {model: stock.partial.picking, id: stock_partial_picking_0}:
     date: '2010-07-17 17:52:09'
--    
+-
   Then I done the picking
 - 
   !python {model: stock.picking }: |
@@ -86,7 +86,7 @@
     inv_brw = self.browse(cr,uid,ids)[0]
     for inv_lines in inv_brw.invoice_line:
       qty1 = inv_lines.quantity
-    assert ('qty1','=','qty'), "Quantities are not same"
+    assert qty1==qty, "Quantities are not same"
 -    
   I open the Invoice for the SO.
 -
@@ -123,10 +123,10 @@
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so9"))
     invoice_ids = so.invoice_ids
     for invoice in invoice_ids:
-        assert (invoice.state) =='paid', "Invoice for SO is not in done state."
+        assert invoice.state =='paid', "Invoice for SO is not in done state."
 -
   I check that Paid has been set to true.
 -
   !python {model: sale.order}: |
     sale_id=self.browse(cr, uid, ref("sale_order_so9"))
-    assert(sale_id.invoiced == True), "Paid has not been set to true"
+    assert sale_id.invoiced == True, "Paid has not been set to true"
diff --git a/addons/sale/test/invoice_on_shipped_qty.yml b/addons/sale/test/invoice_on_shipped_qty.yml
index 24428995162..38a64620e13 100644
--- a/addons/sale/test/invoice_on_shipped_qty.yml
+++ b/addons/sale/test/invoice_on_shipped_qty.yml
@@ -1,12 +1,11 @@
 -
   In order to test the Sale module in OpenERP,
-  I create a Sale Order for Slider Mobile for 500 quantity having Shipping Policy 'Invoice from Picking' and Invoice on 'Shipped quantities' 
-  in order to create an invoice based on the shipping quantity
+  I create a Sale Order for Slider Mobile for 200 quantity having Shipping Policy 'Invoice from Picking' and Invoice on 'Shipped quantities'
 -
   !record {model: sale.order, id: sale_order_so6}:
     date_order: '2010-07-17'
     invoice_quantity: order
-    name: Test_SO006
+    name: Test_SO006BIS
     order_line:
       - name: Slider Mobile
         price_unit: 200
@@ -37,12 +36,12 @@
     so = self.browse(cr, uid, ref("sale_order_so6"))
     assert so.picking_ids,"Picking has not been generated for sale_order_so6"
 -
-  Then I click on the "Products Received" button of Incoming Shipments
+  Then I click on the "Product Sent" button of Outgoing Shipments
 -
   !record {model: stock.partial.picking, id: stock_partial_picking_0}:
     date: '2010-07-17 17:52:09'
 -    
-  Then I done the picking
+  I change the quantity on the picking to 199, and confirm partially 100 PCE.
 - 
   !python {model: stock.picking }: |
     import time
@@ -50,22 +49,24 @@
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
     picking_id = self.search(cr, uid, [('origin','=',so.name),('type','=','out')])
     if picking_id:
+       pick=self.browse(cr,uid,picking_id[0])
+       self.pool.get('stock.move').write(cr, uid, [pick.move_lines[0].id], {'product_qty': 199, 'product_uos_qty': 199})
        pick=self.browse(cr,uid,picking_id[0])
        pick.force_assign(cr, uid)
        partial_datas = {
-            'partner_id':pick.address_id.partner_id.id,
-             'address_id': pick.address_id.id,
-             'delivery_date' : time.strftime('%Y-%m-%d'),
-            }
+           'partner_id':pick.address_id.partner_id.id,
+           'address_id': pick.address_id.id,
+           'delivery_date' : time.strftime('%Y-%m-%d'),
+       }
        move = pick.move_lines[0]
        partial_datas['move%s'%(move.id)]= {
            'product_id': move.product_id.id,
            'product_qty': '100',
            'product_uom': move.product_uom.id,
-       } 
+       }
        self.do_partial(cr, uid, [pick.id],partial_datas)
 -
-  Then I create invoice from picking
+  Then I create the invoice from the two partial picking
 - 
   !record {model: stock.invoice.onshipping, id: stock_invoice_onshipping_6}:
     invoice_date: '2010-07-17'
@@ -89,21 +90,22 @@
     so = self.browse(cr, uid, ref("sale_order_so6"))
     assert so.invoice_ids, "Invoices has not been generated for sale_order_so6"
 -
-  I verify that an invoice is created on the basis of shipped quantity
+  I verify that an invoice is created on the basis of shipped quantities 199 not ordered quantities 200
 -
   !python {model: account.invoice}: |
     sale_order_obj = self.pool.get('sale.order')
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
     picking_obj = self.pool.get('stock.picking')
-    ids = picking_obj.search(cr, uid, [('origin', '=', so.name)])
-    pick_brw = picking_obj.browse(cr,uid, ids)[0]
-    for lines in pick_brw.move_lines:
-        qty=lines.product_qty
-    inv_id = self.search(cr, uid, [('origin', '=', so.name)])
+    ids = picking_obj.search(cr, uid, [('origin', '=', so.name),('type','=','out')])
+    qty = qty1 = 0.0
+    for pick_brw in picking_obj.browse(cr,uid, ids):
+        for lines in pick_brw.move_lines:
+            qty=lines.product_qty
+    inv_id = self.search(cr, uid, [('origin', 'like', so.name)])
     inv_brw = self.browse(cr,uid,inv_id)[0]
     for inv_lines in inv_brw.invoice_line:
         qty1=inv_lines.quantity
-    assert ('qty1','=','qty'), "Quantities are not same"
+    assert abs(qty1-qty) < 0.001, "Quantities are not the same"
 -    
   I open the Invoice for the SO.
 -
@@ -140,10 +142,10 @@
     so = sale_order_obj.browse(cr, uid, ref("sale_order_so6"))
     invoice_ids = so.invoice_ids
     for invoice in invoice_ids:
-        assert (invoice.state) =='paid', "Invoice for SO is not in done state."
+        assert invoice.state=='paid', "Invoice for SO is not in done state."
 -
   I check that Paid has been set to true.
 -
   !python {model: sale.order}: |
     sale_id=self.browse(cr, uid, ref("sale_order_so6"))
-    assert(sale_id.invoiced == True), "Paid has not been set to true"
+    assert sale_id.invoiced == True, "Paid has not been set to true"

From 329672654ad01139ccb32d7eaeeb75d16e8f980c Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 23:53:24 +0200
Subject: [PATCH 103/131] fix

bzr revid: fp@tinyerp.com-20100901215324-owjfnq2wsrmcwsvv
---
 addons/procurement/procurement_workflow.xml          | 1 +
 addons/project_mrp/__init__.py                       | 2 +-
 addons/project_mrp/test/project_task_procurement.yml | 8 +++-----
 3 files changed, 5 insertions(+), 6 deletions(-)

diff --git a/addons/procurement/procurement_workflow.xml b/addons/procurement/procurement_workflow.xml
index b1ed14de0b6..ff4325e248f 100644
--- a/addons/procurement/procurement_workflow.xml
+++ b/addons/procurement/procurement_workflow.xml
@@ -141,6 +141,7 @@
         <record id="trans_confirm_mto_purchase" model="workflow.transition">
             <field name="act_from" ref="act_confirm_mto"/>
             <field name="act_to" ref="act_make_done"/>
+            <field name="condition">check_buy()</field>
         </record>
         <record id="trans_confirm_mto_confirm" model="workflow.transition">
             <field name="act_from" ref="act_confirm_mto"/>
diff --git a/addons/project_mrp/__init__.py b/addons/project_mrp/__init__.py
index c2ef40bbb1e..364dec5a437 100644
--- a/addons/project_mrp/__init__.py
+++ b/addons/project_mrp/__init__.py
@@ -18,6 +18,6 @@
 #    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
+
 import project_procurement
 import project_mrp
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_mrp/test/project_task_procurement.yml b/addons/project_mrp/test/project_task_procurement.yml
index 50bc74f82ae..31ac9a09c12 100644
--- a/addons/project_mrp/test/project_task_procurement.yml
+++ b/addons/project_mrp/test/project_task_procurement.yml
@@ -62,14 +62,12 @@
     - model: procurement.order
       search: "[('state','=','confirmed')]"
 -
-  Now I check the tasks.
--
-  I see that one task is created for my sale order.
+  Now I check that one task is created for my sale order.
 -
   !python {model: project.task}: |
     from tools.translate import _
     order_obj = self.pool.get('sale.order')
     order = order_obj.browse(cr, uid, ref('sale_order_so0')) 
-    task_id = self.search(cr, uid, [('project_id.name','=', order.name)]) 
+    task_id = self.search(cr, uid, [('name','like', order.name)]) 
     assert task_id, _('No Task is created!')
-    
\ No newline at end of file
+    

From 1a4bad6acce9a9660034a460ede5b3bf4398827c Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Wed, 1 Sep 2010 23:56:33 +0200
Subject: [PATCH 104/131] fix

bzr revid: fp@tinyerp.com-20100901215633-cuhl46a3pdl5q330
---
 addons/project_mrp/project_procurement.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/project_mrp/project_procurement.py b/addons/project_mrp/project_procurement.py
index c434b84583f..23ef5acac7c 100644
--- a/addons/project_mrp/project_procurement.py
+++ b/addons/project_mrp/project_procurement.py
@@ -46,7 +46,7 @@ class procurement_order(osv.osv):
                 'procurement_id': procurement.id,
                 'description': procurement.note,
                 'date_deadline': procurement.date_planned,
-                'project_id': procurement.project_id and procurement.project_id.id or False,
+                'project_id': procurement.product_id.project_id and procurement.product_id.project_id.id or False,
                 'state': 'draft',
                 'company_id': procurement.company_id.id,
             },context=context)

From 51b5555ca6f33ddcf55454789997d2ee52c1bae5 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 2 Sep 2010 00:14:38 +0200
Subject: [PATCH 105/131] fix

bzr revid: fp@tinyerp.com-20100901221438-a3tr6msy1eivua09
---
 addons/project_mrp/test/project_task_procurement.yml | 7 ++-----
 1 file changed, 2 insertions(+), 5 deletions(-)

diff --git a/addons/project_mrp/test/project_task_procurement.yml b/addons/project_mrp/test/project_task_procurement.yml
index 31ac9a09c12..1e74680dcb7 100644
--- a/addons/project_mrp/test/project_task_procurement.yml
+++ b/addons/project_mrp/test/project_task_procurement.yml
@@ -35,7 +35,6 @@
         product_id: product_product_partnerstraining0
         product_uom: product.uom_day
         product_uom_qty: 5.0
-        th_weight: 0.0
         type: make_to_order
     picking_policy: direct
     pricelist_id: product.list0
@@ -49,12 +48,11 @@
   I check the procurements.
 -
   !python {model: procurement.order}: |
-    from tools.translate import _
     orderline_obj = self.pool.get('sale.order.line')
     line_ids = orderline_obj.search(cr, uid, [('order_id','=', ref('sale_order_so0'))])
     orders = orderline_obj.browse(cr, uid, line_ids)
     proc_ids = map(lambda x: x.procurement_id.id, orders)
-    assert proc_ids, _('No Procurements!')
+    assert proc_ids, 'No Procurements!'
 -
   The scheduler runs.
 -
@@ -65,9 +63,8 @@
   Now I check that one task is created for my sale order.
 -
   !python {model: project.task}: |
-    from tools.translate import _
     order_obj = self.pool.get('sale.order')
     order = order_obj.browse(cr, uid, ref('sale_order_so0')) 
     task_id = self.search(cr, uid, [('name','like', order.name)]) 
-    assert task_id, _('No Task is created!')
+    assert task_id, 'No Task is created!'
     

From 297e866bda970497b65461520565f42932fbfbc0 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 2 Sep 2010 00:22:24 +0200
Subject: [PATCH 106/131] improved_test

bzr revid: fp@tinyerp.com-20100901222224-wyzw7wr1rjbuiown
---
 addons/sale/test/so_make_line_invoice.yml | 16 ++++------------
 1 file changed, 4 insertions(+), 12 deletions(-)

diff --git a/addons/sale/test/so_make_line_invoice.yml b/addons/sale/test/so_make_line_invoice.yml
index 9dca349119c..21b57dab90c 100644
--- a/addons/sale/test/so_make_line_invoice.yml
+++ b/addons/sale/test/so_make_line_invoice.yml
@@ -8,6 +8,7 @@
     name: Test_SO003
     order_line:
       - name: Slider Mobile
+        sequence: 1
         price_unit: 200.0
         product_uom: product.product_uom_unit
         product_uom_qty: 100.0
@@ -18,6 +19,7 @@
         type: make_to_order
       - name: LG Viewty Smart
         price_unit: 170.0
+        sequence: 2
         product_uom: product.product_uom_unit
         product_uom_qty: 100.0
         state: draft
@@ -113,19 +115,9 @@
     sale_id=self.browse(cr, uid, ref("sale_order_so3"))
     assert(sale_id.invoiced == True), "Paid has not been set to true"
 -
- I click on the "Create Invoice" button of sale order and verify that it gives a warning message
+  I click on the "Create Invoice" button of sale order and verify that it gives a warning message
 -
-  !python {model: sale.order}: |
-    import netsvc
-    wf_service = netsvc.LocalService("workflow")
-    try:
-      wf_service.trg_validate(uid, 'sale.order',ref("sale_order_so3"),'manual_invoice', cr)
-    except:
-       pass
--
-  I create an invoice for another sale order line. 
--
-  I click on the "Create Invoice" button of sale order line
+  I create an invoice for another sale order line. I click on the "Create Invoice" button of sale order line
 - 
   !python {model: sale.order.line}: |
     sale_order_obj = self.pool.get('sale.order')

From cf9d3115d0239988f4122525f0a9b5c23e3dd2ed Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 2 Sep 2010 00:25:02 +0200
Subject: [PATCH 107/131] modifs

bzr revid: fp@tinyerp.com-20100901222502-t17vgc87ndwaciy6
---
 addons/mrp/security/ir.model.access.csv | 1 -
 1 file changed, 1 deletion(-)

diff --git a/addons/mrp/security/ir.model.access.csv b/addons/mrp/security/ir.model.access.csv
index 41cbb5554c8..79c5de9a505 100644
--- a/addons/mrp/security/ir.model.access.csv
+++ b/addons/mrp/security/ir.model.access.csv
@@ -87,7 +87,6 @@
 "access_mrp_production_system","mrp.production system","model_mrp_production","base.group_system",1,0,0,0
 "access_stock_production_lot_user","stock.production.lot","stock.model_stock_production_lot","mrp.group_mrp_user",1,1,1,1
 "access_stock_warehouse_orderpoint_manager","stock.warehouse.orderpoint","procurement.model_stock_warehouse_orderpoint","mrp.group_mrp_manager",1,0,0,0
-"access_procurement_order_compute_all_user","procurement.order.compute.all.user","procurement.model_procurement_order_compute_all","mrp.group_mrp_user",1,0,0,0
 "access_stock_picking_mrp_manager","stock.picking mrp_manager","stock.model_stock_picking","mrp.group_mrp_manager",1,1,1,1
 "access_report_mrp_inout_user","report.mrp.inout user","model_report_mrp_inout","mrp.group_mrp_user",1,0,0,0
 "access_report_workcenter_load_user","report.workcenter.load.user","model_report_workcenter_load","mrp.group_mrp_user",1,0,0,0

From 47b1b9540fa0d3125a17ea24bde41d690f530d88 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 2 Sep 2010 00:29:25 +0200
Subject: [PATCH 108/131] fix

bzr revid: fp@tinyerp.com-20100901222925-fxkkfofej82v7m2l
---
 addons/mrp_repair/test/test_mrp_repair.yml | 9 +--------
 1 file changed, 1 insertion(+), 8 deletions(-)

diff --git a/addons/mrp_repair/test/test_mrp_repair.yml b/addons/mrp_repair/test/test_mrp_repair.yml
index 961ebdf2496..7d38ab8a94d 100644
--- a/addons/mrp_repair/test/test_mrp_repair.yml
+++ b/addons/mrp_repair/test/test_mrp_repair.yml
@@ -89,11 +89,4 @@
      invoice_ids = inv_obj.search(cr, uid, [('partner_id', '=', repair_id.partner_invoice_id.id)])
      invoice_id = inv_obj.browse(cr, uid, invoice_ids)[0]
      
-     assert repair_id.partner_invoice_id == invoice_id.partner_id
-    
-     for operation in repair_id.operations:
-            if operation.to_invoice == True:
-                line_ids = obj_lines.search(cr, uid, [('product_id', '=', operation.product_id.id), ('invoice_id', '=', invoice_id.id), ('price_unit', '=', operation.price_unit)])
-                if line_ids:
-                    line_id = obj_lines.browse(cr, uid, line_ids)[0]
-                    assert line_id.product_id == operation.product_id  
+     assert repair_id.partner_invoice_id.id == invoice_id.partner_id.id, "No invoice existing for the same partner"

From 3b5d0cec6d47913fe814bede22898f344f0399c3 Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Thu, 2 Sep 2010 04:55:10 +0100
Subject: [PATCH 109/131] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100902035510-057ii8q0iqdke9bn
---
 addons/account/i18n/da.po                     |    4 +-
 addons/account/i18n/fr.po                     |   48 +-
 addons/account/i18n/hu.po                     |    4 +-
 addons/account/i18n/it.po                     |    4 +-
 addons/account/i18n/lt.po                     |    4 +-
 addons/account/i18n/pl.po                     |    4 +-
 addons/account/i18n/pt_BR.po                  |    6 +-
 addons/account/i18n/sq.po                     |    4 +-
 addons/account/i18n/sv.po                     |    4 +-
 addons/account/i18n/ta.po                     |    4 +-
 addons/account/i18n/tr.po                     |    4 +-
 addons/account/i18n/zh_CN.po                  |    4 +-
 addons/account_analytic_analysis/i18n/bg.po   |    4 +-
 addons/account_analytic_analysis/i18n/fi.po   |    4 +-
 addons/account_analytic_analysis/i18n/fr.po   |   10 +-
 addons/account_analytic_analysis/i18n/lt.po   |    4 +-
 addons/account_analytic_analysis/i18n/tr.po   |    4 +-
 addons/account_analytic_default/i18n/lt.po    |    4 +-
 addons/account_analytic_default/i18n/nl.po    |   10 +-
 addons/account_analytic_default/i18n/tr.po    |    4 +-
 addons/account_analytic_plans/i18n/fr.po      |   14 +-
 addons/account_analytic_plans/i18n/lt.po      |    4 +-
 addons/account_analytic_plans/i18n/pt_BR.po   |    6 +-
 addons/account_analytic_plans/i18n/tr.po      |    4 +-
 addons/account_anglo_saxon/i18n/ta.po         |    4 +-
 addons/account_budget/i18n/lt.po              |    4 +-
 addons/account_budget/i18n/tr.po              |    4 +-
 addons/account_cancel/i18n/fr.po              |   15 +-
 addons/account_cancel/i18n/ta.po              |    4 +-
 addons/account_chart/i18n/ta.po               |    4 +-
 addons/account_coda/i18n/ar.po                |    4 +-
 addons/account_followup/i18n/lt.po            |    4 +-
 addons/account_followup/i18n/tr.po            |    4 +-
 addons/account_invoice_layout/i18n/lt.po      |    4 +-
 addons/account_invoice_layout/i18n/tr.po      |    4 +-
 addons/account_payment/i18n/lt.po             |    6 +-
 addons/account_payment/i18n/nl.po             |   10 +-
 addons/account_payment/i18n/tr.po             |    4 +-
 addons/account_report/i18n/lt.po              |    4 +-
 addons/account_report/i18n/tr.po              |    4 +-
 addons/account_reporting/i18n/lt.po           |    4 +-
 addons/account_reporting/i18n/tr.po           |    4 +-
 addons/account_tax_include/i18n/tr.po         |    4 +-
 addons/account_voucher/i18n/lt.po             |    4 +-
 addons/account_voucher/i18n/tr.po             |    4 +-
 .../analytic_journal_billing_rate/i18n/tr.po  |    4 +-
 addons/analytic_user_function/i18n/nl.po      |   10 +-
 addons/analytic_user_function/i18n/tr.po      |    4 +-
 addons/auction/i18n/lt.po                     |    4 +-
 addons/auction/i18n/nl.po                     |    4 +-
 addons/auction/i18n/tr.po                     |    4 +-
 addons/audittrail/i18n/lt.po                  |    4 +-
 addons/audittrail/i18n/tr.po                  |    4 +-
 addons/audittrail/i18n/zh_CN.po               |    4 +-
 addons/base_contact/i18n/lt.po                |    4 +-
 addons/base_contact/i18n/tr.po                |    4 +-
 addons/base_contact/i18n/zh_CN.po             |    4 +-
 addons/base_iban/i18n/tr.po                   |    4 +-
 addons/base_module_quality/i18n/tr.po         |    4 +-
 addons/base_module_record/i18n/tr.po          |    4 +-
 addons/base_report_creator/i18n/tr.po         |    4 +-
 addons/base_report_designer/i18n/tr.po        |    4 +-
 addons/base_setup/i18n/tr.po                  |    4 +-
 addons/base_vat/i18n/tr.po                    |    4 +-
 addons/board/i18n/tr.po                       |    4 +-
 addons/crm/i18n/fi.po                         |    4 +-
 addons/crm/i18n/hr.po                         |    4 +-
 addons/crm/i18n/lt.po                         |    4 +-
 addons/crm/i18n/nl.po                         |   46 +-
 addons/crm/i18n/pl.po                         |    4 +-
 addons/crm/i18n/pt.po                         |    4 +-
 addons/crm/i18n/sk.po                         |    4 +-
 addons/crm/i18n/tr.po                         |    4 +-
 addons/crm_profiling/i18n/nl.po               |    8 +-
 addons/crm_profiling/i18n/tr.po               |    4 +-
 addons/decimal_precision/i18n/pt_BR.po        |    2 +-
 addons/delivery/i18n/ru.po                    |    4 +-
 addons/delivery/i18n/tr.po                    |    4 +-
 addons/document/i18n/mn.po                    |    4 +-
 addons/document/i18n/ru.po                    |    4 +-
 addons/document/i18n/tr.po                    |    4 +-
 addons/document/i18n/zh_CN.po                 |    4 +-
 addons/document_ics/i18n/tr.po                |    4 +-
 addons/document_ics/i18n/zh_CN.po             |    4 +-
 addons/document_webdav/i18n/nl.po             |   31 +
 addons/hr/i18n/lt.po                          |    4 +-
 addons/hr/i18n/pt_BR.po                       |    4 +-
 addons/hr/i18n/tr.po                          |    4 +-
 addons/hr/i18n/zh_CN.po                       |    4 +-
 addons/hr_attendance/i18n/fi.po               |    4 +-
 addons/hr_attendance/i18n/mn.po               |  403 +++++
 addons/hr_attendance/i18n/pt_BR.po            |    4 +-
 addons/hr_attendance/i18n/tr.po               |    4 +-
 addons/hr_contract/i18n/mn.po                 |  253 +++
 addons/hr_contract/i18n/tr.po                 |    4 +-
 addons/hr_expense/i18n/pt_BR.po               |    4 +-
 addons/hr_expense/i18n/tr.po                  |    4 +-
 addons/hr_holidays/i18n/lt.po                 |    4 +-
 addons/hr_holidays/i18n/mn.po                 |  725 +++++++++
 addons/hr_holidays/i18n/tr.po                 |    4 +-
 addons/hr_holidays/i18n/zh_CN.po              |    4 +-
 addons/hr_payroll/i18n/mn.po                  | 1438 +++++++++++++++++
 addons/hr_payroll_account/i18n/mn.po          |  351 ++++
 addons/hr_timesheet/i18n/mn.po                |  474 ++++++
 addons/hr_timesheet/i18n/tr.po                |    4 +-
 addons/hr_timesheet_invoice/i18n/mn.po        |  780 +++++++++
 addons/hr_timesheet_invoice/i18n/tr.po        |    4 +-
 addons/hr_timesheet_sheet/i18n/lt.po          |    4 +-
 addons/hr_timesheet_sheet/i18n/mn.po          |  598 +++++++
 addons/hr_timesheet_sheet/i18n/tr.po          |    4 +-
 addons/idea/i18n/lt.po                        |    4 +-
 addons/idea/i18n/zh_CN.po                     |    4 +-
 addons/l10n_be/i18n/tr.po                     |    4 +-
 addons/l10n_ch/i18n/it.po                     |    4 +-
 addons/l10n_ch/i18n/tr.po                     |    4 +-
 addons/l10n_ch_chart_c2c_pcg/i18n/tr.po       |    4 +-
 addons/l10n_chart_uk_minimal/i18n/tr.po       |    4 +-
 addons/l10n_fr/i18n/tr.po                     |    4 +-
 addons/l10n_lu/i18n/tr.po                     |    4 +-
 addons/membership/i18n/tr.po                  |    4 +-
 addons/mrp/i18n/pt_BR.po                      |    4 +-
 addons/mrp/i18n/tr.po                         |    4 +-
 addons/mrp/i18n/zh_TW.po                      |    4 +-
 addons/mrp_jit/i18n/ta.po                     |    4 +-
 addons/mrp_operations/i18n/tr.po              |    4 +-
 addons/mrp_repair/i18n/tr.po                  |    4 +-
 addons/mrp_subproduct/i18n/tr.po              |    4 +-
 addons/point_of_sale/i18n/lt.po               |    4 +-
 addons/point_of_sale/i18n/tr.po               |    4 +-
 addons/process/i18n/tr.po                     |    4 +-
 addons/product/i18n/fr.po                     |   23 +-
 addons/product/i18n/lt.po                     |    4 +-
 addons/product/i18n/mn.po                     |    4 +-
 addons/product/i18n/pt_BR.po                  |    4 +-
 addons/product/i18n/sr.po                     |    4 +-
 addons/product/i18n/tr.po                     |    4 +-
 addons/product/i18n/zh_CN.po                  |    4 +-
 addons/product_margin/i18n/pt_BR.po           |    4 +-
 addons/product_margin/i18n/tr.po              |    4 +-
 addons/project/i18n/fr.po                     |   32 +-
 addons/project/i18n/lt.po                     |    4 +-
 addons/project/i18n/pt_BR.po                  |    6 +-
 addons/project/i18n/ru.po                     |    4 +-
 addons/project/i18n/tr.po                     |    4 +-
 addons/project_gtd/i18n/tr.po                 |    4 +-
 addons/project_mrp/i18n/tr.po                 |    4 +-
 addons/project_retro_planning/i18n/tr.po      |    4 +-
 addons/project_scrum/i18n/tr.po               |    4 +-
 addons/project_timesheet/i18n/tr.po           |    4 +-
 addons/purchase/i18n/lt.po                    |    4 +-
 addons/purchase/i18n/pt_BR.po                 |    6 +-
 addons/purchase/i18n/tr.po                    |    4 +-
 addons/report_intrastat/i18n/pt_BR.po         |    4 +-
 addons/report_intrastat/i18n/tr.po            |    4 +-
 addons/sale/i18n/pt_BR.po                     |    6 +-
 addons/sale/i18n/sr.po                        |    4 +-
 addons/sale/i18n/sv.po                        |    4 +-
 addons/sale/i18n/tr.po                        |    4 +-
 addons/sale/i18n/uk.po                        |    4 +-
 addons/sale/i18n/vi.po                        |    4 +-
 addons/sale_journal/i18n/pl.po                |    4 +-
 addons/sale_journal/i18n/tr.po                |    4 +-
 addons/stock/i18n/bs.po                       |    4 +-
 addons/stock/i18n/it.po                       |    4 +-
 addons/stock/i18n/pl.po                       |    4 +-
 addons/stock/i18n/pt_BR.po                    |    6 +-
 addons/stock/i18n/tr.po                       |    4 +-
 addons/stock/i18n/zh_CN.po                    |  112 +-
 addons/stock_invoice_directly/i18n/tr.po      |    4 +-
 addons/stock_location/i18n/tr.po              |    4 +-
 addons/stock_no_autopicking/i18n/tr.po        |    4 +-
 addons/subscription/i18n/tr.po                |    4 +-
 addons/warning/i18n/tr.po                     |    4 +-
 addons/wiki/i18n/tr.po                        |    4 +-
 174 files changed, 5548 insertions(+), 467 deletions(-)
 create mode 100644 addons/document_webdav/i18n/nl.po
 create mode 100644 addons/hr_attendance/i18n/mn.po
 create mode 100644 addons/hr_contract/i18n/mn.po
 create mode 100644 addons/hr_holidays/i18n/mn.po
 create mode 100644 addons/hr_payroll/i18n/mn.po
 create mode 100644 addons/hr_payroll_account/i18n/mn.po
 create mode 100644 addons/hr_timesheet/i18n/mn.po
 create mode 100644 addons/hr_timesheet_invoice/i18n/mn.po
 create mode 100644 addons/hr_timesheet_sheet/i18n/mn.po

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 1c3120efcbc..7c7280e245f 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:20+0000\n"
+"PO-Revision-Date: 2010-09-01 06:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 08c2ce3e30c..dc1b112e43c 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 19:46+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 11:49+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1764,7 +1764,7 @@ msgstr "Coûts & Revenus"
 #. module: account
 #: constraint:account.account:0
 msgid "Error ! You can not create recursive accounts."
-msgstr "Erreur ! Vous ne pouvez pas créer d'écritures récursives."
+msgstr "Erreur ! Vous ne pouvez pas créer des compte récursifs"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -3765,7 +3765,7 @@ msgstr "Avoir"
 #. module: account
 #: model:ir.actions.todo,note:account.config_fiscalyear
 msgid "Define Fiscal Years and Select Charts of Account"
-msgstr "Définir l'exercice fiscal et le plan comptable"
+msgstr "Définir l'exercice fiscal et choisir le plan comptable"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
@@ -6202,7 +6202,7 @@ msgstr "Sélectionner le COmpte Référence (pour la comparaison en %)"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_account_balance_report
 msgid "Account balance-Compare Years"
-msgstr ""
+msgstr "Balance des Comptes - Comparer les Années"
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -6225,6 +6225,21 @@ msgid ""
 "    5. You have an option to print the desired report in Landscape format.\n"
 "    "
 msgstr ""
+"Le module de Balance des Comptes est une fonctionnalité additionnelle du "
+"module de Gestion Financière.\n"
+"\n"
+"    Ce module vous offre plusieurs options d'impression du bilan.\n"
+"\n"
+"    1. Comparaison des bilans de différentes années.\n"
+"\n"
+"    2. Affichage des écarts entre deux années en pourcentage ou en valeur.\n"
+"\n"
+"    3. Définition d'une valeur de référence à comparer à une seule année.\n"
+"\n"
+"    4. Affichage jusqu'à la date actuelle ou depuis la date de création.\n"
+"\n"
+"    5. Impression au format portrait ou paysage.\n"
+"    "
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6240,7 +6255,7 @@ msgstr "Afficher le Rapport au Format Paysage"
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Total :"
-msgstr ""
+msgstr "Total :"
 
 #. module: account
 #: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -6275,13 +6290,13 @@ msgstr "1. Vous avez sélectionner plus de 3 années dans tous les cas."
 #. module: account
 #: model:ir.module.module,shortdesc:account.module_meta_information
 msgid "Accounting and financial management-Compare Accounts"
-msgstr ""
+msgstr "Gestion financière et comptable - Comparez les comptes"
 
 #. module: account
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Year :"
-msgstr ""
+msgstr "Année :"
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -6332,6 +6347,10 @@ msgid ""
 "credit/debit columns and % option.This can lead contents to be printed out "
 "of the paper.Please try again."
 msgstr ""
+"Vous avez choisi de comparer avec l’option supérieure à 1 an sur les "
+"colonnes de crédit/ débit et des %.\r\n"
+"Cela peut conduire le contenu à être imprimé en dehors de la plage du format "
+"de papier. Veuillez essayer à nouveau."
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,zero_years:0
@@ -6346,7 +6365,7 @@ msgstr "Personnaliser  le Rapport"
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "Plage mensuelle"
 
 #. module: account
 #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
@@ -6361,7 +6380,7 @@ msgstr ""
 #. module: account
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Montant Total"
 
 #. module: account
 #: view:report.account.receivable:0
@@ -6381,12 +6400,13 @@ msgstr "Comptes recevables"
 #. module: account
 #: field:temp.range,name:0
 msgid "Range"
-msgstr ""
+msgstr "Intervalle"
 
 #. module: account
 #: model:ir.module.module,description:report_account.module_meta_information
 msgid "A module that adds new reports based on the account module."
 msgstr ""
+"Un module qui ajoute de nouveaux rapports basé sur le module account."
 
 #. module: account
 #: model:ir.module.module,shortdesc:report_account.module_meta_information
@@ -6407,7 +6427,7 @@ msgstr "Semaine de l'année"
 #. module: account
 #: field:report.invoice.created,create_date:0
 msgid "Create Date"
-msgstr ""
+msgstr "Date de Création"
 
 #. module: account
 #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
@@ -6418,7 +6438,7 @@ msgstr ""
 #. module: account
 #: view:report.invoice.created:0
 msgid "Untaxed Amount"
-msgstr ""
+msgstr "Montant HT"
 
 #~ msgid "account.config.wizard"
 #~ msgstr "account.config.wizard"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 8f6827b5954..90e22079402 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:22+0000\n"
+"PO-Revision-Date: 2010-09-01 06:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 157075a8569..bebecd95ebd 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:20+0000\n"
+"PO-Revision-Date: 2010-09-01 06:52+0000\n"
 "Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index d9441b2a83e..be7d8659d9b 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:18+0000\n"
+"PO-Revision-Date: 2010-09-01 06:49+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 39222def229..3df0cf0c036 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:18+0000\n"
+"PO-Revision-Date: 2010-09-01 06:50+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index 287386c359c..c3f68709355 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 15:04+0000\n"
-"Last-Translator: Roberto Higashi <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index f4ed4447d58..f4c9fff56b0 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:06+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: bokshas <astritbokshi@gmail.com>\n"
 "Language-Team: Albanian <sq@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: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 0c3fac4a32a..fc14631ffd5 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:21+0000\n"
+"PO-Revision-Date: 2010-09-01 06:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <> <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/ta.po b/addons/account/i18n/ta.po
index 07e4430e4ae..89291e61eec 100644
--- a/addons/account/i18n/ta.po
+++ b/addons/account/i18n/ta.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 17:35+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@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: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 1ae411d4425..14e8583339f 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:17+0000\n"
+"PO-Revision-Date: 2010-09-01 06:49+0000\n"
 "Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 67574a35296..bf06e605671 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:45+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 67af0e2dfd7..ef9797b6e06 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 92db0ab2e25..82da28b1c79 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:22+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index e5b586a04ef..cc02047099c 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:31+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-09-01 11:46+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -22,6 +22,8 @@ msgid ""
 "Number of hours that can be invoiced plus those that already have been "
 "invoiced."
 msgstr ""
+"Nombre d'heures qui peuvent être facturées plus celles qui ont déjà été "
+"facturées."
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
@@ -76,7 +78,7 @@ msgstr "Revenu théorique"
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nom du Modèle non valide dans la définition de l'action."
+msgstr "Nom du modèle invalide dans la définition de l'action."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index 058eb8ae51f..e3ead041434 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:20+0000\n"
+"PO-Revision-Date: 2010-09-01 06:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 5feaf05685a..071e2a80987 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 801bbad630f..2a3e4cdc055 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index 33c21bf84c9..e1bce1fc7c3 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 20:46+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 19:49+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -31,14 +31,14 @@ msgstr "Standaard kostenplaats"
 #. module: account_analytic_default
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
+msgstr "Ongeldige XML, kan overzicht niet weergeven!"
 
 #. module: account_analytic_default
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
 #. module: account_analytic_default
 #: view:account.analytic.default:0
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index bf640810247..fe9bc6a3d91 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index 856db8edab4..dd0e49ae70c 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 21:59+0000\n"
-"Last-Translator: TeMPO <info@tempo-consulting.fr>\n"
+"PO-Revision-Date: 2010-09-01 11:50+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -77,7 +77,7 @@ msgstr "Imprimer"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "To Date"
-msgstr ""
+msgstr "Jusqu'a la date"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
@@ -117,7 +117,7 @@ msgstr "Nom du Plan"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "Printing date"
-msgstr ""
+msgstr "Date d'impression"
 
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
@@ -158,7 +158,7 @@ msgstr "Réf. du Compte Analytique"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account :"
-msgstr ""
+msgstr "Compte Analytique :"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
@@ -408,4 +408,4 @@ msgstr "à"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
-msgstr ""
+msgstr "Depuis la date"
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index 71abef00a39..7eee7446af3 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/pt_BR.po b/addons/account_analytic_plans/i18n/pt_BR.po
index 7b2ce02f9c7..449cab43eca 100644
--- a/addons/account_analytic_plans/i18n/pt_BR.po
+++ b/addons/account_analytic_plans/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 15:06+0000\n"
-"Last-Translator: Roberto Higashi <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index 8058738d2a4..a183cf99cc3 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:18+0000\n"
+"PO-Revision-Date: 2010-09-01 06:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_anglo_saxon/i18n/ta.po b/addons/account_anglo_saxon/i18n/ta.po
index 85e2c1e8271..a6d6b1bec5a 100644
--- a/addons/account_anglo_saxon/i18n/ta.po
+++ b/addons/account_anglo_saxon/i18n/ta.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 12:50+0000\n"
-"PO-Revision-Date: 2010-09-01 02:10+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@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: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_anglo_saxon
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 3bb1582ff79..63284c8f34b 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index f5be99c0747..bc81e036464 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index 10b4209045b..f411fe76e39 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-08-19 12:03+0000\n"
-"PO-Revision-Date: 2010-08-30 12:19+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2010-09-01 09:39+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-31 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML non valide pour l'architecture de la vue"
 
 #. module: account_cancel
 #: model:ir.module.module,description:account_cancel.module_meta_information
@@ -29,8 +29,13 @@ msgid ""
 "journal. If set to true it allows user to cancel entries & invoices.\n"
 "    "
 msgstr ""
+"\n"
+"    Le module ajoute le champ 'Permettre l'annulation des entrées' dans la "
+"vue formulaire du journal. Si il est égal à Vrai, cela permet à "
+"l'utilisateur d'annuler l'entrée et la facture.\n"
+"    "
 
 #. module: account_cancel
 #: model:ir.module.module,shortdesc:account_cancel.module_meta_information
 msgid "Account Cancel"
-msgstr ""
+msgstr "Annulation comptable"
diff --git a/addons/account_cancel/i18n/ta.po b/addons/account_cancel/i18n/ta.po
index 9a6a6cec8aa..69253bb7716 100644
--- a/addons/account_cancel/i18n/ta.po
+++ b/addons/account_cancel/i18n/ta.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-08-19 12:03+0000\n"
-"PO-Revision-Date: 2010-09-01 02:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@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: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_chart/i18n/ta.po b/addons/account_chart/i18n/ta.po
index 58a0bdd96ab..03bee2b524f 100644
--- a/addons/account_chart/i18n/ta.po
+++ b/addons/account_chart/i18n/ta.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 17:53+0000\n"
+"PO-Revision-Date: 2010-09-01 06:56+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@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: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index 446608ec09b..d8a80bd39f4 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 13:11+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:44+0000\n"
 "Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index 95319369099..4414de9e312 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:18+0000\n"
+"PO-Revision-Date: 2010-09-01 06:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 0883c6dac16..16088ec493c 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index 0c34bc7e8d5..ee0418c2345 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:59+0000\n"
+"PO-Revision-Date: 2010-09-01 06:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index f3ca7166478..d4d8db50ff6 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 92ea164eb4e..0cbba3db182 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 19:37+0000\n"
+"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 516492ac565..1289443b174 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 22:07+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 19:50+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
@@ -252,7 +252,7 @@ msgstr "Rekeningnummer bestemming"
 #. module: account_payment
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
+msgstr "Ongeldige XML, kan overzicht niet weergeven!"
 
 #. module: account_payment
 #: wizard_button:populate_payment,init,end:0
@@ -468,7 +468,7 @@ msgstr "Informatie"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
 #. module: account_payment
 #: model:ir.actions.wizard,name:account_payment.wizard_pay_payment
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index b16e2be9616..aacf4c5d0c9 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:23+0000\n"
+"PO-Revision-Date: 2010-09-01 19:35+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po
index 78eb6c6c253..e09f97c7015 100644
--- a/addons/account_report/i18n/lt.po
+++ b/addons/account_report/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po
index 2502cde92dd..72f684e7f8a 100644
--- a/addons/account_report/i18n/tr.po
+++ b/addons/account_report/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:21+0000\n"
+"PO-Revision-Date: 2010-09-01 06:53+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po
index 86803df86e5..e9eabcf8c75 100644
--- a/addons/account_reporting/i18n/lt.po
+++ b/addons/account_reporting/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:58+0000\n"
+"PO-Revision-Date: 2010-09-01 06:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po
index 1e1071bf8d8..bb71cb25603 100644
--- a/addons/account_reporting/i18n/tr.po
+++ b/addons/account_reporting/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:21+0000\n"
+"PO-Revision-Date: 2010-09-01 06:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po
index a24cb5cf4ec..93c77888cc7 100644
--- a/addons/account_tax_include/i18n/tr.po
+++ b/addons/account_tax_include/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 856869fbaad..d9b70aa5876 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index ef95a8a63dd..04447c5dcf5 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
index 8280adf8789..c4920b961c5 100644
--- a/addons/analytic_journal_billing_rate/i18n/tr.po
+++ b/addons/analytic_journal_billing_rate/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po
index bfaf43f6394..f8dfa4494e0 100644
--- a/addons/analytic_user_function/i18n/nl.po
+++ b/addons/analytic_user_function/i18n/nl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 02:55+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"PO-Revision-Date: 2010-09-01 19:50+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:05+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor overzicht"
+msgstr "Ongeldige XML, kan overzicht niet weergeven!"
 
 #. module: analytic_user_function
 #: model:ir.model,name:analytic_user_function.model_analytic_user_funct_grid
@@ -52,7 +52,7 @@ msgstr "Gebruiker"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"De objectnaam moet beginnen met x_ en mag geen speciale karakters bevatten !"
+"De objectnaam moet beginnen met x_ en mag geen speciale tekens bevatten!"
 
 #. module: analytic_user_function
 #: model:ir.module.module,shortdesc:analytic_user_function.module_meta_information
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index 136f14ae807..6acfc4eae03 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po
index bd97ccbac98..503c0f8e64d 100644
--- a/addons/auction/i18n/lt.po
+++ b/addons/auction/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:59+0000\n"
+"PO-Revision-Date: 2010-09-01 06:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index 75d893a9b2b..99655e95832 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po
index 0320aa3df18..9aa6f3be387 100644
--- a/addons/auction/i18n/tr.po
+++ b/addons/auction/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po
index 216b0b6b43b..564ca001f81 100644
--- a/addons/audittrail/i18n/lt.po
+++ b/addons/audittrail/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:23+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po
index c462f84de32..b31b83ccd24 100644
--- a/addons/audittrail/i18n/tr.po
+++ b/addons/audittrail/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po
index 626056153a3..92fd5b1777e 100644
--- a/addons/audittrail/i18n/zh_CN.po
+++ b/addons/audittrail/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:44+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po
index 7aae9789762..e6dd21d7832 100644
--- a/addons/base_contact/i18n/lt.po
+++ b/addons/base_contact/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:18+0000\n"
+"PO-Revision-Date: 2010-09-01 06:50+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po
index fd3fb3104fd..e7b1ba882fd 100644
--- a/addons/base_contact/i18n/tr.po
+++ b/addons/base_contact/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:22+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po
index 22123492b4f..a0bd7a363f3 100644
--- a/addons/base_contact/i18n/zh_CN.po
+++ b/addons/base_contact/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:21+0000\n"
+"PO-Revision-Date: 2010-09-01 06:53+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index bd2ff7b70d9..b320f960c1d 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:21+0000\n"
+"PO-Revision-Date: 2010-09-01 06:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po
index 18e7c8dc3df..ecb758e6bf7 100644
--- a/addons/base_module_quality/i18n/tr.po
+++ b/addons/base_module_quality/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:01+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po
index 6398e42e566..d81cd6db945 100644
--- a/addons/base_module_record/i18n/tr.po
+++ b/addons/base_module_record/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po
index 2fd4aed9157..30314d594c1 100644
--- a/addons/base_report_creator/i18n/tr.po
+++ b/addons/base_report_creator/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:18+0000\n"
+"PO-Revision-Date: 2010-09-01 06:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po
index d273ce4f3d0..082fa973c59 100644
--- a/addons/base_report_designer/i18n/tr.po
+++ b/addons/base_report_designer/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 5d3542213ba..6f6a05fbbe8 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index 99c25adfb0e..c09e5bde5c8 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po
index 87119aff26b..20595208280 100644
--- a/addons/board/i18n/tr.po
+++ b/addons/board/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 42c8b1be8a0..3dbbceb50ab 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po
index 417bebc1b90..093b74e83cc 100644
--- a/addons/crm/i18n/hr.po
+++ b/addons/crm/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-31 07:53+0000\n"
+"PO-Revision-Date: 2010-09-01 06:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index 33cf040e30f..1101fdcb829 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-31 08:11+0000\n"
+"PO-Revision-Date: 2010-09-01 06:47+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index 7f30ac31938..b97c7880dbf 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-07 07:38+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 20:03+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
 #: field:crm.email.add.cc,name:0
 msgid "Send to"
-msgstr ""
+msgstr "Verzenden naar"
 
 #. module: crm
 #: help:crm.meeting,exdate:0
@@ -27,27 +27,31 @@ msgid ""
 "This property defines the list                 of date/time exceptions for "
 "arecurring calendar component."
 msgstr ""
+"Deze eigenschap definieert een lijst met datum/tijd uitgezonderingen bij "
+"herhalingsafspraken in de agenda."
 
 #. module: crm
 #: help:crm.case.rule,act_mail_to_user:0
 msgid ""
 "Check this if you want the rule to send an email to the responsible person."
 msgstr ""
+"Vink dit aan wanneer de regel een email moet zenden naar de "
+"verantwoordelijke persoon."
 
 #. module: crm
 #: view:crm.meeting:0
 msgid "Title"
-msgstr ""
+msgstr "Titel"
 
 #. module: crm
 #: model:ir.model,name:crm.model_report_crm_case_section_categ2
 msgid "Cases by section and category2"
-msgstr ""
+msgstr "Dossiers op sectie en categorie2"
 
 #. module: crm
 #: wizard_field:crm.lead.partner_create,init,close:0
 msgid "Close Lead"
-msgstr ""
+msgstr "Lead afsluiten"
 
 #. module: crm
 #: view:crm.job:0
@@ -55,17 +59,17 @@ msgstr ""
 #: view:crm.opportunity:0
 #: view:crm.phonecall:0
 msgid "    7 Days    "
-msgstr ""
+msgstr "    7 Dagen    "
 
 #. module: crm
 #: help:crm.menu.config_wizard,helpdesk:0
 msgid "Manages an Helpdesk service."
-msgstr ""
+msgstr "Beheert een helpdesk-service."
 
 #. module: crm
 #: view:crm.job:0
 msgid "Pending Jobs"
-msgstr ""
+msgstr "Wachtende vacatures"
 
 #. module: crm
 #: field:crm.case.rule,trg_state_to:0
@@ -80,12 +84,12 @@ msgstr "Geraamde kosten"
 #. module: crm
 #: wizard_field:crm.job.partner_create,init,close:0
 msgid "Close job request"
-msgstr ""
+msgstr "Vacature afsluiten"
 
 #. module: crm
 #: field:crm.case.stage,name:0
 msgid "Stage Name"
-msgstr ""
+msgstr "Naam stadium"
 
 #. module: crm
 #: view:crm.case:0
@@ -109,12 +113,12 @@ msgstr ""
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_hr
 msgid "Human Resources"
-msgstr ""
+msgstr "Personeelszaken"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_action_report_crm_case_oppor_categ_categ2
 msgid "Cases by Opportunities, Category and Type"
-msgstr ""
+msgstr "Dossiers op kansen, categorie en soort"
 
 #. module: crm
 #: help:crm.menu.config_wizard,claims:0
@@ -122,22 +126,24 @@ msgid ""
 "Manages the supplier and customers claims, including your corrective or "
 "preventive actions."
 msgstr ""
+"Beheert de claims van leveranciers en klanten, inclusief uw corrigerende of "
+"preventieve acties."
 
 #. module: crm
 #: view:crm.fundraising:0
 msgid "Amount"
-msgstr ""
+msgstr "Bedrag"
 
 #. module: crm
 #: model:process.transition,note:crm.process_transition_opportunitymeeting0
 msgid "Normal or phone meeting for opportunity"
-msgstr ""
+msgstr "Normale- of telefonische bespreking voor kans"
 
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_claim2
 #: model:crm.case.stage,name:crm.stage_meet1
 msgid "Fixed"
-msgstr ""
+msgstr "Opgelost"
 
 #. module: crm
 #: code:addons/crm/crm.py:0
@@ -152,17 +158,17 @@ msgstr "Waarschuwing!"
 #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
 #, python-format
 msgid "Please specify user's email address !"
-msgstr ""
+msgstr "A.u.b. emailadres gebruiker invoeren!"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor5
 msgid "Campaign"
-msgstr ""
+msgstr "Campagne"
 
 #. module: crm
 #: view:crm.opportunity:0
 msgid "Search Opportunities"
-msgstr ""
+msgstr "Zoek kansen"
 
 #. module: crm
 #: model:ir.ui.menu,name:crm.menu_crm_case_section_stage_tree
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 7e34c72e145..a419d674073 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-31 08:13+0000\n"
+"PO-Revision-Date: 2010-09-01 06:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index 2ef15438c02..b47dbc5f0fb 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-31 08:11+0000\n"
+"PO-Revision-Date: 2010-09-01 06:47+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index 0dd2325e32a..398cfdb0766 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-31 07:56+0000\n"
+"PO-Revision-Date: 2010-09-01 06:38+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@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: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index 39767cc67e8..ebeee154234 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-08-31 08:10+0000\n"
+"PO-Revision-Date: 2010-09-01 06:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm_profiling/i18n/nl.po b/addons/crm_profiling/i18n/nl.po
index d4d2ff52c45..16331e355a6 100644
--- a/addons/crm_profiling/i18n/nl.po
+++ b/addons/crm_profiling/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 04:54+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 20:05+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:03+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
@@ -48,7 +48,7 @@ msgstr "crm_profiling beheer"
 #. module: crm_profiling
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de definitie van de actie."
+msgstr "Ongeldige modelnaam in de actie-definitie."
 
 #. module: crm_profiling
 #: field:crm_profiling.answer,name:0
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index e5e06f6d173..dd95744e777 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:22+0000\n"
+"PO-Revision-Date: 2010-09-01 06:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
diff --git a/addons/decimal_precision/i18n/pt_BR.po b/addons/decimal_precision/i18n/pt_BR.po
index b9e8d1d9b88..57253ab12b9 100644
--- a/addons/decimal_precision/i18n/pt_BR.po
+++ b/addons/decimal_precision/i18n/pt_BR.po
@@ -14,7 +14,7 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: decimal_precision
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index 930dc5c3bc0..63f369f3b78 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po
index aa4d5acb0f8..aacd4504af1 100644
--- a/addons/delivery/i18n/tr.po
+++ b/addons/delivery/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index 67eca26cc9c..3779954ef30 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index a51cdaddd65..52d8789d38d 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:22+0000\n"
+"PO-Revision-Date: 2010-09-01 06:54+0000\n"
 "Last-Translator: devcode <klaider@yandex.ru>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index 4011fb58830..5b1ab3e3217 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:22+0000\n"
+"PO-Revision-Date: 2010-09-01 06:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index b11ef4f10a4..89b07534532 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po
index 89637e2e6b0..5b4c4a3ee51 100644
--- a/addons/document_ics/i18n/tr.po
+++ b/addons/document_ics/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:11+0000\n"
+"PO-Revision-Date: 2010-09-01 06:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po
index 4cffda54cd9..9af552553af 100644
--- a/addons/document_ics/i18n/zh_CN.po
+++ b/addons/document_ics/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_webdav/i18n/nl.po b/addons/document_webdav/i18n/nl.po
new file mode 100644
index 00000000000..28085d0e40c
--- /dev/null
+++ b/addons/document_webdav/i18n/nl.po
@@ -0,0 +1,31 @@
+# Dutch translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-05-30 15:14+0000\n"
+"PO-Revision-Date: 2010-09-01 20:08+0000\n"
+"Last-Translator: Jan Verlaan (Veritos) <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: 2010-09-02 03:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: document_webdav_old
+#: model:ir.module.module,description:document_webdav_old.module_meta_information
+msgid ""
+"This is a complete document management system:\n"
+"\t* WebDav Interface\n"
+"\t* User Authentification\n"
+"\t* Document Indexation\n"
+msgstr ""
+"Dit is een compleet document management systeem:\n"
+"\t* WebDav Interface\n"
+"\t* Gebruiker authentificatie\n"
+"\t* Document Indexatie\n"
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index 791e49cd333..4eb02c16027 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:57+0000\n"
+"PO-Revision-Date: 2010-09-01 06:38+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index 850c425ec61..f6f6eb18859 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index 27ccdb8da5a..6aed95a3c40 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:03+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index 97f9472bf95..a6eaa9691e5 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:44+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index 06101def1ef..e0303eef1fc 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:06+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po
new file mode 100644
index 00000000000..d5587dc6eeb
--- /dev/null
+++ b/addons/hr_attendance/i18n/mn.po
@@ -0,0 +1,403 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-01 06:50+0000\n"
+"Last-Translator: badralkh <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_attendance
+#: field:hr.employee,state:0
+#: model:ir.model,name:hr_attendance.model_hr_attendance
+msgid "Attendance"
+msgstr "Ирц"
+
+#. module: hr_attendance
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"Объектын нэрний эхлэл x_ байх ёстой бөгөөд бусад тусгай тэмдэгтийг агуулж "
+"болохгүй!"
+
+#. module: hr_attendance
+#: wizard_view:hr.si_so,init:0
+#: wizard_view:hr.si_so,si_ask_so:0
+#: wizard_view:hr.si_so,so_ask_si:0
+#: model:ir.actions.wizard,name:hr_attendance.si_so
+#: model:ir.ui.menu,name:hr_attendance.menu_si_so
+msgid "Sign in / Sign out"
+msgstr "Нэвтрэх / Гарах"
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid ""
+"(*) A positive delay means that the employee worked less than recorded."
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Employee attendances"
+msgstr ""
+
+#. module: hr_attendance
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Харагдах архитектурт нийцэхгүй XML!"
+
+#. module: hr_attendance
+#: wizard_view:hr.si_so,init:0
+msgid "You are now ready to sign in or out of the attendance follow up"
+msgstr "Ирцийн зөв дарааллын дагуу нэврэх буюу гарахад бэлэн боллоо"
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+#: wizard_button:hr.si_so,init,so_test:0
+#: wizard_button:hr.si_so,so_ask_si,so:0
+msgid "Sign out"
+msgstr ""
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Delay"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_field:hr.si_so,init,name:0
+#: wizard_field:hr.si_so,si_ask_so,name:0
+#: wizard_field:hr.si_so,so_ask_si,name:0
+msgid "Employee's name"
+msgstr "Ажилтны нэр"
+
+#. module: hr_attendance
+#: wizard_button:hr.attendance.print_month,init,print:0
+#: wizard_button:hr.attendance.print_week,init,print:0
+msgid "Print Timesheet"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.actions.wizard,name:hr_attendance.wizard_attendance_error
+msgid "Print Attendance Error Report"
+msgstr ""
+
+#. module: hr_attendance
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.actions.wizard,name:hr_attendance.print_week
+msgid "Print Timesheet by week"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.attendance,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_view:hr.attendance.print_week,init:0
+#: wizard_view:hr.attendance.report,init:0
+msgid "Select a time span"
+msgstr ""
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Date Recorded"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign In"
+msgstr ""
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Total period:"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.attendance,action_desc:0
+#: model:ir.model,name:hr_attendance.model_hr_action_reason
+msgid "Action reason"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "March"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "August"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "May"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_field:hr.si_so,so_ask_si,last_time:0
+msgid "Your last sign in"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "June"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.actions.wizard,name:hr_attendance.print_month
+msgid "Print Timesheet by month"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance,action:0
+#: view:hr.employee:0
+msgid "Sign Out"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.module.module,shortdesc:hr_attendance.module_meta_information
+msgid "Attendances Of Employees"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.action.reason,name:0
+msgid "Reason"
+msgstr ""
+
+#. module: hr_attendance
+#: constraint:hr.attendance:0
+msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
+msgstr ""
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Date Signed"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.attendance,name:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "July"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_view:hr.si_so,si_ask_so:0
+msgid ""
+"You did not signed out the last time. Please enter the date and time you "
+"signed out."
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Attendance reasons"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.print_week,init,init_date:0
+#: wizard_field:hr.attendance.report,init,init_date:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Present"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.employee,state:0
+msgid "Absent"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "February"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "October"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_field:hr.si_so,si_ask_so,last_time:0
+msgid "Your last sign out"
+msgstr ""
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Min Delay"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.action.reason,action_type:0
+msgid "Action's type"
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.action.reason:0
+msgid "Define attendance reason"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.action.reason,action_type:0
+#: wizard_button:hr.si_so,init,si_test:0
+#: wizard_button:hr.si_so,si_ask_so,si:0
+msgid "Sign in"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_view:hr.attendance.report,init:0
+msgid "Analysis Information"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_field:hr.si_so,init,state:0
+msgid "Current state"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "January"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "April"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_hr_attendance
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance
+msgid "Attendances"
+msgstr ""
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Attendance Errors"
+msgstr ""
+
+#. module: hr_attendance
+#: field:hr.attendance,action:0
+#: selection:hr.attendance,action:0
+msgid "Action"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_button:hr.attendance.report,init,print:0
+msgid "Print Attendance Report"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.actions.act_window,name:hr_attendance.open_view_attendance_reason
+#: model:ir.ui.menu,name:hr_attendance.menu_open_view_attendance_reason
+msgid "Attendance Reasons"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "November"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_view:hr.attendance.report,init:0
+msgid "Bellow this delay, the error is considered to be voluntary"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.report,init,max_delay:0
+msgid "Max. Delay (Min)"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_view:hr.attendance.print_week,init:0
+msgid "Select a starting and a end date"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.print_week,init,end_date:0
+#: wizard_field:hr.attendance.report,init,end_date:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_view:hr.si_so,so_ask_si:0
+msgid ""
+"You did not signed in the last time. Please enter the date and time you "
+"signed in."
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "September"
+msgstr ""
+
+#. module: hr_attendance
+#: selection:hr.attendance.print_month,init,month:0
+msgid "December"
+msgstr ""
+
+#. module: hr_attendance
+#: view:hr.attendance:0
+msgid "Employee attendance"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_view:hr.attendance.print_month,init:0
+msgid "Select a month"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.print_month,init,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.module.module,description:hr_attendance.module_meta_information
+msgid "This module aims to manage employee's attendances."
+msgstr ""
+
+#. module: hr_attendance
+#: model:ir.actions.report.xml,name:hr_attendance.attendance_error_report
+msgid "Attendance Error Report"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_field:hr.attendance.print_month,init,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_attendance
+#: wizard_button:hr.attendance.print_month,init,end:0
+#: wizard_button:hr.attendance.print_week,init,end:0
+#: wizard_button:hr.attendance.report,init,end:0
+#: wizard_button:hr.si_so,init,end:0
+#: wizard_button:hr.si_so,si_ask_so,end:0
+#: wizard_button:hr.si_so,so_ask_si,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_attendance
+#: rml:report.hr.timesheet.attendance.error:0
+msgid "Operation"
+msgstr ""
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 3023d106329..151465bceeb 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:55+0000\n"
+"PO-Revision-Date: 2010-09-01 06:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index 82026f1924d..b38d8ead1c8 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:53+0000\n"
+"PO-Revision-Date: 2010-09-01 06:37+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_contract/i18n/mn.po b/addons/hr_contract/i18n/mn.po
new file mode 100644
index 00000000000..12a4b483f01
--- /dev/null
+++ b/addons/hr_contract/i18n/mn.po
@@ -0,0 +1,253 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-01 06:53+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Hourly cost computation"
+msgstr ""
+
+#. module: hr_contract
+#: selection:hr.contract.wage.type,type:0
+msgid "Gross"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Generalities"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,children:0
+msgid "Number of children"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,factor_type:0
+msgid "Factor for hour cost"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type:0
+msgid "Wage Types"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_contract
+#: selection:hr.contract.wage.type,type:0
+msgid "Net"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.module.module,shortdesc:hr_contract.module_meta_information
+msgid "Human Resources Contracts"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type.period,factor_days:0
+msgid "Hours in the period"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,function:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,marital_status:0
+#: view:hr.employee.marital.status:0
+#: field:hr.employee.marital.status,name:0
+#: model:ir.actions.act_window,name:hr_contract.action_hr_marital_status
+#: model:ir.ui.menu,name:hr_contract.hr_menu_marital_status
+msgid "Marital Status"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Miscelleanous"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+#: field:hr.employee,contract_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,type:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,wage_type_id:0
+#: view:hr.contract.wage.type:0
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type
+msgid "Wage Type"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type.period,name:0
+msgid "Period Name"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.model,name:hr_contract.model_hr_employee_marital_status
+msgid "Employee Marital Status"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,medic_exam:0
+msgid "Medical examination date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,name:0
+msgid "Wage Type Name"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,working_hours_per_day:0
+msgid "Working hours per day"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.employee:0
+msgid "Salary"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_end:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_contract
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: field:hr.contract,notes:0
+#: view:hr.employee:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract
+#: model:ir.model,name:hr_contract.model_hr_contract
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract
+#: model:ir.ui.menu,name:hr_contract.next_id_56
+msgid "Contract"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.type:0
+msgid "Contract Type"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract.wage.type,period_id:0
+#: model:ir.model,name:hr_contract.model_hr_contract_wage_type_period
+msgid "Wage Period"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,audiens_num:0
+msgid "AUDIENS Number"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+msgid "Remuneration"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,name:0
+msgid "Contract Name"
+msgstr ""
+
+#. module: hr_contract
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type
+msgid "Contract Wage Type"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,place_of_birth:0
+msgid "Place of Birth"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee,manager:0
+msgid "Manager"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract.wage.type.period:0
+#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_wage_type_period
+#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_wage_type_period
+msgid "Wage period"
+msgstr ""
+
+#. module: hr_contract
+#: help:hr.contract.wage.type,factor_type:0
+#: help:hr.contract.wage.type.period,factor_days:0
+msgid ""
+"This field is used by the timesheet system to compute the price of an hour "
+"of work wased on the contract of the employee"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,wage:0
+msgid "Wage"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.contract,date_start:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_contract
+#: field:hr.employee.marital.status,description:0
+msgid "Status Description"
+msgstr ""
+
+#. module: hr_contract
+#: view:hr.contract:0
+#: view:hr.employee:0
+msgid "Contract Duration"
+msgstr ""
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index 838af75f850..9ad5eacd539 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:02+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index 3243ea0b6d7..90e5f43cb80 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:40+0000\n"
+"PO-Revision-Date: 2010-09-01 06:29+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 60fcef6624b..0a68d41ae86 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:49+0000\n"
+"PO-Revision-Date: 2010-09-01 06:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index eedf3b39e4a..c034d7419b9 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:53+0000\n"
+"PO-Revision-Date: 2010-09-01 06:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/mn.po b/addons/hr_holidays/i18n/mn.po
new file mode 100644
index 00000000000..2522cd66c4c
--- /dev/null
+++ b/addons/hr_holidays/i18n/mn.po
@@ -0,0 +1,725 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-01 06:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
+msgid "New Holidays Request"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday
+msgid "All Holidays Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.per.user,remaining_leaves:0
+msgid "Remaining Leaves"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting
+msgid "Requests Awaiting for Validation"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Blue"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Brown"
+msgstr ""
+
+#. module: hr_holidays
+#: xsl:holidays.summary:0
+msgid "of the"
+msgstr ""
+
+#. module: hr_holidays
+#: xsl:holidays.summary:0
+msgid "Off-Days' Summary"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: view:hr.holidays.per.user:0
+#: model:process.transition,name:hr_holidays.process_transition_employeeholidays0
+msgid "Employee Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.per.user:0
+#: field:hr.holidays.per.user,holiday_ids:0
+#: model:ir.model,name:hr_holidays.model_hr_holidays
+#: model:process.node,name:hr_holidays.process_node_holidays0
+msgid "Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: xsl:holidays.summary:0
+msgid "to"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Cyan"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Green"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,name:hr_holidays.process_transition_employeedeclaration0
+msgid "Employee Declaration"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: selection:hr.holidays,state:0
+#: model:process.transition.action,name:hr_holidays.process_transition_action_validate0
+msgid "Validate"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,name:hr_holidays.process_transition_refusedrequest0
+msgid "Refused Request"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,name:hr_holidays.process_node_approved0
+msgid "Approved"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary.employee,init,holiday_type:0
+msgid "Both"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_button:hr.holidays.summary,notify,end:0
+#: wizard_button:hr.holidays.summary.employee,notify,end:0
+msgid "Ok"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday
+msgid "My Holidays Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,notes:0
+#: field:hr.holidays.per.user,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_status:0
+#: field:hr.holidays.log,holiday_status:0
+#: field:hr.holidays.per.user,holiday_status:0
+msgid "Holiday's Status"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,note:hr_holidays.process_transition_refusedrequest0
+msgid "Request is refused."
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
+msgid "Holidays Management"
+msgstr ""
+
+#. module: hr_holidays
+#: xsl:holidays.summary:0
+msgid "Analyze from"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
+msgid "Summary Of Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,note:hr_holidays.process_node_calendar0
+msgid "The holiday is set in the calendar"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Holiday status"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_status
+msgid "Holidays Status"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,date_to:0
+msgid "Vacation end day"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.per.user:0
+msgid "Holidays Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,note:hr_holidays.process_node_legaldeclaration0
+msgid "Legal Declaration Document to declare new employee"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Magenta"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_per_user
+msgid "Holidays Per User"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.status:0
+msgid "Define holiday status"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary,init,holiday_type:0
+#: selection:hr.holidays.summary.employee,init,holiday_type:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_field:hr.holidays.summary,init,date_from:0
+#: wizard_field:hr.holidays.summary.employee,init,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: model:process.transition.action,name:hr_holidays.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_waiting
+#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_waiting
+msgid "My Awaiting Confirmation Holidays Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,user_id:0
+msgid "Employee_id"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,note:hr_holidays.process_node_holidaysdefinition0
+msgid "Encoding of annual available holidays."
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,employee_id:0
+#: field:hr.holidays.log,employee_id:0
+#: field:hr.holidays.per.user,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,state:0
+msgid "Waiting Validation"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,note:hr_holidays.process_transition_employeeholidays0
+msgid "Employee get holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Salmon"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Wheat"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.log,nb_holidays:0
+msgid "Number of Holidays Requested"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
+msgid "My Holiday Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: view:hr.holidays.per.user:0
+msgid "Number of Days"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,name:0
+#: model:ir.actions.act_window,name:hr_holidays.open_view_holiday_status
+#: model:ir.ui.menu,name:hr_holidays.menu_open_view_holiday_status
+msgid "Holiday Status"
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_view:hr.holidays.summary,init:0
+#: wizard_view:hr.holidays.summary.employee,init:0
+msgid "Report Options"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,note:hr_holidays.process_node_approved0
+msgid "His manager approves the request"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,note:hr_holidays.process_transition_holidaysdefrequest0
+msgid "If holidays available, employee can take it and fill it."
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_view:hr.holidays.summary.employee,notify:0
+msgid "You have to select at least 1 Employee. Try again."
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate
+msgid "My Validated Holidays Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_field:hr.holidays.summary.employee,init,emp:0
+msgid "Employee(s)"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,number_of_days:0
+msgid "Number of Days in this Holiday Request"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.per.user:0
+#: model:ir.actions.act_window,name:hr_holidays.action_holidays_per_user
+#: model:ir.ui.menu,name:hr_holidays.menu_open_holidays_per_user
+msgid "Holidays Per Employee"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,limit:0
+msgid "Allow to override Limit"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.log,holiday_user_id:0
+msgid "Holidays user"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Lavender"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.model,name:hr_holidays.model_hr_holidays_log
+msgid "hr.holidays.log"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.wizard,name:hr_holidays.wizard_holidays_summary
+msgid "Print Summary of Employee's Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,name:hr_holidays.process_node_calendar0
+msgid "Calendar"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,date_from:0
+msgid "Vacation start day"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.module.module,description:hr_holidays.module_meta_information
+msgid ""
+"Human Ressources: Holidays tracking and workflow\n"
+"\n"
+"    This module allows you to manage holidays and holidays requests. For "
+"each employee, you can also define a number of available holidays per "
+"holiday status.\n"
+"\n"
+"    Note that:\n"
+"    - A synchronisation with an internal agenda (use of the CRM module) is "
+"possible: in order to automatically create a case when an holiday request is "
+"accepted, you have to link the holidays status to a case section. You can "
+"set up this info and your colour preferences in\n"
+"                HR / Configuration / Holidays Status\n"
+"    - An employee can make a negative holiday request (holiday request of -2 "
+"days for example), this is considered by the system as an ask for more off-"
+"days. It will increase his total of that holiday status available (if the "
+"request is accepted).\n"
+"    - There are two ways to print the employee's holidays:\n"
+"        * The first will allow to choose employees by department and is used "
+"by clicking the menu item located in\n"
+"                HR / Holidays Request / Print Summary of Holidays\n"
+"        * The second will allow you to choose the holidays report for "
+"specific employees. Go on the list\n"
+"                HR / Employees / Employees\n"
+"            then select the ones you want to choose, click on the print icon "
+"and select the option\n"
+"                'Print Summary of Employee's Holidays'\n"
+"    - The wizard allows you to choose if you want to print either the "
+"Confirmed & Validated holidays or only the Validated ones. These states must "
+"be set up by a user from the group 'HR' and with the role 'holidays'. You "
+"can define these features in the security tab from the user data in\n"
+"                Administration / Users / Users\n"
+"            for example, you maybe will do it for the user 'admin'.\n"
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_view:hr.holidays.summary,notify:0
+#: wizard_view:hr.holidays.summary.employee,notify:0
+msgid "Notification"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,note:hr_holidays.process_node_holidaysrequest0
+msgid "Employee fills in a request for holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,note:hr_holidays.process_transition_setholiday0
+msgid "Holiday is set in the calendar."
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Coral"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_available
+#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_available
+msgid "My Available Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Black"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse
+msgid "My Refused Holidays Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,name:hr_holidays.process_transition_setholiday0
+msgid "Set Holiday"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_draft
+msgid "My Draft Holidays Requests"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.per.user,max_leaves:0
+msgid "Maximum Leaves Allowed"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,state:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Ivory"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday
+msgid "My Holidays Request"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,color_name:0
+msgid "Color of the status"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary,init,holiday_type:0
+msgid "Both Validated and Confirmed"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.per.user,leaves_taken:0
+msgid "Leaves Already Taken"
+msgstr ""
+
+#. module: hr_holidays
+#: xsl:holidays.summary:0
+msgid "holidays."
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,state:0
+msgid "draft"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.per.user,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,note:hr_holidays.process_transition_employeedeclaration0
+msgid "Document for employee"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.log,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition.action,name:hr_holidays.process_transition_action_reufse0
+msgid "Reufse"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.status,section_id:0
+msgid "Section"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,manager_id:0
+msgid "Holiday manager"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.per.user,active:0
+#: field:hr.holidays.status,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_draft
+msgid "My Holidays Request Draft"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,name:hr_holidays.process_transition_approvedrequest0
+msgid "Approved Request"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,name:hr_holidays.process_node_holidaysrequest0
+msgid "Holidays Request"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.ui.menu,name:hr_holidays.menu_action_holiday_waiting
+msgid "Holidays Requests Awaiting for Validation"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+msgid "General"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays.per.user:0
+msgid "General Information"
+msgstr ""
+
+#. module: hr_holidays
+#: view:hr.holidays:0
+#: selection:hr.holidays,state:0
+#: wizard_button:hr.holidays.summary,init,end:0
+#: wizard_button:hr.holidays.summary.employee,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,name:hr_holidays.process_transition_holidaysdefrequest0
+msgid "Holidays def Request"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.summary,init,holiday_type:0
+#: selection:hr.holidays.summary.employee,init,holiday_type:0
+msgid "Validated"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_refuse
+msgid "My Holidays Request Refused"
+msgstr ""
+
+#. module: hr_holidays
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_button:hr.holidays.summary,init,checkdept:0
+#: wizard_button:hr.holidays.summary.employee,init,checkemp:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.wizard,name:hr_holidays.holidays_summary
+#: model:ir.ui.menu,name:hr_holidays.menu_holidays_summary
+msgid "Print Summary of Holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_field:hr.holidays.summary,init,depts:0
+msgid "Department(s)"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,name:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays,state:0
+#: model:process.node,name:hr_holidays.process_node_refused0
+msgid "Refused"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.transition,note:hr_holidays.process_transition_approvedrequest0
+msgid "Request is approved."
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,name:hr_holidays.process_node_holidaysdefinition0
+msgid "Holidays Definition"
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_field:hr.holidays.summary,init,holiday_type:0
+#: wizard_field:hr.holidays.summary.employee,init,holiday_type:0
+msgid "Select Holiday Type"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,case_id:0
+msgid "Case"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays,holiday_user_id:0
+msgid "Holiday per user"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,note:hr_holidays.process_node_holidays0
+msgid "Encode number of available holidays"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,name:hr_holidays.process_node_legaldeclaration0
+msgid "Secretariat Social"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Violet"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Red"
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.module.module,shortdesc:hr_holidays.module_meta_information
+msgid "Human Resources: Holidays management"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.process,name:hr_holidays.process_process_holidaysprocess0
+msgid "Holidays Process"
+msgstr ""
+
+#. module: hr_holidays
+#: wizard_view:hr.holidays.summary,notify:0
+msgid "You have to select at least 1 Department. Try again."
+msgstr ""
+
+#. module: hr_holidays
+#: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_validate
+msgid "My Holidays Request Validated"
+msgstr ""
+
+#. module: hr_holidays
+#: field:hr.holidays.log,holiday_req_id:0
+msgid "Holiday Request ID"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Yellow"
+msgstr ""
+
+#. module: hr_holidays
+#: selection:hr.holidays.status,color_name:0
+msgid "Light Pink"
+msgstr ""
+
+#. module: hr_holidays
+#: model:process.node,note:hr_holidays.process_node_refused0
+msgid "His manager refuses the request"
+msgstr ""
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index 56a2832febc..3ccad52094a 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:10+0000\n"
+"PO-Revision-Date: 2010-09-01 06:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 72fd7688ff0..3e384715cfe 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:33+0000\n"
+"PO-Revision-Date: 2010-09-01 06:26+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_payroll/i18n/mn.po b/addons/hr_payroll/i18n/mn.po
new file mode 100644
index 00000000000..b7a61b13ace
--- /dev/null
+++ b/addons/hr_payroll/i18n/mn.po
@@ -0,0 +1,1438 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-25 13:16+0000\n"
+"PO-Revision-Date: 2010-09-01 06:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+msgid "E-mail Address"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "(Based on type Payroll will calculate basic salary)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.register,net:0
+#: field:hr.payslip,net:0
+msgid "Net Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,working_days:0
+msgid "Working Days"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "New Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payroll.advice:0
+msgid "Axis Bank"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,esp_account:0
+msgid "EPS Account"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.employee,analytic_account:0
+msgid "Analytic Account for Salary Analysis"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+msgid "Allowances with Basic:"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+#: rml:salary.structure:0
+msgid "Department"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+msgid "Deductions:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,gratuity:0
+msgid "Use for Gratuity ?"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "Employee No"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "Salary Payment Register"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,paid:0
+msgid "Paid ? "
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_salary_report
+msgid "Year Salary Report"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Paid Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,flag:0
+msgid "D/C"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.register,company_id:0
+#: field:hr.payslip,company_id:0
+#: wizard_field:payroll.analysis,init,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.employee,employee_account:0
+msgid "Employee Payable Account"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Details"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid ","
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payroll.advice:0
+msgid "The Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Half-Pay Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: rml:hr.payroll.register.sheet:0
+#: field:hr.payslip,other_pay:0
+msgid "Others"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,slip_id:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip
+#: rml:payslip.pdf:0
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Calculations Rules"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,description:hr_payroll.module_meta_information
+msgid ""
+"\n"
+"    The Payroll system - India, Manages and depends on,\n"
+"    * HR Details\n"
+"    * HR Contracts\n"
+"    * HR Payslip\n"
+"    * HR Paysheet\n"
+"    * HR Attendance\n"
+"    * HR Holidays\n"
+"    "
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+#: rml:salary.structure:0
+msgid "Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,account_id:0
+msgid "Account"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "Payment From"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Miscelleanous / Statutory"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,type:0
+msgid "Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,register_id:0
+msgid "Register"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:wizard.year.salary,init,salary_on:0
+msgid "Next Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.payroll.register,period_id:0
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty.line,value:0
+msgid "Value"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payroll.advice:0
+msgid "Name of the Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,permit_no:0
+msgid "Work Permit No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,amount:0
+#: rml:payroll.advice:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,line_ids:0
+#: view:hr.payslip.line:0
+#: model:ir.model,name:hr_payroll.model_hr_payslip_line
+msgid "Payslip Line"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,country_id:0
+msgid "Country of Issue"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please Confirm all Expanse Invoice appear for Reimbursement"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,type:0
+msgid "Other Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+msgid "Employees Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_expire:0
+msgid "Passport Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Special Allowance and Deductions for Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.holidays.status,type:0
+msgid "Un-Paid Holiday"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.register,period_id:0
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "Amount (in words) :"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,type:0
+msgid "Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,analytic_account:0
+#: field:hr.employee.grade,account_id:0
+#: field:hr.holidays.status,analytic_account_id:0
+#: field:hr.payslip.line,analytic_account_id:0
+#: rml:salary.structure:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "Expanse To"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,base:0
+msgid "Based on"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+#: rml:salary.structure:0
+msgid "Bank"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,move_id:0
+msgid "Expanse Entries"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.module.module,shortdesc:hr_payroll.module_meta_information
+msgid "Human Resource Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:account.analytic.account:0
+msgid "Error! You can not create recursive analytic accounts."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,esi_account:0
+msgid "ESI Account"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_passport
+msgid "Passport Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please defined the Employee Home Address Along with Partners !!"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,total:0
+msgid "Sub Total"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_no:0
+msgid "Visa No"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty.line,from:0
+msgid "From"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,bysal:0
+msgid "By Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_year_salary
+msgid "Employee Year Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_payslip
+msgid "Employee PaySlip"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+#: rml:payroll.advice:0
+msgid "Authorised Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty.line,umo_id:0
+msgid "Unite"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:salary.structure:0
+msgid "Notes:"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:salary.structure:0
+msgid "End Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Accounting Information"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee.grade:0
+msgid "Amount Information"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,passport_id:0
+#: field:hr.employee,passport_id:0
+#: view:hr.passport:0
+msgid "Passport"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,employee_id:0
+#: field:hr.payroll.advice.line,employee_id:0
+#: field:hr.payslip,employee_id:0
+#: field:hr.payslip.line,employee_id:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:salary.structure:0
+msgid "Start Date"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice_line
+msgid "Bank Advice Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,type:0
+#: field:hr.payslip.line,type:0
+#: wizard_field:payroll.analysis,init,type:0
+#: rml:salary.structure:0
+msgid "Type"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "#"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Miscelleanous"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Verify Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,pan_no:0
+msgid "PAN No"
+msgstr ""
+
+#. module: hr_payroll
+#: wizard_button:wizard.employees.detail,init,report:0
+#: wizard_button:wizard.year.salary,init,report:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Accounting Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Contributions Configuration"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.register,grows:0
+#: field:hr.payslip,grows:0
+msgid "Gross Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "Total Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,type:0
+msgid "Other Payment"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,basic:0
+msgid "Basic Salary - Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payroll.advice:0
+msgid "C/D"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:payroll.analysis,init,type:0
+msgid "By Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,line_ids:0
+msgid "Employee Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,chaque_nos:0
+msgid "Chaque Nos"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.wizard,name:hr_payroll.wizard_print_year_salary
+msgid "Year Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+msgid "Fixed Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Account Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Pay Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "Gross SAL"
+msgstr ""
+
+#. module: hr_payroll
+#: code:addons/hr_payroll/hr_payroll.py:0
+#, python-format
+msgid "Please defined the Partner in Home Address !!"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+#: rml:payslip.pdf:0
+msgid "For the month of"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,deduction:0
+#: rml:hr.payroll.register.sheet:0
+#: field:hr.payslip,deduction:0
+#: selection:hr.payslip.line,type:0
+msgid "Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_payroll_advice
+msgid "Bank Advice Note"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.passport:0
+msgid "Passport List"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,payment_id:0
+msgid "Payment Entries"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "YTD"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,expanse_id:0
+msgid "Expense"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,based_on:0
+msgid "Fided Value"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,type:0
+msgid "Loan Installment"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Complete HR Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payroll.advice:0
+msgid "Yours Sincerely"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "Allowances"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payroll.advice:0
+msgid "SI. No."
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "Net Amount"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,based_on:0
+#: field:hr.payroll.advice,state:0
+#: field:hr.payroll.register,state:0
+#: field:hr.payslip,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:salary.structure:0
+msgid "Salary Structure:"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_employees_detail
+#: model:ir.actions.wizard,name:hr_payroll.wizard_print_employees_detail
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_print_employees_detail
+msgid "Employees Salary Detail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_employee_grade
+msgid "Function of the Employee"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Confirm Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for Account Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+msgid "Others:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+#: field:hr.passport,contracts_ids:0
+msgid "Contracts"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Passport and Visa"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+msgid "Employee Code"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty.line,amount_type:0
+#: field:hr.payslip.line,amount_type:0
+#: rml:salary.structure:0
+msgid "Amount Type"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty.line,category_id:0
+#: field:hr.payslip.line,category_id:0
+#: rml:salary.structure:0
+msgid "Category"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,move_line_ids:0
+msgid "Accounting Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.register,bank_journal_id:0
+#: field:hr.payslip,bank_journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "Total SAL"
+msgstr ""
+
+#. module: hr_payroll
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,hospital_id:0
+msgid "ESI Hospital"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,slip_ids:0
+#: view:hr.payroll.register:0
+#: field:hr.payroll.register,line_ids:0
+msgid "Payslips"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "Earnings"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Reject"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_passport_tree
+#: model:ir.ui.menu,name:hr_payroll.menu_action_hr_passport_tree
+msgid "All Passports"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+#: rml:hr.payroll.register.sheet:0
+#: rml:payslip.pdf:0
+msgid "Employee Name"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,salary_account:0
+msgid "Salary Account"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty.line,amount_type:0
+#: selection:hr.payslip.line,amount_type:0
+msgid "Percentage (%)"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,register_id:0
+#: view:hr.payroll.register:0
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payroll_register_form
+#: model:ir.model,name:hr_payroll.model_hr_payroll_register
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payroll_register
+msgid "Payroll Register"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+#: rml:hr.payroll.register.sheet:0
+#: rml:payroll.advice:0
+#: rml:salary.structure:0
+#: rml:year.salary:0
+msgid "For"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.register,journal_id:0
+#: field:hr.payslip,journal_id:0
+msgid "Expanse Journal"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_hr_contract
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_contract
+msgid "Employee Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,contribute:0
+msgid "Contribe by Company ?"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee.grade:0
+msgid "Employee Function"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,working_days_per_week:0
+msgid "Working Days / Week"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,worked_days:0
+msgid "Worked Day"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+msgid "Complete Accountant Checking"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+msgid "Title"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,based_on:0
+msgid "On Attendance"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_employee_grade_form
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_allounce_deduction_tree
+msgid "Allowance/Deduction Heads"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Compute Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.register,active:0
+msgid "Active"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,employee_account:0
+msgid "Employee Account"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:year.salary:0
+msgid "Yearly Salary Details"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.register,state:0
+#: selection:hr.payslip,state:0
+msgid "Wating for HR Verification"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,pf_account:0
+msgid "PF Account"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Compute"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: view:hr.payslip:0
+#: field:hr.payslip,move_payment_ids:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+#: field:hr.payslip,deg_id:0
+#: rml:payslip.pdf:0
+#: rml:salary.structure:0
+msgid "Designation"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "HR Manager"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,based_on:0
+#: field:hr.payslip,basic_before_leaves:0
+#: rml:payslip.pdf:0
+msgid "Basic Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,code:0
+msgid "Categoty Code"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Salary Information"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty
+#: model:ir.model,name:hr_payroll.model_hr_allounce_deduction_categoty_line
+msgid "Allowance Deduction Categoty"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "Authorized Signature"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Allowance / Deduction Category"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payroll.advice,state:0
+msgid "Draft Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,date:0
+#: field:hr.payroll.register,date:0
+#: rml:hr.payroll.register.sheet:0
+#: field:hr.payslip,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "Basic SAL"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.contract,visa_expire:0
+msgid "Visa Expire Date"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+#: rml:salary.structure:0
+msgid "Phone No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,include_in_salary:0
+msgid "Included in Salary ?"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.expense.expense,category_id:0
+#: field:hr.holidays.status,head_id:0
+msgid "Payroll Head"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+#: field:hr.payroll.advice.line,advice_id:0
+msgid "Bank Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,account_id:0
+#: rml:salary.structure:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.holidays.status,code:0
+#: field:hr.payslip.line,code:0
+#: rml:salary.structure:0
+msgid "Code"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_bank_advice_tree
+#: model:ir.ui.menu,name:hr_payroll.hr_menu_payment_advice
+#: rml:payroll.advice:0
+msgid "Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty.line,to:0
+msgid "To"
+msgstr ""
+
+#. module: hr_payroll
+#: wizard_button:payroll.analysis,init,process:0
+msgid "Process"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,type:0
+msgid "Loan"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: hr_payroll
+#: wizard_field:wizard.year.salary,init,salary_on:0
+msgid "Salary On"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,number:0
+#: field:hr.payroll.register,number:0
+#: rml:hr.payroll.register.sheet:0
+#: field:hr.payslip,number:0
+msgid "Number"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:salary.structure:0
+msgid "Contract Detail:"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee.grade:0
+msgid "General Information"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Paymeny Lines"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+#: field:hr.employee,line_ids:0
+#: view:hr.employee.grade:0
+#: field:hr.employee.grade,line_ids:0
+#: rml:salary.structure:0
+msgid "Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+#: view:hr.payslip:0
+#: wizard_button:payroll.analysis,init,end:0
+#: wizard_button:wizard.employees.detail,init,end:0
+#: wizard_button:wizard.year.salary,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip.line,amount:0
+#: rml:salary.structure:0
+msgid "Amount / Percentage"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Accounting Details"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:wizard.year.salary,init,salary_on:0
+msgid "Current Month Date"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Contract Duration"
+msgstr ""
+
+#. module: hr_payroll
+#: wizard_view:payroll.analysis,init:0
+msgid "Process Form"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,name:0
+msgid "Passport No"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee.grade:0
+msgid "Account Information"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Generalities"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payroll.advice:0
+msgid "for period"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.register:0
+msgid "Allowance / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:salary.structure:0
+msgid "E-mail"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.year_payroll_register
+msgid "Print Statement"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+#: field:hr.allounce.deduction.categoty,line_ids:0
+msgid "Calculations"
+msgstr ""
+
+#. module: hr_payroll
+#: wizard_view:wizard.year.salary,init:0
+msgid "Salary Deposit Date Option?"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.allounce.deduction.categoty:0
+msgid "Dynamic Computation"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee.grade,function_id:0
+#: field:hr.payslip.line,function_id:0
+msgid "Function"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payroll.advice:0
+msgid "Dear Sir/Madam,"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+#: rml:salary.structure:0
+msgid "PAN No."
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice,note:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,pg_joining:0
+msgid "PF Join Date"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_payroll_reporting
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_root_payroll
+msgid "Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: wizard_view:wizard.employees.detail,init:0
+#: wizard_view:wizard.year.salary,init:0
+msgid "Year Salary"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty,name:0
+msgid "Categoty Name"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.wizard,name:hr_payroll.wizard_payroll_analysis
+#: model:ir.ui.menu,name:hr_payroll.menu_wizard_payroll_analysis
+msgid "Create Analytic Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+#: rml:payslip.pdf:0
+#: rml:salary.structure:0
+msgid "Address"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.employee,property_bank_account:0
+msgid "Select Bank Account from where Salary Expanse will be Paid"
+msgstr ""
+
+#. module: hr_payroll
+#: help:hr.employee,salary_account:0
+msgid "Expanse account when Salary Expanse will be recorded"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Notes"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.payroll_configure
+msgid "Configure Payroll"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Cancel Sheet"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.payslip.line,type:0
+msgid "Advance"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:salary.structure:0
+msgid "Special Allowances and Deductions For Employee:"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.allounce.deduction.categoty.line,name:0
+#: field:hr.payroll.advice,name:0
+#: field:hr.payroll.register,name:0
+#: field:hr.payslip,name:0
+#: field:hr.payslip.line,name:0
+#: rml:salary.structure:0
+#: rml:year.salary:0
+msgid "Name"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,leaves:0
+msgid "Leaved Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Statutory Information"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.ui.menu,name:hr_payroll.menu_hr_employee_function
+msgid "Employee Functions"
+msgstr ""
+
+#. module: hr_payroll
+#: wizard_field:wizard.employees.detail,init,employee_ids:0
+#: wizard_field:wizard.year.salary,init,employee_ids:0
+msgid "Employees"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.employee,property_bank_account:0
+#: rml:payroll.advice:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payroll.advice.line,name:0
+msgid "Bank Account A/C"
+msgstr ""
+
+#. module: hr_payroll
+#: wizard_field:wizard.employees.detail,init,fiscalyear_id:0
+#: wizard_field:wizard.year.salary,init,fiscalyear_id:0
+msgid "Fiscal Year"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.employee:0
+msgid "Contract"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:payroll.analysis,init,type:0
+msgid "By Allownce / Deduction"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.holidays.status:0
+msgid "Payroll Configurtion"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.passport,date_issue:0
+msgid "Passport Issue Date"
+msgstr ""
+
+#. module: hr_payroll
+#: selection:hr.allounce.deduction.categoty,type:0
+#: field:hr.payroll.register,allounce:0
+#: field:hr.payslip,allounce:0
+#: selection:hr.payslip.line,type:0
+msgid "Allowance"
+msgstr ""
+
+#. module: hr_payroll
+#: field:hr.payslip,holiday_days:0
+msgid "No of Leaves"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "Bank Details"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.act_window,name:hr_payroll.action_view_hr_payslip_form
+#: model:ir.ui.menu,name:hr_payroll.menu_department_tree
+msgid "Employee Payslip"
+msgstr ""
+
+#. module: hr_payroll
+#: view:hr.payroll.advice:0
+msgid "Letter Content"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payroll.advice:0
+msgid "By Sal"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:hr.payroll.register.sheet:0
+msgid "Net SAL"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.payroll_advice
+msgid "Bank Payment Advice"
+msgstr ""
+
+#. module: hr_payroll
+#: model:ir.actions.report.xml,name:hr_payroll.salary_structure_register
+msgid "Print Salary Structure"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:payslip.pdf:0
+msgid "Total Deductions"
+msgstr ""
+
+#. module: hr_payroll
+#: rml:employees.salary:0
+#: rml:payroll.advice:0
+#: rml:year.salary:0
+msgid "Total"
+msgstr ""
diff --git a/addons/hr_payroll_account/i18n/mn.po b/addons/hr_payroll_account/i18n/mn.po
new file mode 100644
index 00000000000..4cb74bb4078
--- /dev/null
+++ b/addons/hr_payroll_account/i18n/mn.po
@@ -0,0 +1,351 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-20 06:11+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_line_ids:0
+msgid "Accounting Lines"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,move_ids:0
+msgid "Accounting vouchers"
+msgstr ""
+
+#. module: hr_payroll_account
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid ""
+"Please defined bank account for %s !' % (slip.employee_id.name)))\n"
+"\n"
+"            if not slip.employee_id.bank_account_id.partner_id:\n"
+"                raise osv.except_osv(_('Integrity Error !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Other Informations"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip_account_move
+msgid "Account Move Link to Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid ""
+"Period is not defined for slip date %s'%slip.date))\n"
+"            period_id = search_periods[0]\n"
+"            name = 'Payment of Salary to %s' % (slip.employee_id.name)\n"
+"            move = {\n"
+"                'journal_id': slip.bank_journal_id.id,\n"
+"                'period_id': period_id,\n"
+"                'date': slip.date,\n"
+"                'type':'bank_pay_voucher',\n"
+"                'ref':slip.number,\n"
+"                'narration': name\n"
+"            }\n"
+"            move_id = move_pool.create(cr, uid, move, context=context)\n"
+"            self.create_voucher(cr, uid, [slip.id], name, move_id)\n"
+"\n"
+"            name = \"To %s account\" % (slip.employee_id.name)\n"
+"            ded_rec = {\n"
+"                'move_id':move_id,\n"
+"                'name': name,\n"
+"                #'partner_id': partner_id,\n"
+"                'date': slip.date,\n"
+"                'account_id': slip.employee_id.property_bank_account.id,\n"
+"                'debit': 0.0,\n"
+"                'credit' : slip.total_pay,\n"
+"                'journal_id' : slip.journal_id.id,\n"
+"                'period_id' :period_id,\n"
+"                'ref':slip.number\n"
+"            }\n"
+"            line_ids += [movel_pool.create(cr, uid, ded_rec, "
+"context=context)]\n"
+"            name = \"By %s account\" % "
+"(slip.employee_id.property_bank_account.name)\n"
+"            cre_rec = {\n"
+"                'move_id':move_id,\n"
+"                'name': name,\n"
+"                'partner_id': partner_id,\n"
+"                'date': slip.date,\n"
+"                'account_id': partner.property_account_payable.id,\n"
+"                'debit':  slip.total_pay,\n"
+"                'credit' : 0.0,\n"
+"                'journal_id' : slip.journal_id.id,\n"
+"                'period_id' :period_id,\n"
+"                'ref':slip.number\n"
+"            }\n"
+"            line_ids += [movel_pool.create(cr, uid, cre_rec, "
+"context=context)]\n"
+"\n"
+"            other_pay = slip.other_pay\n"
+"            #Process all Reambuse Entries\n"
+"            for line in slip.line_ids:\n"
+"                if line.type == 'otherpay' and line.expanse_id.invoice_id:\n"
+"                    if not line.expanse_id.invoice_id.move_id:\n"
+"                        raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Informations"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.module.module,description:hr_payroll_account.module_meta_information
+msgid ""
+"Generic Payroll system Integrated with Accountings\n"
+"    * Expanse Encoding\n"
+"    * Payment Encoding\n"
+"    * Comany Contribution Managemet\n"
+"    "
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid ""
+"Period is not defined for slip date %s'%slip.date))\n"
+"                period_id = search_periods[0]\n"
+"\n"
+"            move = {\n"
+"                #'name': slip.name,\n"
+"                'journal_id': slip.journal_id.id,\n"
+"                'period_id': period_id,\n"
+"                'date': slip.date,\n"
+"                'ref':slip.number,\n"
+"                'narration': slip.name\n"
+"            }\n"
+"            move_id = move_pool.create(cr, uid, move, context=context)\n"
+"            self.create_voucher(cr, uid, [slip.id], slip.name, move_id)\n"
+"\n"
+"            line = {\n"
+"                'move_id':move_id,\n"
+"                'name': \"By Basic Salary / \" + slip.employee_id.name,\n"
+"                'date': slip.date,\n"
+"                'account_id': slip.employee_id.salary_account.id,\n"
+"                'debit': slip.basic,\n"
+"                'credit': 0.0,\n"
+"                'quantity':slip.working_days,\n"
+"                'journal_id': slip.journal_id.id,\n"
+"                'period_id': period_id,\n"
+"                'analytic_account_id': False,\n"
+"                'ref':slip.number\n"
+"            }\n"
+"\n"
+"            #Setting Analysis Account for Basic Salary\n"
+"            if slip.employee_id.analytic_account:\n"
+"                line['analytic_account_id'] = "
+"slip.employee_id.analytic_account.id\n"
+"\n"
+"            move_line_id = movel_pool.create(cr, uid, line, "
+"context=context)\n"
+"            line_ids += [move_line_id]\n"
+"\n"
+"            line = {\n"
+"                'move_id':move_id,\n"
+"                'name': \"To Basic Paysble Salary / \" + "
+"slip.employee_id.name,\n"
+"                'partner_id': partner_id,\n"
+"                'date': slip.date,\n"
+"                'account_id': slip.employee_id.employee_account.id,\n"
+"                'debit': 0.0,\n"
+"                'quantity':slip.working_days,\n"
+"                'credit': slip.basic,\n"
+"                'journal_id': slip.journal_id.id,\n"
+"                'period_id': period_id,\n"
+"                'ref':slip.number\n"
+"            }\n"
+"            line_ids += [movel_pool.create(cr, uid, line, context=context)]\n"
+"\n"
+"            for line in slip.line_ids:\n"
+"                name = \"[%s] - %s / %s\" % (line.code, line.name, "
+"slip.employee_id.name)\n"
+"                amount = line.total\n"
+"\n"
+"                if line.type == 'leaves':\n"
+"                    continue\n"
+"\n"
+"                rec = {\n"
+"                    'move_id':move_id,\n"
+"                    'name': name,\n"
+"                    'date': slip.date,\n"
+"                    'account_id': line.account_id.id,\n"
+"                    'debit': 0.0,\n"
+"                    'credit' : 0.0,\n"
+"                    'journal_id' : slip.journal_id.id,\n"
+"                    'period_id' :period_id,\n"
+"                    'analytic_account_id':False,\n"
+"                    'ref':slip.number,\n"
+"                    'quantity':1\n"
+"                }\n"
+"\n"
+"                #Setting Analysis Account for Salary Slip Lines\n"
+"                if line.analytic_account_id:\n"
+"                    rec['analytic_account_id'] = "
+"line.analytic_account_id.id\n"
+"                else:\n"
+"                    rec['analytic_account_id'] = slip.deg_id.account_id.id\n"
+"\n"
+"                if line.type == 'allowance' or line.type == 'otherpay':\n"
+"                    rec['debit'] = amount\n"
+"                    if not partner.property_account_payable:\n"
+"                        raise osv.except_osv(_('Integrity Error !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.module.module,shortdesc:hr_payroll_account.module_meta_information
+msgid "Human Resource Payroll Accounting"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+#: field:hr.payslip,move_payment_ids:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please define fiscal year for perticular contract"
+msgstr ""
+
+#. module: hr_payroll_account
+#: model:ir.model,name:hr_payroll_account.model_hr_payslip
+msgid "Pay Slip"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Account Lines"
+msgstr ""
+
+#. module: hr_payroll_account
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Vouchers"
+msgstr ""
+
+#. module: hr_payroll_account
+#: help:hr.payslip,period_id:0
+msgid "Keep empty to use the period of the validation(Payslip) date."
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid ""
+"Fiscal Year is not defined for slip date %s'%slip.date))\n"
+"            search_periods = period_pool.search(cr, uid, "
+"[('date_start','<=',slip.date),('date_stop','>=',slip.date)], "
+"context=context)\n"
+"            if not search_periods:\n"
+"                raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid ""
+"Fiscal Year is not defined for slip date %s'%slip.date))\n"
+"                search_periods = "
+"period_pool.search(cr,uid,[('date_start','<=',slip.date),('date_stop','>=',sl"
+"ip.date)], context=context)\n"
+"                if not search_periods:\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Warning !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please Confirm all Expanse Invoice appear for Reimbursement"
+msgstr ""
+
+#. module: hr_payroll_account
+#: field:hr.payslip,period_id:0
+msgid "Force Period"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please Configure Partners Receivable Account!!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid ""
+"Please defined partner in bank account for %s !' % "
+"(slip.employee_id.name)))\n"
+"\n"
+"            partner = slip.employee_id.bank_account_id.partner_id\n"
+"            partner_id = slip.employee_id.bank_account_id.partner_id.id\n"
+"\n"
+"            period_id = False\n"
+"\n"
+"            if slip.period_id:\n"
+"                period_id = slip.period_id.id\n"
+"            else:\n"
+"                fiscal_year_ids = fiscalyear_pool.search(cr, uid, [], "
+"context=context)\n"
+"                if not fiscal_year_ids:\n"
+"                    raise osv.except_osv(_('Warning !"
+msgstr ""
+
+#. module: hr_payroll_account
+#: view:hr.payslip:0
+msgid "Accounting Details"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Please Configure Partners Payable Account!!"
+msgstr ""
+
+#. module: hr_payroll_account
+#: code:addons/hr_payroll_account/hr_payroll_account.py:0
+#, python-format
+msgid "Integrity Error !"
+msgstr ""
diff --git a/addons/hr_timesheet/i18n/mn.po b/addons/hr_timesheet/i18n/mn.po
new file mode 100644
index 00000000000..c49622b3ed7
--- /dev/null
+++ b/addons/hr_timesheet/i18n/mn.po
@@ -0,0 +1,474 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_timesheet
+#: wizard_view:hr.analytical.timesheet,init:0
+#: wizard_view:hr.analytical.timesheet.my,init:0
+msgid "Choose your month"
+msgstr ""
+
+#. module: hr_timesheet
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.report.xml,name:hr_timesheet.report_user_timesheet
+msgid "Employee timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.si_so
+#: model:ir.ui.menu,name:hr_timesheet.menu_si_so
+msgid "Sign in / Sign out by project"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_button:hr_timesheet.si_so,sign_in,so_result_end:0
+msgid "Stop Working"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_in:0
+msgid "(Keep empty for current_time)"
+msgstr ""
+
+#. module: hr_timesheet
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_in:0
+msgid "Sign in status"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_out:0
+msgid "(Keep empty for current time)"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_out,server_date:0
+msgid "Current Date"
+msgstr ""
+
+#. module: hr_timesheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_button:hr.analytical.timesheet,init,report:0
+#: wizard_button:hr.analytical.timesheet.my,init,report:0
+#: wizard_button:hr.analytical.timesheet_users,init,report:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,analytic_amount:0
+msgid "Minimum Analytic Amount"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,server_date:0
+msgid "Current Server Date"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,date_start:0
+#: wizard_field:hr_timesheet.si_so,sign_out,date:0
+msgid "Starting Date"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.employee,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "août"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.employee,journal_id:0
+msgid "Analytic Journal"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:product.uom,name:hr_timesheet.uom_hour
+msgid "Hour"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet
+#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet
+msgid "Employee Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Work done stats"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_today_form
+msgid "Working Hours"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Timesheet Lines"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total time"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "juillet"
+msgstr ""
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet:0
+#: xsl:hr.analytical.timesheet_users:0
+#: model:ir.ui.menu,name:hr_timesheet.next_id_48
+msgid "Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "janvier"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "juin"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_my
+#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet_my
+msgid "Print My Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr.analytical.timesheet,init,user_id:0
+#: wizard_field:hr.analytical.timesheet.my,init,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_out:0
+msgid "Sign in"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form
+msgid "Working Hours of The Day"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_out:0
+msgid "(local time on the server side)"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Total cost"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:product.uom,name:hr_timesheet.uom_day
+msgid "Day"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,date:0
+msgid "Closing Date"
+msgstr ""
+
+#. module: hr_timesheet
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "avril"
+msgstr ""
+
+#. module: hr_timesheet
+#: field:hr.analytic.timesheet,line_id:0
+msgid "Analytic line"
+msgstr ""
+
+#. module: hr_timesheet
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_view:hr.analytical.timesheet_users,init:0
+msgid "Choose Users"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "novembre"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_out:0
+msgid "Sign in / Sign out"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_in:0
+msgid "Work done in the last period"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Key dates"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,state:0
+#: wizard_field:hr_timesheet.si_so,sign_out,state:0
+msgid "Current state"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "octobre"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Analysis stats"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "décembre"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,info:0
+msgid "Work Description"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,name:0
+#: wizard_field:hr_timesheet.si_so,sign_out,name:0
+msgid "Employee's name"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:product.template,name:hr_timesheet.product_consultant_product_template
+msgid "Consultancy - Senior Developer"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_me_all_form
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_me_all_form
+msgid "My Working Hours"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.model,name:hr_timesheet.model_hr_analytic_timesheet
+msgid "Timesheet line"
+msgstr ""
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet:0
+msgid "Sum"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.act_window,name:hr_timesheet.act_hr_timesheet_line_evry1_today_form_my
+#: model:ir.ui.menu,name:hr_timesheet.menu_act_hr_timesheet_line_evry1_today_form_my
+msgid "My Working Hours of The Day"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.module.module,shortdesc:hr_timesheet.module_meta_information
+msgid "Human Resources (Timesheet encoding)"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "mars"
+msgstr ""
+
+#. module: hr_timesheet
+#: xsl:hr.analytical.timesheet:0
+#: xsl:hr.analytical.timesheet_users:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "mai"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_button:hr_timesheet.si_so,sign_out,si_result:0
+msgid "Start Working"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_button:hr_timesheet.si_so,sign_in,so_result:0
+msgid "Change Work"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "février"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Stats by month"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+#: wizard_field:hr.analytical.timesheet,init,month:0
+#: wizard_field:hr.analytical.timesheet.my,init,month:0
+#: wizard_field:hr.analytical.timesheet_users,init,month:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr_timesheet.si_so,sign_in,account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_view:hr_timesheet.si_so,sign_in:0
+msgid "General Information"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:process.process,name:hr_timesheet.process_process_timesheetprocess0
+msgid "Timesheet Process"
+msgstr ""
+
+#. module: hr_timesheet
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Stats by user"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.analytic.timesheet:0
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "Analysis summary"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_field:hr.analytical.timesheet,init,year:0
+#: wizard_field:hr.analytical.timesheet.my,init,year:0
+#: wizard_field:hr.analytical.timesheet_users,init,year:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_timesheet
+#: wizard_button:hr.analytical.timesheet,init,end:0
+#: wizard_button:hr.analytical.timesheet.my,init,end:0
+#: wizard_button:hr.analytical.timesheet_users,init,end:0
+#: wizard_button:hr_timesheet.si_so,sign_in,end:0
+#: wizard_button:hr_timesheet.si_so,sign_out,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+#: wizard_field:hr.analytical.timesheet_users,init,user_ids:0
+msgid "Users"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:product.uom.categ,name:hr_timesheet.uom_categ_wtime
+msgid "Working Time"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:account.analytic.account:0
+msgid "To be invoiced"
+msgstr ""
+
+#. module: hr_timesheet
+#: model:ir.actions.report.xml,name:hr_timesheet.report_users_timesheet
+#: model:ir.actions.wizard,name:hr_timesheet.wizard_hr_timesheet_users
+#: model:ir.ui.menu,name:hr_timesheet.menu_wizard_hr_timesheet_users
+msgid "Employees Timesheet"
+msgstr ""
+
+#. module: hr_timesheet
+#: selection:hr.analytical.timesheet,init,month:0
+#: selection:hr.analytical.timesheet.my,init,month:0
+#: selection:hr.analytical.timesheet_users,init,month:0
+msgid "septembre"
+msgstr ""
+
+#. module: hr_timesheet
+#: view:hr.employee:0
+msgid "Timesheets"
+msgstr ""
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index e5c0a140d99..4a56cc14513 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet_invoice/i18n/mn.po b/addons/hr_timesheet_invoice/i18n/mn.po
new file mode 100644
index 00000000000..71a89da8e65
--- /dev/null
+++ b/addons/hr_timesheet_invoice/i18n/mn.po
@@ -0,0 +1,780 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-01 06:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Type of invoicing"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Profit"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.invoice.create,init:0
+msgid "Force to use a specific product"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Income"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,customer_name:0
+msgid "Visible name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date1:0
+msgid "Start of period"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,init,price:0
+msgid ""
+"The cost of each work done will be displayed on the invoice. You probably "
+"don't want to check this."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_invoice_create
+msgid "Invoice analytic lines"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.final.invoice.create,init,time:0
+msgid "Display time in the history of works"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_draft_analytic_accounts
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_draft_analytic_accounts
+msgid "Draft Analytic Accounts"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.final.invoice.create,init,time:0
+#: wizard_field:hr.timesheet.invoice.create,init,time:0
+msgid "Time spent"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_invoiced:0
+msgid "Invoiced Amount"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,to_invoice:0
+msgid ""
+"Check this field if you plan to automatically generate invoices based on the "
+"costs in this analytic account: timesheets, expenses, ...You can configure "
+"an automatic invoice rate on analytic accounts."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,init,name:0
+msgid "The detail of each work done will be displayed on the invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init:0
+msgid "Select period"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Period to enddate"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_button:hr.timesheet.invoice.create,init,create:0
+msgid "Create Invoices"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Period from startdate"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,init,time:0
+msgid "The time of each work done will be displayed on the invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.final.invoice.create,init,balance_product:0
+msgid "Balance product"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.wizard,name:hr_timesheet_invoice.hr_timesheet_final_invoice_create
+msgid "Final Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.final.invoice.create,init:0
+msgid "Do you want details for each line of the invoices ?"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Date or Code"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_open_tree
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree
+msgid "Entries to invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_view:account.analytic.profit,init:0
+msgid "Choose"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Debit"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_button:account.analytic.profit,init,report:0
+#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,report:0
+msgid "Print"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_analytic_accounts
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_analytic_accounts
+msgid "Open Analytic Accounts"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.invoice.create,init:0
+msgid "Filter on Accounts"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.report_analytical_profit
+#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_profit
+#: model:ir.ui.menu,name:hr_timesheet_invoice.print_account_analytic_profit
+msgid "Timesheet Profit"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,pricelist_id:0
+msgid "Sale Pricelist"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.final.invoice.create,init,name:0
+msgid "Display detail of work in the invoice line."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "J.C. or Move name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Printing date"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_timesheet_invoice_factor_form
+#: model:ir.ui.menu,name:hr_timesheet_invoice.hr_timesheet_invoice_factor_view
+msgid "Types of Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Theorical"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced_my
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced_my
+msgid "My Uninvoiced Entries"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.final.invoice.create,init,name:0
+#: wizard_field:hr.timesheet.invoice.create,init,name:0
+msgid "Name of entry"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Employee or Journal Name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Currency"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,init,product:0
+msgid ""
+"Complete this field only if you want to force to use a specific product. "
+"Keep empty to use the real product that comes from the cost."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_hr_analytic_timesheet_tree_invoiced
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_hr_analytic_timesheet_tree_invoiced
+msgid "Uninvoiced Entries"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_button:hr.timesheet.final.invoice.create,init,create:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.final.invoice.create,init:0
+msgid "Invoice Balance amount"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Invoice rate by user"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:account.analytic.profit,init,date_from:0
+msgid "From"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:account.analytic.account,amount_invoiced:0
+msgid "Total invoiced"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period to"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.final.invoice.create,init,balance_product:0
+msgid "The product that will be used to invoice the remaining amount."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+#: model:ir.actions.report.xml,name:hr_timesheet_invoice.account_analytic_account_cost_ledger
+#: model:ir.actions.wizard,name:hr_timesheet_invoice.account_analytic_account_cost_ledger_report
+msgid "Cost Ledger"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.final.invoice.create,init,date:0
+msgid "Display date in the history of works"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.final.invoice.create,init,date:0
+#: wizard_field:hr.timesheet.invoice.create,init,date:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,factor:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Eff."
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.invoice.create,init,accounts:0
+msgid "Analytic Accounts"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Total:"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Credit"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,date2:0
+msgid "End of period"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Balance"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,to_invoice:0
+msgid "Reinvoice Costs"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Totals:"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:account.analytic.profit,init,date_to:0
+msgid "To"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.invoice.create,init:0
+msgid "Do you want to show details of work in invoice ?"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
+msgid "Period from"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.account,amount_max:0
+msgid "Max. Invoice Price"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,invoice_id:0
+msgid "Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_button:account.analytic.profit,init,end:0
+#: wizard_button:hr.timesheet.final.invoice.create,init,end:0
+#: wizard_button:hr.timesheet.invoice.account.analytic.account.cost_ledger.report,init,end:0
+#: wizard_button:hr.timesheet.invoice.create,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:account.analytic.profit,init,employee_ids:0
+msgid "Employee"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.invoice.create,init,date:0
+msgid "The real date of each work will be displayed on the invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: help:hr.timesheet.final.invoice.create,init,price:0
+msgid "Display cost of the item you reinvoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_view:hr.timesheet.invoice.create,init:0
+msgid "Choose accounts you want to invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:hr.timesheet.invoice.create,init,product:0
+msgid "Product"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "%"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:hr_timesheet_invoice.factor,name:0
+msgid "Internal name"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: wizard_field:account.analytic.profit,init,journal_ids:0
+msgid "Journal"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+msgid "Units"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
+msgid "Invoice on analytic lines"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_pending_analytic_accounts
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_pending_analytic_accounts
+msgid "Pending Analytic Accounts"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:account.analytic.account:0
+#: wizard_view:hr.timesheet.invoice.create,init:0
+msgid "Invoicing Data"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_hr_timesheet_invoice_factor
+msgid "Invoice rate"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:hr_timesheet_invoice.factor:0
+msgid "Types of invoicing"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:account.analytic.line,to_invoice:0
+msgid "Invoicing"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_open_invoice_analytic_accounts
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_open_invoice_analytic_accounts
+msgid "Unclosed Invoiceable Accounts"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: rml:account.analytic.profit:0
+#: wizard_field:hr.timesheet.final.invoice.create,init,price:0
+#: wizard_field:hr.timesheet.invoice.create,init,price:0
+msgid "Cost"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_analytic_account_close
+msgid "Analytic account to close"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity_max:0
+msgid "Max. Quantity"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,name:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,state:0
+msgid "State"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,date_deadline:0
+msgid "Deadline"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
+msgid "Analytic Account Reporting"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_analytic_account_tree
+#: model:ir.ui.menu,name:hr_timesheet_invoice.menu_action_analytic_account_tree
+#: view:report.analytic.account.close:0
+msgid "Expired analytic accounts"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.analytic.account.close,quantity:0
+msgid "Quantity"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.act_acc_analytic_acc_2_report_acc_analytic_line_to_invoice
+msgid "Lines to Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:hr_timesheet_invoice.action_account_analytic_line_to_invoice
+#: model:ir.ui.menu,name:hr_timesheet_invoice.account_analytic_lines_to_invoice_report
+#: view:report.account.analytic.line.to.invoice:0
+msgid "Analytic Lines to Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,sale_price:0
+msgid "Sale price"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.module.module,shortdesc:hr_timesheet_invoice.module_meta_information
+msgid "Analytic lines - Reporting"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,name:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,amount:0
+msgid "Amount"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:hr_timesheet_invoice.model_report_account_analytic_line_to_invoice
+msgid "Analytic lines to invoice report"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report.account.analytic.line.to.invoice,product_uom_id:0
+msgid "UoM"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_my
+#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_my
+msgid "My daily timesheets by account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.user:0
+msgid "Timesheet by user"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_all
+#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_all
+msgid "Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account:0
+msgid "Timesheet by account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_invoice
+#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_invoice
+msgid "Costs to invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_my
+#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_my
+msgid "My Timesheet of the Month"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_lines_board
+#: model:ir.model,name:report_timesheet_invoice.model_random_timesheet_lines
+msgid "Random Timesheet Lines"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.act_account_analytic_account_2_report_timehsheet_account
+msgid "Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timehsheet_account
+msgid "Timesheets per account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheets to invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.act_res_users_2_report_timesheet_user
+msgid "Timesheets per day"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_date_stat_all
+#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_date_all
+msgid "Daily Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:random.timesheet.lines,name:0 field:report.random.timesheet,name:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account
+#: view:report_timesheet.account:0
+msgid "Timesheet per account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.module.module,shortdesc:report_timesheet.module_meta_information
+msgid "Timesheet - Reporting"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.invoice:0
+msgid "Timesheet by invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.ui.menu,name:report_timesheet_invoice.next_id_69
+msgid "This Month"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_account_stat_my
+#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_account_my
+msgid "My timesheets by account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:report_timesheet_invoice.model_report_random_timesheet
+msgid "Random Timesheet Report"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:random.timesheet.lines,user_id:0
+#: field:report.random.timesheet,user_id:0
+#: field:report_timesheet.account,user_id:0
+#: field:report_timesheet.account.date,user_id:0
+#: field:report_timesheet.invoice,user_id:0
+#: field:report_timesheet.user,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report.random.timesheet:0
+msgid "Random Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet by account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: view:random.timesheet.lines:0
+msgid "Random Timesheets Lines"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,account_id:0
+msgid "Project"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,amount_invoice:0
+msgid "To invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat_all
+#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user_all
+msgid "Timesheet by User"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_all
+#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_all
+msgid "Timesheet by Invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_random_timesheet_board
+msgid "Random Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:random.timesheet.lines,general_account_id:0
+msgid "General Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_user
+msgid "Timesheet per day"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_invoice_stat_my
+#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_invoice_my
+msgid "My timesheets to invoice"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.model,name:report_timesheet_invoice.model_report_timesheet_account_date
+#: view:report_timesheet.account.date:0
+msgid "Daily timesheet per account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.module.module,description:report_timesheet.module_meta_information
+msgid ""
+"Module to add timesheet views like\n"
+"    All Month, Timesheet By User, Timesheet Of Month, Timesheet By Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:random.timesheet.lines,analytic_account_id:0
+#: field:report.random.timesheet,analytic_account_id:0
+#: field:report_timesheet.account,account_id:0
+#: field:report_timesheet.account.date,account_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: field:report_timesheet.invoice,manager_id:0
+msgid "Manager"
+msgstr ""
+
+#. module: hr_timesheet_invoice
+#: model:ir.actions.act_window,name:report_timesheet_invoice.action_timesheet_user_stat
+#: model:ir.ui.menu,name:report_timesheet_invoice.menu_report_timesheet_user
+msgid "Timesheet by user (this month)"
+msgstr ""
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index eb291bb758c..a90b9bd36b6 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:07+0000\n"
+"PO-Revision-Date: 2010-09-01 06:42+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po
index 061cbae0f41..33be0d08665 100644
--- a/addons/hr_timesheet_sheet/i18n/lt.po
+++ b/addons/hr_timesheet_sheet/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:13+0000\n"
+"PO-Revision-Date: 2010-09-01 06:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/hr_timesheet_sheet/i18n/mn.po b/addons/hr_timesheet_sheet/i18n/mn.po
new file mode 100644
index 00000000000..22bb8a96001
--- /dev/null
+++ b/addons/hr_timesheet_sheet/i18n/mn.po
@@ -0,0 +1,598 @@
+# Mongolian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-01 06:56+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_review0
+msgid "Review end of day check day is complete"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid ""
+"You can not have 2 timesheets that overlaps !\n"
+"Please use the menu 'My Current Timesheet' to avoid this problem."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr.analytic.timesheet,sheet_id:0
+#: field:hr.attendance,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.account,sheet_id:0
+#: field:hr_timesheet_sheet.sheet.day,sheet_id:0
+msgid "Sheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_attendance:0
+#: field:hr_timesheet_sheet.sheet,total_attendance_day:0
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_confirm
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_confirm
+msgid "My timesheets to confirm"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_range:0
+msgid "Timeshet range"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Today"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
+msgid "Confirm timesheet sheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:process.node,name:hr_timesheet_sheet.process_node_timesheet0
+#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetconfirming0
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_attendance0
+msgid "Defines employee's timesheet entry"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Draft Timesheet sheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my_current
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my_current
+msgid "My Current Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_validatetimesheet0
+msgid "Validate"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Day"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Present"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_refusetimesheet0
+msgid "Refuse"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Validated Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:hr_timesheet_sheet.sheet:0
+msgid "You must select a Current date wich is in the timesheet dates !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Difference"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_phonecallencoding0
+msgid "Phone call encoding"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_account
+msgid "Timesheet by Day"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheet0
+msgid "Defines the task work entry into timesheet line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: help:res.company,timesheet_max_difference:0
+msgid ""
+"Allowed difference between the sign in/out and the timesheet computation for "
+"one sheet. Set this to 0 if you do not want any control."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Timesheet by Days"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "timesheet is confirmed at the end of the week / month"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,name:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.day,total_timesheet:0
+msgid "Project Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_from:0
+msgid "Date from"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.process,name:hr_timesheet_sheet.process_process_hrtimesheetprocess0
+msgid "Hr Timesheet Process"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_analyticcost0
+msgid "Analytic cost"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.day,total_attendance:0
+#: model:process.node,name:hr_timesheet_sheet.process_node_attendance0
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Attendance"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_draftconfirmtimesheet0
+msgid "Confirm"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,timesheet_ids:0
+msgid "Timesheet lines"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetline0
+msgid "Encode your timesheet line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_confirmtimesheet0
+msgid "Confirm Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_validatedtimesheet0
+msgid "Control by the project manager"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "New"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_timesheetconfirming0
+msgid "Timesheet sheet confirm at the end of the period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,total:0
+msgid "Total Time"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_analytic_timesheet
+msgid "Timesheet Lines"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_confirmtimesheetsheet0
+msgid "Confirm timesheet at the end of the period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "No employee defined"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "Confirmed Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:res.company:0
+msgid "Configuration"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Week"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Daily View"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_account
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet_day
+msgid "Timesheets by period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign In"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_current
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_current
+msgid "My Department's Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Go to:"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_phonecall0
+msgid "Phone call"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_timesheet:0
+#: field:hr_timesheet_sheet.sheet,total_timesheet_day:0
+#: view:hr_timesheet_sheet.sheet.day:0
+msgid "Total Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_reviewofwork0
+msgid "Review of work"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice on Work"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Month"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_drafttimesheetsheet0
+msgid "Encode Your hours and Sign in / out"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_review0
+#: model:process.transition.action,name:hr_timesheet_sheet.process_transition_action_reviewtimesheet0
+msgid "Review"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form
+#: model:ir.module.module,shortdesc:hr_timesheet_sheet.module_meta_information
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form
+#: model:ir.ui.menu,name:hr_timesheet_sheet.next_id_60
+#: view:res.company:0
+msgid "Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_confirm
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_confirm
+msgid "Timesheets To Confirm"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state:0
+msgid "Status"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_to:0
+msgid "Date to"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Current Status"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Invoice on timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_invoiceonwork0
+msgid "Invoice based on timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_by_day
+msgid "Timesheet by Account"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.day,name:0
+msgid "Date"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_invoiceontimesheet0
+msgid "Creates invoice based on timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_all_valid
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_all_valid
+msgid "Timesheets To Validate"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:res.company,timesheet_max_difference:0
+msgid "Timesheet allowed difference"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,period_ids:0
+msgid "Period"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state:0
+msgid "Done"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_attendancetimesheet0
+msgid "Attendance entry moves into the timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_createanalyticcose0
+msgid "Creates your analytic cost accoording to quantity"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,name:hr_timesheet_sheet.process_node_timesheetline0
+msgid "Timesheet Line"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Timesheet by Accounts"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Timesheet is validate by project manager."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_phonecall0
+msgid "Whatever time u spent for phone call"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_validatetimesheet0
+msgid "Validate Timesheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_confirm
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_confirm
+msgid "My Department's Timesheet to Confirm"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+#: field:hr_timesheet_sheet.sheet,attendances_ids:0
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_sheet_2_hr_attendance
+msgid "Attendances"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,name:hr_timesheet_sheet.process_transition_createanalyticcose0
+msgid "Create Analytic cost"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,name:0
+msgid "Description"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Sign Out"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "By Day"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,total_difference:0
+#: field:hr_timesheet_sheet.sheet,total_difference_day:0
+#: field:hr_timesheet_sheet.sheet.day,total_difference:0
+msgid "Difference"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.model,name:hr_timesheet_sheet.model_hr_timesheet_sheet_sheet
+msgid "hr_timesheet_sheet.sheet"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:hr_timesheet_sheet.sheet,state_attendance:0
+msgid "Absent"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_confirmedtimesheet0
+msgid "At the end of the period (week/month)"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_timesheetdraft0
+msgid "timesheet entry is into draft state."
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.node,note:hr_timesheet_sheet.process_node_analyticcost0
+msgid "Analytic cost is created"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet.account,invoice_rate:0
+msgid "Invoice rate"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_phonecallencoding0
+msgid "Encode how much time u spent on phone call"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:process.transition,note:hr_timesheet_sheet.process_transition_reviewofwork0
+msgid "Review of your work at the end of the day"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,account_ids:0
+msgid "Analytic accounts"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_my
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_my
+msgid "My timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet:0
+msgid "Accept"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: field:hr_timesheet_sheet.sheet,date_current:0
+msgid "Current date"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.act_window,name:hr_timesheet_sheet.act_hr_timesheet_sheet_unvalidate
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_hr_timesheet_sheet_unvalidate
+msgid "Unvalidated Timesheets"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: selection:res.company,timesheet_range:0
+msgid "Year"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: view:hr_timesheet_sheet.sheet.account:0
+msgid "Total"
+msgstr ""
+
+#. module: hr_timesheet_sheet
+#: model:ir.actions.wizard,name:hr_timesheet_sheet.act_hr_timesheet_sheet_form_department_validate
+#: model:ir.ui.menu,name:hr_timesheet_sheet.menu_act_hr_timesheet_sheet_form_department_validate
+msgid "My Department's Timesheet to Validate"
+msgstr ""
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index 14c0f8e4f5b..be3332b943f 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:26+0000\n"
+"PO-Revision-Date: 2010-09-01 06:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index 5fda90bb005..66045f16dfd 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index f33a84da9f3..678689f97bd 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index 7b1c9cf4c90..0cd5afef5f6 100644
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:04+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index fa6338b4737..41d206ea963 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:01+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po
index 31a110ff3ad..2aff082b1b9 100644
--- a/addons/l10n_ch/i18n/tr.po
+++ b/addons/l10n_ch/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
index c989750bd03..1f8ea30e69d 100644
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
+++ b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:52+0000\n"
+"PO-Revision-Date: 2010-09-01 06:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch_chart_c2c_pcg
diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_chart_uk_minimal/i18n/tr.po
index f42ec5fc018..11fae0f15d1 100644
--- a/addons/l10n_chart_uk_minimal/i18n/tr.po
+++ b/addons/l10n_chart_uk_minimal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_chart_uk_minimal
diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po
index d9df19d081c..96ef6bfd04e 100644
--- a/addons/l10n_fr/i18n/tr.po
+++ b/addons/l10n_fr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:37+0000\n"
+"PO-Revision-Date: 2010-09-01 06:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po
index 8ffa237f95d..95941ac5b97 100644
--- a/addons/l10n_lu/i18n/tr.po
+++ b/addons/l10n_lu/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:05+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index 62d29d56173..7c833e55f6d 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:55+0000\n"
+"PO-Revision-Date: 2010-09-01 06:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index 8539c3d0f0d..488f25355d4 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index d2cfd6253d3..212ae9fe3d6 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:58+0000\n"
+"PO-Revision-Date: 2010-09-01 06:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index 0b7fa6e1a2e..a01b70870aa 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/i18n/zh_TW.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:21+0000\n"
+"PO-Revision-Date: 2010-09-01 06:52+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp_jit/i18n/ta.po b/addons/mrp_jit/i18n/ta.po
index 3fa16b09a48..de6bdb94be6 100644
--- a/addons/mrp_jit/i18n/ta.po
+++ b/addons/mrp_jit/i18n/ta.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 17:26+0000\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
 "Last-Translator: ஆமாச்சு <amachu@amachu.net>\n"
 "Language-Team: Tamil <ta@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: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_jit
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index 9baa9d1e251..9fa214dcec9 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:11+0000\n"
+"PO-Revision-Date: 2010-09-01 06:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index 62aca80bd20..b803b5d3d20 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:07+0000\n"
+"PO-Revision-Date: 2010-09-01 06:42+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po
index 423d0450f2e..7d141f6dbee 100644
--- a/addons/mrp_subproduct/i18n/tr.po
+++ b/addons/mrp_subproduct/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:54+0000\n"
+"PO-Revision-Date: 2010-09-01 06:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index ad9fbfd9f12..32de0dd43db 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index fd885e05764..2fabf33521b 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:11+0000\n"
+"PO-Revision-Date: 2010-09-01 06:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po
index caef649ee29..c7913e94f5d 100644
--- a/addons/process/i18n/tr.po
+++ b/addons/process/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:13+0000\n"
+"PO-Revision-Date: 2010-09-01 06:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:58+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po
index cb5a0dc0843..30d9c474549 100644
--- a/addons/product/i18n/fr.po
+++ b/addons/product/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 08:58+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 12:31+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
@@ -57,7 +57,7 @@ msgstr "Coeff UdM -> UdV"
 #. module: product
 #: view:product.pricelist.item:0
 msgid "Max. Margin"
-msgstr "Marge maximum"
+msgstr "Marge maxi."
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -84,8 +84,8 @@ msgid ""
 "Determine if the product is visible in the list of products within a "
 "selection from a purchase order line."
 msgstr ""
-"Détermine si le produit est visible dans la liste des produits à l'intérieur "
-"d'une sélection dans une ligne d'ordre de commande."
+"Détermine si le produit est visible dans la liste lors du choix du produit "
+"sur une ligne de commande d'achat"
 
 #. module: product
 #: help:product.supplierinfo,name:0
@@ -95,12 +95,12 @@ msgstr "Fournisseur de ce produit"
 #. module: product
 #: model:product.template,name:product.product_product_ram512_product_template
 msgid "DDR 512MB PC400"
-msgstr "DDR 512MB PC400"
+msgstr "DDR 512Mo PC400"
 
 #. module: product
 #: model:product.template,name:product.product_product_0_product_template
 msgid "Onsite Senior Intervention"
-msgstr "Intervention senior sur site"
+msgstr "Intervention sénior sur site"
 
 #. module: product
 #: help:product.supplierinfo,qty:0
@@ -1012,6 +1012,10 @@ msgid ""
 "management. For example, in food industries, you will manage a stock of ham "
 "but invoice in Kg. Keep empty to use the default UOM."
 msgstr ""
+"Utilisée par les entreprises qui gèrent deux unités de mesure : gestion de "
+"la facturation et des inventaires. Par exemple, dans l'industrie "
+"alimentaire, vous pouvez gérer un stock de jambon (unité) mais les facturer "
+"au Kg. Laisser vide pour utiliser l'UdM par défaut."
 
 #. module: product
 #: view:product.product:0
@@ -1455,6 +1459,9 @@ msgid ""
 "products with infinite stock, or for use when you have no inventory "
 "management in the system."
 msgstr ""
+"Permet de changer la façon dont les approvisionnements sont effectués. Les "
+"consommables sont des produits stockables avec un stock infini, ou à "
+"utiliser quand vous n'avez pas de gestion d'inventaire dans le système."
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index fd9b5a0b228..ac30a3e1a39 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:11+0000\n"
+"PO-Revision-Date: 2010-09-01 06:47+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index 16befd5ba8e..de5ad9a587c 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index c61e3752691..7a5368853d8 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index a032a8bfa61..97b40b62440 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:57+0000\n"
+"PO-Revision-Date: 2010-09-01 06:39+0000\n"
 "Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\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: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index 04275793257..f3cd4c256d8 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:13+0000\n"
+"PO-Revision-Date: 2010-09-01 06:49+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index 4464631c513..bb0ab0ac8a0 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:29+0000\n"
+"PO-Revision-Date: 2010-09-01 06:24+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po
index 61a5eb6ea21..5bd770fc7dd 100644
--- a/addons/product_margin/i18n/pt_BR.po
+++ b/addons/product_margin/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po
index 1f371445f29..20060a17e4b 100644
--- a/addons/product_margin/i18n/tr.po
+++ b/addons/product_margin/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:58+0000\n"
+"PO-Revision-Date: 2010-09-01 06:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po
index 21e0b999cfe..7433cbe7d8f 100644
--- a/addons/project/i18n/fr.po
+++ b/addons/project/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 09:15+0000\n"
-"Last-Translator: mga (Open ERP) <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 11:41+0000\n"
+"Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:40+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
@@ -49,7 +49,7 @@ msgstr "Tâche projet"
 #. module: project
 #: model:process.transition,name:project.process_transition_opendonetask0
 msgid "Open Done Task"
-msgstr "Ouvrir les tâches ouvertes"
+msgstr "Rouvrir les tâches terminées"
 
 #. module: project
 #: constraint:ir.actions.act_window:0
@@ -64,7 +64,7 @@ msgstr "Heures à Validé"
 #. module: project
 #: field:project.project,progress_rate:0
 msgid "Progress"
-msgstr "Achevé"
+msgstr "Avancement"
 
 #. module: project
 #: help:config.compute.remaining,remaining_hours:0
@@ -79,7 +79,7 @@ msgstr ""
 #. module: project
 #: field:project.project,child_id:0
 msgid "Subproject"
-msgstr "Sous projet"
+msgstr "Sous-projet"
 
 #. module: project
 #: field:project.project,members:0
@@ -114,7 +114,7 @@ msgstr ""
 #. module: project
 #: field:project.task,priority:0
 msgid "Importance"
-msgstr "Important"
+msgstr "Priorité"
 
 #. module: project
 #: view:config.compute.remaining:0
@@ -276,7 +276,7 @@ msgstr "Tâche terminée"
 #. module: project
 #: model:process.node,note:project.process_node_donetask0
 msgid "Task is Completed"
-msgstr "La tâche est complète"
+msgstr "La tâche est terminée"
 
 #. module: project
 #: model:process.transition,note:project.process_transition_delegate0
@@ -787,7 +787,7 @@ msgstr "Mois"
 #. module: project
 #: model:process.transition,note:project.process_transition_opendonetask0
 msgid "When task is completed, it will come into the done state."
-msgstr "Quand une tâche est complète, elle deviendra dans l'état terminer"
+msgstr "Quand une tâche est complète, elle passera à l'état terminé"
 
 #. module: project
 #: field:project.task.work,date:0
@@ -1004,7 +1004,7 @@ msgstr "Fermer (sans mail)"
 #. module: project
 #: help:project.task.delegate,init,prefix:0
 msgid "New title of your own task to validate the work done."
-msgstr "Nouveau titre de votre tâche pour valider le travail terminer."
+msgstr "Nouveau titre de votre tâche pour valider le travail effectué."
 
 #. module: project
 #: field:project.task,progress:0
@@ -1166,7 +1166,7 @@ msgstr "Date d'arrêt: %(date_stop)s"
 #. module: project
 #: field:project.project,date_end:0
 msgid "Expected End"
-msgstr "Fin attendu"
+msgstr "Fin prévue"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1216,7 +1216,7 @@ msgstr "Tableau de bord de projet"
 #. module: project
 #: model:ir.module.module,shortdesc:project.module_meta_information
 msgid "Board for project users"
-msgstr ""
+msgstr "Tableau de bord pour les utilisateurs de projet"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_pipeline_user
@@ -1279,7 +1279,7 @@ msgstr "Mon pipeline"
 #. module: project
 #: view:board.board:0
 msgid "My Timesheet"
-msgstr ""
+msgstr "Ma feuille de présence"
 
 #. module: project
 #: model:ir.actions.act_window,name:project.action_project_task_tree_month
@@ -1428,7 +1428,7 @@ msgstr ""
 #. module: project
 #: field:report.task.user.pipeline.open,task_nbr:0
 msgid "Task Number"
-msgstr ""
+msgstr "Numéro de tâche"
 
 #. module: project
 #: model:ir.model,name:project.model_report_timesheet_task_user
@@ -1448,7 +1448,7 @@ msgstr ""
 #. module: project
 #: model:ir.model,name:project.model_report_closed_task
 msgid "Closed Task Report"
-msgstr ""
+msgstr "Rapport des tâches terminées"
 
 #. module: project
 #: field:report.timesheet.task.user,timesheet_hrs:0
@@ -1458,4 +1458,4 @@ msgstr ""
 #. module: project
 #: view:report.closed.task:0
 msgid "Closed Tasks"
-msgstr ""
+msgstr "Tâches terminées"
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index c7e6d5dfaea..2d170d3e4f3 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:58+0000\n"
+"PO-Revision-Date: 2010-09-01 06:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:56+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/pt_BR.po b/addons/project/i18n/pt_BR.po
index 80ea3bedb39..a6196b26e5a 100644
--- a/addons/project/i18n/pt_BR.po
+++ b/addons/project/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 16:02+0000\n"
-"Last-Translator: Roberto Higashi <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index 0a420687a58..c49cbfb0c0a 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index 68243d1a501..47356d823ad 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po
index 88ea050f54c..827dcabc16d 100644
--- a/addons/project_gtd/i18n/tr.po
+++ b/addons/project_gtd/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:02+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index e537753bada..6abe8a1c763 100644
--- a/addons/project_mrp/i18n/tr.po
+++ b/addons/project_mrp/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_retro_planning/i18n/tr.po b/addons/project_retro_planning/i18n/tr.po
index 8d6ddbfc9a4..cbdb3312bdc 100644
--- a/addons/project_retro_planning/i18n/tr.po
+++ b/addons/project_retro_planning/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po
index 7af67ed4093..6c50c93b23a 100644
--- a/addons/project_scrum/i18n/tr.po
+++ b/addons/project_scrum/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:18+0000\n"
+"PO-Revision-Date: 2010-09-01 06:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po
index 8150b76465b..123c4f9e31a 100644
--- a/addons/project_timesheet/i18n/tr.po
+++ b/addons/project_timesheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:51+0000\n"
+"PO-Revision-Date: 2010-09-01 06:37+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 1a3423e86c2..9d9327ec262 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/pt_BR.po b/addons/purchase/i18n/pt_BR.po
index 09df3eef4da..f59358a9b2c 100644
--- a/addons/purchase/i18n/pt_BR.po
+++ b/addons/purchase/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 15:13+0000\n"
-"Last-Translator: Roberto Higashi <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 06:56+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index c53b1327f67..efe435ba1c2 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:42+0000\n"
+"PO-Revision-Date: 2010-09-01 06:29+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po
index e9dc7b11a0b..cfe14fed175 100644
--- a/addons/report_intrastat/i18n/pt_BR.po
+++ b/addons/report_intrastat/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:55+0000\n"
+"PO-Revision-Date: 2010-09-01 06:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po
index d970972615c..52882de7b10 100644
--- a/addons/report_intrastat/i18n/tr.po
+++ b/addons/report_intrastat/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:04+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 63796a046e1..7a2717e4917 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 15:40+0000\n"
-"Last-Translator: Roberto Higashi <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 06:49+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 7450f19d66e..b4eab125e30 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+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: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index f56622d3bb7..12f4df102fe 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:11+0000\n"
+"PO-Revision-Date: 2010-09-01 06:47+0000\n"
 "Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 34054afe19e..4bdc6113e0b 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:06+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index e7ddaae00d0..df283ce8033 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:45+0000\n"
 "Last-Translator: Jay (OpenERP) <jvo@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 12570bcceb4..27709196afe 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:12+0000\n"
+"PO-Revision-Date: 2010-09-01 06:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Vietnamese <vi@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: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po
index fd2a549a862..ea470a38c50 100644
--- a/addons/sale_journal/i18n/pl.po
+++ b/addons/sale_journal/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:07+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po
index 3be5b6bfdd9..988a455999f 100644
--- a/addons/sale_journal/i18n/tr.po
+++ b/addons/sale_journal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 07:54+0000\n"
+"PO-Revision-Date: 2010-09-01 06:38+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index efcadab3880..bd8afb8bf47 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:44+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index 28b9ae8ea6c..8653790c0aa 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:07+0000\n"
+"PO-Revision-Date: 2010-09-01 06:42+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index 36ce24699cd..e70321038fc 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:11+0000\n"
+"PO-Revision-Date: 2010-09-01 06:47+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 5f656d60f09..9fc74df062f 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 19:30+0000\n"
-"Last-Translator: Roberto Higashi <Unknown>\n"
+"PO-Revision-Date: 2010-09-01 06:32+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 87a38f26036..2fc709cc500 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:08+0000\n"
+"PO-Revision-Date: 2010-09-01 06:43+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index 762cbdf42d3..404905a6363 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-03 04:14+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
+"PO-Revision-Date: 2010-09-02 02:18+0000\n"
+"Last-Translator: mrshelly <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:42+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -86,12 +86,12 @@ msgstr "计量单位"
 #. module: stock
 #: model:ir.actions.wizard,name:stock.return_picking
 msgid "Return packing"
-msgstr "退货"
+msgstr "退回分拣单"
 
 #. module: stock
 #: field:product.category,property_stock_journal:0
 msgid "Stock journal"
-msgstr "库存记录集合"
+msgstr "库存业务类型"
 
 #. module: stock
 #: wizard_view:stock.fill_inventory,init:0
@@ -103,7 +103,7 @@ msgstr "填写库存的具体库位"
 #: view:stock.picking:0
 #: field:stock.picking.move.wizard,picking_id:0
 msgid "Packing list"
-msgstr "装箱单"
+msgstr "分拣单列表"
 
 #. module: stock
 #: rml:lot.stock.overview:0
@@ -114,19 +114,19 @@ msgstr "金额"
 #. module: stock
 #: view:stock.picking:0
 msgid "Products Received"
-msgstr "已收到的产品"
+msgstr "接收产品"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_tree4
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree4
 msgid "Incoming Products"
-msgstr "接收的产品"
+msgstr "进仓单"
 
 #. module: stock
 #: field:stock.picking,name:0
 #: field:stock.tracking,serial:0
 msgid "Reference"
-msgstr "参照"
+msgstr "关联单号"
 
 #. module: stock
 #: wizard_field:stock.invoice_onshipping,init,group:0
@@ -206,7 +206,7 @@ msgstr "打包"
 #. module: stock
 #: wizard_view:stock.partial_picking,end2:0
 msgid "Packing result"
-msgstr "装箱单结果"
+msgstr "分拣单结果"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -216,7 +216,7 @@ msgstr "STOCK_QUIT"
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
 msgid "Location Output"
-msgstr "输出库存位"
+msgstr "出库库位"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -272,12 +272,12 @@ msgstr "内部调拨"
 #. module: stock
 #: field:stock.move,product_packaging:0
 msgid "Packaging"
-msgstr "装箱单"
+msgstr "分拣单"
 
 #. module: stock
 #: rml:stock.picking.list:0
 msgid "Order(Origin)"
-msgstr "订单(来源)"
+msgstr "单据(来源)"
 
 #. module: stock
 #: rml:lot.location:0
@@ -295,7 +295,7 @@ msgstr "附加信息"
 #. module: stock
 #: selection:stock.invoice_onshipping,init,type:0
 msgid "Customer Refund"
-msgstr "客户退还"
+msgstr "客户退货"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -461,7 +461,7 @@ msgstr "库存属性"
 #. module: stock
 #: wizard_button:stock.partial_picking,init,split:0
 msgid "Make Picking"
-msgstr "建立装箱单"
+msgstr "创建分拣单"
 
 #. module: stock
 #: model:stock.location,name:stock.location_procurement
@@ -531,7 +531,7 @@ msgstr "STOCK_ZOOM_FIT"
 #: help:product.category,property_stock_journal:0
 msgid ""
 "This journal will be used for the accounting move generated by stock move"
-msgstr "这记录集合用于库存调拨产生的会计凭证."
+msgstr "这业务类型用于库存调拨产生会计凭证."
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_picking_calendar_delivery
@@ -598,7 +598,7 @@ msgstr "STOCK_GOTO_BOTTOM"
 #: model:ir.actions.act_window,name:stock.action_picking_form
 #: model:ir.ui.menu,name:stock.menu_action_picking_form
 msgid "New Reception Packing"
-msgstr "新接收的装箱单"
+msgstr "新的进仓单"
 
 #. module: stock
 #: wizard_field:stock.move.track,init,quantity:0
@@ -712,7 +712,7 @@ msgstr "terp-stock"
 #. module: stock
 #: rml:stock.picking.list:0
 msgid "Packing List:"
-msgstr "装箱单:"
+msgstr "分拣单列表："
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -752,7 +752,7 @@ msgstr "生产批次修订"
 #. module: stock
 #: view:stock.picking:0
 msgid "Packing Done"
-msgstr "装箱完成"
+msgstr "分拣完成"
 
 #. module: stock
 #: selection:stock.move,state:0
@@ -766,7 +766,7 @@ msgstr "等待中"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree7
 #: model:ir.ui.menu,name:stock.menu_picking_waiting
 msgid "Available Packing"
-msgstr "有效的装箱单"
+msgstr "有效分拣单"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_warehouse
@@ -819,7 +819,7 @@ msgstr "STOCK_CONNECT"
 #: model:ir.ui.menu,name:stock.menu_action_picking_all
 #: wizard_field:stock.picking.make,init,pickings:0
 msgid "Packing"
-msgstr "装箱单"
+msgstr "分拣单"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -841,7 +841,7 @@ msgstr "STOCK_OK"
 #: model:ir.actions.act_window,name:stock.action_picking_tree9
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree9
 msgid "New Internal Packing"
-msgstr "新的内部装箱单"
+msgstr "新的内部分拣单"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -868,7 +868,7 @@ msgstr "成品"
 #. module: stock
 #: field:stock.location,location_id:0
 msgid "Parent Location"
-msgstr "业务伙伴库位"
+msgstr "上级库位"
 
 #. module: stock
 #: field:stock.inventory,date:0
@@ -992,7 +992,7 @@ msgstr "STOCK_APPLY"
 #. module: stock
 #: wizard_view:stock.partial_picking,end2:0
 msgid "The packing has been successfully made !"
-msgstr "这装箱单已完成!"
+msgstr "这分拣单已完成!"
 
 #. module: stock
 #: field:stock.move,address_id:0
@@ -1054,7 +1054,7 @@ msgstr "取消"
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Split in production lots"
-msgstr "分割生产批次"
+msgstr "拆分生产批次"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory
@@ -1116,7 +1116,7 @@ msgstr "右父项"
 #. module: stock
 #: field:stock.picking,origin:0
 msgid "Origin Reference"
-msgstr "来源参考"
+msgstr "来源单号"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_move_form4
@@ -1132,7 +1132,7 @@ msgstr "STOCK_HARDDISK"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_relate_picking
 msgid "Related Picking"
-msgstr "相关的装箱单"
+msgstr "关联的分拣单"
 
 #. module: stock
 #: field:stock.incoterms,name:0
@@ -1140,7 +1140,7 @@ msgstr "相关的装箱单"
 #: field:stock.picking.move.wizard,name:0
 #: field:stock.warehouse,name:0
 msgid "Name"
-msgstr "名称"
+msgstr "仓库"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -1160,13 +1160,13 @@ msgstr "]"
 #. module: stock
 #: view:stock.picking:0
 msgid "Input Packing List"
-msgstr "接收的装箱单"
+msgstr "进仓分拣单"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking
 #: field:stock.move,picking_id:0
 msgid "Packing List"
-msgstr "装箱单"
+msgstr "分拣单列表"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1176,7 +1176,7 @@ msgstr "STOCK_COPY"
 #. module: stock
 #: selection:stock.invoice_onshipping,init,type:0
 msgid "Supplier Refund"
-msgstr "供应商退还"
+msgstr "供应商退货"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move
@@ -1207,7 +1207,7 @@ msgstr "STOCK_CDROM"
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not from Packing"
-msgstr "不是来自装箱单"
+msgstr "不是来自分拣单"
 
 #. module: stock
 #: view:stock.location:0
@@ -1222,7 +1222,7 @@ msgstr "盘存损失"
 #. module: stock
 #: field:stock.production.lot,ref:0
 msgid "Internal Ref"
-msgstr "内部参考"
+msgstr "内部关联单号"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1301,7 +1301,7 @@ msgstr "送货方式"
 #. module: stock
 #: model:ir.actions.wizard,name:stock.partial_picking
 msgid "Partial packing"
-msgstr "部分装箱"
+msgstr "部分分拣"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1321,7 +1321,7 @@ msgstr "STOCK_YES"
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_picking_move_wizard
 msgid "Fill From Unreceived Products"
-msgstr "填充未接收的产品"
+msgstr "在未接收的产品里选"
 
 #. module: stock
 #: field:stock.move,move_dest_id:0
@@ -1443,7 +1443,7 @@ msgstr "计划日期"
 #: model:ir.actions.act_window,name:stock.action_picking_tree
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree
 msgid "Outgoing Products"
-msgstr "发出的产品"
+msgstr "出仓单"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1463,7 +1463,7 @@ msgstr "STOCK_DELETE"
 #. module: stock
 #: model:account.journal,name:stock.stock_journal
 msgid "Stock Journal"
-msgstr "库存记录集合"
+msgstr "库存业务类型"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1483,7 +1483,7 @@ msgstr "产品需求"
 #. module: stock
 #: model:stock.location,name:stock.stock_location_4
 msgid "Maxtor Suppliers"
-msgstr "Maxtor供应商"
+msgstr "Maxtor 供应商"
 
 #. module: stock
 #: view:stock.picking:0
@@ -1583,7 +1583,7 @@ msgstr "数量(销售单位)"
 #: model:ir.actions.act_window,name:stock.action_picking_tree5
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree5
 msgid "Packing to Process"
-msgstr "装箱单处理"
+msgstr "分拣单处理"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -1599,7 +1599,7 @@ msgstr "设为可用"
 #: model:ir.actions.wizard,name:stock.make_picking
 #: wizard_view:stock.picking.make,init:0
 msgid "Make packing"
-msgstr "建立装箱单"
+msgstr "创建分拣单"
 
 #. module: stock
 #: field:stock.picking,backorder_id:0
@@ -1749,12 +1749,12 @@ msgstr "送货时指定批次"
 #. module: stock
 #: view:stock.picking:0
 msgid "Split move lines in two"
-msgstr "把调拨明细线分为两部分"
+msgstr "拆分调拨明细"
 
 #. module: stock
 #: wizard_field:stock.invoice_onshipping,init,journal_id:0
 msgid "Destination Journal"
-msgstr "目的地记录集合"
+msgstr "目标业务类型"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_stock_production_lot_2_stock_report_prodlots
@@ -1776,12 +1776,12 @@ msgstr "产品"
 #. module: stock
 #: wizard_button:stock.return.picking,init,return:0
 msgid "Return"
-msgstr "退回"
+msgstr "退货"
 
 #. module: stock
 #: field:stock.picking,auto_picking:0
 msgid "Auto-Packing"
-msgstr "自动装箱单"
+msgstr "自动创建分拣单"
 
 #. module: stock
 #: field:stock.move,product_uos:0
@@ -1843,7 +1843,7 @@ msgstr "STOCK_UNDO"
 #. module: stock
 #: model:ir.actions.wizard,name:stock.move_split
 msgid "Split move line"
-msgstr "分割调拨明细"
+msgstr "拆分调拨明细"
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2172,7 +2172,7 @@ msgstr "STOCK_JUSTIFY_CENTER"
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree3
 #: model:ir.ui.menu,name:stock.menu_action_picking_tree8
 msgid "Confirmed Packing Waiting Availability"
-msgstr "确认装箱单等待可用"
+msgstr "确认分拣单等待可用"
 
 #. module: stock
 #: field:stock.location,posy:0
@@ -2212,7 +2212,7 @@ msgstr "跟踪生产批次"
 #. module: stock
 #: view:stock.picking:0
 msgid "Split in Two"
-msgstr "分割两个"
+msgstr "拆分"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.act_product_stock_move_futur_open
@@ -2230,7 +2230,7 @@ msgstr "对于当前产品(模板)该库存库位默认作为产品需求的库
 #. module: stock
 #: model:ir.model,name:stock.model_stock_picking_move_wizard
 msgid "stock.picking.move.wizard"
-msgstr "库存.装箱单.调拨.向导"
+msgstr ""
 
 #. module: stock
 #: model:res.request.link,name:stock.req_link_tracking
@@ -2291,7 +2291,7 @@ msgstr "打印产品标签"
 #. module: stock
 #: view:stock.move:0
 msgid "Moves"
-msgstr "调拨"
+msgstr "凭证"
 
 #. module: stock
 #: field:stock.move,location_dest_id:0
@@ -2302,7 +2302,7 @@ msgstr "目标库位"
 #. module: stock
 #: wizard_button:stock.move.split,init,split:0
 msgid "Split"
-msgstr "分割"
+msgstr "拆分"
 
 #. module: stock
 #: field:stock.location,account_id:0
@@ -2413,14 +2413,6 @@ msgstr "物理库位"
 #~ msgid "Stock Management"
 #~ msgstr "库存管理"
 
-#, python-format
-#~ msgid "No product in this location."
-#~ msgstr "该货位没有产品"
-
-#, python-format
-#~ msgid "Invoice cannot be created from Packing."
-#~ msgstr "不可从装箱单创建发票"
-
 #, python-format
 #~ msgid "You can only delete draft moves."
 #~ msgstr "您只可删除草稿调拨"
@@ -2489,10 +2481,6 @@ msgstr "物理库位"
 #~ msgid "Error, no partner !"
 #~ msgstr "错误，无业务伙伴！"
 
-#, python-format
-#~ msgid "Return lines"
-#~ msgstr "退回明细"
-
 #, python-format
 #~ msgid "Message !"
 #~ msgstr "消息！"
diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po
index 4f4d6fb8e56..77d2297d205 100644
--- a/addons/stock_invoice_directly/i18n/tr.po
+++ b/addons/stock_invoice_directly/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index 55ecd36902b..5fcf2e3141a 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:22+0000\n"
+"PO-Revision-Date: 2010-09-01 06:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po
index 38f05f2be0c..f64ceb96311 100644
--- a/addons/stock_no_autopicking/i18n/tr.po
+++ b/addons/stock_no_autopicking/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:06+0000\n"
+"PO-Revision-Date: 2010-09-01 06:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po
index c8226765d50..575c8b5a79c 100644
--- a/addons/subscription/i18n/tr.po
+++ b/addons/subscription/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:09+0000\n"
+"PO-Revision-Date: 2010-09-01 06:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:57+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po
index e5b1f670626..c228c9d7c1a 100644
--- a/addons/warning/i18n/tr.po
+++ b/addons/warning/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:19+0000\n"
+"PO-Revision-Date: 2010-09-01 06:51+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po
index a26b914c449..b8df1edf646 100644
--- a/addons/wiki/i18n/tr.po
+++ b/addons/wiki/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:21+0000\n"
+"PO-Revision-Date: 2010-09-01 06:54+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 04:00+0000\n"
+"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki

From e202e6d3d8dc852f0e1c4701cf5eb94b4f9be5f5 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 2 Sep 2010 09:13:23 +0200
Subject: [PATCH 110/131] fix

bzr revid: fp@tinyerp.com-20100902071323-ecvr2r58cxa15898
---
 addons/procurement/procurement.py                    | 10 ----------
 addons/procurement/schedulers.py                     |  1 +
 addons/project_mrp/test/project_task_procurement.yml |  2 +-
 3 files changed, 2 insertions(+), 11 deletions(-)

diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 298d9b05449..96d91e09b56 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -227,16 +227,6 @@ class procurement_order(osv.osv):
                 return True
         return False
 
-    def check_produce_service(self, cr, uid, procurement, context=[]):
-        """ Checks project_mrp install or not.
-         @return: True or False"""
-        obj_module = self.pool.get('ir.module.module')
-        module_id = obj_module.search(cr, uid, [('name', '=', 'project_mrp'),('state', '=', 'installed')])
-        if module_id:
-            return True
-        cr.execute('update procurement_order set message=%s where id=%s', (_('Project_mrp module not installed !'), procurement.id))
-        return False
-
     def check_produce_product(self, cr, uid, procurement, context=[]):
         """ Finds BoM of a product if not found writes exception message.
         @param procurement: Current procurement.
diff --git a/addons/procurement/schedulers.py b/addons/procurement/schedulers.py
index 7007b13d06d..777a8de45cc 100644
--- a/addons/procurement/schedulers.py
+++ b/addons/procurement/schedulers.py
@@ -64,6 +64,7 @@ class procurement_order(osv.osv):
         report_total = 0
         report_except = 0
         report_later = 0
+        allids = self.search(cr, uid, [])
         while True:
             cr.execute('select id from procurement_order where state=%s and procure_method=%s order by priority,date_planned limit 500 offset %s', ('confirmed', 'make_to_order', offset))
             ids = map(lambda x: x[0], cr.fetchall())
diff --git a/addons/project_mrp/test/project_task_procurement.yml b/addons/project_mrp/test/project_task_procurement.yml
index 1e74680dcb7..a997f09fd04 100644
--- a/addons/project_mrp/test/project_task_procurement.yml
+++ b/addons/project_mrp/test/project_task_procurement.yml
@@ -58,7 +58,7 @@
 -
   !function {model: procurement.order, name: run_scheduler}:
     - model: procurement.order
-      search: "[('state','=','confirmed')]"
+      search: "[]"
 -
   Now I check that one task is created for my sale order.
 -

From 509d472e40d21ff3cc8ec9d0b970bd71842e0836 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 2 Sep 2010 09:18:09 +0200
Subject: [PATCH 111/131] fix

bzr revid: fp@tinyerp.com-20100902071809-v21npz0cm0xfed3l
---
 addons/procurement/procurement.py         | 3 +++
 addons/project_mrp/project_procurement.py | 2 ++
 2 files changed, 5 insertions(+)

diff --git a/addons/procurement/procurement.py b/addons/procurement/procurement.py
index 96d91e09b56..2b3eeb9b64c 100644
--- a/addons/procurement/procurement.py
+++ b/addons/procurement/procurement.py
@@ -227,6 +227,9 @@ class procurement_order(osv.osv):
                 return True
         return False
 
+    def check_produce_service(self, cr, uid, procurement, context=[]):
+        return False
+
     def check_produce_product(self, cr, uid, procurement, context=[]):
         """ Finds BoM of a product if not found writes exception message.
         @param procurement: Current procurement.
diff --git a/addons/project_mrp/project_procurement.py b/addons/project_mrp/project_procurement.py
index 23ef5acac7c..393961a005d 100644
--- a/addons/project_mrp/project_procurement.py
+++ b/addons/project_mrp/project_procurement.py
@@ -29,6 +29,8 @@ class procurement_order(osv.osv):
     _columns = {
         'task_id': fields.many2one('project.task', 'Task')
     }
+    def check_produce_service(self, cr, uid, procurement, context=[]):
+        return True
 
     def action_produce_assign_service(self, cr, uid, ids, context=None):
         if context is None:

From e71bd619ec9bebf983df925970b9998b48c3c741 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 2 Sep 2010 14:29:02 +0200
Subject: [PATCH 112/131] fix

bzr revid: fp@tinyerp.com-20100902122902-g0tlfpbk954atut2
---
 addons/account/account.py | 7 -------
 1 file changed, 7 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index dbe441e93f4..1276f2b640f 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -1151,13 +1151,6 @@ class account_move(osv.osv):
         return True
 
     def button_validate(self, cursor, user, ids, context=None):
-        def _get_chart_account(cursor, user, account):
-            if account.parent_id:
-                chart_account = _get_chart_account(cursor, user, account.parent_id)
-            else:
-                chart_account = account
-            return chart_account
-
         for move in self.browse(cursor, user, ids):
             top = None
             for line in move.line_id:

From 9b74731089fd217a1f2e45688692e92ae26ad8cf Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 2 Sep 2010 21:17:12 +0200
Subject: [PATCH 113/131] modifs

bzr revid: fp@tinyerp.com-20100902191712-gcg31i2r95zmac4u
---
 addons/mrp/test/mrp_packs.yml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/mrp/test/mrp_packs.yml b/addons/mrp/test/mrp_packs.yml
index ca3453f94e6..6b3fbd08fba 100644
--- a/addons/mrp/test/mrp_packs.yml
+++ b/addons/mrp/test/mrp_packs.yml
@@ -87,7 +87,7 @@
   converted to a picking of 24 beers and a pack of beer, so that my
   stock of beers remains exact.
 -
-  !assert {model: stock.picking, id: picking_out}:
+  !assert {model: stock.picking, id: picking_out, string:pack_of_beer_splitted}:
     - len(move_lines) == 2
     - move_lines[0].product_id.id <> move_lines[1].product_id.id
     - move_lines[0].product_id.id in (ref('product_product_beers0'), ref('product_product_beerspack0'))

From d67d284e003c28a56ab4c2e23731158001d24f78 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Thu, 2 Sep 2010 21:29:07 +0200
Subject: [PATCH 114/131] [FIX] wrong yml test mrp_operations

bzr revid: fp@tinyerp.com-20100902192907-gcec0b81vr7nz8fe
---
 addons/mrp_operations/test/mrp_operations.yml | 7 -------
 1 file changed, 7 deletions(-)

diff --git a/addons/mrp_operations/test/mrp_operations.yml b/addons/mrp_operations/test/mrp_operations.yml
index f5777d4cc95..299269cbb44 100644
--- a/addons/mrp_operations/test/mrp_operations.yml
+++ b/addons/mrp_operations/test/mrp_operations.yml
@@ -33,13 +33,6 @@
     from tools.translate import _
     order_id = self.search(cr, uid, [('production_id','=', ref('mrp_production_mo0')),('state','=','draft')])
     assert order_id, _('No Work order!')
--
-  I am checking Procurement orders. 
--
-  !python {model: procurement.order}: |
-    from tools.translate import _
-    proc_ids = self.search(cr, uid, [('state','=','confirmed')])
-    assert proc_ids, _('No Procurements!')
 -
   The scheduler runs.
 -

From 7d57771833bf2c2b2bf3b5f3ba5e15918d88c977 Mon Sep 17 00:00:00 2001
From: "xrg@hellug.gr" <>
Date: Fri, 3 Sep 2010 00:04:51 +0300
Subject: [PATCH 115/131] [FIX] base_module_quality: log, fix workflow test

When no wkf_ids are located for the module, search() must be skipped and
have instead an empty list of activities. Otherwise, all the activities
for all modules would be selected, breaking the test

bzr revid: xrg@hellug.gr-20100902210451-30eaz5vdtplhjlgr
---
 addons/base_module_quality/base_module_quality.py     |  5 +++++
 .../workflow_test/workflow_test.py                    | 11 ++++++++---
 2 files changed, 13 insertions(+), 3 deletions(-)

diff --git a/addons/base_module_quality/base_module_quality.py b/addons/base_module_quality/base_module_quality.py
index c19bd37f97f..148adefdcd8 100644
--- a/addons/base_module_quality/base_module_quality.py
+++ b/addons/base_module_quality/base_module_quality.py
@@ -26,6 +26,7 @@ import tools
 from tools import config
 from tools.translate import _
 from osv import osv, fields
+import logging
 
 class abstract_quality_check(object):
     '''
@@ -80,6 +81,7 @@ class abstract_quality_check(object):
 
         #This variable used to give message if test result is good or not
         self.message = ''
+        self.log = logging.getLogger('module.quality')
 
         #The tests have to subscribe itselfs in this list, that contains
         #all the test that have to be performed.
@@ -111,9 +113,11 @@ class abstract_quality_check(object):
         model_data = pool.get('ir.model.data').browse(cr, uid, ids2)
         for model in model_data:
             model_list.append(model.res_id)
+        self.log.debug('get_objects() model_list: %s', ','.join(model_list))
         obj_list = []
         for mod in pool.get('ir.model').browse(cr, uid, model_list):
             obj_list.append(str(mod.model))
+        self.log.debug('get_objects() obj_list: %s', ','.join(obj_list))
         return obj_list
 
     def get_model_ids(self, cr, uid, models=[]):
@@ -121,6 +125,7 @@ class abstract_quality_check(object):
         if not models:
             return []
         pool = pooler.get_pool(cr.dbname)
+        self.log.debug('get_model_ids([%s])', ', '.join(models))
         return pool.get('ir.model').search(cr, uid, [('model', 'in', models)])
 
     def get_ids(self, cr, uid, object_list):
diff --git a/addons/base_module_quality/workflow_test/workflow_test.py b/addons/base_module_quality/workflow_test/workflow_test.py
index f92107e8fbd..11f7bcf12c3 100644
--- a/addons/base_module_quality/workflow_test/workflow_test.py
+++ b/addons/base_module_quality/workflow_test/workflow_test.py
@@ -74,9 +74,14 @@ class quality_test(base_module_quality.abstract_quality_check):
         wkf_ids = map(lambda x:x['id'], wkfs)
         if not wkf_ids:
             result_dict[module_name] = [module_name, 'No workflow defined on module']
-        #Activity of workflow checking...
-        activity_ids = wkf_activity_obj.search(cr, uid, [('wkf_id', 'in', wkf_ids)])
-        activities = wkf_activity_obj.browse(cr, uid, activity_ids)
+            activity_ids = []
+            activities = []
+        else:
+            #Activity of workflow checking...
+            activity_ids = wkf_activity_obj.search(cr, uid, [('wkf_id', 'in', wkf_ids)])
+            activities = wkf_activity_obj.browse(cr, uid, activity_ids)
+        self.log.debug("quality test: wkf_ids = %r", wkf_ids)
+        self.log.debug("quality test: activity_ids = %r", activity_ids)
         for activity in activities:
             if activity.flow_start:
                 activity_chk[activity.wkf_id.osv]['start'] = 'ok'

From 0c5e7d35ac2b5af39368639f2b082aaa7ca22d21 Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Fri, 3 Sep 2010 04:49:12 +0100
Subject: [PATCH 116/131] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100903034912-06mip50xi1q1s16y
---
 addons/account/i18n/da.po                     |   4 +-
 addons/account/i18n/fr.po                     |  10 +-
 addons/account/i18n/hr.po                     | 991 +++++++++---------
 addons/account/i18n/hu.po                     |   4 +-
 addons/account/i18n/it.po                     |   4 +-
 addons/account/i18n/lt.po                     |   4 +-
 addons/account/i18n/pl.po                     |   4 +-
 addons/account/i18n/sq.po                     |   4 +-
 addons/account/i18n/sv.po                     |   4 +-
 addons/account/i18n/tr.po                     |   4 +-
 addons/account/i18n/zh_CN.po                  |   4 +-
 addons/account_analytic_analysis/i18n/bg.po   |   4 +-
 addons/account_analytic_analysis/i18n/fi.po   |   4 +-
 addons/account_analytic_analysis/i18n/fr.po   |   4 +-
 addons/account_analytic_analysis/i18n/lt.po   |   4 +-
 addons/account_analytic_analysis/i18n/tr.po   |   4 +-
 addons/account_analytic_default/i18n/lt.po    |   4 +-
 addons/account_analytic_default/i18n/nl.po    |   6 +-
 addons/account_analytic_default/i18n/tr.po    |   4 +-
 addons/account_analytic_plans/i18n/fr.po      |   4 +-
 addons/account_analytic_plans/i18n/lt.po      |   4 +-
 addons/account_analytic_plans/i18n/tr.po      |   4 +-
 addons/account_budget/i18n/lt.po              |   4 +-
 addons/account_budget/i18n/tr.po              |   4 +-
 addons/account_cancel/i18n/fr.po              |   4 +-
 addons/account_coda/i18n/ar.po                |   4 +-
 addons/account_followup/i18n/lt.po            |   4 +-
 addons/account_followup/i18n/tr.po            |   4 +-
 addons/account_invoice_layout/i18n/lt.po      |   4 +-
 addons/account_invoice_layout/i18n/tr.po      |   4 +-
 addons/account_payment/i18n/lt.po             |   4 +-
 addons/account_payment/i18n/nl.po             |   6 +-
 addons/account_payment/i18n/tr.po             |   4 +-
 addons/account_report/i18n/lt.po              |   4 +-
 addons/account_report/i18n/tr.po              |   4 +-
 addons/account_reporting/i18n/lt.po           |   4 +-
 addons/account_reporting/i18n/tr.po           |   4 +-
 addons/account_tax_include/i18n/tr.po         |   4 +-
 addons/account_voucher/i18n/lt.po             |   4 +-
 addons/account_voucher/i18n/tr.po             |   4 +-
 .../analytic_journal_billing_rate/i18n/tr.po  |   4 +-
 addons/analytic_user_function/i18n/nl.po      |   6 +-
 addons/analytic_user_function/i18n/tr.po      |   4 +-
 addons/auction/i18n/lt.po                     |   4 +-
 addons/auction/i18n/nl.po                     |   4 +-
 addons/auction/i18n/tr.po                     |   4 +-
 addons/audittrail/i18n/lt.po                  |   4 +-
 addons/audittrail/i18n/tr.po                  |   4 +-
 addons/audittrail/i18n/zh_CN.po               |   4 +-
 addons/base_contact/i18n/lt.po                |   4 +-
 addons/base_contact/i18n/tr.po                |   4 +-
 addons/base_contact/i18n/zh_CN.po             |   4 +-
 addons/base_iban/i18n/tr.po                   |   4 +-
 addons/base_module_quality/i18n/tr.po         |   4 +-
 addons/base_module_record/i18n/tr.po          |   4 +-
 addons/base_report_creator/i18n/tr.po         |   4 +-
 addons/base_report_designer/i18n/tr.po        |   4 +-
 addons/base_setup/i18n/tr.po                  |   4 +-
 addons/base_vat/i18n/tr.po                    |   4 +-
 addons/board/i18n/tr.po                       |   4 +-
 addons/crm/i18n/fi.po                         |   4 +-
 addons/crm/i18n/hr.po                         |   4 +-
 addons/crm/i18n/lt.po                         |   4 +-
 addons/crm/i18n/nl.po                         |   6 +-
 addons/crm/i18n/pl.po                         |   4 +-
 addons/crm/i18n/pt.po                         |   4 +-
 addons/crm/i18n/sk.po                         |   4 +-
 addons/crm/i18n/tr.po                         |   4 +-
 addons/crm_profiling/i18n/nl.po               |   6 +-
 addons/crm_profiling/i18n/tr.po               |   4 +-
 addons/delivery/i18n/ru.po                    |   4 +-
 addons/delivery/i18n/tr.po                    |   4 +-
 addons/document/i18n/mn.po                    |   4 +-
 addons/document/i18n/ru.po                    |   4 +-
 addons/document/i18n/tr.po                    |   4 +-
 addons/document/i18n/zh_CN.po                 |   4 +-
 addons/document_ics/i18n/tr.po                |   4 +-
 addons/document_ics/i18n/zh_CN.po             |   4 +-
 addons/document_webdav/i18n/nl.po             |   6 +-
 addons/hr/i18n/lt.po                          |   4 +-
 addons/hr/i18n/pt_BR.po                       |   4 +-
 addons/hr/i18n/tr.po                          |   4 +-
 addons/hr/i18n/zh_CN.po                       |   4 +-
 addons/hr_attendance/i18n/fi.po               |   4 +-
 addons/hr_attendance/i18n/mn.po               |   6 +-
 addons/hr_attendance/i18n/pt_BR.po            |   4 +-
 addons/hr_attendance/i18n/tr.po               |   4 +-
 addons/hr_contract/i18n/tr.po                 |   4 +-
 addons/hr_expense/i18n/pt_BR.po               |   4 +-
 addons/hr_expense/i18n/tr.po                  |   4 +-
 addons/hr_holidays/i18n/lt.po                 |   4 +-
 addons/hr_holidays/i18n/tr.po                 |   4 +-
 addons/hr_holidays/i18n/zh_CN.po              |   4 +-
 addons/hr_timesheet/i18n/tr.po                |   4 +-
 addons/hr_timesheet_invoice/i18n/tr.po        |   4 +-
 addons/hr_timesheet_sheet/i18n/lt.po          |   4 +-
 addons/hr_timesheet_sheet/i18n/tr.po          |   4 +-
 addons/idea/i18n/lt.po                        |   4 +-
 addons/idea/i18n/zh_CN.po                     |   4 +-
 addons/l10n_be/i18n/es.po                     |   6 +-
 addons/l10n_be/i18n/tr.po                     |   4 +-
 addons/l10n_ch/i18n/it.po                     |   4 +-
 addons/l10n_ch/i18n/tr.po                     |   4 +-
 addons/l10n_ch_chart_c2c_pcg/i18n/tr.po       |   4 +-
 addons/l10n_chart_uk_minimal/i18n/tr.po       |   4 +-
 addons/l10n_fr/i18n/tr.po                     |   4 +-
 addons/l10n_lu/i18n/tr.po                     |   4 +-
 addons/membership/i18n/tr.po                  |   4 +-
 addons/mrp/i18n/pt_BR.po                      |   4 +-
 addons/mrp/i18n/tr.po                         |   4 +-
 addons/mrp/i18n/zh_TW.po                      |   4 +-
 addons/mrp_operations/i18n/tr.po              |   4 +-
 addons/mrp_repair/i18n/tr.po                  |   4 +-
 addons/mrp_subproduct/i18n/tr.po              |   4 +-
 addons/point_of_sale/i18n/lt.po               |   4 +-
 addons/point_of_sale/i18n/tr.po               |   4 +-
 addons/process/i18n/tr.po                     |   4 +-
 addons/product/i18n/fr.po                     |   4 +-
 addons/product/i18n/lt.po                     |   4 +-
 addons/product/i18n/mn.po                     |   4 +-
 addons/product/i18n/pt_BR.po                  |   4 +-
 addons/product/i18n/sr.po                     |   4 +-
 addons/product/i18n/tr.po                     |   4 +-
 addons/product/i18n/zh_CN.po                  |   4 +-
 addons/product_margin/i18n/pt_BR.po           |   4 +-
 addons/product_margin/i18n/tr.po              |   4 +-
 addons/project/i18n/fr.po                     |   4 +-
 addons/project/i18n/lt.po                     |   4 +-
 addons/project/i18n/ru.po                     |   4 +-
 addons/project/i18n/tr.po                     |   4 +-
 addons/project_gtd/i18n/tr.po                 |   4 +-
 addons/project_mrp/i18n/tr.po                 |   4 +-
 addons/project_retro_planning/i18n/tr.po      |   4 +-
 addons/project_scrum/i18n/tr.po               |   4 +-
 addons/project_timesheet/i18n/tr.po           |   4 +-
 addons/purchase/i18n/lt.po                    |   4 +-
 addons/purchase/i18n/tr.po                    |   4 +-
 addons/report_intrastat/i18n/pt_BR.po         |   4 +-
 addons/report_intrastat/i18n/tr.po            |   4 +-
 addons/sale/i18n/pt_BR.po                     |   4 +-
 addons/sale/i18n/sr.po                        |   4 +-
 addons/sale/i18n/sv.po                        |   4 +-
 addons/sale/i18n/tr.po                        |   4 +-
 addons/sale/i18n/uk.po                        |   4 +-
 addons/sale/i18n/vi.po                        |   4 +-
 addons/sale_journal/i18n/pl.po                |   4 +-
 addons/sale_journal/i18n/tr.po                |   4 +-
 addons/stock/i18n/bs.po                       |   4 +-
 addons/stock/i18n/it.po                       |   4 +-
 addons/stock/i18n/pl.po                       |   4 +-
 addons/stock/i18n/pt_BR.po                    |   4 +-
 addons/stock/i18n/tr.po                       |   4 +-
 addons/stock/i18n/zh_CN.po                    |  16 +-
 addons/stock_invoice_directly/i18n/tr.po      |   4 +-
 addons/stock_location/i18n/tr.po              |   4 +-
 addons/stock_no_autopicking/i18n/tr.po        |   4 +-
 addons/subscription/i18n/tr.po                |   4 +-
 addons/warning/i18n/tr.po                     |   4 +-
 addons/wiki/i18n/tr.po                        |   4 +-
 159 files changed, 845 insertions(+), 812 deletions(-)

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 7c7280e245f..20701ab3ea5 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:52+0000\n"
+"PO-Revision-Date: 2010-09-02 07:21+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index dc1b112e43c..1a0aaced74b 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 11:49+0000\n"
+"PO-Revision-Date: 2010-09-02 07:49+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -6370,12 +6370,12 @@ msgstr "Plage mensuelle"
 #. module: account
 #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Factures créées depuis 15 jours"
 
 #. module: account
 #: model:ir.model,name:report_account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Rapport des factures créées depuis 15 jours"
 
 #. module: account
 #: view:report.invoice.created:0
@@ -6411,7 +6411,7 @@ msgstr ""
 #. module: account
 #: model:ir.module.module,shortdesc:report_account.module_meta_information
 msgid "Account Reporting - Reporting"
-msgstr ""
+msgstr "Rapports financiers et de comptabilité - Rapports"
 
 #. module: account
 #: model:ir.actions.act_window,name:report_account.action_account_receivable_graph
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 944e8870aea..bf91d125ad0 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,35 +7,35 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 19:49+0000\n"
-"Last-Translator: Miro Glavić <glavicmiro@gmail.com>\n"
+"PO-Revision-Date: 2010-09-02 16:05+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
 #: field:account.tax.template,description:0
 msgid "Internal Name"
-msgstr ""
+msgstr "Interni naziv"
 
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr ""
+msgstr "Šifra poreza računa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree9
 msgid "Unpaid Supplier Invoices"
-msgstr ""
+msgstr "Neplaćene fakture dobavljača"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
-msgstr ""
+msgstr "Unos stavki"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
@@ -45,7 +45,7 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
-msgstr ""
+msgstr "Potvrdi izvode iz pripreme"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset
@@ -55,17 +55,17 @@ msgstr ""
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nevažeće ime modela u definiciji akcije."
+msgstr "Pogrešno ime modela u definiciji akcije."
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr ""
+msgstr "Valuta upotrebljena pri unosu izvoda"
 
 #. module: account
 #: wizard_view:account_use_models,init_form:0
 msgid "Select Message"
-msgstr ""
+msgstr "Odaberite poruku"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
@@ -82,12 +82,12 @@ msgstr ""
 #. module: account
 #: wizard_view:account.automatic.reconcile,reconcile:0
 msgid "Reconciliation result"
-msgstr ""
+msgstr "Rezultat zatvaranja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled entries"
-msgstr ""
+msgstr "Otvorene stavke"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
@@ -105,12 +105,12 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
 #: model:ir.ui.menu,name:account.menu_wizard_vat_declaration
 msgid "Print Taxes Report"
-msgstr ""
+msgstr "Ispis poreznog izvještaja"
 
 #. module: account
 #: field:account.account,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Roditelj"
 
 #. module: account
 #: selection:account.move,type:0
@@ -128,18 +128,18 @@ msgstr "Preostali"
 #: field:account.tax.template,base_sign:0
 #: field:account.tax.template,ref_base_sign:0
 msgid "Base Code Sign"
-msgstr ""
+msgstr "Predznak šifre osnovice"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_unreconcile_select
 #: model:ir.ui.menu,name:account.menu_unreconcile_select
 msgid "Unreconcile entries"
-msgstr ""
+msgstr "Poništi zatvaranje stavki"
 
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "Greška! Trajanje razdoblja je pogrešno. "
 
 #. module: account
 #: view:account.bank.statement.reconcile:0
@@ -149,7 +149,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_move_line_form
 #: model:ir.ui.menu,name:account.menu_action_move_line_form
 msgid "Entries"
-msgstr ""
+msgstr "Stavke"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
@@ -168,21 +168,24 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
+"Dan u mjesecu. Zadajte -1 za zadnji dan tekućeg mjeseca. Pozitivna "
+"vrijednost daje dan sljedećeg mjeseca, a 0 za neto dane (u suprotnom je "
+"zasnovan na početku mjeseca),"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Credit"
-msgstr "Ukupno Potraživanje"
+msgstr "Ukupno potražuje"
 
 #. module: account
 #: field:account.config.wizard,charts:0
 msgid "Charts of Account"
-msgstr ""
+msgstr "Kontni planovi"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_move_line_select
 msgid "Move line select"
-msgstr ""
+msgstr "Odabir stavke knjiženja"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -190,23 +193,23 @@ msgstr ""
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Entry label"
-msgstr ""
+msgstr "Oznaka stavke"
 
 #. module: account
 #: model:ir.model,name:account.model_account_model_line
 msgid "Account Model Entries"
-msgstr ""
+msgstr "Stavke modela"
 
 #. module: account
 #: field:account.tax.code,sum_period:0
 msgid "Period Sum"
-msgstr ""
+msgstr "Suma razdoblja"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Compute Code (if type=code)"
-msgstr ""
+msgstr "Programski kod (ako je tip=Python kod)"
 
 #. module: account
 #: view:account.move:0
@@ -222,7 +225,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurrent Entries"
-msgstr ""
+msgstr "Ponavljajuće stavke"
 
 #. module: account
 #: field:account.analytic.line,amount:0
@@ -235,29 +238,29 @@ msgstr ""
 #: field:account.tax.template,amount:0
 #: xsl:account.transfer:0
 msgid "Amount"
-msgstr ""
+msgstr "Iznos"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_3rdparty_ledger
 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
 #: model:ir.ui.menu,name:account.menu_third_party_ledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "Salda konti partnera"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
 msgid "Supplier Taxes"
-msgstr ""
+msgstr "Porezi dobavljača"
 
 #. module: account
 #: view:account.move:0
 msgid "Total Debit"
-msgstr ""
+msgstr "Ukupno duguje"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr ""
+msgstr "Računovodstvene stavke-"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -267,6 +270,10 @@ msgid ""
 "in which order. You can create your own view for a faster encoding in each "
 "journal."
 msgstr ""
+"Daje pogled korišten kada se zapisuju ili pregledavaju stavke ovog dnevnika. "
+"Pogled govori Open ERP-u koja polja trebaju biti vidljiva, neophodna ili "
+"samo za čitanje i u kojem redoslijedu. Možete kreirati vlastiti pogled za "
+"brži unos temeljnica ovog dnevnika."
 
 #. module: account
 #: help:account.invoice,date_due:0
@@ -277,18 +284,22 @@ msgid ""
 "date empty, it means direct payment. The payment term may compute several "
 "due dates, for example 50% now, 50% in one month."
 msgstr ""
+"Ako koristite uvjete plaćanja, datum valute plaćanja se izračunava "
+"automatski u trenutku generiranja stavki knjiženja. Ostavite li uvjete "
+"plaćanja i datum valute praznim to označava direktno plaćanje. Uvjeti "
+"plaćanja mogu izračunati više uplata, npr. 50% odmah, 50% za mjesec dana."
 
 #. module: account
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "Fixed"
-msgstr ""
+msgstr "Fiksno"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_overdue
 #: view:res.company:0
 msgid "Overdue Payments"
-msgstr ""
+msgstr "Dospijela plaćanja"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -299,23 +310,23 @@ msgstr ""
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 #: wizard_view:account.vat.declaration,init:0
 msgid "Select period"
-msgstr ""
+msgstr "Odaberite period"
 
 #. module: account
 #: field:account.invoice,origin:0
 #: field:account.invoice.line,origin:0
 msgid "Origin"
-msgstr "Porijeklo"
+msgstr "Izvor"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Move Name"
-msgstr ""
+msgstr "Opis knjiženja"
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Reference"
-msgstr ""
+msgstr "Vezna oznaka"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
@@ -325,24 +336,24 @@ msgstr ""
 #. module: account
 #: rml:account.central.journal:0
 msgid "Account Num."
-msgstr ""
+msgstr "Broj računa"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Delta Debit"
-msgstr ""
+msgstr "Razlika duguje"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "Porez"
 
 #. module: account
 #: rml:account.general.journal:0
 msgid "Debit Trans."
-msgstr ""
+msgstr "Dugovna transakcija"
 
 #. module: account
 #: field:account.analytic.line,account_id:0
@@ -350,52 +361,52 @@ msgstr ""
 #: field:account.move.line,analytic_account_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Konto analitike"
 
 #. module: account
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "Porez na podređene"
 
 #. module: account
 #: rml:account.central.journal:0
 #: rml:account.general.journal:0
 #: field:account.journal,name:0
 msgid "Journal Name"
-msgstr ""
+msgstr "Naziv dnevnika"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Description on invoices"
-msgstr ""
+msgstr "Opis na računima"
 
 #. module: account
 #: constraint:account.analytic.account:0
 msgid "Error! You can not create recursive analytic accounts."
-msgstr ""
+msgstr "Greška! Ne možete kreirati rekurzivna analitička konta."
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_entry:0
 msgid "Total entries"
-msgstr ""
+msgstr "Ukupno"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
 #: field:account.fiscal.position.account.template,account_src_id:0
 msgid "Account Source"
-msgstr ""
+msgstr "Originalni konto"
 
 #. module: account
 #: field:account.journal,update_posted:0
 msgid "Allow Cancelling Entries"
-msgstr ""
+msgstr "Dozvoli storniranje stavki"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
 msgid "Payment Reconcilation"
-msgstr ""
+msgstr "Zatvaranje plaćanja"
 
 #. module: account
 #: model:account.journal,name:account.expenses_journal
@@ -405,27 +416,27 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
 msgid "All Analytic Entries"
-msgstr ""
+msgstr "Sve analitičke stavke"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Date:"
-msgstr ""
+msgstr "Datum:"
 
 #. module: account
 #: selection:account.account.type,sign:0
 msgid "Negative"
-msgstr ""
+msgstr "Negativno"
 
 #. module: account
 #: rml:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "Naziv (Konta/Partnera)"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Contra"
-msgstr ""
+msgstr "Protuknjiženje"
 
 #. module: account
 #: field:account.analytic.account,state:0
@@ -435,36 +446,36 @@ msgstr ""
 #: view:account.move.line:0
 #: view:account.subscription:0
 msgid "State"
-msgstr "Status"
+msgstr "Stanje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree13
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree13
 msgid "Unpaid Supplier Refunds"
-msgstr ""
+msgstr "Neplaćeni povrati dobavljaču"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Special Computation"
-msgstr ""
+msgstr "Poseban izračun"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
+msgstr "Potvrdi izvod sa/bez usklađivanja sa izvodom u pripremi."
 
 #. module: account
 #: wizard_view:account.move.bank.reconcile,init:0
 #: model:ir.actions.wizard,name:account.action_account_bank_reconcile_tree
 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_check_tree
 msgid "Bank reconciliation"
-msgstr ""
+msgstr "Zatvaranje izvoda banke"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Disc.(%)"
-msgstr ""
+msgstr "Pop.(%)"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -473,46 +484,46 @@ msgstr ""
 #: rml:account.overdue:0
 #: field:account.subscription,ref:0
 msgid "Ref"
-msgstr ""
+msgstr "Vezna oznaka"
 
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "Primjena poreza za"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
 msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
-msgstr ""
+msgstr "Iznos ovog poreza dodati osnovici prije izračuna slijedećeg poreza."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodical Processing"
-msgstr ""
+msgstr "Periodična obrada"
 
 #. module: account
 #: view:report.hr.timesheet.invoice.journal:0
 msgid "Analytic Entries Stats"
-msgstr ""
+msgstr "Statistika analitičkih stavki"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "Predlošci šifre PDV-a"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Supplier invoice"
-msgstr ""
+msgstr "Ulazni račun"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "Reconcile Paid"
-msgstr ""
+msgstr "Zatvori plaćene"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
@@ -523,33 +534,33 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_template_form
 msgid "Tax Templates"
-msgstr ""
+msgstr "Predlošci poreza"
 
 #. module: account
 #: field:account.invoice,reconciled:0
 msgid "Paid/Reconciled"
-msgstr ""
+msgstr "Plaćeno/Usklađeno"
 
 #. module: account
 #: field:account.account.type,close_method:0
 msgid "Deferral Method"
-msgstr ""
+msgstr "Način odgode"
 
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "Dodaj u osnovicu"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "Šifra osnovice povrata"
 
 #. module: account
 #: view:account.invoice.line:0
 msgid "Line"
-msgstr ""
+msgstr "Redak"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -560,7 +571,7 @@ msgstr ""
 #: selection:account.tax,applicable_type:0
 #: selection:account.tax.template,applicable_type:0
 msgid "True"
-msgstr ""
+msgstr "Točno"
 
 #. module: account
 #: help:account.payment.term.line,days:0
@@ -568,6 +579,8 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
+"Broj dana za dodati prije izračuna dana u mjesecu. Ako je datum=15.01., broj "
+"dana=22, dan u mjesecu=-1, onda je datum dospjeća 28.02."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -577,7 +590,7 @@ msgstr ""
 #. module: account
 #: rml:account.central.journal:0
 msgid "Printing Date"
-msgstr ""
+msgstr "Datum ispisa"
 
 #. module: account
 #: rml:account.general.ledger:0
@@ -588,12 +601,12 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
 #: model:ir.ui.menu,name:account.menu_aged_trial_balance
 msgid "Aged Partner Balance"
-msgstr ""
+msgstr "Struktura potraživanja/obveze partnera"
 
 #. module: account
 #: view:account.journal:0
 msgid "Entry Controls"
-msgstr ""
+msgstr "Kontrole unosa"
 
 #. module: account
 #: help:account.model.line,sequence:0
@@ -606,7 +619,7 @@ msgstr ""
 #: wizard_view:account.analytic.account.chart,init:0
 #: wizard_view:account.analytic.line,init:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
@@ -616,18 +629,18 @@ msgstr ""
 #. module: account
 #: field:account.analytic.account,contact_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Kontakt"
 
 #. module: account
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Partner Payment Term"
-msgstr ""
+msgstr "Uvjeti plaćanja za partnera"
 
 #. module: account
 #: view:account.move.reconcile:0
 msgid "Account Entry Reconcile"
-msgstr ""
+msgstr "Zatvaranje stavke"
 
 #. module: account
 #: wizard_button:account.move.bank.reconcile,init,open:0
@@ -637,28 +650,28 @@ msgstr ""
 #. module: account
 #: field:account.invoice.line,discount:0
 msgid "Discount (%)"
-msgstr ""
+msgstr "Popust (%)"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,writeoff:0
 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0
 msgid "Write-Off amount"
-msgstr ""
+msgstr "Iznos otpisa"
 
 #. module: account
 #: help:account.fiscalyear,company_id:0
 msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
+msgstr "Ostavi prazno ako je fiskalna godina vlasništvo više tvrtki."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr ""
+msgstr "Analitičko računovodstvo"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Sub-Total :"
-msgstr ""
+msgstr "Međuzbroj"
 
 #. module: account
 #: field:account.analytic.account,line_ids:0
@@ -666,22 +679,22 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_analytic_line_form
 #: model:ir.ui.menu,name:account.next_id_41
 msgid "Analytic Entries"
-msgstr ""
+msgstr "Analitičke stavke"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "month"
-msgstr ""
+msgstr "mjesec"
 
 #. module: account
 #: field:account.analytic.account,partner_id:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Povezani partner"
 
 #. module: account
 #: field:account.invoice,comment:0
 msgid "Additional Information"
-msgstr ""
+msgstr "Dodatne informacije"
 
 #. module: account
 #: selection:account.invoice,type:0
@@ -691,7 +704,7 @@ msgstr "Povrat novca  kupcu"
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
 msgid "Select the Period for Analysis"
-msgstr ""
+msgstr "Odaberite period analize"
 
 #. module: account
 #: field:account.tax,ref_tax_sign:0
@@ -699,12 +712,12 @@ msgstr ""
 #: field:account.tax.template,ref_tax_sign:0
 #: field:account.tax.template,tax_sign:0
 msgid "Tax Code Sign"
-msgstr ""
+msgstr "Predznak šifre poreza"
 
 #. module: account
 #: help:res.partner,credit:0
 msgid "Total amount this customer owes you."
-msgstr ""
+msgstr "Ukupan iznos dugovanja kupca"
 
 #. module: account
 #: view:account.move.line:0
@@ -719,44 +732,44 @@ msgstr ""
 #. module: account
 #: model:process.transition,name:account.process_transition_supplieranalyticcost0
 msgid "Analytic Invoice"
-msgstr ""
+msgstr "Analitički račun"
 
 #. module: account
 #: field:account.journal.column,field:0
 msgid "Field Name"
-msgstr ""
+msgstr "Naziv polja"
 
 #. module: account
 #: field:account.tax.code,sign:0
 #: field:account.tax.code.template,sign:0
 msgid "Sign for parent"
-msgstr ""
+msgstr "Predznak za roditelja"
 
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Dnevnik knjiženja kraja godine"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 msgid "Purchase Properties"
-msgstr ""
+msgstr "Nabava"
 
 #. module: account
 #: model:process.node,note:account.process_node_paymententries0
 msgid "Can be draft or validated"
-msgstr ""
+msgstr "Može biti u pripremi ili potvrđen"
 
 #. module: account
 #: wizard_button:account.invoice.pay,init,reconcile:0
 msgid "Partial Payment"
-msgstr ""
+msgstr "Djelomično plaćanje"
 
 #. module: account
 #: wizard_view:account_use_models,create:0
 msgid "Move Lines Created."
-msgstr ""
+msgstr "Stvoreni retci prijenosa."
 
 #. module: account
 #: field:account.fiscalyear,state:0
@@ -766,23 +779,23 @@ msgstr ""
 #: field:account.period,state:0
 #: field:account.subscription,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stanje"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Period to"
-msgstr ""
+msgstr "Razdoblje do"
 
 #. module: account
 #: field:account.account.type,partner_account:0
 msgid "Partner account"
-msgstr ""
+msgstr "Konto partnera"
 
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
 msgid "Generate entries before:"
-msgstr ""
+msgstr "Generiraj stavke prije:"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
@@ -790,7 +803,7 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.account_analytic_account_cost_ledger
 #: model:ir.actions.wizard,name:account.account_analytic_account_cost_ledger_report
 msgid "Cost Ledger"
-msgstr ""
+msgstr "Knjiga troškova"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -798,18 +811,18 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "(Keep empty for all open fiscal years)"
-msgstr ""
+msgstr "(Ostaviti prazno za sve otvorene poslovne godine)"
 
 #. module: account
 #: field:account.invoice,move_lines:0
 msgid "Move Lines"
-msgstr ""
+msgstr "Stavke knjiženja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.report_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.report_account_analytic_journal_print
 msgid "Account cost and revenue by journal"
-msgstr ""
+msgstr "Troškovi i prihodi konta po dnevniku"
 
 #. module: account
 #: help:account.account.template,user_type:0
@@ -821,31 +834,31 @@ msgstr ""
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "6"
-msgstr ""
+msgstr "6"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_30
 msgid "Bank Reconciliation"
-msgstr ""
+msgstr "Usklađivanje (zatvaranje) izvoda banke"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_template
 msgid "Templates for Accounts"
-msgstr ""
+msgstr "Predlošci za konta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_form
 #: model:ir.model,name:account.model_account_analytic_account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
 msgid "Analytic Accounts"
-msgstr ""
+msgstr "Analitička konta"
 
 #. module: account
 #: wizard_view:account.print.journal.report,init:0
 #: model:ir.actions.wizard,name:account.wizard_print_journal
 #: model:ir.ui.menu,name:account.menu_print_journal
 msgid "Print Journal"
-msgstr ""
+msgstr "Ispis dnevnika"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_accounts_wizard
@@ -856,44 +869,44 @@ msgstr ""
 #: field:account.move.line,date_created:0
 #: field:account.move.reconcile,create_date:0
 msgid "Creation date"
-msgstr ""
+msgstr "Datum kreiranja"
 
 #. module: account
 #: wizard_button:account.invoice.refund,init,cancel_invoice:0
 msgid "Cancel Invoice"
-msgstr ""
+msgstr "Storniraj račun"
 
 #. module: account
 #: field:account.journal.column,required:0
 msgid "Required"
-msgstr ""
+msgstr "Obavezno"
 
 #. module: account
 #: field:product.category,property_account_expense_categ:0
 #: field:product.template,property_account_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "Konto rashoda"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,journal_id:0
 msgid "Write-Off Journal"
-msgstr ""
+msgstr "Dnevnik otpisa"
 
 #. module: account
 #: field:account.model.line,amount_currency:0
 #: field:account.move.line,amount_currency:0
 msgid "Amount Currency"
-msgstr ""
+msgstr "Iznos u valuti"
 
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "Konto kategorije troška"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
 msgid "New Fiscal Year"
-msgstr ""
+msgstr "Nova poslovna godina"
 
 #. module: account
 #: help:account.tax,tax_group:0
@@ -905,12 +918,12 @@ msgstr ""
 #. module: account
 #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
 msgid "Fiscal Year to Open"
-msgstr ""
+msgstr "Poslovna godina za otvaranje"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Select Chart of Accounts"
-msgstr ""
+msgstr "Odaberite kontni plan"
 
 #. module: account
 #: field:account.analytic.account,quantity:0
@@ -923,7 +936,7 @@ msgstr ""
 #: field:account.model.line,quantity:0
 #: field:account.move.line,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Količina"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_to:0
@@ -931,33 +944,33 @@ msgstr ""
 #: wizard_field:account.partner.balance.report,init,date2:0
 #: wizard_field:account.third_party_ledger.report,init,date2:0
 msgid "End date"
-msgstr ""
+msgstr "Završni datum"
 
 #. module: account
 #: field:account.invoice.tax,base_amount:0
 msgid "Base Code Amount"
-msgstr ""
+msgstr "Iznos osnvice"
 
 #. module: account
 #: help:account.journal,user_id:0
 msgid "The user responsible for this journal"
-msgstr ""
+msgstr "Odgovorna osoba za ovaj dnevnik"
 
 #. module: account
 #: field:account.journal,default_debit_account_id:0
 msgid "Default Debit Account"
-msgstr ""
+msgstr "Zadani dugovni konto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
 msgid "Entries by Statements"
-msgstr ""
+msgstr "Stavke po izvodima"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_analyticinvoice0
 msgid "analytic Invoice"
-msgstr ""
+msgstr "analitički račun"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,period_id:0
@@ -976,22 +989,22 @@ msgstr ""
 #: wizard_field:account.print.journal.report,init,period_id:0
 #: field:account.subscription,period_nbr:0
 msgid "Period"
-msgstr ""
+msgstr "Razdoblje"
 
 #. module: account
 #: rml:account.partner.balance:0
 msgid "Grand total"
-msgstr ""
+msgstr "Sveukupni iznos"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr ""
+msgstr "Financijsko računovodstvo"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Net Total:"
-msgstr ""
+msgstr "Ukupno netto:"
 
 #. module: account
 #: view:account.fiscal.position:0
@@ -1005,63 +1018,63 @@ msgstr ""
 #: model:ir.model,name:account.model_account_fiscal_position
 #: field:res.partner,property_account_position:0
 msgid "Fiscal Position"
-msgstr ""
+msgstr "Porezna grupa"
 
 #. module: account
 #: field:account.analytic.line,product_uom_id:0
 #: field:account.move.line,product_uom_id:0
 msgid "UoM"
-msgstr ""
+msgstr "JM"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,page_split:0
 msgid "One Partner Per Page"
-msgstr ""
+msgstr "Jedan partner po stranici"
 
 #. module: account
 #: field:account.account,child_parent_ids:0
 #: field:account.account.template,child_parent_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Podređeni"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Fiscal Position Taxes Mapping"
-msgstr ""
+msgstr "Mapiranje poreza fiskalne pozicije"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new
 msgid "New Supplier Invoice"
-msgstr ""
+msgstr "Novi ulazni račun"
 
 #. module: account
 #: wizard_field:account.invoice.pay,init,amount:0
 msgid "Amount paid"
-msgstr ""
+msgstr "Plaćeni iznos"
 
 #. module: account
 #: selection:account.invoice,type:0
 #: model:process.transition,name:account.process_transition_customerinvoice0
 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0
 msgid "Customer Invoice"
-msgstr "Račun Stranke"
+msgstr "Izlazni račun"
 
 #. module: account
 #: wizard_view:account.open_closed_fiscalyear,init:0
 msgid "Choose Fiscal Year"
-msgstr ""
+msgstr "Odaberite poreznu godinu"
 
 #. module: account
 #: field:account.sequence.fiscalyear,sequence_main_id:0
 msgid "Main Sequence"
-msgstr ""
+msgstr "Glavna sekvenca"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree
 #: model:ir.ui.menu,name:account.account_analytic_journal_print
 msgid "Print Analytic Journals"
-msgstr ""
+msgstr "Ispiši analitičke dnevnike"
 
 #. module: account
 #: rml:account.tax.code.entries:0
@@ -1074,11 +1087,13 @@ msgid ""
 "The sequence field is used to order the payment term lines from the lowest "
 "sequences to the higher ones"
 msgstr ""
+"Polje redoslijed se upotrebljava za redanje redaka uvjeta plaćanja od "
+"najmanjeg do najvećeg"
 
 #. module: account
 #: field:account.bank.statement.reconcile,total_new:0
 msgid "Total write-off"
-msgstr ""
+msgstr "Ukupni otpis"
 
 #. module: account
 #: view:account.tax.template:0
@@ -1090,42 +1105,42 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_tax_code_list
 #: model:ir.ui.menu,name:account.menu_action_tax_code_list
 msgid "Tax codes"
-msgstr ""
+msgstr "Šifre poreza"
 
 #. module: account
 #: field:account.fiscal.position.template,chart_template_id:0
 #: field:account.tax.template,chart_template_id:0
 #: field:wizard.multi.charts.accounts,chart_template_id:0
 msgid "Chart Template"
-msgstr ""
+msgstr "Predložak kontnog plana"
 
 #. module: account
 #: field:account.chart.template,property_account_income_categ:0
 msgid "Income Category Account"
-msgstr ""
+msgstr "Konto prihoda"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.analytic_account_form
 #: model:ir.ui.menu,name:account.account_analytic_form
 msgid "New Analytic Account"
-msgstr ""
+msgstr "Novi analitički konto"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template
 msgid "Fiscal Position Templates"
-msgstr ""
+msgstr "Predlošci knjigovodstvenih grupa"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.invoice.line,price_unit:0
 msgid "Unit Price"
-msgstr ""
+msgstr "Jedinična cijena"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Period from :"
-msgstr ""
+msgstr "Razdoblje od:"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_multi_charts_accounts
@@ -1140,34 +1155,34 @@ msgstr ""
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "Iznos u drugoj valuti."
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Predložak fiskalne pozicije"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
 msgid "Terms"
-msgstr ""
+msgstr "Uvjeti"
 
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Report"
-msgstr ""
+msgstr "Porezno izvješće"
 
 #. module: account
 #: wizard_button:account.analytic.account.chart,init,open:0
 #: wizard_button:account.chart,init,open:0
 msgid "Open Charts"
-msgstr ""
+msgstr "Otvori kontne planove"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
 msgid "Are you sure you want to close the fiscal year ?"
-msgstr ""
+msgstr "Da li ste sigurni da želite zatvoriti fiskalnu godinu ?"
 
 #. module: account
 #: selection:account.move,type:0
@@ -1177,22 +1192,22 @@ msgstr ""
 #. module: account
 #: view:res.partner:0
 msgid "Bank account"
-msgstr ""
+msgstr "Konto banke"
 
 #. module: account
 #: field:account.chart.template,tax_template_ids:0
 msgid "Tax Template List"
-msgstr ""
+msgstr "Lista predloška poreza"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_invoiceimport0
 msgid "Invoice import"
-msgstr ""
+msgstr "Uvoz računa"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select
 msgid "Standard entry"
-msgstr ""
+msgstr "Standardna stavka"
 
 #. module: account
 #: help:account.account,currency_mode:0
@@ -1207,118 +1222,118 @@ msgstr ""
 #. module: account
 #: field:account.account,company_currency_id:0
 msgid "Company Currency"
-msgstr ""
+msgstr "Valuta tvrtke"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Fiscal Position Template Account Mapping"
-msgstr ""
+msgstr "Predložak mapiranja konta za fiskalnu poziciju"
 
 #. module: account
 #: field:account.analytic.account,parent_id:0
 msgid "Parent Analytic Account"
-msgstr ""
+msgstr "Nadređeni analitički konto"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Zatvaranje s otpisom nezatvorenog dijela"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
 msgid "Tax/Base Amount"
-msgstr ""
+msgstr "Iznos poreza/osnovice"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,code_digits:0
 msgid "No. of Digits to use for account code"
-msgstr ""
+msgstr "Broj znamenki za upotrebu u šifri konta"
 
 #. module: account
 #: field:account.bank.statement,balance_end_real:0
 msgid "Ending Balance"
-msgstr ""
+msgstr "Završni saldo"
 
 #. module: account
 #: view:product.product:0
 msgid "Purchase Taxes"
-msgstr ""
+msgstr "Porezi nabave"
 
 #. module: account
 #: field:account.payment.term.line,name:0
 msgid "Line Name"
-msgstr ""
+msgstr "Naziv redka"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 msgid "Fixed Amount"
-msgstr ""
+msgstr "Fiksni iznos"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Credit"
-msgstr ""
+msgstr "Analitika potraživanja"
 
 #. module: account
 #: field:account.move.line,reconcile_partial_id:0
 #: wizard_button:account.move.line.reconcile,init_partial,partial:0
 msgid "Partial Reconcile"
-msgstr ""
+msgstr "Djelomično zatvaranje"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,reconcile,unreconciled:0
 msgid "Not reconciled transactions"
-msgstr ""
+msgstr "Otvorene stavke"
 
 #. module: account
 #: view:account.fiscal.position:0
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Mapiranje poreza"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Continue"
-msgstr ""
+msgstr "Nastavi"
 
 #. module: account
 #: field:account.payment.term.line,value:0
 msgid "Value"
-msgstr ""
+msgstr "Vrijednost"
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0
 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0
 msgid "Write-Off account"
-msgstr ""
+msgstr "Konto otpisa"
 
 #. module: account
 #: field:account.model.line,model_id:0
 #: field:account.subscription,model_id:0
 msgid "Model"
-msgstr ""
+msgstr "Model"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close_state
 msgid "Close a Fiscal Year"
-msgstr ""
+msgstr "Zatvori fiskalnu godinu"
 
 #. module: account
 #: field:account.journal,centralisation:0
 msgid "Centralised counterpart"
-msgstr ""
+msgstr "Centralizirana stavka zatvaranja"
 
 #. module: account
 #: view:wizard.company.setup:0
 msgid "Message"
-msgstr ""
+msgstr "Poruka"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Select invoices you want to pay and manages advances"
-msgstr ""
+msgstr "Odaberite račune koje želite platiti i omogućuje avanse"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1327,7 +1342,7 @@ msgstr ""
 #: selection:account.analytic.account,type:0
 #: field:account.journal,view_id:0
 msgid "View"
-msgstr ""
+msgstr "Pogled"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
@@ -1335,24 +1350,24 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "All"
-msgstr ""
+msgstr "Sve"
 
 #. module: account
 #: field:account.move.line,analytic_lines:0
 #: model:ir.model,name:account.model_account_analytic_line
 msgid "Analytic lines"
-msgstr ""
+msgstr "Retci analitike"
 
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "Način izračuna iznosa poreza"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Validated accounting entries."
-msgstr ""
+msgstr "Potvrđene računovodstvene stavke"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
@@ -1361,32 +1376,34 @@ msgid ""
 "If you unreconciliate transactions, you must also verify all the actions "
 "that are linked to those transactions because they will not be disable"
 msgstr ""
+"Ako želite poništiti zatvaranja transakcija, morate također provjeriti sve "
+"radnje koje su povezane sa tim transakcijama jer neće biti onemogućene"
 
 #. module: account
 #: model:process.node,name:account.process_node_electronicfile0
 msgid "Electronic File"
-msgstr ""
+msgstr "Elektronska datoteka"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Credit"
-msgstr ""
+msgstr "Potraživanja kupca"
 
 #. module: account
 #: field:account.invoice,tax_line:0
 msgid "Tax Lines"
-msgstr ""
+msgstr "Retci poreza"
 
 #. module: account
 #: field:ir.sequence,fiscal_ids:0
 msgid "Sequences"
-msgstr ""
+msgstr "Sekvence"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
 #: model:ir.ui.menu,name:account.menu_action_account_type_form
 msgid "Account Types"
-msgstr ""
+msgstr "Tipovi konta"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,journal_id:0
@@ -1408,40 +1425,40 @@ msgstr ""
 #: wizard_field:populate_statement_from_inv,init,journal_id:0
 #: field:report.hr.timesheet.invoice.journal,journal_id:0
 msgid "Journal"
-msgstr ""
+msgstr "Dnevnik"
 
 #. module: account
 #: field:account.account,child_id:0
 #: field:account.analytic.account,child_ids:0
 msgid "Child Accounts"
-msgstr ""
+msgstr "Podređena konta"
 
 #. module: account
 #: field:account.account,check_history:0
 msgid "Display History"
-msgstr ""
+msgstr "Prikaži povijest"
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,date1:0
 msgid "        Start date"
-msgstr ""
+msgstr "        Početni datum"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,display_account:0
 #: wizard_field:account.general.ledger.report,checktype,display_account:0
 msgid "Display accounts "
-msgstr ""
+msgstr "Prikaži konta "
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement_reconcile_line
 msgid "Statement reconcile line"
-msgstr ""
+msgstr "Redak zatvaranja izvoda"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the income account"
-msgstr ""
+msgstr "Ostavite prazno za  koto prihoda"
 
 #. module: account
 #: view:account.bank.statement.reconcile:0
@@ -1449,7 +1466,7 @@ msgstr ""
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 msgid "Write-Off"
-msgstr ""
+msgstr "Otpis"
 
 #. module: account
 #: help:account.invoice,partner_bank:0
@@ -1457,16 +1474,18 @@ msgid ""
 "The partner bank account to pay\n"
 "Keep empty to use the default"
 msgstr ""
+"The partner bank account to pay\n"
+"Ostavite prazno ako je primjenjiva zadana vrijednost"
 
 #. module: account
 #: field:res.partner,debit:0
 msgid "Total Payable"
-msgstr ""
+msgstr "Ukupno obaveze"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close.state,init,close:0
 msgid "Close states"
-msgstr ""
+msgstr "Zatvori stanja"
 
 #. module: account
 #: model:ir.model,name:account.model_wizard_company_setup
@@ -1481,73 +1500,73 @@ msgstr ""
 #. module: account
 #: field:account.journal,refund_journal:0
 msgid "Refund Journal"
-msgstr ""
+msgstr "Dnevnik povrata"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_income
 msgid "Income"
-msgstr ""
+msgstr "Prihod"
 
 #. module: account
 #: selection:account.bank.statement.line,type:0
 msgid "Supplier"
-msgstr ""
+msgstr "Dobavljač"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Tel. :"
-msgstr ""
+msgstr "Tel.:"
 
 #. module: account
 #: field:account.invoice.tax,tax_amount:0
 msgid "Tax Code Amount"
-msgstr ""
+msgstr "Iznos šifre poreza"
 
 #. module: account
 #: selection:account.account.type,sign:0
 msgid "Positive"
-msgstr ""
+msgstr "Pozitivan"
 
 #. module: account
 #: wizard_view:account.general.journal.report,init:0
 #: model:ir.actions.wizard,name:account.wizard_general_journal
 #: model:ir.ui.menu,name:account.menu_general_journal
 msgid "Print General Journal"
-msgstr ""
+msgstr "Ispis glavne knjige"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_chart_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_chart_template_form
 msgid "Chart of Accounts Templates"
-msgstr ""
+msgstr "Predlošci kontnog plana"
 
 #. module: account
 #: field:account.invoice,move_id:0
 msgid "Invoice Movement"
-msgstr ""
+msgstr "Knjiženja računa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
 #: model:ir.ui.menu,name:account.menu_wizard
 #: view:wizard.multi.charts.accounts:0
 msgid "Generate Chart of Accounts from a Chart Template"
-msgstr ""
+msgstr "Generiraj kontni plan iz predloška"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_legal_statement
 msgid "Legal Statements"
-msgstr ""
+msgstr "Zakonska izvješća"
 
 #. module: account
 #: field:account.tax.code,parent_id:0
 #: field:account.tax.code.template,parent_id:0
 msgid "Parent Code"
-msgstr ""
+msgstr "Šifra nadređenog"
 
 #. module: account
 #: wizard_button:account.move.line.reconcile.select,init,open:0
 msgid "Open for reconciliation"
-msgstr ""
+msgstr "Otvori za usklađivanje"
 
 #. module: account
 #: model:account.journal,name:account.bilan_journal
@@ -1558,42 +1577,42 @@ msgstr ""
 #: selection:account.tax,tax_group:0
 #: selection:account.tax.template,tax_group:0
 msgid "VAT"
-msgstr ""
+msgstr "PDV"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Account n°"
-msgstr ""
+msgstr "Broj računa"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Keep empty to use the expense account"
-msgstr ""
+msgstr "Ostavite prazno za korištenje konta troška"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,account_ids:0
 msgid "Account to reconcile"
-msgstr ""
+msgstr "Konto za zatvaranje"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.model.line,partner_id:0
 #: field:account.move.line,partner_id:0
 msgid "Partner Ref."
-msgstr ""
+msgstr "Vezna oznaka partnera"
 
 #. module: account
 #: selection:account.partner.balance.report,init,result_selection:0
 #: selection:account.third_party_ledger.report,init,result_selection:0
 msgid "Receivable and Payable Accounts"
-msgstr ""
+msgstr "Konta potraživanja i dugovanja partnera"
 
 #. module: account
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "Retci pretplate"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1601,12 +1620,12 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Purchase"
-msgstr ""
+msgstr "Nabava"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Total quantity"
-msgstr ""
+msgstr "Ukupna količina"
 
 #. module: account
 #: field:account.invoice,date_due:0
@@ -1617,27 +1636,27 @@ msgstr "Datum dospijeća"
 #: wizard_view:account.period.close,init:0
 #: wizard_button:account.period.close,init,close:0
 msgid "Close Period"
-msgstr ""
+msgstr "Zatvori razdoblje"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Due"
-msgstr ""
+msgstr "Dospijeće"
 
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Third party"
-msgstr ""
+msgstr "Treća strana"
 
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Type Allowed (empty for no control)"
-msgstr ""
+msgstr "Dozvoljene vrste konta (prazno za bez kontrole)"
 
 #. module: account
 #: field:account.bank.statement,balance_start:0
 msgid "Starting Balance"
-msgstr ""
+msgstr "Početni saldo"
 
 #. module: account
 #: wizard_field:account.analytic.account.quantity_cost_ledger.report,init,journal:0
@@ -1645,132 +1664,132 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_account_journal_period_tree
 #: model:ir.ui.menu,name:account.menu_action_account_journal_period_tree
 msgid "Journals"
-msgstr ""
+msgstr "Dnevnici"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Max Qty:"
-msgstr ""
+msgstr "Max. kol.:"
 
 #. module: account
 #: wizard_button:account.invoice.refund,init,refund:0
 msgid "Refund Invoice"
-msgstr ""
+msgstr "Storno računi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_period_tree
 #: model:ir.actions.wizard,name:account.wizard_period_close
 #: model:ir.ui.menu,name:account.menu_action_account_period_close_tree
 msgid "Close a Period"
-msgstr ""
+msgstr "Zatvori razdoblje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_2_report_hr_timesheet_invoice_journal
 msgid "Costs & Revenues"
-msgstr ""
+msgstr "Troškovi i prihodi"
 
 #. module: account
 #: constraint:account.account:0
 msgid "Error ! You can not create recursive accounts."
-msgstr ""
+msgstr "Greška ! Ne možete kreirati rekurzivna konta."
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Account Number"
-msgstr ""
+msgstr "Broj računa"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Skip"
-msgstr ""
+msgstr "Preskoči"
 
 #. module: account
 #: field:account.invoice,period_id:0
 msgid "Force Period"
-msgstr ""
+msgstr "Forsiraj razdoblje"
 
 #. module: account
 #: help:account.account.type,sequence:0
 msgid "Gives the sequence order when displaying a list of account types."
-msgstr ""
+msgstr "Daje redoslijed pri prikazu liste vrsta konta."
 
 #. module: account
 #: view:account.invoice:0
 msgid "Re-Open"
-msgstr ""
+msgstr "Ponovno otvori"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close,init:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "Jeste sigurni da želite stvortiti stavke?"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
 msgid "Include in base amount"
-msgstr ""
+msgstr "Uključi u osnovicu"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Delta Credit"
-msgstr ""
+msgstr "Razlika potražuje"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile_unreconcile
 #: model:ir.actions.wizard,name:account.wizard_unreconcile
 msgid "Unreconcile Entries"
-msgstr ""
+msgstr "Poništi zatvaranje stavki"
 
 #. module: account
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Pre-generated invoice from control"
-msgstr ""
+msgstr "Prethodno generirana račun iz kontrole"
 
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 msgid "Cost Legder for period"
-msgstr ""
+msgstr "Knjiga troškova za razdoblje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree2
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree2
 msgid "New Statement"
-msgstr ""
+msgstr "Novi izvod"
 
 #. module: account
 #: wizard_field:account.analytic.account.chart,init,from_date:0
 #: wizard_field:account.analytic.line,init,from_date:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: account
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
+msgstr "Zatvaranje računa i plaćanja"
 
 #. module: account
 #: wizard_view:account.central.journal.report,init:0
 #: model:ir.actions.wizard,name:account.wizard_central_journal
 #: model:ir.ui.menu,name:account.menu_central_journal
 msgid "Print Central Journal"
-msgstr ""
+msgstr "Ispis dnevnika"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,period_length:0
 msgid "Period length (days)"
-msgstr ""
+msgstr "Duljina razdoblja (dana)"
 
 #. module: account
 #: selection:account.payment.term.line,value:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "Percent"
-msgstr ""
+msgstr "Postotak"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_charts
 msgid "Charts"
-msgstr ""
+msgstr "Grafikoni"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1778,13 +1797,13 @@ msgstr ""
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
 msgid "Sale"
-msgstr ""
+msgstr "Prodaja"
 
 #. module: account
 #: wizard_button:account.account.balance.report,account_selection,checktype:0
 #: wizard_button:account.general.ledger.report,account_selection,checktype:0
 msgid "Next"
-msgstr ""
+msgstr "Slijedeći"
 
 #. module: account
 #: help:res.partner,property_account_position:0
@@ -1792,16 +1811,17 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the the "
 "partner."
 msgstr ""
+"Fiskalna pozicija definira poreze i konta knjiženja računa za partnera."
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 msgid "Date or Code"
-msgstr ""
+msgstr "Datum ili šifra"
 
 #. module: account
 #: field:account.analytic.account,user_id:0
 msgid "Account Manager"
-msgstr ""
+msgstr "Voditelj računovodstva"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -1812,12 +1832,12 @@ msgstr ""
 #: wizard_field:account.move.line.reconcile,init_full,debit:0
 #: wizard_field:account.move.line.reconcile,init_partial,debit:0
 msgid "Debit amount"
-msgstr ""
+msgstr "Iznos duguje"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "year"
-msgstr ""
+msgstr "godina"
 
 #. module: account
 #: wizard_button:account.account.balance.report,checktype,report:0
@@ -1839,7 +1859,7 @@ msgstr "Ispis"
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,date_from:0
 msgid "Start date"
-msgstr ""
+msgstr "Početni datum"
 
 #. module: account
 #: model:account.journal,name:account.refund_expenses_journal
@@ -1860,40 +1880,40 @@ msgstr "Tip"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr ""
+msgstr "Dozvoljena konta (prazno bez kontrole)"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Untaxed amount"
-msgstr ""
+msgstr "Prije poreza"
 
 #. module: account
 #: field:account.tax,account_collected_id:0
 #: field:account.tax.template,account_collected_id:0
 msgid "Invoice Tax Account"
-msgstr ""
+msgstr "Konto poreza"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Analytic Lines"
-msgstr ""
+msgstr "Retci analitike"
 
 #. module: account
 #: wizard_view:account.invoice.pay,init:0
 #: model:ir.actions.wizard,name:account.wizard_invoice_pay
 msgid "Pay invoice"
-msgstr ""
+msgstr "Plati račun"
 
 #. module: account
 #: constraint:account.invoice:0
 msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+msgstr "Greška: Neispravan Bvr broj (kontrolna znamenka)."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree5
 #: model:ir.ui.menu,name:account.menu_invoice_draft
 msgid "Draft Customer Invoices"
-msgstr ""
+msgstr "Izlazni računi u pripremi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription_line
@@ -1906,42 +1926,42 @@ msgstr ""
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "No Filter"
-msgstr ""
+msgstr "Bez filtra"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Broj dana"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "Vezna oznaka partnera za ovaj račun(poziv na broj)."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
-msgstr ""
+msgstr "Poredaj po:"
 
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
-msgstr ""
+msgstr "Za provjeru"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Ukupni iznos za uplatu ovom dobavljaču."
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "7"
-msgstr ""
+msgstr "7"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_transfers
 msgid "Transfers"
-msgstr ""
+msgstr "Prijenosi"
 
 #. module: account
 #: rml:account.overdue:0
@@ -1951,18 +1971,18 @@ msgstr ""
 #. module: account
 #: wizard_view:account.chart,init:0
 msgid "Account charts"
-msgstr ""
+msgstr "Kontni planovi"
 
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "Naziv koji će se ispisati na izvještajima."
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "Datum ispisa"
 
 #. module: account
 #: constraint:ir.ui.view:0
@@ -1972,23 +1992,23 @@ msgstr "Neispravan XML za Arhitekturu Prikaza!"
 #. module: account
 #: wizard_field:account.partner.balance.report,init,date1:0
 msgid "          Start date"
-msgstr ""
+msgstr "          Početni datum"
 
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
-msgstr ""
+msgstr "Dnevnik knjiženja analitike"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3
 msgid "Customer Refunds"
-msgstr ""
+msgstr "Storno URE"
 
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Iznos poreza"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
@@ -1998,13 +2018,13 @@ msgstr ""
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "Naziv dnevnika-razdoblja"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "Naziv poreznog pretinca"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2032,58 +2052,59 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
+"Jedinstveni broj računa, automatski generiran prilikom kreiranja računa."
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Neodobreni računi"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "Trošak"
 
 #. module: account
 #: field:account.journal,invoice_sequence_id:0
 msgid "Invoice Sequence"
-msgstr ""
+msgstr "Sekvenca računa"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
 msgid "Options"
-msgstr ""
+msgstr "Opcije"
 
 #. module: account
 #: model:process.process,name:account.process_process_invoiceprocess0
 msgid "Customer Invoice Process"
-msgstr ""
+msgstr "Proces izlacnog računa"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Komentar fiskalne pozicije:"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "Period početnog stanja"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves_line
 #: model:ir.ui.menu,name:account.menu_validate_account_moves
 msgid "Validate Account Moves"
-msgstr ""
+msgstr "Potvrdi temeljnice"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "dana"
 
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "Prošlost"
 
 #. module: account
 #: field:account.analytic.account,company_currency_id:0
@@ -2102,98 +2123,98 @@ msgstr "Valuta"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid invoices"
-msgstr ""
+msgstr "Neplaćeni računi"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment Reconcile"
-msgstr ""
+msgstr "zatvaranje plaćanja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
 #: model:ir.ui.menu,name:account.menu_action_account_bank_reconcile_tree
 msgid "Statements reconciliation"
-msgstr ""
+msgstr "Zatvaranje izvoda"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_new
 #: model:ir.ui.menu,name:account.menu_action_subscription_form_new
 msgid "New Subscription"
-msgstr ""
+msgstr "Nova pretplata"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "Izračun"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr ""
+msgstr "Stavka analitike"
 
 #. module: account
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Poruka kod prekoračenja roka plaćanja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
 #: model:ir.ui.menu,name:account.menu_action_tax_code_tree
 msgid "Chart of Taxes"
-msgstr ""
+msgstr "Shema poreza"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Value Amount"
-msgstr ""
+msgstr "Iznos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr ""
+msgstr "zatvorene stavke"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Kontakt adresa"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "Stvori tromjesečna razdoblja"
 
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(ostaviti prazno ako želite koristiti tekuće razdoblje)"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree8
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree8
 msgid "Draft Supplier Invoices"
-msgstr ""
+msgstr "Nepotvrđeni ulazni računi"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
 msgid "Force period"
-msgstr ""
+msgstr "Forsiraj period"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "Detalji"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "Konsolidacija"
 
 #. module: account
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "Korijensko konto"
 
 #. module: account
 #: rml:account.overdue:0
@@ -2202,11 +2223,14 @@ msgid ""
 "stay unpaid. Please, take appropriate measures in order to carry out this "
 "payment in the next 8 days."
 msgstr ""
+"Ako se ne radi o našoj pogrešci čini se da su sljedeći računi ostali "
+"neplaćeni. Molimo poduzmite potrebne mjere da se izvrši plaćanje u roku "
+"sljedećih 8 dana."
 
 #. module: account
 #: rml:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "PDV :"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
@@ -2215,33 +2239,33 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_account_tree
 #: model:ir.ui.menu,name:account.menu_action_account_tree2
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Kontni plan"
 
 #. module: account
 #: model:account.journal,name:account.check_journal
 msgid "x Checks Journal"
-msgstr ""
+msgstr "x Dnevnik čekova"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Create subscription entries"
-msgstr ""
+msgstr "Stvori stavke pretplate"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,journal_id:0
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "Dnevnik početnog stanja"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Create a Fiscal Year"
-msgstr ""
+msgstr "Stvori fiskalnu godinu"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Porezi kupca"
 
 #. module: account
 #: field:account.invoice,date_invoice:0
@@ -2255,22 +2279,22 @@ msgstr "Datum izrade računa"
 #: help:account.third_party_ledger.report,init,periods:0
 #: help:account.vat.declaration,init,periods:0
 msgid "All periods if empty"
-msgstr ""
+msgstr "Ako je prazno, sva razdoblja"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability
 msgid "Liability"
-msgstr ""
+msgstr "Obveza"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "2"
-msgstr ""
+msgstr "2"
 
 #. module: account
 #: wizard_view:account.chart,init:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
+msgstr "(ostavite prazno za sve otvorene fiskalne godine)"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
@@ -2295,46 +2319,46 @@ msgstr ""
 #: rml:account.third_party_ledger_other:0
 #: xsl:account.transfer:0
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Reference Type"
-msgstr ""
+msgstr "Tip veze"
 
 #. module: account
 #: wizard_button:account.move.line.unreconcile,init,unrec:0
 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Poništi zatvaranje"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "Tip poreza"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_statemententries0
 msgid "Statement Entries"
-msgstr ""
+msgstr "Stavke izvoda"
 
 #. module: account
 #: field:account.analytic.line,user_id:0
 #: field:account.journal,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Korisnik"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_template_form
 msgid "Account Templates"
-msgstr ""
+msgstr "Predlošci konta"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Predložak kontnog plana"
 
 #. module: account
 #: model:account.journal,name:account.refund_sales_journal
@@ -2350,32 +2374,32 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic reconciliation"
-msgstr ""
+msgstr "Automatsko zatvaranje"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Import Invoice"
-msgstr ""
+msgstr "Uvezi račun(e)"
 
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 msgid "and Journals"
-msgstr ""
+msgstr "i dnevnike"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "Konto poreza"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
 msgid "Move Line"
-msgstr ""
+msgstr "Stavka"
 
 #. module: account
 #: field:account.bank.accounts.wizard,acc_no:0
 msgid "Account No."
-msgstr ""
+msgstr "Broj računa"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -2383,11 +2407,13 @@ msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
 msgstr ""
+"Označite ako se porez računa na osnovi podređenih poreza umjesto na osnovi "
+"ukupnog iznosa."
 
 #. module: account
 #: rml:account.central.journal:0
 msgid "Journal Code"
-msgstr ""
+msgstr "Šifra dnevnika"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -2395,16 +2421,18 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
+"Ako nije primjenjivo (izračunato Pytoton kodom), porez se neće iskazati na "
+"računu."
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "Stavke modela"
 
 #. module: account
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Završni datum"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2413,18 +2441,18 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_move_line_tree1
 #: model:ir.ui.menu,name:account.menu_action_move_line_search
 msgid "Entry Lines"
-msgstr ""
+msgstr "Stavke"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Primjenjeni kod (ako je tip=Python kod)"
 
 #. module: account
 #: wizard_button:account.move.journal,init,open:0
 msgid "Open Journal"
-msgstr ""
+msgstr "Otvori dnevnik"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2437,25 +2465,25 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_entries_analytic_entries
 #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form
 msgid "Entries Encoding by Line"
-msgstr ""
+msgstr "Direktan unos stavki"
 
 #. module: account
 #: help:account.chart.template,tax_template_ids:0
 msgid "List of all the taxes that have to be installed by the wizard"
-msgstr ""
+msgstr "Popis svih poreza koji trebaju biti instalirani od strane čarobnjaka"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "Razdoblje od"
 
 #. module: account
 #: model:ir.model,name:account.model_account_bank_statement
 #: model:process.node,name:account.process_node_bankstatement0
 #: model:process.node,name:account.process_node_supplierbankstatement0
 msgid "Bank Statement"
-msgstr ""
+msgstr "Izvod banke"
 
 #. module: account
 #: wizard_view:account.invoice.pay,addendum:0
@@ -2467,12 +2495,12 @@ msgstr ""
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Entries Reconcile"
-msgstr ""
+msgstr "Zatvaranje stavaka"
 
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_amount:0
 msgid "The amount in the currency of the journal"
-msgstr ""
+msgstr "Iznos u valuti dnevnika"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
@@ -2483,7 +2511,7 @@ msgstr ""
 #: model:process.transition,note:account.process_transition_analyticinvoice0
 #: model:process.transition,note:account.process_transition_supplieranalyticcost0
 msgid "From analytic accounts, Create invoice."
-msgstr ""
+msgstr "Iz konta analitike, stvori račun."
 
 #. module: account
 #: wizard_button:account.account.balance.report,account_selection,end:0
@@ -2532,12 +2560,12 @@ msgstr ""
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Cancel"
-msgstr ""
+msgstr "Odustani"
 
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
-msgstr ""
+msgstr "Naziv vrste konta"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -2549,55 +2577,55 @@ msgstr ""
 #: help:account.tax.template,ref_tax_code_id:0
 #: help:account.tax.template,tax_code_id:0
 msgid "Use this code for the VAT declaration."
-msgstr ""
+msgstr "Koristi u PDV obrazascu."
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "Sporno"
 
 #. module: account
 #: view:account.move.line:0
 #: wizard_view:account.move.validate,init:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr ""
+msgstr "Informacija"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_tax_report
 msgid "Taxes Reports"
-msgstr ""
+msgstr "Porezna izvješća"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "Konta obveza"
 
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Uvezi račune u izvod"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "Ostale informacije"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Zadani konto potražuje"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "Nalog za plaćanje"
 
 #. module: account
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
-msgstr ""
+msgstr "Omogućuje zatvaranje stavaka za ovaj konto."
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2605,32 +2633,32 @@ msgstr ""
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic"
-msgstr ""
+msgstr "Analitika"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Stvori račun"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "Kapital"
 
 #. module: account
 #: field:wizard.company.setup,overdue_msg:0
 msgid "Overdue Payment Message"
-msgstr ""
+msgstr "Poruka prekoračenog roka plaćanja"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Predložak šifre poreza"
 
 #. module: account
 #: rml:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "Sporno"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2641,38 +2669,43 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for deprecated "
 "accounts."
 msgstr ""
+"Pogled: Sintetički zbrojni konto, ne sadrži knjiženja\r\n"
+"Konsolidacija: Zbrojni konto za više poduzeća i paralelne kontne planove\r\n"
+"Obveze: Salda konta partnera - dobavljači\r\n"
+"Potraživanja: Salda konta partnera - kupci\r\n"
+"Zatvoren: Za konta koja se više ne koriste"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Year Treatments"
-msgstr ""
+msgstr "Postupci završetka fiskalne godine"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_generic_report
 msgid "Generic Reports"
-msgstr ""
+msgstr "Generički izvještaji"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,power:0
 msgid "Power"
-msgstr ""
+msgstr "Eksponent"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
 msgid "Account Analytic Lines Analysis"
-msgstr ""
+msgstr "Analiza analitičkih knjiženja"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "Cijena"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "-"
-msgstr ""
+msgstr "-"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2686,17 +2719,17 @@ msgstr ""
 #: model:ir.ui.menu,name:account.account_analytic_def_chart
 #: model:ir.ui.menu,name:account.menu_action_analytic_account_tree2
 msgid "Analytic Chart of Accounts"
-msgstr ""
+msgstr "Analitički kontni plan"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Pregled stavaka analitičkog knjiženja"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid "Select Period and Journal for Validation"
-msgstr ""
+msgstr "Odaberite razdoblje i dnevnik za potvrdu"
 
 #. module: account
 #: field:account.invoice,number:0
@@ -2706,12 +2739,12 @@ msgstr "Broj računa"
 #. module: account
 #: field:account.period,date_stop:0
 msgid "End of Period"
-msgstr ""
+msgstr "Kraj Perioda"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,go,finish:0
 msgid "O_k"
-msgstr ""
+msgstr "U _redu"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
@@ -2722,18 +2755,18 @@ msgstr "Bez poreza"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Obrnuti saldo analitike"
 
 #. module: account
 #: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Primjenjivi tip"
 
 #. module: account
 #: field:account.invoice,reference:0
 msgid "Invoice Reference"
-msgstr ""
+msgstr "Vezna oznaka računa"
 
 #. module: account
 #: field:account.account,name:0
@@ -2749,33 +2782,33 @@ msgstr ""
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr ""
+msgstr "Naziv"
 
 #. module: account
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 msgid "Reconciliation transactions"
-msgstr ""
+msgstr "Transakcije zatvaranja"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "Smjer analiza"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,init,go:0
 msgid "_Go"
-msgstr ""
+msgstr "_Kreni"
 
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Tvrtke koje se vežu sa partnerom"
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr ""
+msgstr "Efektivni datum"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -2791,40 +2824,40 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr ""
+msgstr "Pogled dnevnika"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "Centralizacija potraživanja"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "Vezna oznaka kupca:"
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "Šifra partnera"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
 #: wizard_view:account.invoice.pay,addendum:0
 #: wizard_view:account.move.line.reconcile,addendum:0
 msgid "Write-Off Move"
-msgstr ""
+msgstr "Knjiženje otpisa"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr ""
+msgstr "Ukupno potražuje"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1_new
 msgid "New Customer Invoice"
-msgstr ""
+msgstr "Nova izlazna faktura"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -2836,48 +2869,48 @@ msgstr ""
 #: wizard_button:account.move.line.reconcile,addendum,reconcile:0
 #: wizard_button:account.move.line.reconcile,init_full,reconcile:0
 msgid "Reconcile"
-msgstr ""
+msgstr "Zatvori"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Best regards."
-msgstr ""
+msgstr "Lijep pozdrav."
 
 #. module: account
 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
 msgid "Analytic account costs and revenues"
-msgstr ""
+msgstr "Troškovi i prihodi analitičkih konta"
 
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
 msgid "Are you sure you want to refund this invoice ?"
-msgstr ""
+msgstr "Jeste sigurni da želite izvšiti storno ovog računa?"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_paid_open
 msgid "Open State"
-msgstr ""
+msgstr "Otvoreno stanje"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Created Entries"
-msgstr ""
+msgstr "Preskoči stanje 'U pripremi' za stvorene stavke"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
 #: field:account.move.line,tax_code_id:0
 msgid "Tax Account"
-msgstr ""
+msgstr "Konto poreza"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid "From statement, create entries"
-msgstr ""
+msgstr "Stvori stavki iz izvoda"
 
 #. module: account
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr ""
+msgstr "Puni naziv konta"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -2891,54 +2924,54 @@ msgstr ""
 #: rml:account.third_party_ledger_other:0
 #: rml:account.vat.declaration:0
 msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
+msgstr "1cm 27,7cm 20cm 27,7cm"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree12
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree12
 msgid "Draft Supplier Refunds"
-msgstr ""
+msgstr "Nepotvrđeni povrati dobavljaču"
 
 #. module: account
 #: model:process.node,name:account.process_node_accountingstatemententries0
 msgid "Accounting Statement"
-msgstr ""
+msgstr "Računovodstveni izvod"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Dokument: Izvod konta kupca"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Računovodstvo"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapiranje poreza"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
 #: wizard_view:account.reconcile.unreconcile,init:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Transakcije poništavanja zatvaranja"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Reconcilation of entries from payment order."
-msgstr ""
+msgstr "zatvaranje stavki iz naloga za plaćanje."
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_move_line
 #: model:ir.model,name:account.model_account_move_line
 msgid "Entry lines"
-msgstr ""
+msgstr "Stavke knjiženja"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
@@ -2949,12 +2982,12 @@ msgstr ""
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Zatvaranje"
 
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "Centralizacija (u saldu)"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -2963,17 +2996,17 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "Šifra poreza"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Analytic Journal -"
-msgstr ""
+msgstr "Dnevnik analitike"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Debit"
-msgstr ""
+msgstr "Analitika duguje"
 
 #. module: account
 #: field:account.account,currency_mode:0
@@ -2984,12 +3017,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.action_invoice_tree10
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree10
 msgid "Draft Customer Refunds"
-msgstr ""
+msgstr "Neodobreni povrati kupaca"
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "Samo za čitanje"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -2998,33 +3031,35 @@ msgid ""
 "between the date of the creation action or the the date of the creation of "
 "the entries plus the partner payment terms."
 msgstr ""
+"Datum dospijeća generiranih stavki za ovaj model. Možete odabrati između "
+"datuma stvaranja ili datuma stvaranja plus uvjeti plaćanja partnera."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 #: selection:account.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "Stanje"
 
 #. module: account
 #: rml:account.invoice:0
 #: xsl:account.transfer:0
 msgid "Document"
-msgstr ""
+msgstr "Dokument"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "Temeljnica"
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Jedinica mjere"
 
 #. module: account
 #: field:account.chart.template,property_account_receivable:0
 msgid "Receivable Account"
-msgstr ""
+msgstr "Konto potraživanja"
 
 #. module: account
 #: help:account.journal,group_invoice_lines:0
@@ -3032,17 +3067,19 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Označite za grupiranje stavki prilikom knjiženja računa. Istovrsne stavke se "
+"knjiže zbrojno, kao jedna."
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,init_full,trans_nbr:0
 #: wizard_field:account.move.line.reconcile,init_partial,trans_nbr:0
 msgid "# of Transaction"
-msgstr ""
+msgstr "Broj transakcija"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
 msgid "Cancel selected invoices"
-msgstr ""
+msgstr "Poništi odobrenje odabrane fakture"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -3051,82 +3088,82 @@ msgstr ""
 #: model:ir.actions.report.xml,name:account.analytic_journal_print
 #: model:ir.actions.wizard,name:account.account_analytic_account_journal_report
 msgid "Analytic Journal"
-msgstr ""
+msgstr "Dnevnik analitike"
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Entry Label"
-msgstr ""
+msgstr "Oznaka stavke"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Reconcilate the entries from payment"
-msgstr ""
+msgstr "Zatvaranje s plaćanjima"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "("
-msgstr ""
+msgstr "("
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.period:0
 #: view:account.subscription:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Postavi na neodobreno"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Vezna oznaka dokumenta koji je stvorio ovaj račun."
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 #: selection:account.aged.trial.balance,init,result_selection:0
 msgid "Payable"
-msgstr ""
+msgstr "Obveze"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "Osnovica"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "Naziv modela"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Others"
-msgstr ""
+msgstr "Ostalo"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "8"
-msgstr ""
+msgstr "8"
 
 #. module: account
 #: view:account.invoice:0
 #: view:account.move:0
 #: wizard_button:account.move.validate,init,validate:0
 msgid "Validate"
-msgstr ""
+msgstr "Potvrdi"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "Legenda"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
+msgstr "Predložena faktura da bude potvrđena i ispisana"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select
@@ -3149,7 +3186,7 @@ msgstr ""
 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
 #: model:ir.model,name:account.model_account_account
 msgid "Account"
-msgstr ""
+msgstr "Konto"
 
 #. module: account
 #: model:account.journal,name:account.bank_journal
@@ -3162,7 +3199,7 @@ msgstr ""
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Date and Period"
-msgstr ""
+msgstr "Po datumu i razdoblju"
 
 #. module: account
 #: view:account.account:0
@@ -3173,14 +3210,14 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Bilješke"
 
 #. module: account
 #: help:account.invoice,reconciled:0
 msgid ""
 "The account moves of the invoice have been reconciled with account moves of "
 "the payment(s)."
-msgstr ""
+msgstr "Stavke knjiženja računa su zatvorene stavkama knjiženja plaćanja."
 
 #. module: account
 #: rml:account.invoice:0
@@ -3190,23 +3227,23 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_tax_form
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "Porezi"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close,init:0
 msgid "Close Fiscal Year with new entries"
-msgstr ""
+msgstr "Zatvori fiskalnu godinu sa novim stavkama"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "Prosječni tečaj"
 
 #. module: account
 #: model:process.node,note:account.process_node_bankstatement0
 #: model:process.node,note:account.process_node_supplierbankstatement0
 msgid "Statement encoding produces payment entries"
-msgstr ""
+msgstr "Unos izvoda stvara stavke plaćanja"
 
 #. module: account
 #: field:account.account,code:0
@@ -3225,62 +3262,62 @@ msgstr ""
 #: rml:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "Šifra"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
 msgid "Financial Management"
-msgstr ""
+msgstr "Upravljanje financijama"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "Ništa"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close
 #: model:ir.ui.menu,name:account.menu_wizard_fy_close
 msgid "Generate Fiscal Year Opening Entries"
-msgstr ""
+msgstr "Generiraj stavke za otvaranje fiskalne godine"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Zatvori stavke"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "(Treba poništiti zatvaranja računa da biste ga otvorili)"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Additionnal Information"
-msgstr ""
+msgstr "Dodatne informacije"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: rml:account.vat.declaration:0
 msgid "Tax Name"
-msgstr ""
+msgstr "Naziv poreza"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
 msgid " Close states of Fiscal year and periods"
-msgstr ""
+msgstr " Zatvori stanja fiskalne godine i razdoblja"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "30 dana kraj mjeseca"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "Šifra korijenskog poreza"
 
 #. module: account
 #: constraint:account.invoice:0
@@ -3291,44 +3328,44 @@ msgstr ""
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "Ne ispisuje se na fakturi"
 
 #. module: account
 #: field:account.move.line,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Temeljnica"
 
 #. module: account
 #: field:account.fiscal.position.tax,tax_src_id:0
 #: field:account.fiscal.position.tax.template,tax_src_id:0
 msgid "Tax Source"
-msgstr ""
+msgstr "Porez"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_analytic_account_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_balance_report
 msgid "Analytic Balance"
-msgstr ""
+msgstr "Saldo analitike"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr ""
+msgstr "Ukupno duguje"
 
 #. module: account
 #: selection:account.analytic.account,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Na čekanju"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "Podatci o banci"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax:"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -3336,13 +3373,13 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_partner_balance_report
 #: model:ir.ui.menu,name:account.menu_partner_balance
 msgid "Partner Balance"
-msgstr ""
+msgstr "Saldo partnera"
 
 #. module: account
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Third Party Ledger"
-msgstr ""
+msgstr "Analitika treće strane"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 90e22079402..f8e5b4118d6 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:53+0000\n"
+"PO-Revision-Date: 2010-09-02 07:17+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index bebecd95ebd..48df30e169b 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:52+0000\n"
+"PO-Revision-Date: 2010-09-02 07:23+0000\n"
 "Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index be7d8659d9b..97029119885 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:49+0000\n"
+"PO-Revision-Date: 2010-09-02 07:14+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 3df0cf0c036..d81a60ec056 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:50+0000\n"
+"PO-Revision-Date: 2010-09-02 07:18+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index f4c9fff56b0..68c15b45b75 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:02+0000\n"
 "Last-Translator: bokshas <astritbokshi@gmail.com>\n"
 "Language-Team: Albanian <sq@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: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index fc14631ffd5..8f6d116a213 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:54+0000\n"
+"PO-Revision-Date: 2010-09-02 07:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <> <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index 14e8583339f..ebdb95795a8 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:49+0000\n"
+"PO-Revision-Date: 2010-09-02 07:13+0000\n"
 "Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index bf06e605671..bbcca61fb39 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:45+0000\n"
+"PO-Revision-Date: 2010-09-02 07:06+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index ef9797b6e06..efb39493984 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:14+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index 82da28b1c79..c8fcf19e44a 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"PO-Revision-Date: 2010-09-02 07:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fr.po b/addons/account_analytic_analysis/i18n/fr.po
index cc02047099c..a9eaeaac92e 100644
--- a/addons/account_analytic_analysis/i18n/fr.po
+++ b/addons/account_analytic_analysis/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 11:46+0000\n"
+"PO-Revision-Date: 2010-09-02 07:26+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index e3ead041434..f134c7d8ce0 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:52+0000\n"
+"PO-Revision-Date: 2010-09-02 07:23+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index 071e2a80987..be0541b566a 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 2a3e4cdc055..13ae0f0f403 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/nl.po b/addons/account_analytic_default/i18n/nl.po
index e1bce1fc7c3..68065c361bb 100644
--- a/addons/account_analytic_default/i18n/nl.po
+++ b/addons/account_analytic_default/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 19:49+0000\n"
-"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
+"PO-Revision-Date: 2010-09-02 07:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index fe9bc6a3d91..60add6099d8 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/fr.po b/addons/account_analytic_plans/i18n/fr.po
index dd0e49ae70c..0e454d9b6ac 100644
--- a/addons/account_analytic_plans/i18n/fr.po
+++ b/addons/account_analytic_plans/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 11:50+0000\n"
+"PO-Revision-Date: 2010-09-02 07:23+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index 7eee7446af3..12725be7d51 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index a183cf99cc3..c0eea840057 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:50+0000\n"
+"PO-Revision-Date: 2010-09-02 07:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 63284c8f34b..17ee4aa7821 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index bc81e036464..c00f37e34a3 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_cancel/i18n/fr.po b/addons/account_cancel/i18n/fr.po
index f411fe76e39..67695192f0b 100644
--- a/addons/account_cancel/i18n/fr.po
+++ b/addons/account_cancel/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-08-19 12:03+0000\n"
-"PO-Revision-Date: 2010-09-01 09:39+0000\n"
+"PO-Revision-Date: 2010-09-02 07:14+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_cancel
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index d8a80bd39f4..3205ef5ec2b 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 13:11+0000\n"
-"PO-Revision-Date: 2010-09-01 06:44+0000\n"
+"PO-Revision-Date: 2010-09-02 07:05+0000\n"
 "Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index 4414de9e312..53b2b7d041a 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:50+0000\n"
+"PO-Revision-Date: 2010-09-02 07:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 16088ec493c..905de102719 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index ee0418c2345..6073b88fa3e 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:39+0000\n"
+"PO-Revision-Date: 2010-09-02 06:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index d4d8db50ff6..3664ace266b 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 0cbba3db182..1101014252e 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 19:37+0000\n"
+"PO-Revision-Date: 2010-09-02 07:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_payment/i18n/nl.po b/addons/account_payment/i18n/nl.po
index 1289443b174..1d5ffd661ba 100644
--- a/addons/account_payment/i18n/nl.po
+++ b/addons/account_payment/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 19:50+0000\n"
-"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
+"PO-Revision-Date: 2010-09-02 07:25+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index aacf4c5d0c9..1999226bad5 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 19:35+0000\n"
+"PO-Revision-Date: 2010-09-02 07:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po
index e09f97c7015..30464c04ae7 100644
--- a/addons/account_report/i18n/lt.po
+++ b/addons/account_report/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po
index 72f684e7f8a..9498d6cd250 100644
--- a/addons/account_report/i18n/tr.po
+++ b/addons/account_report/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:53+0000\n"
+"PO-Revision-Date: 2010-09-02 07:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po
index e9eabcf8c75..8298a14f4b3 100644
--- a/addons/account_reporting/i18n/lt.po
+++ b/addons/account_reporting/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:39+0000\n"
+"PO-Revision-Date: 2010-09-02 06:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po
index bb71cb25603..76a85222cd9 100644
--- a/addons/account_reporting/i18n/tr.po
+++ b/addons/account_reporting/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:54+0000\n"
+"PO-Revision-Date: 2010-09-02 07:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po
index 93c77888cc7..ff38c9fe5aa 100644
--- a/addons/account_tax_include/i18n/tr.po
+++ b/addons/account_tax_include/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index d9b70aa5876..bb686818ed1 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index 04447c5dcf5..e4f0b9e6468 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
index c4920b961c5..a0496a4095d 100644
--- a/addons/analytic_journal_billing_rate/i18n/tr.po
+++ b/addons/analytic_journal_billing_rate/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:04+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_user_function/i18n/nl.po b/addons/analytic_user_function/i18n/nl.po
index f8dfa4494e0..19d3aee77a5 100644
--- a/addons/analytic_user_function/i18n/nl.po
+++ b/addons/analytic_user_function/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 19:50+0000\n"
-"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
+"PO-Revision-Date: 2010-09-02 07:26+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index 6acfc4eae03..d5a21e8f3ee 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:04+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po
index 503c0f8e64d..0c745536f0c 100644
--- a/addons/auction/i18n/lt.po
+++ b/addons/auction/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:39+0000\n"
+"PO-Revision-Date: 2010-09-02 06:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index 99655e95832..46d4ef1abfd 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:16+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po
index 9aa6f3be387..5232eab7984 100644
--- a/addons/auction/i18n/tr.po
+++ b/addons/auction/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po
index 564ca001f81..5d78e7e460f 100644
--- a/addons/audittrail/i18n/lt.po
+++ b/addons/audittrail/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"PO-Revision-Date: 2010-09-02 07:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po
index b31b83ccd24..61c420ebb20 100644
--- a/addons/audittrail/i18n/tr.po
+++ b/addons/audittrail/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:45+0000\n"
+"PO-Revision-Date: 2010-09-02 07:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po
index 92fd5b1777e..84c5218768e 100644
--- a/addons/audittrail/i18n/zh_CN.po
+++ b/addons/audittrail/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:44+0000\n"
+"PO-Revision-Date: 2010-09-02 07:05+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po
index e6dd21d7832..52934a4f11a 100644
--- a/addons/base_contact/i18n/lt.po
+++ b/addons/base_contact/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:50+0000\n"
+"PO-Revision-Date: 2010-09-02 07:18+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po
index e7b1ba882fd..823aeb3b2a9 100644
--- a/addons/base_contact/i18n/tr.po
+++ b/addons/base_contact/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:55+0000\n"
+"PO-Revision-Date: 2010-09-02 07:19+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po
index a0bd7a363f3..b90afe7fc7d 100644
--- a/addons/base_contact/i18n/zh_CN.po
+++ b/addons/base_contact/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:53+0000\n"
+"PO-Revision-Date: 2010-09-02 07:22+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index b320f960c1d..31fa6ba5298 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:54+0000\n"
+"PO-Revision-Date: 2010-09-02 07:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po
index ecb758e6bf7..6f23e9a1840 100644
--- a/addons/base_module_quality/i18n/tr.po
+++ b/addons/base_module_quality/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 06:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po
index d81cd6db945..a45b6f06d38 100644
--- a/addons/base_module_record/i18n/tr.po
+++ b/addons/base_module_record/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:45+0000\n"
+"PO-Revision-Date: 2010-09-02 07:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po
index 30314d594c1..814b88a237b 100644
--- a/addons/base_report_creator/i18n/tr.po
+++ b/addons/base_report_creator/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:50+0000\n"
+"PO-Revision-Date: 2010-09-02 07:14+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po
index 082fa973c59..3858d5edb89 100644
--- a/addons/base_report_designer/i18n/tr.po
+++ b/addons/base_report_designer/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 6f6a05fbbe8..6993fa2a091 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index c09e5bde5c8..5be70b33296 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po
index 20595208280..45f37261456 100644
--- a/addons/board/i18n/tr.po
+++ b/addons/board/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:15+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index 3dbbceb50ab..ae38d86539c 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po
index 093b74e83cc..0863484cd7b 100644
--- a/addons/crm/i18n/hr.po
+++ b/addons/crm/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-01 06:37+0000\n"
+"PO-Revision-Date: 2010-09-02 06:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index 1101fdcb829..7152a51afbf 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-01 06:47+0000\n"
+"PO-Revision-Date: 2010-09-02 07:09+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/crm/i18n/nl.po b/addons/crm/i18n/nl.po
index b97c7880dbf..23897d6aa9d 100644
--- a/addons/crm/i18n/nl.po
+++ b/addons/crm/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-01 20:03+0000\n"
-"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
+"PO-Revision-Date: 2010-09-02 07:24+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index a419d674073..78a30d7afde 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-01 06:49+0000\n"
+"PO-Revision-Date: 2010-09-02 07:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index b47dbc5f0fb..a733c3b1189 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-01 06:47+0000\n"
+"PO-Revision-Date: 2010-09-02 07:08+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index 398cfdb0766..cceae35f42d 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-01 06:38+0000\n"
+"PO-Revision-Date: 2010-09-02 06:56+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@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: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index ebeee154234..c4f724b7914 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-01 06:46+0000\n"
+"PO-Revision-Date: 2010-09-02 07:07+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm_profiling/i18n/nl.po b/addons/crm_profiling/i18n/nl.po
index 16331e355a6..1d9591b12b2 100644
--- a/addons/crm_profiling/i18n/nl.po
+++ b/addons/crm_profiling/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 20:05+0000\n"
-"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
+"PO-Revision-Date: 2010-09-02 07:22+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index dd95744e777..093cd56fc99 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:54+0000\n"
+"PO-Revision-Date: 2010-09-02 07:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index 63f369f3b78..6a413ad04d2 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:45+0000\n"
+"PO-Revision-Date: 2010-09-02 07:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po
index aacd4504af1..89e202c1856 100644
--- a/addons/delivery/i18n/tr.po
+++ b/addons/delivery/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:14+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index 3779954ef30..534eaf08a1b 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:11+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index 52d8789d38d..7d6590ebe21 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:54+0000\n"
+"PO-Revision-Date: 2010-09-02 07:18+0000\n"
 "Last-Translator: devcode <klaider@yandex.ru>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index 5b1ab3e3217..59a2ef6b89e 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:54+0000\n"
+"PO-Revision-Date: 2010-09-02 07:22+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index 89b07534532..2c147fdcfcf 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:16+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po
index 5b4c4a3ee51..250f2be33b8 100644
--- a/addons/document_ics/i18n/tr.po
+++ b/addons/document_ics/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:47+0000\n"
+"PO-Revision-Date: 2010-09-02 07:09+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po
index 9af552553af..4e26fa1762e 100644
--- a/addons/document_ics/i18n/zh_CN.po
+++ b/addons/document_ics/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:03+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_webdav/i18n/nl.po b/addons/document_webdav/i18n/nl.po
index 28085d0e40c..a09b3d028f6 100644
--- a/addons/document_webdav/i18n/nl.po
+++ b/addons/document_webdav/i18n/nl.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-05-30 15:14+0000\n"
-"PO-Revision-Date: 2010-09-01 20:08+0000\n"
-"Last-Translator: Jan Verlaan (Veritos) <Unknown>\n"
+"PO-Revision-Date: 2010-09-02 07:26+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: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_webdav_old
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index 4eb02c16027..5ce599ac6ca 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:38+0000\n"
+"PO-Revision-Date: 2010-09-02 06:57+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index f6f6eb18859..eaac499e44a 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:44+0000\n"
+"PO-Revision-Date: 2010-09-02 07:05+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index 6aed95a3c40..d227989d587 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:01+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index a6eaa9691e5..faedf84a245 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:44+0000\n"
+"PO-Revision-Date: 2010-09-02 07:05+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index e0303eef1fc..9de494411cf 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/mn.po b/addons/hr_attendance/i18n/mn.po
index d5587dc6eeb..e312d7fd8d3 100644
--- a/addons/hr_attendance/i18n/mn.po
+++ b/addons/hr_attendance/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:50+0000\n"
-"Last-Translator: badralkh <Unknown>\n"
+"PO-Revision-Date: 2010-09-02 07:25+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 151465bceeb..87e6e124a0e 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:38+0000\n"
+"PO-Revision-Date: 2010-09-02 06:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index b38d8ead1c8..8b8462be8ea 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:37+0000\n"
+"PO-Revision-Date: 2010-09-02 06:54+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index 9ad5eacd539..7490785ef96 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index 90e5f43cb80..fa3b431a06d 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:29+0000\n"
+"PO-Revision-Date: 2010-09-02 06:40+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 0a68d41ae86..592ce1c44cb 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:36+0000\n"
+"PO-Revision-Date: 2010-09-02 06:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index c034d7419b9..a9df86cbb22 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:37+0000\n"
+"PO-Revision-Date: 2010-09-02 06:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index 3ccad52094a..2d211674ffd 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:46+0000\n"
+"PO-Revision-Date: 2010-09-02 07:07+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index 3e384715cfe..aa54a0a843a 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:26+0000\n"
+"PO-Revision-Date: 2010-09-02 06:33+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index 4a56cc14513..5a512d542bc 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:44+0000\n"
+"PO-Revision-Date: 2010-09-02 07:05+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index a90b9bd36b6..9fa56c73871 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:42+0000\n"
+"PO-Revision-Date: 2010-09-02 07:03+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po
index 33be0d08665..72873a65d2e 100644
--- a/addons/hr_timesheet_sheet/i18n/lt.po
+++ b/addons/hr_timesheet_sheet/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:49+0000\n"
+"PO-Revision-Date: 2010-09-02 07:13+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index be3332b943f..fda7e7198c8 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:19+0000\n"
+"PO-Revision-Date: 2010-09-02 06:28+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index 66045f16dfd..c0c823c25f7 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:44+0000\n"
+"PO-Revision-Date: 2010-09-02 07:05+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index 678689f97bd..1eabfad91cc 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:11+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po
index ac8c47d0120..ffd25253e35 100644
--- a/addons/l10n_be/i18n/es.po
+++ b/addons/l10n_be/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-31 08:17+0000\n"
+"PO-Revision-Date: 2010-09-02 17:26+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-01 03:59+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
@@ -192,7 +192,7 @@ msgstr "Anual de venta de IVA Sometido para Clientes"
 #: wizard_field:list.vat.detail,init,fyear:0
 #: wizard_field:vat.intra.xml,init,fyear:0
 msgid "Fiscal Year"
-msgstr "Año Fiscal"
+msgstr "Ejercicio fiscal"
 
 #. module: l10n_be
 #: wizard_view:wizard.account.xml.vat.declaration,go:0
diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index 0cd5afef5f6..4870d93609c 100644
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 41d206ea963..94a7683affe 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 06:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po
index 2aff082b1b9..3d5ff5c7967 100644
--- a/addons/l10n_ch/i18n/tr.po
+++ b/addons/l10n_ch/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:04+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
index 1f8ea30e69d..511994ec4b1 100644
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
+++ b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:37+0000\n"
+"PO-Revision-Date: 2010-09-02 06:52+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch_chart_c2c_pcg
diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_chart_uk_minimal/i18n/tr.po
index 11fae0f15d1..9a99cc4ccf4 100644
--- a/addons/l10n_chart_uk_minimal/i18n/tr.po
+++ b/addons/l10n_chart_uk_minimal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_chart_uk_minimal
diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po
index 96ef6bfd04e..aa2f2d18e8d 100644
--- a/addons/l10n_fr/i18n/tr.po
+++ b/addons/l10n_fr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:28+0000\n"
+"PO-Revision-Date: 2010-09-02 06:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po
index 95941ac5b97..d7d96a6ef18 100644
--- a/addons/l10n_lu/i18n/tr.po
+++ b/addons/l10n_lu/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index 7c833e55f6d..bca1a5262cd 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:38+0000\n"
+"PO-Revision-Date: 2010-09-02 06:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index 488f25355d4..cd3949610ec 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index 212ae9fe3d6..aa4efb6058e 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:39+0000\n"
+"PO-Revision-Date: 2010-09-02 06:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index a01b70870aa..d7405e607ae 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/i18n/zh_TW.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:52+0000\n"
+"PO-Revision-Date: 2010-09-02 07:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index 9fa214dcec9..eeefbfece39 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:47+0000\n"
+"PO-Revision-Date: 2010-09-02 07:08+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index b803b5d3d20..340c7da5ec5 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:42+0000\n"
+"PO-Revision-Date: 2010-09-02 07:03+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po
index 7d141f6dbee..accaedf8783 100644
--- a/addons/mrp_subproduct/i18n/tr.po
+++ b/addons/mrp_subproduct/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:38+0000\n"
+"PO-Revision-Date: 2010-09-02 06:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index 32de0dd43db..f4a7b5f6839 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:46+0000\n"
+"PO-Revision-Date: 2010-09-02 07:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index 2fabf33521b..5160eae6312 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:47+0000\n"
+"PO-Revision-Date: 2010-09-02 07:10+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po
index c7913e94f5d..ddaf46e801e 100644
--- a/addons/process/i18n/tr.po
+++ b/addons/process/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:49+0000\n"
+"PO-Revision-Date: 2010-09-02 07:13+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po
index 30d9c474549..fe53f2550e3 100644
--- a/addons/product/i18n/fr.po
+++ b/addons/product/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 12:31+0000\n"
+"PO-Revision-Date: 2010-09-02 07:23+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index ac30a3e1a39..4e2e6e9cbee 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:47+0000\n"
+"PO-Revision-Date: 2010-09-02 07:10+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index de5ad9a587c..433f6509838 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:11+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index 7a5368853d8..daf54fe4ab4 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index 97b40b62440..fefd4c0c473 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:39+0000\n"
+"PO-Revision-Date: 2010-09-02 06:57+0000\n"
 "Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\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: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index f3cd4c256d8..0de7b7a60ed 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:49+0000\n"
+"PO-Revision-Date: 2010-09-02 07:13+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index bb0ab0ac8a0..09c8a166c44 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:24+0000\n"
+"PO-Revision-Date: 2010-09-02 06:30+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po
index 5bd770fc7dd..e420709ff3c 100644
--- a/addons/product_margin/i18n/pt_BR.po
+++ b/addons/product_margin/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:03+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po
index 20060a17e4b..e60ada83f1d 100644
--- a/addons/product_margin/i18n/tr.po
+++ b/addons/product_margin/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:39+0000\n"
+"PO-Revision-Date: 2010-09-02 06:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/project/i18n/fr.po b/addons/project/i18n/fr.po
index 7433cbe7d8f..6c10f457c6c 100644
--- a/addons/project/i18n/fr.po
+++ b/addons/project/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 11:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:22+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 2d170d3e4f3..9c06c39bc04 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:39+0000\n"
+"PO-Revision-Date: 2010-09-02 06:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index c49cbfb0c0a..6aeaf383bbe 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:11+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index 47356d823ad..9b377ef9883 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po
index 827dcabc16d..c65c4213a61 100644
--- a/addons/project_gtd/i18n/tr.po
+++ b/addons/project_gtd/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:00+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index 6abe8a1c763..d4057694800 100644
--- a/addons/project_mrp/i18n/tr.po
+++ b/addons/project_mrp/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:45+0000\n"
+"PO-Revision-Date: 2010-09-02 07:06+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_retro_planning/i18n/tr.po b/addons/project_retro_planning/i18n/tr.po
index cbdb3312bdc..56a0cc51ede 100644
--- a/addons/project_retro_planning/i18n/tr.po
+++ b/addons/project_retro_planning/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:04+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po
index 6c50c93b23a..ad5fe8daf7e 100644
--- a/addons/project_scrum/i18n/tr.po
+++ b/addons/project_scrum/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:50+0000\n"
+"PO-Revision-Date: 2010-09-02 07:14+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po
index 123c4f9e31a..56f2459df95 100644
--- a/addons/project_timesheet/i18n/tr.po
+++ b/addons/project_timesheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:37+0000\n"
+"PO-Revision-Date: 2010-09-02 06:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 9d9327ec262..2a6e412561b 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:11+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index efe435ba1c2..60a125c47bc 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:29+0000\n"
+"PO-Revision-Date: 2010-09-02 06:42+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po
index cfe14fed175..258647384d2 100644
--- a/addons/report_intrastat/i18n/pt_BR.po
+++ b/addons/report_intrastat/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:38+0000\n"
+"PO-Revision-Date: 2010-09-02 06:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po
index 52882de7b10..6dbc3b4e928 100644
--- a/addons/report_intrastat/i18n/tr.po
+++ b/addons/report_intrastat/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 7a2717e4917..1bd97ab93b5 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:49+0000\n"
+"PO-Revision-Date: 2010-09-02 07:12+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index b4eab125e30..34939959092 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:04+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: 2010-09-02 03:53+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 12f4df102fe..49c163e88a3 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:47+0000\n"
+"PO-Revision-Date: 2010-09-02 07:09+0000\n"
 "Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 4bdc6113e0b..38c5cb6a291 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index df283ce8033..a62f71ad19f 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:45+0000\n"
+"PO-Revision-Date: 2010-09-02 07:06+0000\n"
 "Last-Translator: Jay (OpenERP) <jvo@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 27709196afe..0baa29a39aa 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:48+0000\n"
+"PO-Revision-Date: 2010-09-02 07:12+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Vietnamese <vi@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: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po
index ea470a38c50..141f36c0a82 100644
--- a/addons/sale_journal/i18n/pl.po
+++ b/addons/sale_journal/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:03+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po
index 988a455999f..3cd8f4bc3a9 100644
--- a/addons/sale_journal/i18n/tr.po
+++ b/addons/sale_journal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:38+0000\n"
+"PO-Revision-Date: 2010-09-02 06:55+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index bd8afb8bf47..ddaea849f6f 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:44+0000\n"
+"PO-Revision-Date: 2010-09-02 07:05+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index 8653790c0aa..b750c53f1c4 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:42+0000\n"
+"PO-Revision-Date: 2010-09-02 07:03+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index e70321038fc..fe3aa555db8 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:47+0000\n"
+"PO-Revision-Date: 2010-09-02 07:08+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:51+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index 9fc74df062f..d486aaa4fd5 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:32+0000\n"
+"PO-Revision-Date: 2010-09-02 06:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 2fc709cc500..1deae77f378 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:43+0000\n"
+"PO-Revision-Date: 2010-09-02 07:04+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index 404905a6363..04bfc52f758 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 02:18+0000\n"
-"Last-Translator: mrshelly <Unknown>\n"
+"PO-Revision-Date: 2010-09-02 07:23+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
@@ -945,7 +945,7 @@ msgstr "STOCK_GO_BACK"
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "To Be Invoiced"
-msgstr "要开票"
+msgstr "待开票"
 
 #. module: stock
 #: view:product.product:0
@@ -1207,7 +1207,7 @@ msgstr "STOCK_CDROM"
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Not from Packing"
-msgstr "不是来自分拣单"
+msgstr "按来自订单产生的发票"
 
 #. module: stock
 #: view:stock.location:0
@@ -2129,7 +2129,7 @@ msgstr "STOCK_GOTO_LAST"
 #. module: stock
 #: selection:stock.picking,invoice_state:0
 msgid "Invoiced"
-msgstr "已开票"
+msgstr ""
 
 #. module: stock
 #: selection:stock.location,icon:0
@@ -2506,10 +2506,6 @@ msgstr "物理库位"
 #~ msgid "Unplanned Qty"
 #~ msgstr "计划外数量"
 
-#, python-format
-#~ msgid "to be invoiced"
-#~ msgstr "需开发票"
-
 #, python-format
 #~ msgid "Produced Qty"
 #~ msgstr "产品数量"
diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po
index 77d2297d205..f19f6d55191 100644
--- a/addons/stock_invoice_directly/i18n/tr.po
+++ b/addons/stock_invoice_directly/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:14+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index 5fcf2e3141a..9ebfd29ec38 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:56+0000\n"
+"PO-Revision-Date: 2010-09-02 07:18+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po
index f64ceb96311..91e6e5a6a4d 100644
--- a/addons/stock_no_autopicking/i18n/tr.po
+++ b/addons/stock_no_autopicking/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:41+0000\n"
+"PO-Revision-Date: 2010-09-02 07:02+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po
index 575c8b5a79c..d0254ac1233 100644
--- a/addons/subscription/i18n/tr.po
+++ b/addons/subscription/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:46+0000\n"
+"PO-Revision-Date: 2010-09-02 07:06+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:52+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po
index c228c9d7c1a..148ef51167f 100644
--- a/addons/warning/i18n/tr.po
+++ b/addons/warning/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:51+0000\n"
+"PO-Revision-Date: 2010-09-02 07:15+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:55+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po
index b8df1edf646..a29f2486b98 100644
--- a/addons/wiki/i18n/tr.po
+++ b/addons/wiki/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-01 06:54+0000\n"
+"PO-Revision-Date: 2010-09-02 07:18+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-02 03:54+0000\n"
+"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki

From ede4ce4399ca020775485effeb0e3feec9115017 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Fri, 3 Sep 2010 11:40:45 +0530
Subject: [PATCH 117/131] [MOD] account,account_payment,account_followup :
 replace maturity date by due date

bzr revid: vir@tinyerp.com-20100903061045-np3lrhr0tcscgj7m
---
 addons/account/account.py                                | 2 +-
 addons/account/account_move_line.py                      | 2 +-
 addons/account/data/account_data2.xml                    | 4 ++--
 addons/account/report/overdue.rml                        | 2 +-
 addons/account_followup/report/report_followp_print.rml  | 2 +-
 addons/account_followup/wizard/account_followup_print.py | 2 +-
 addons/account_payment/account_payment.py                | 2 +-
 7 files changed, 8 insertions(+), 8 deletions(-)

diff --git a/addons/account/account.py b/addons/account/account.py
index 1276f2b640f..08725e0cc5e 100644
--- a/addons/account/account.py
+++ b/addons/account/account.py
@@ -2039,7 +2039,7 @@ class account_model_line(osv.osv):
         'currency_id': fields.many2one('res.currency', 'Currency'),
 
         'partner_id': fields.many2one('res.partner', 'Partner'),
-        'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Maturity date', help="The maturity date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."),
+        'date_maturity': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Due date', help="The due date of the generated entries for this model. You can choose between the creation date or the creation date of the entries plus the partner payment terms."),
         'date': fields.selection([('today','Date of the day'), ('partner','Partner Payment Term')], 'Current Date', required=True, help="The date of the generated entries"),
     }
     _defaults = {
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index cf17c76deff..7be8cffa508 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -439,7 +439,7 @@ class account_move_line(osv.osv):
         'blocked': fields.boolean('Litigation', help="You can check this box to mark this journal item as a litigation with the associated partner"),
 
         'partner_id': fields.many2one('res.partner', 'Partner'),
-        'date_maturity': fields.date('Maturity date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
+        'date_maturity': fields.date('Due date', help="This field is used for payable and receivable journal entries. You can put the limit date for the payment of this line."),
         'date': fields.related('move_id','date', string='Effective date', type='date', required=True,
             store={
                 'account.move': (_get_move_lines, ['date'], 20)
diff --git a/addons/account/data/account_data2.xml b/addons/account/data/account_data2.xml
index 336e8c1ab56..51f7ebaed43 100644
--- a/addons/account/data/account_data2.xml
+++ b/addons/account/data/account_data2.xml
@@ -295,7 +295,7 @@
         </record>
         <record id="sp_journal_col7" model="account.journal.column">
             <field name="view_id" ref="account_sp_journal_view"/>
-            <field name="name">Maturity Date</field>
+            <field name="name">Due Date</field>
             <field name="field">date_maturity</field>
             <field eval="7" name="sequence"/>
         </record>
@@ -393,7 +393,7 @@
         </record>
         <record id="sp_refund_journal_col7" model="account.journal.column">
             <field name="view_id" ref="account_sp_refund_journal_view"/>
-            <field name="name">Maturity Date</field>
+            <field name="name">Due Date</field>
             <field name="field">date_maturity</field>
             <field eval="7" name="sequence"/>
         </record>
diff --git a/addons/account/report/overdue.rml b/addons/account/report/overdue.rml
index e8e1a7dc84c..3218f84b4a0 100644
--- a/addons/account/report/overdue.rml
+++ b/addons/account/report/overdue.rml
@@ -147,7 +147,7 @@
           <para style="terp_tblheader_Details_Centre">Ref</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Maturity date</para>
+          <para style="terp_tblheader_Details_Centre">Due date</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Due</para>
diff --git a/addons/account_followup/report/report_followp_print.rml b/addons/account_followup/report/report_followp_print.rml
index 97aaa377c1e..b12e6308fd0 100644
--- a/addons/account_followup/report/report_followp_print.rml
+++ b/addons/account_followup/report/report_followp_print.rml
@@ -136,7 +136,7 @@
           <para style="terp_tblheader_Details_Centre">Ref</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Maturity Date</para>
+          <para style="terp_tblheader_Details_Centre">Due Date</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Amount In Currency</para>
diff --git a/addons/account_followup/wizard/account_followup_print.py b/addons/account_followup/wizard/account_followup_print.py
index a37b13cf126..b89ad76d0ee 100644
--- a/addons/account_followup/wizard/account_followup_print.py
+++ b/addons/account_followup/wizard/account_followup_print.py
@@ -209,7 +209,7 @@ class account_followup_print_all(osv.osv_memory):
                 subtotal_maturity = 0.0
                 balance = 0.0
                 l = '--------------------------------------------------------------------------------------------------------------------------'
-                head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Maturity date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l
+                head = l+ '\n' + 'Date'.rjust(10) + '\t' + 'Description'.rjust(10) + '\t' + 'Ref'.rjust(10) + '\t' + 'Due date'.rjust(10) + '\t' + 'Due'.rjust(10) + '\t' + 'Paid'.rjust(10) + '\t' + 'Maturity'.rjust(10) + '\t' + 'Litigation'.rjust(10) + '\n' + l
                 for i in data_lines:
                     maturity = 0.00
                     if i.date_maturity < time.strftime('%Y-%m-%d') and (i.debit - i.credit):
diff --git a/addons/account_payment/account_payment.py b/addons/account_payment/account_payment.py
index b36dc0be306..cd3d30e46a8 100644
--- a/addons/account_payment/account_payment.py
+++ b/addons/account_payment/account_payment.py
@@ -319,7 +319,7 @@ class payment_line(osv.osv):
             help='Payment amount in the company currency'),
         'ml_date_created': fields.function(_get_ml_created_date, string="Effective Date",
             method=True, type='date', help="Invoice Effective Date"),
-        'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Maturity Date'),
+        'ml_maturity_date': fields.function(_get_ml_maturity_date, method=True, type='date', string='Due Date'),
         'ml_inv_ref': fields.function(_get_ml_inv_ref, method=True, type='many2one', relation='account.invoice', string='Invoice Ref.'),
         'info_owner': fields.function(info_owner, string="Owner Account", method=True, type="text", help='Address of the Main Partner'),
         'info_partner': fields.function(info_partner, string="Destination Account", method=True, type="text", help='Address of the Ordering Customer.'),

From 9b36d9ba73bbe8505b0eb078aa742bf25f2099be Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Fri, 3 Sep 2010 11:47:18 +0530
Subject: [PATCH 118/131] [IMP] Usability Improvements in extended group

bzr revid: vir@tinyerp.com-20100903061718-h0jptgsymym4w2sk
---
 addons/account/partner_view.xml            |  4 ++--
 addons/base_setup/base_setup_installer.xml |  2 +-
 addons/base_setup/base_setup_todo.xml      |  8 ++++----
 addons/base_setup/installer.py             | 12 ++++++++++++
 addons/crm/crm_installer_view.xml          |  1 +
 addons/crm/crm_opportunity_menu.xml        |  1 +
 addons/crm/crm_opportunity_view.xml        |  2 +-
 addons/hr/hr_department_view.xml           |  2 +-
 addons/hr/hr_installer.xml                 |  4 ++--
 addons/hr/hr_view.xml                      | 11 +++++------
 addons/mrp/mrp_view.xml                    |  3 ++-
 addons/project/project_installer.xml       |  4 ++--
 addons/sale/sale_view.xml                  |  8 ++++----
 addons/stock/stock_view.xml                |  4 ++--
 14 files changed, 40 insertions(+), 26 deletions(-)

diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 7f3c344ebff..2b5fc927dff 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -76,13 +76,13 @@
                 <page string="Accounting">
                     <group col="2" colspan="2">
                         <separator string="Customer Accounting Properties" colspan="2"/>
-                        <field name="property_account_receivable" groups="account.group_account_user" />
+                        <field name="property_account_receivable" groups="base.group_extended" />
                         <field name="property_account_position" widget="selection"/>
                         <field name="property_payment_term" widget="selection"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator string="Supplier Accounting Properties" colspan="2"/>
-                        <field name="property_account_payable" groups="account.group_account_user"/>
+                        <field name="property_account_payable" groups="base.group_extended"/>
                     </group>
                     <group col="2" colspan="2">
                         <separator string="Customer Credit" colspan="2"/>
diff --git a/addons/base_setup/base_setup_installer.xml b/addons/base_setup/base_setup_installer.xml
index cdaf66100ac..ceeebd2e8eb 100644
--- a/addons/base_setup/base_setup_installer.xml
+++ b/addons/base_setup/base_setup_installer.xml
@@ -28,7 +28,7 @@
             <field name="stock" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/> <field name="mrp" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
             <field name="account" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/> <field name="purchase" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
             <field name="hr" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/> <field name="point_of_sale" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
-            <field name="marketing" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/> <field name="misc_tools" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
+            <field name="marketing" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)" groups="base.group_extended"/> <field name="misc_tools" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
             <field name="report_designer" groups="base.group_extended" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
             <separator string="Install Specific Business Modules" colspan="4"/>
             <field name="association" on_change="onchange_moduleselection(crm,sale,project,knowledge,stock,mrp,account,purchase,hr,point_of_sale,marketing,misc_tools,report_designer,association,auction)"/>
diff --git a/addons/base_setup/base_setup_todo.xml b/addons/base_setup/base_setup_todo.xml
index a4b4b2bda23..59543200076 100644
--- a/addons/base_setup/base_setup_todo.xml
+++ b/addons/base_setup/base_setup_todo.xml
@@ -36,10 +36,10 @@
                     <field name="currency" widget="selection"/>
                 </group>
                 <newline/>
-                <group colspan="2" groups="base.group_extended" >
-                    <field name="rml_header1" colspan="5" invisible="1"/>
-                    <field name="rml_footer1" colspan="5" invisible="1"/>
-                    <field name="rml_footer2" colspan="5" invisible="1"/>
+                <group colspan="2">
+                    <field name="rml_header1" colspan="5" invisible="1" groups="base.group_extended"/>
+                    <field name="rml_footer1" colspan="5" invisible="1" groups="base.group_extended"/>
+                    <field name="rml_footer2" colspan="5" invisible="1" groups="base.group_extended"/>
 
                     <separator colspan="4"
                                string="Your Logo - Use a size of about 450x150 pixels."/>
diff --git a/addons/base_setup/installer.py b/addons/base_setup/installer.py
index 2886857a45d..edfbb573911 100644
--- a/addons/base_setup/installer.py
+++ b/addons/base_setup/installer.py
@@ -104,6 +104,18 @@ class base_setup_installer(osv.osv_memory):
             return ['document_ftp']
         return None
 
+    def _if_misc_tools(self, cr, uid, ids, context=None):
+        interface = self.pool.get('res.users').browse(cr, uid, uid, context=context).view
+        if interface == 'simple' or interface =='extended' :
+            return ['lunch','idea','survey']
+        return None
+
+    def _if_account(self, cr, uid, ids, context=None):
+        if self.pool.get('res.users').browse(cr, uid, uid, context=context)\
+               .view == 'simple':
+            return ['account_voucher']
+        return None
+
     def onchange_moduleselection(self, cr, uid, ids, *args):
         closed, total = self.get_current_progress(cr, uid)
 
diff --git a/addons/crm/crm_installer_view.xml b/addons/crm/crm_installer_view.xml
index 0b5b87ff485..855e2a6a125 100644
--- a/addons/crm/crm_installer_view.xml
+++ b/addons/crm/crm_installer_view.xml
@@ -61,6 +61,7 @@
     <record id="crm_installer_todo" model="ir.actions.todo">
       <field name="action_id" ref="action_crm_installer"/>
       <field name="sequence">3</field>
+      <field eval="[(6,0,[ref('base.group_extended')])]" name="groups_id"/>
     </record>
   </data>
 </openerp>
diff --git a/addons/crm/crm_opportunity_menu.xml b/addons/crm/crm_opportunity_menu.xml
index 282dc78bb8c..0bfb5f35efc 100644
--- a/addons/crm/crm_opportunity_menu.xml
+++ b/addons/crm/crm_opportunity_menu.xml
@@ -5,6 +5,7 @@
      <act_window
             id="act_crm_opportunity_crm_phonecall_new"
             name="Phone calls"
+            groups="base.group_extended"
             res_model="crm.phonecall"
             src_model="crm.lead"
             view_mode="tree,calendar,form"
diff --git a/addons/crm/crm_opportunity_view.xml b/addons/crm/crm_opportunity_view.xml
index 93768a7a0aa..f67ad93e134 100644
--- a/addons/crm/crm_opportunity_view.xml
+++ b/addons/crm/crm_opportunity_view.xml
@@ -31,7 +31,7 @@
                             <field name="probability"/>
                             <field name="date_deadline" string="Expected Closing"/>
                             <button string="Schedule/Log Call"
-                            name="%(opportunity2phonecall_act)d" icon="terp-call-start" type="action"  />
+                            name="%(opportunity2phonecall_act)d" icon="terp-call-start" type="action" groups="base.group_extended"/>
                             <newline/>
                             <field name="date_action"/>
                             <field name="title_action"/>
diff --git a/addons/hr/hr_department_view.xml b/addons/hr/hr_department_view.xml
index c2bb6ac7390..d1e6f2e8d52 100644
--- a/addons/hr/hr_department_view.xml
+++ b/addons/hr/hr_department_view.xml
@@ -76,7 +76,7 @@
         </record>
 
        <menuitem action="open_module_tree_department" id="menu_department_def" parent="hr.menu_department_tree"/>
-       <menuitem action="open_module_tree_department" id="menu_hr_department_tree" parent="hr.menu_hr_management" sequence="6"/>
+       <menuitem action="open_module_tree_department" id="menu_hr_department_tree" parent="hr.menu_hr_management" sequence="6" groups="base.group_extended"/>
 
         <record model="ir.ui.view" id="view_users_form_inherit">
             <field name="name">res.users.form</field>
diff --git a/addons/hr/hr_installer.xml b/addons/hr/hr_installer.xml
index 934f5889ab3..a10393aac33 100644
--- a/addons/hr/hr_installer.xml
+++ b/addons/hr/hr_installer.xml
@@ -29,8 +29,8 @@
             <field name="hr_contract"/>
             <field name="hr_evaluation"/>
             <field name="hr_attendance"/>
-            <field name="hr_payroll"/>
-            <field name="hr_payroll_account"/>
+            <field name="hr_payroll" groups="base.group_extended"/>
+            <field name="hr_payroll_account" groups="base.group_extended"/>
           </group>
           <xpath expr="//button[@string='Install Modules']" position="attributes">
               <attribute name="string">Configure</attribute>
diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 659ddfa36e9..250f47b2055 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -102,7 +102,7 @@
                     <separator orientation="vertical" />
                     <field name="name"/>
                     <field name="department_id" widget="selection">
-                    <filter icon="terp-personal+" domain="[('department_id','=',context.get('department_id',False))]" help="My Departments Employee"/>
+                    <filter icon="terp-personal+" domain="[('department_id','=',context.get('department_id',False))]" string="My Departments Employee"/>
                     </field>
                     <field name="job_id" widget="selection"/>
                     <field name="parent_id"/>
@@ -189,7 +189,7 @@
         </record>
 
         <menuitem action="action_hr_marital_status" id="hr_menu_marital_status"
-            parent="hr.menu_view_employee_category_configuration_form" sequence="3"/>
+            parent="hr.menu_view_employee_category_configuration_form" sequence="3" groups="base.group_extended"/>
 
         <!--
         =======================
@@ -320,7 +320,6 @@
                     <group col="6" colspan="4">
                     <field name="name" />
                     <field name="department_id" />
-                    <newline/>
                     <field name="company_id" widget="selection" groups="base.group_multi_company"/>
                     <field name="expected_employees"/>
                     <field name="no_of_employee"/>
@@ -355,6 +354,7 @@
                 <tree string="Job">
                     <field name="name" />
                     <field name="department_id" />
+                    <field name="company_id" groups="base.group_multi_company"/>
                     <field name="expected_employees"/>
                     <field name="no_of_employee"/>
                     <field name="state"/>
@@ -370,10 +370,8 @@
                 <search string="Jobs">
                     <filter icon="terp-check" domain="[('state','in',('open','recruit'))]" string="Current"
                         name="Current" help="Open and in recruitment positions"/>
-                    <filter icon="terp-camera_test" domain="[('state','=','open')]" string="Open"
-                        help="Open Positions"/>
                     <separator orientation="vertical"/>
-                    <filter icon="terp-personal+"  domain="[('state','=','recruit')]" string="Recruitment"
+                    <filter icon="terp-personal+"  domain="[('state','=','recruit')]" string="In Recruitment"
                         help="In Recruitment"/>
                     <separator orientation="vertical"/>
                     <field name="name"/>
@@ -383,6 +381,7 @@
                     <newline />
                     <group expand="0" string="Group By...">
                     <filter string="Department" icon="terp-personal+" domain="[]" context="{'group_by':'department_id'}"/>
+                    <filter string="Company" icon="terp-go-home" domain="[]" context="{'group_by':'company_id'}"  groups="base.group_multi_company"/>
                     </group>
                 </search>
              </field>
diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 058cc99a7b6..5d47c8acf0c 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -901,7 +901,8 @@
             view_type="tree"
             view_id="mrp_bom_tree_view"
             res_model="mrp.bom"
-            src_model="product.product"/>
+            src_model="product.product"
+            groups="base.group_extended"/>
 
         <act_window
             domain="[('product_id', '=', active_id),('bom_id','=',False)]"
diff --git a/addons/project/project_installer.xml b/addons/project/project_installer.xml
index 947171d4c0a..56064158683 100644
--- a/addons/project/project_installer.xml
+++ b/addons/project/project_installer.xml
@@ -26,13 +26,13 @@
           <group colspan="8">
             <field name="project_crm"/>
             <field name="project_long_term" groups="base.group_extended"/>
-            <field name="project_wiki"/>
+            <field name="project_wiki" groups="base.group_extended"/>
             <field name="hr_timesheet_sheet"/>
             <field name="hr_timesheet_invoice"/>
             <field name="account_budget" groups="base.group_extended"/>
             <field name="project_messages" groups="base.group_extended"/>
             <separator string="Methodologies" colspan="4"/>
-            <field name="scrum"/>
+            <field name="scrum" groups="base.group_extended"/>
             <field name="project_gtd"/>
           </group>
         </data>
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 9279a946ff9..6f21e925e1a 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -111,8 +111,8 @@
                         <page string="Sale Order">
                             <field name="partner_id" on_change="onchange_partner_id(partner_id)" required="1"/>
                             <field domain="[('partner_id','=',partner_id)]" name="partner_order_id"/>
-                            <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id"/>
-                            <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id"/>
+                            <field domain="[('partner_id','=',partner_id)]" name="partner_invoice_id" groups="base.group_extended"/>
+                            <field domain="[('partner_id','=',partner_id)]" name="partner_shipping_id" groups="base.group_extended"/>
                             <field domain="[('type','=','sale')]" name="pricelist_id" groups="base.group_extended"/>
                             <field name="project_id"
                                 context="{'partner_id':partner_id, 'contact_id':partner_order_id, 'pricelist_id':pricelist_id, 'default_name':name}"
@@ -387,13 +387,13 @@ to your configuration: from the sale order, from the pickings, etc.
                             <field name="invoiced"/>
                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                             <separator colspan="4" string="Manual Designation"/>
-                            <field colspan="4" name="name"/>
+                            <field colspan="4" name="name" groups="base.group_extended"/>
                             <field name="price_unit"/>
                             <field name="discount"/>
                             <field name="type" groups="base.group_extended"/>
                             <field name="delay" groups="base.group_extended"/>
                             <field name="price_subtotal"/>
-                            <field name="th_weight"/>
+                            <field name="th_weight" groups="base.group_extended"/>
                             <separator colspan="4" string="Taxes"/>
                             <field colspan="4" name="tax_id" domain="[('parent_id','=',False),('type_tax_use','&lt;&gt;','purchase')]" nolabel="1"/>
                             <separator colspan="4" string="States"/>
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index f81de1c5faf..203b190053c 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -3,7 +3,7 @@
     <data>
 
         <menuitem icon="terp-stock" id="menu_stock_root" name="Warehouse" sequence="5"/>
-        <menuitem id="menu_stock_warehouse_mgmt" name="Warehouse Management" parent="menu_stock_root" sequence="1"/>
+        <menuitem id="menu_stock_warehouse_mgmt" name="Warehouse Management" parent="menu_stock_root" sequence="1" groups="base.group_extended"/>
         <menuitem id="menu_stock_products_moves" name="Products Moves" parent="menu_stock_root" sequence="2"/>
         <menuitem id="menu_stock_product" name="Product" parent="menu_stock_root" sequence="6"/>
         <menuitem action="product.product_normal_action" id="menu_stock_products_menu" parent="menu_stock_product" sequence="1"/>
@@ -1523,7 +1523,7 @@
                     <button name="%(stock.move_scrap)d"
                         string="Scrap Products" type="action"
                         icon="gtk-convert" context="{'scrap': True}"
-                        states="draft,waiting,confirmed,assigned" />
+                        states="draft,waiting,confirmed,assigned" groups="base.group_extended"/>
                     <field name="prodlot_id" groups="base.group_extended"/>
                     <button name="%(track_line)d" string="Split in production lots" type="action"
                         icon="terp-stock_effects-object-colorize" attrs="{'invisible': [('prodlot_id','&lt;&gt;',False)]}"

From 8f9130a8331c54f009a9799cbd37ece956c838e8 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Fri, 3 Sep 2010 11:57:47 +0530
Subject: [PATCH 119/131] [MOD] Account configuration wizard set in extended
 group

bzr revid: vir@tinyerp.com-20100903062747-5g4gtoswsjlxdheh
---
 addons/account/account_installer.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index 3e8be7dc2e6..977b2b4dfb3 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -123,6 +123,7 @@
             <field name="action_id" ref="action_account_installer"/>
             <field name="sequence">5</field>
             <field name="restart">always</field>
+            <field eval="[(6,0,[ref('base.group_extended')])]" name="groups_id"/>
         </record>
 
     </data>

From 0dd8aee3e472d7d286e1facb0f677a9e3abf7ba8 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 3 Sep 2010 12:32:41 +0530
Subject: [PATCH 120/131] [FIX]base_module_quality: small fix

bzr revid: hmo@tinyerp.com-20100903070241-7oriut8b71ag9bfu
---
 addons/base_module_quality/base_module_quality.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/base_module_quality/base_module_quality.py b/addons/base_module_quality/base_module_quality.py
index 148adefdcd8..637eb9e22b6 100644
--- a/addons/base_module_quality/base_module_quality.py
+++ b/addons/base_module_quality/base_module_quality.py
@@ -113,7 +113,7 @@ class abstract_quality_check(object):
         model_data = pool.get('ir.model.data').browse(cr, uid, ids2)
         for model in model_data:
             model_list.append(model.res_id)
-        self.log.debug('get_objects() model_list: %s', ','.join(model_list))
+        self.log.debug('get_objects() model_list: %s', ','.join(map(str, model_list)))
         obj_list = []
         for mod in pool.get('ir.model').browse(cr, uid, model_list):
             obj_list.append(str(mod.model))
@@ -292,4 +292,4 @@ class module_quality_detail(osv.osv):
 
 module_quality_detail()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From 7ca5d63652092420e8e2ac3b7a268f05a4b4f45d Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 3 Sep 2010 12:40:18 +0530
Subject: [PATCH 121/131] [FIX] product: remove shortcut. it is not seem good
 implementation.

bzr revid: hmo@tinyerp.com-20100903071018-8bvo1uipzxd0jj2j
---
 addons/product/product.py       | 27 ---------------------------
 addons/product/product_view.xml |  8 --------
 2 files changed, 35 deletions(-)

diff --git a/addons/product/product.py b/addons/product/product.py
index 499e1c0e437..57f8316f939 100644
--- a/addons/product/product.py
+++ b/addons/product/product.py
@@ -720,32 +720,5 @@ class pricelist_partnerinfo(osv.osv):
     }
     _order = 'min_quantity asc'
 pricelist_partnerinfo()
-
-class res_users(osv.osv):
-    _name = 'res.users'
-    _inherit = 'res.users'
-
-    def create(self, cr, uid, data, context=None):
-        if context is None:
-            context = {}
-        user_id = super(res_users, self).create(cr, uid, data, context)
-        data_obj = self.pool.get('ir.model.data')
-        try:
-            data_id = data_obj._get_id(cr, uid, 'product', 'ir_ui_view_sc_product0')
-            view_id  = data_obj.browse(cr, uid, data_id, context=context).res_id
-            copy_id = self.pool.get('ir.ui.view_sc').copy(cr, uid, view_id, default = {
-                                        'user_id': user_id}, context=context)
-        except ValueError:
-            # During a single install of multiple modules, the product_view.xml may
-            # be loaded after this python code is present in the server and called
-            # by other module's res_users.create() calls. So, we have to survive
-            # this and create the user.
-            # One more case is if some admin has deliberately removed this shortcut,
-            # users must still be able to create.
-            logging.getLogger('orm').warning('Skipped Products shortcut for user "%s"', data.get('name','<new'))
-        return user_id
-
-res_users()
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 
diff --git a/addons/product/product_view.xml b/addons/product/product_view.xml
index 19574b6aa12..ede23a6788c 100644
--- a/addons/product/product_view.xml
+++ b/addons/product/product_view.xml
@@ -633,13 +633,5 @@
             <field name="view_type">form</field>
             <field name="view_id" ref="product_template_tree_view"/>
         </record>
-
-        <record id="ir_ui_view_sc_product0" model="ir.ui.view_sc">
-            <field name="name">Products</field>
-            <field name="resource">ir.ui.menu</field>
-            <field name="user_id" ref="base.user_root"/>
-            <field name="res_id" ref="product.menu_products"/>
-        </record>
-
     </data>
 </openerp>

From d3a7007502827acdf9a958dedbab801b6bd9cdba Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Fri, 3 Sep 2010 12:54:13 +0530
Subject: [PATCH 122/131] [MOD] account : small change related to extended
 group

bzr revid: vir@tinyerp.com-20100903072413-tuekrly3sgxu5sk3
---
 addons/account/account_view.xml | 2 +-
 addons/account/partner_view.xml | 3 ++-
 2 files changed, 3 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index c68ecb51fec..051817f0462 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1857,7 +1857,7 @@
 
         <act_window domain="[('journal_id', '=', active_id)]" id="act_account_journal_2_account_move_line" name="Journal Items" res_model="account.move.line" src_model="account.journal"/>
 
-        <act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id]}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner"/>
+        <act_window context="{'search_default_reconcile_id':False, 'search_default_partner_id':[active_id]}" domain="[('account_id.reconcile', '=', True),('account_id.type', 'in', ['receivable', 'payable'])]" id="act_account_partner_account_move_all" name="Receivables &amp; Payables" res_model="account.move.line" src_model="res.partner" groups="base.group_extended"/>
 
         <act_window context="{'search_default_partner_id':[active_id]}" id="act_account_partner_account_move" name="Journal Items" res_model="account.move.line" src_model="res.partner"/>
 
diff --git a/addons/account/partner_view.xml b/addons/account/partner_view.xml
index 2b5fc927dff..0e5a07d7491 100644
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@@ -134,7 +134,8 @@
             context="{'search_default_partner_id':[active_id]}"
             src_model="res.partner"
             view_type="form"
-            view_mode="tree,form,graph,calendar"/>
+            view_mode="tree,form,graph,calendar"
+            groups="base.group_extended"/>
 
         <record id="view_res_partner_reconcile" model="ir.ui.view">
             <field name="name">res.partner.form.reconcile</field>

From c87973980da2e1ed3fd706218837e92bb74cbf61 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 3 Sep 2010 14:37:39 +0530
Subject: [PATCH 123/131] [FIX] remove unused field from report objects

bzr revid: hmo@tinyerp.com-20100903090739-kh9qhixsxz62z1z2
---
 addons/document/report/document_report.py             | 1 -
 addons/hr_recruitment/report/hr_recruitment_report.py | 3 +--
 addons/project/report/project_report.py               | 1 -
 addons/sale/report/sale_report.py                     | 5 -----
 4 files changed, 1 insertion(+), 9 deletions(-)

diff --git a/addons/document/report/document_report.py b/addons/document/report/document_report.py
index 130a313dfd6..55af96b3926 100644
--- a/addons/document/report/document_report.py
+++ b/addons/document/report/document_report.py
@@ -40,7 +40,6 @@ class report_document_user(osv.osv):
         'file_size': fields.integer('File Size', readonly=True),
         'nbr':fields.integer('# of Files', readonly=True),
         'type':fields.char('Directory Type',size=64,readonly=True),
-        'partner':fields.char('Partner',size=64,readonly=True),
      }
     def init(self, cr):
         tools.drop_view_if_exists(cr, 'report_document_user')
diff --git a/addons/hr_recruitment/report/hr_recruitment_report.py b/addons/hr_recruitment/report/hr_recruitment_report.py
index 9fa22343ceb..7bce80d538d 100644
--- a/addons/hr_recruitment/report/hr_recruitment_report.py
+++ b/addons/hr_recruitment/report/hr_recruitment_report.py
@@ -93,7 +93,6 @@ class hr_recruitment_report(osv.osv):
             ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
         'day': fields.char('Day', size=128, readonly=True),
         'date': fields.date('Date', readonly=True),
-        'opening_date': fields.date('Date of Opening', readonly=True),
         'date_closed': fields.date('Closed', readonly=True),
         'job_id': fields.many2one('hr.job', 'Applied Job',readonly=True),
         'stage_id': fields.many2one ('hr.recruitment.stage', 'Stage'),
@@ -163,4 +162,4 @@ class hr_recruitment_report(osv.osv):
         """)
 hr_recruitment_report()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project/report/project_report.py b/addons/project/report/project_report.py
index f0cfb181f4a..b9c22faee8b 100644
--- a/addons/project/report/project_report.py
+++ b/addons/project/report/project_report.py
@@ -33,7 +33,6 @@ class report_project_task_user(osv.osv):
         'user_id': fields.many2one('res.users', 'Assigned To', readonly=True),
         'date_start': fields.date('Starting Date',readonly=True),
         'no_of_days': fields.integer('# of Days', size=128, readonly=True),
-        'description': fields.text('Description', readonly=True),
         'date_end': fields.date('Ending Date', readonly=True),
         'date_deadline': fields.date('Deadline', readonly=True),
         'project_id': fields.many2one('project.project', 'Project', readonly=True),
diff --git a/addons/sale/report/sale_report.py b/addons/sale/report/sale_report.py
index b18e539864e..3590a87c4f5 100644
--- a/addons/sale/report/sale_report.py
+++ b/addons/sale/report/sale_report.py
@@ -31,18 +31,13 @@ class sale_report(osv.osv):
         'date': fields.date('Date Order', readonly=True),
         'date_confirm': fields.date('Date Confirm', readonly=True),
         'shipped':fields.boolean('Shipped', readonly=True),
-        'paid':fields.float('Picked', readonly=True),
         'shipped_qty_1':fields.integer('Shipped Qty', readonly=True),
-        'paid_qty':fields.float('Paid Qty', readonly=True),
         'year': fields.char('Year', size=4, readonly=True),
         'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
             ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
             ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
         'day': fields.char('Day', size=128, readonly=True),
         'product_id':fields.many2one('product.product', 'Product', readonly=True),
-
-        'uom_id': fields.many2one('product.uom', 'Default Unit Of Measure', readonly=True),
-        'product_qty':fields.float('# of Qty', readonly=True),
         'uom_name': fields.char('Default UoM', size=128, readonly=True),
         'product_uom_qty':fields.float('# of Qty', readonly=True),
 

From 5365e331e8ea64c195928ecb289ad593d40402ef Mon Sep 17 00:00:00 2001
From: Stephane Wirtel <stephane@openerp.com>
Date: Fri, 3 Sep 2010 11:38:12 +0200
Subject: [PATCH 124/131] [FIX] purchase: Remove the eval call and replace it
 with a dict#get

bzr revid: stephane@openerp.com-20100903093812-gz0athpfkqyz0iiv
---
 addons/purchase/purchase.py | 16 +++++++++++++---
 1 file changed, 13 insertions(+), 3 deletions(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 2256cffb6f1..51e294200cb 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -145,6 +145,17 @@ class purchase_order(osv.osv):
                 res[purchase.id] = False
         return res
 
+    STATE_SELECTION = [
+        ('draft', 'Request for Quotation'),
+        ('wait', 'Waiting'),
+        ('confirmed', 'Waiting Supplier Ack'),
+        ('approved', 'Approved'),
+        ('except_picking', 'Shipping Exception'), 
+        ('except_invoice', 'Invoice Exception'),
+        ('done', 'Done'),
+        ('cancel', 'Cancelled')
+    ]
+        
     _columns = {
         'name': fields.char('Order Reference', size=64, required=True, select=True, help="unique number of the purchase order,computed automatically when the purchase order is created"),
         'origin': fields.char('Source Document', size=64,
@@ -164,7 +175,7 @@ class purchase_order(osv.osv):
         'warehouse_id': fields.many2one('stock.warehouse', 'Warehouse', states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
         'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')]),
         'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
-        'state': fields.selection([('draft', 'Request for Quotation'), ('wait', 'Waiting'), ('confirmed', 'Waiting Supplier Ack'), ('approved', 'Approved'),('except_picking', 'Shipping Exception'), ('except_invoice', 'Invoice Exception'), ('done', 'Done'), ('cancel', 'Cancelled')], 'State', readonly=True, help="The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", select=True),
+        'state': fields.selection(STATE_SELECTION, 'State', readonly=True, help="The state of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' state. Then the order has to be confirmed by the user, the state switch to 'Confirmed'. Then the supplier must confirm the order to change the state to 'Approved'. When the purchase order is paid and received, the state becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the state becomes in exception.", select=True),
         'order_line': fields.one2many('purchase.order.line', 'order_id', 'Order Lines', states={'approved':[('readonly',True)],'done':[('readonly',True)]}),
         'validator' : fields.many2one('res.users', 'Validated by', readonly=True),
         'notes': fields.text('Notes'),
@@ -220,8 +231,7 @@ class purchase_order(osv.osv):
             if s['state'] in ['draft','cancel']:
                 unlink_ids.append(s['id'])
             else:
-                state_dict = {'wait':'Waiting','confirmed':'Confirmed','approved':'Approved','except_picking': 'Shipping Exception','except_invoice': 'Invoice Exception','done': 'Done'}
-                raise osv.except_osv(_('Invalid action !'), _('Cannot delete Purchase Order(s) which are in %s State!')  %_(eval(s['state'],state_dict)))
+                raise osv.except_osv(_('Invalid action !'), _('Cannot delete Purchase Order(s) which are in %s State!')  % _(dict(purchase_order.STATE_SELECTION).get(s['state'])))
 
         # TODO: temporary fix in 5.0, to remove in 5.2 when subflows support
         # automatically sending subflow.delete upon deletion

From 08e46d8073fb48e7526a6bc64e52121e820d4f8a Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 3 Sep 2010 15:19:09 +0530
Subject: [PATCH 125/131] [FIX] remove unused fields from report objects.

bzr revid: hmo@tinyerp.com-20100903094909-aviyqmu9xdzjkk8p
---
 .../report/crm_helpdesk_report.py             |  3 --
 .../report/project_issue_report.py            | 39 ++++++-------------
 2 files changed, 11 insertions(+), 31 deletions(-)

diff --git a/addons/crm_helpdesk/report/crm_helpdesk_report.py b/addons/crm_helpdesk/report/crm_helpdesk_report.py
index 631e03699f2..70a3adc369e 100644
--- a/addons/crm_helpdesk/report/crm_helpdesk_report.py
+++ b/addons/crm_helpdesk/report/crm_helpdesk_report.py
@@ -50,9 +50,6 @@ class crm_helpdesk_report(osv.osv):
                                   ('07', 'July'), ('08', 'August'),\
                                   ('09', 'September'), ('10', 'October'),\
                                   ('11', 'November'), ('12', 'December')], 'Month', readonly=True),
-        'company_id': fields.many2one('res.company', 'Company', readonly=True),
-        'create_date': fields.datetime('Create Date', readonly=True),
-        'day': fields.char('Day', size=128, readonly=True), 
         'delay_close': fields.char('Delay to close', size=20, readonly=True),
         'partner_id': fields.many2one('res.partner', 'Partner' , readonly=True),
         'company_id': fields.many2one('res.company', 'Company', readonly=True),
diff --git a/addons/project_issue/report/project_issue_report.py b/addons/project_issue/report/project_issue_report.py
index d0bf5e29336..bf8085ba932 100644
--- a/addons/project_issue/report/project_issue_report.py
+++ b/addons/project_issue/report/project_issue_report.py
@@ -35,7 +35,7 @@ class project_issue_report(osv.osv):
     _name = "project.issue.report"
     _auto = False
 
-    def _get_data(self, cr, uid, ids, field_name, arg, context=None):
+    def _get_data(self, cr, uid, ids, field_names, arg, context=None):
         if context is None:
             context = {}
         """ @param cr: the current row, from the database cursor,
@@ -46,40 +46,24 @@ class project_issue_report(osv.osv):
         res = {}
         avg_ans = 0.0
 
-        for case in self.browse(cr, uid, ids, context):
-            if field_name != 'avg_answers':
-                state = field_name[5:]
-                cr.execute("select count(*) from crm_opportunity where \
-                    section_id =%s and state='%s'"%(case.section_id.id, state))
-                state_cases = cr.fetchone()[0]
-                perc_state = (state_cases / float(case.nbr)) * 100
-
-                res[case.id] = perc_state
-            else:
-                model_name = self._name.split('report.')
-                if len(model_name) < 2:
-                    res[case.id] = 0.0
-                else:
-                    model_name = model_name[1]
-
-                    cr.execute("select count(*) from crm_case_log l, ir_model m \
-                         where l.model_id=m.id and m.model = '%s'" , model_name)
-                    logs = cr.fetchone()[0]
-
-                    avg_ans = logs / case.nbr
-                    res[case.id] = avg_ans
+        for report in self.browse(cr, uid, ids, context):
+            res[report.id]= {
+                'avg_answers': 0.0,
+                'perc_done' : 0.0,
+                'perc_cancel': 0.0
+            }
+            #TODO: Calculate
 
         return res
 
     _columns = {
         'name': fields.char('Year', size=64, required=False, readonly=True),
         'user_id':fields.many2one('res.users', 'Responsible', readonly=True),
-        'user_id2':fields.many2one('res.users', 'Assignee', readonly=True),
         'section_id':fields.many2one('crm.case.section', 'Section', readonly=True),
         'state': fields.selection(AVAILABLE_STATES, 'State', size=16, readonly=True),
-        'avg_answers': fields.function(_get_data, string='Avg. Answers', method=True, type="integer"),
-        'perc_done': fields.function(_get_data, string='%Done', method=True, type="float"),
-        'perc_cancel': fields.function(_get_data, string='%Cancel', method=True, type="float"),
+        'avg_answers': fields.function(_get_data, group_operator='avg', string='Avg. Answers', multi='avg_answers', method=True, type="integer"),
+        'perc_done': fields.function(_get_data, group_operator='avg', string='%Done', multi='perc_done', method=True, type="float"),
+        'perc_cancel': fields.function(_get_data, group_operator='avg', string='%Cancel', multi='perc_cancel', method=True, type="float"),
         'month':fields.selection([('01', 'January'), ('02', 'February'), \
                                   ('03', 'March'), ('04', 'April'),\
                                   ('05', 'May'), ('06', 'June'), \
@@ -104,7 +88,6 @@ class project_issue_report(osv.osv):
         'priority': fields.selection(crm.AVAILABLE_PRIORITIES, 'Priority'),
         'project_id':fields.many2one('project.project', 'Project',readonly=True),
         'type_id': fields.many2one('crm.case.resource.type', 'Version', domain="[('object_id.model', '=', 'project.issue')]"),
-        'user_id2losed': fields.date('Close Date', readonly=True),
         'assigned_to' : fields.many2one('res.users', 'Assigned to',readonly=True),
         'partner_id': fields.many2one('res.partner','Partner',domain="[('object_id.model', '=', 'project.issue')]"),
         'canal_id': fields.many2one('res.partner.canal', 'Channel',readonly=True),

From e4e5d506933145958ca3389d19069d3ccfc0b833 Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 3 Sep 2010 15:39:03 +0530
Subject: [PATCH 126/131] [FIX] hr_attendance: fix small during check quality

bzr revid: hmo@tinyerp.com-20100903100903-82pj3xya5b6hmh04
---
 addons/hr_attendance/hr_attendance.py | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/addons/hr_attendance/hr_attendance.py b/addons/hr_attendance/hr_attendance.py
index 643e5d519c9..6afd783323c 100644
--- a/addons/hr_attendance/hr_attendance.py
+++ b/addons/hr_attendance/hr_attendance.py
@@ -98,6 +98,8 @@ class hr_employee(osv.osv):
         if context is None:
             context = {}
         result = {}
+        if not ids:
+            return result
         for id in ids:
             result[id] = 'absent'
         cr.execute('SELECT hr_attendance.action, hr_attendance.employee_id \
@@ -156,4 +158,4 @@ class hr_employee(osv.osv):
 
 hr_employee()
 
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From 07a505190e5df5a350123a0c5ce05f71fc079b7f Mon Sep 17 00:00:00 2001
From: "Harry (OpenERP)" <hmo@tinyerp.com>
Date: Fri, 3 Sep 2010 16:10:04 +0530
Subject: [PATCH 127/131] [FIx] membership: rename create_date with date on
 membership analysis report.

bzr revid: hmo@tinyerp.com-20100903104004-26ti7iuatn0isyqa
---
 addons/membership/report/report_membership.py       | 8 ++++----
 addons/membership/report/report_membership_view.xml | 4 ++--
 2 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/addons/membership/report/report_membership.py b/addons/membership/report/report_membership.py
index fc14b65f698..1bfdce82404 100644
--- a/addons/membership/report/report_membership.py
+++ b/addons/membership/report/report_membership.py
@@ -38,7 +38,7 @@ class report_membership(osv.osv):
                                   ('07', 'July'), ('08', 'August'),\
                                   ('09', 'September'), ('10', 'October'),\
                                   ('11', 'November'), ('12', 'December')], 'Month', readonly=True),
-        'create_date': fields.datetime('Create Date', readonly=True),                          
+        'date': fields.datetime('Create Date', readonly=True),                          
         'canceled_number': fields.integer('Canceled', readonly=True),
         'waiting_number': fields.integer('Waiting', readonly=True),
         'invoiced_number': fields.integer('Invoiced', readonly=True),
@@ -78,7 +78,7 @@ class report_membership(osv.osv):
         SUM(awaiting) as waiting_amount,
         year,
         month,
-        create_date,
+        date,
         partner_id,
         membership_id,
         state,
@@ -104,7 +104,7 @@ class report_membership(osv.osv):
             ELSE 0 END AS awaiting,
             TO_CHAR(ml.date_from, 'YYYY') AS year,
             TO_CHAR(ml.date_from, 'MM')as month,
-            TO_CHAR(ml.date_from, 'YYYY-MM-DD') as create_date,
+            TO_CHAR(ml.date_from, 'YYYY-MM-DD') as date,
             ai.partner_id AS partner_id,
             ai.currency_id AS currency,
             ai.state as state,
@@ -119,7 +119,7 @@ class report_membership(osv.osv):
             ON (ml.partner = p.id)
             GROUP BY TO_CHAR(ml.date_from, 'YYYY'),  TO_CHAR(ml.date_from, 'MM'), TO_CHAR(ml.date_from, 'YYYY-MM-DD'), ai.state, ai.partner_id,
             ai.currency_id, ml.id, ml.membership_id) AS foo
-        GROUP BY year, month, create_date, currency, partner_id, membership_id, state)
+        GROUP BY year, month, date, currency, partner_id, membership_id, state)
                 """)
         
 report_membership()
diff --git a/addons/membership/report/report_membership_view.xml b/addons/membership/report/report_membership_view.xml
index bdb5065b766..90330a92a55 100644
--- a/addons/membership/report/report_membership_view.xml
+++ b/addons/membership/report/report_membership_view.xml
@@ -31,9 +31,9 @@
                 <search string="Membership">
                     <group col="8" colspan="4">
                         <filter string="Last 365 Days" icon="terp-go-year"
-                            domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"/>
+                            domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=365)).strftime('%%Y-%%m-%%d'))]"/>
                         <filter string="Last 30 Days" icon="terp-go-month" name="month"
-                            domain="[('create_date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
+                            domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
                         <separator orientation="vertical"/>
 		                <filter icon="terp-camera_test"
 		                    string="Invoiced"

From c9c1a0f3880c37cea3a446979d108f64dcf69c74 Mon Sep 17 00:00:00 2001
From: "Jay (OpenERP)" <jvo@tinyerp.com>
Date: Fri, 3 Sep 2010 17:46:31 +0530
Subject: [PATCH 128/131] [FIX] Purchase : Report should show Partner of
 destination address

bzr revid: jvo@tinyerp.com-20100903121631-hxsl1vmb6p2a8356
---
 addons/purchase/report/order.rml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase/report/order.rml b/addons/purchase/report/order.rml
index 51dc6941f3f..cf043b0d27c 100644
--- a/addons/purchase/report/order.rml
+++ b/addons/purchase/report/order.rml
@@ -155,7 +155,7 @@
               <td>
                 <para style="terp_default_9">[[ repeatIn(o.dest_address_id and [o.dest_address_id] or [],'addr') ]]</para>
                 <para style="terp_default_Bold_9">Shipping address :</para>
-                <para style="terp_default_9">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
+                <para style="terp_default_9">[[ addr.partner_id.title or '' ]] [[ addr.partner_id.name ]]</para>
                 <para style="terp_default_9">[[ addr.title or '' ]] [[ addr.name ]]</para>
                 <para style="terp_default_9">[[ addr.street ]]</para>
                 <para style="terp_default_9">[[ addr.street2 or '' ]]</para>

From 643d2a88f928befd4759bfae4ceab9df46c17122 Mon Sep 17 00:00:00 2001
From: "Jay (OpenERP)" <jvo@tinyerp.com>
Date: Fri, 3 Sep 2010 18:09:56 +0530
Subject: [PATCH 129/131] [FIX] Account_followup : Report corrected by putting
 formatLang for maturity date

bzr revid: jvo@tinyerp.com-20100903123956-oo79xpw2nl5l544u
---
 addons/account_followup/report/report_followp_print.rml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_followup/report/report_followp_print.rml b/addons/account_followup/report/report_followp_print.rml
index b12e6308fd0..85d660e1177 100644
--- a/addons/account_followup/report/report_followp_print.rml
+++ b/addons/account_followup/report/report_followp_print.rml
@@ -169,7 +169,7 @@
             <para style="terp_default_Centre_9">[[ line['ref'] ]]</para>
           </td>
           <td>
-            <para style="terp_default_Centre_9">[[ line['date_maturity'] ]]</para>
+            <para style="terp_default_Centre_9">[[ line['date_maturity'] and formatLang(line['date_maturity'], date=True) ]]</para>
           </td>
           <td>
             <para style="terp_default_Right_9">[[ formatLang(line['amount_currency'] )]] [[ line['currency_id'] and line['currency_id'][1] or '' ]] </para>

From c8e90defb0d9faa5e19edb91b48c45f5831eb026 Mon Sep 17 00:00:00 2001
From: "Vir (Open ERP)" <vir@tinyerp.com>
Date: Fri, 3 Sep 2010 18:38:21 +0530
Subject: [PATCH 130/131] [IMP/MOD] lunch,idea,subscription,profile_tools :
 Usability Improvemetns

bzr revid: vir@tinyerp.com-20100903130821-s1i3j9qvreuhq5uh
---
 addons/base_setup/installer.py                |  2 +-
 addons/idea/idea.py                           |  4 +-
 addons/idea/idea_data.xml                     |  6 +-
 addons/idea/idea_view.xml                     | 27 ++---
 addons/idea/report/report_vote.py             |  2 +-
 addons/idea/report/report_vote_view.xml       | 21 ++--
 addons/idea/security/ir.model.access.csv      | 13 +--
 addons/idea/test/test_idea.yml                |  2 +-
 addons/idea/wizard/idea_post_vote.py          |  2 +-
 addons/lunch/lunch.py                         | 18 +++-
 addons/lunch/lunch_view.xml                   | 99 ++++++++++++-------
 addons/lunch/security/ir.model.access.csv     |  5 +-
 .../lunch/wizard/lunch_order_cancel_view.xml  |  2 +-
 .../lunch/wizard/lunch_order_confirm_view.xml |  2 +-
 addons/profile_tools/installer.py             |  1 +
 addons/profile_tools/misc_tools_installer.xml |  1 +
 addons/subscription/__openerp__.py            |  2 +-
 addons/subscription/subscription_demo.xml     | 19 ++++
 addons/subscription/subscription_view.xml     | 26 ++++-
 19 files changed, 170 insertions(+), 84 deletions(-)
 create mode 100644 addons/subscription/subscription_demo.xml

diff --git a/addons/base_setup/installer.py b/addons/base_setup/installer.py
index edfbb573911..e70e34a5606 100644
--- a/addons/base_setup/installer.py
+++ b/addons/base_setup/installer.py
@@ -107,7 +107,7 @@ class base_setup_installer(osv.osv_memory):
     def _if_misc_tools(self, cr, uid, ids, context=None):
         interface = self.pool.get('res.users').browse(cr, uid, uid, context=context).view
         if interface == 'simple' or interface =='extended' :
-            return ['lunch','idea','survey']
+            return ['profile_tools']
         return None
 
     def _if_account(self, cr, uid, ids, context=None):
diff --git a/addons/idea/idea.py b/addons/idea/idea.py
index e1a522b6381..4b6dbd4d039 100644
--- a/addons/idea/idea.py
+++ b/addons/idea/idea.py
@@ -51,7 +51,7 @@ idea_category()
 class idea_idea(osv.osv):
     """ Idea """
     _name = 'idea.idea'
-    _rec_name = 'title'
+    _rec_name = 'name'
 
     def _vote_avg_compute(self, cr, uid, ids, name, arg, context = None):
 
@@ -153,7 +153,7 @@ class idea_idea(osv.osv):
 
     _columns = {
         'user_id': fields.many2one('res.users', 'Creator', required=True, readonly=True),
-        'title': fields.char('Idea Summary', size=64, required=True, readonly=True, states={'draft':[('readonly',False)]}),
+        'name': fields.char('Idea Summary', size=64, required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'description': fields.text('Description', help='Content of the idea', readonly=True, states={'draft':[('readonly',False)]}),
         'comment_ids': fields.one2many('idea.comment', 'idea_id', 'Comments'),
         'created_date': fields.datetime('Creation date', readonly=True),
diff --git a/addons/idea/idea_data.xml b/addons/idea/idea_data.xml
index 8c147c35d32..6d5bda20de4 100644
--- a/addons/idea/idea_data.xml
+++ b/addons/idea/idea_data.xml
@@ -1,15 +1,15 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-    
+
         <record model="idea.category" id="idea_category_general">
             <field name="name">General</field>
             <field name="summary">General Ideas</field>
             <field name="visibility">True</field>
         </record>
-        
+
         <record model="idea.idea" id="idea_idea_one">
-            <field name="title">TODO: Need to put a good idea on OpenERP</field>
+            <field name="name">TODO: Need to put a good idea on OpenERP</field>
             <field name="description">TODO: Need to put a good idea on OpenERP</field>
             <field name="category_id" ref="idea_category_general"/>
             <field name="visibility">True</field>
diff --git a/addons/idea/idea_view.xml b/addons/idea/idea_view.xml
index 97f48e5b6f6..d5506d9a677 100644
--- a/addons/idea/idea_view.xml
+++ b/addons/idea/idea_view.xml
@@ -135,6 +135,7 @@
         <field name="arch" type="xml">
         <tree string="Votes">
             <field name="user_id" />
+            <field name="idea_id"/>
             <field name="score"/>
             <field name="date"/>
         </tree>
@@ -175,9 +176,11 @@
                 </group>
                 <newline/>
                 <group expand="0" string="Group By..." colspan="14">
-                    <filter string="Vote date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
-                    <filter string="Idea" icon="terp-idea" domain="[]" context="{'group_by':'idea_id'}"/>
                     <filter string="User" name="user" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
+                    <separator orientation="vertical"/>
+                    <filter string="Idea" icon="terp-idea" domain="[]" context="{'group_by':'idea_id'}"/>
+                    <separator orientation="vertical"/>
+                    <filter string="Vote date" icon="terp-go-month" domain="[]" context="{'group_by':'date'}"/>
                 </group>
             </search>
         </field>
@@ -192,7 +195,7 @@
         <field name="arch" type="xml">
         <form string="New Idea">
             <group col="6" colspan="4">
-                <field name="title" select="1" />
+                <field name="name" select="1" />
                 <field name="category_id" select="1"/>
                 <field name="user_id" attrs="{'invisible':[('visibility','=',False)]}"/>
                 <field name="vote_avg" widget="progressbar"/>
@@ -217,7 +220,7 @@
                         </tree>
                     </field>
                 </page>
-                <page string="Vote" groups="base.group_extended">
+                <page string="History" groups="base.group_extended">
                     <field name="vote_ids" nolabel="1" colspan="4" readonly="True">
                         <tree string="Votes">
                             <field name="user_id"/>
@@ -261,7 +264,7 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
         <tree colors="blue:state in ('draft');black:state in ('open','close');gray:state in('cancel')" string="Ideas">
-            <field name="title"/>
+            <field name="name"/>
             <field name="category_id" />
             <field name="created_date"/>
             <field name="vote_avg" widget="progressbar"/>
@@ -285,12 +288,11 @@
         <field name="arch" type="xml">
             <search string="Ideas">
                 <group col="10" colspan="4">
-                    <filter icon="terp-document-new" string="Draft"
-                        domain="[('state','=','draft')]" help="Draft Ideas" />
-                    <filter icon="terp-camera_test" string="Open"
-                        domain="[('state','=','open')]" help="Open Ideas" />
+                    <filter icon="terp-document-new" string="Current" domain="[('state','in', ('draft', 'open'))]" help="Draft and Open Ideas"/>
+                    <filter icon="terp-check" string="Accepted"
+                        domain="[('state','=','close')]" help="Accepted Ideas" />
                     <separator orientation="vertical"/>
-                    <field name="title" select="1"/>
+                    <field name="name" select="1"/>
                     <field name="category_id" select="1"/>
                     <field name="user_id" select="1"/>
                 </group>
@@ -309,11 +311,10 @@
         <field name="res_model">idea.idea</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,form</field>
-        <field name="context">{"search_default_user_id":uid}</field>
         <field name="search_view_id" ref="view_idea_idea_search"/>
     </record>
 
-    <menuitem name="Ideas" parent="menu_ideas1" id="menu_idea_idea" action="action_idea_idea"/>
+    <menuitem name="Ideas" parent="menu_ideas1" id="menu_idea_idea" action="action_idea_idea" sequence="1"/>
 
 <!-- Open Idea Action  -->
 
@@ -387,7 +388,7 @@
 
     <!-- Vote For Idea Action  -->
     <record model="ir.actions.act_window" id="action_idea_vote">
-        <field name="name">Idea's vote</field>
+        <field name="name">Idea's Votes</field>
         <field name="res_model">idea.vote</field>
         <field name="view_type">form</field>
         <field name="view_mode">tree,form</field>
diff --git a/addons/idea/report/report_vote.py b/addons/idea/report/report_vote.py
index 2751450129c..008cb3ed711 100644
--- a/addons/idea/report/report_vote.py
+++ b/addons/idea/report/report_vote.py
@@ -35,7 +35,7 @@ class report_vote(osv.osv):
             ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
         'day': fields.char('Day', size=128, readonly=True),
         'user_id': fields.many2one('res.users', 'User Name'),
-        'score': fields.integer('Score'),
+        'score': fields.integer('Score',group_operator="avg"),
         'idea_id': fields.many2one('idea.idea', 'Idea'),
         'nbr':fields.integer('# of Lines', readonly=True),
         'idea_state': fields.selection([('draft', 'Draft'),('open', 'Opened'),
diff --git a/addons/idea/report/report_vote_view.xml b/addons/idea/report/report_vote_view.xml
index 5b82cb4e396..0b0fa7edb12 100644
--- a/addons/idea/report/report_vote_view.xml
+++ b/addons/idea/report/report_vote_view.xml
@@ -17,7 +17,7 @@
                     <field name="creater_id" invisible="1"/>
                     <field name="category_id" invisible="1"/>
                     <field name="nbr" sum="# of Lines"/>
-                    <field name="score" sum="Score"/>
+                    <field name="score" avg="Score"/>
                 </tree>
             </field>
         </record>
@@ -40,7 +40,7 @@
                              separator="1"
                              domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"
                              help="Idea Vote created last 7 days"/>
-                        <separator orientation="vertical"/>
+                         <separator orientation="vertical"/>
                          <filter icon="terp-go-today"
                              string="    Today    "
                              name="today"
@@ -51,21 +51,28 @@
                         <filter icon="terp-camera_test"
                             string="Open"
                             domain="[('idea_state','=',('open'))]"/>
+                        <separator orientation="vertical"/>
                         <filter icon="terp-camera_test"
                             string="Accepted"
                             domain="[('idea_state','=',('close'))]"/>
                         <filter icon="terp-gtk-stop"
                             string="Refused"
                             domain="[('idea_state','=',('cancel'))]"/>
+                        <separator orientation="vertical"/>
+                        <field name="idea_id" string="Idea"/>
+                        <field name="creater_id" string="Creater"/>
+                        <field name="user_id"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By..." colspan="10" col="12">
+                        <filter string="Creater" icon="terp-personal" context="{'group_by':'creater_id'}"/>
+                        <filter string="User" icon="terp-personal" name="User" context="{'group_by':'user_id'}"/>
+                        <separator orientation="vertical"/>
                         <filter string="Idea" icon="terp-personal" context="{'group_by':'idea_id'}"/>
+                        <separator orientation="vertical"/>
                         <filter string="Category" icon="terp-stock_symbol-selection" context="{'group_by':'category_id'}"/>
                         <separator orientation="vertical"/>
-                        <filter string="User" icon="terp-personal" name="User" context="{'group_by':'user_id'}"/>
-                        <filter string="Creater" icon="terp-personal" context="{'group_by':'creater_id'}"/>
-                        <filter string="State" icon="terp-stock_effects-object-colorize" context="{'group_by':'idea_state'}"/>
+                        <filter string="State" icon="terp-stock_effects-object-colorize" name="State" context="{'group_by':'idea_state'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Day" icon="terp-go-today" context="{'group_by':'day'}"/>
                         <filter string="Month" icon="terp-go-month" context="{'group_by':'month'}"/>
@@ -76,12 +83,12 @@
         </record>
 
         <record id="action_report_vote_all" model="ir.actions.act_window">
-            <field name="name">Idea Vote Analysis</field>
+            <field name="name">Ideas Analysis</field>
             <field name="res_model">report.vote</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
             <field name="search_view_id" ref="view_report_vote_search"/>
-            <field name="context">{'search_default_User':1,'group_by_no_leaf':1,'group_by':[]}</field>
+            <field name="context">{'search_default_User':1,'search_default_State':1,'group_by_no_leaf':1,'group_by':[]}</field>
         </record>
 
         <menuitem action="action_report_vote_all" id="menu_report_vote_all" parent="menu_idea_reporting" sequence="1" groups="base.group_tool_manager,base.group_system"/>
diff --git a/addons/idea/security/ir.model.access.csv b/addons/idea/security/ir.model.access.csv
index dae5127cc90..30dc0850c3f 100644
--- a/addons/idea/security/ir.model.access.csv
+++ b/addons/idea/security/ir.model.access.csv
@@ -1,20 +1,20 @@
 "id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_idea_category","idea.category","model_idea_category","base.group_user",1,0,0,0
+"access_idea_category","idea.category","model_idea_category","base.group_user",1,1,1,1
 "access_idea_idea","idea.idea","model_idea_idea","base.group_user",1,1,1,1
 "access_idea_vote","idea.vote","model_idea_vote","base.group_user",1,1,1,1
-"access_idea_vote_stat","idea.vote.stat","model_idea_vote_stat","base.group_user",1,0,0,0
+"access_idea_vote_stat","idea.vote.stat","model_idea_vote_stat","base.group_user",1,1,1,1
 "access_idea_category_system","idea.category system","model_idea_category","base.group_system",1,1,1,1
 "access_idea_comment","idea.comment","model_idea_comment","base.group_system",1,1,1,1
-"access_idea_comment_user","idea.comment","model_idea_comment","base.group_user",1,1,1,0
+"access_idea_comment_base_user","idea.comment.base.user","model_idea_comment","base.group_user",1,1,1,1
 "access_report_vote","report.vote","model_report_vote","base.group_user",1,1,1,1
 "access_idea_idea_sale_salesman","idea.idea.sale","model_idea_idea","base.group_sale_salesman",1,1,1,1
 "access_idea_vote_sale_salesman","idea.vote.sale","model_idea_vote","base.group_sale_salesman",1,1,1,1
 "access_idea_category_user","idea.category user","model_idea_category","base.group_tool_user",1,1,1,1
 "access_idea_idea_user","idea.idea user","model_idea_idea","base.group_tool_user",1,1,1,1
 "access_idea_vote_user","idea.vote user","model_idea_vote","base.group_tool_user",1,1,1,1
-"access_idea_category_manager","idea.category manager","model_idea_category","base.group_tool_manager",1,0,0,0
-"access_idea_idea_manager","idea.idea manager","model_idea_idea","base.group_tool_manager",1,0,0,0
-"access_idea_vote_manager","idea.vote manager","model_idea_vote","base.group_tool_manager",1,0,0,0
+"access_idea_category_manager","idea.category manager","model_idea_category","base.group_tool_manager",1,1,1,1
+"access_idea_idea_manager","idea.idea manager","model_idea_idea","base.group_tool_manager",1,1,1,1
+"access_idea_vote_manager","idea.vote manager","model_idea_vote","base.group_tool_manager",1,1,1,1
 "access_idea_vote_stat_user","idea.vote.stat user","model_idea_vote_stat","base.group_tool_user",1,1,1,1
 "access_idea_comment_user","idea.comment user","model_idea_comment","base.group_tool_user",1,1,1,1
 "access_report_vote_manager","report.vote manager","model_report_vote","base.group_tool_manager",1,1,1,1
@@ -23,3 +23,4 @@
 "access_report_vote_system","report.vote system","model_report_vote","base.group_system",1,0,0,0
 "access_idea_vote_stat_manager","idea.vote.stat manager","model_idea_vote_stat","base.group_tool_manager",1,1,1,1
 "access_idea_vote_stat_system","idea.vote.stat system","model_idea_vote_stat","base.group_system",1,1,1,1
+"access_idea_comment_manager","idea.comment.manager","model_idea_comment","base.group_tool_manager",1,1,1,1
diff --git a/addons/idea/test/test_idea.yml b/addons/idea/test/test_idea.yml
index 307344cf584..bdf66af961e 100644
--- a/addons/idea/test/test_idea.yml
+++ b/addons/idea/test/test_idea.yml
@@ -15,7 +15,7 @@
     description: I want that Technical presentation are arranged for 1 hours in every
       day.\nso, on that presentation, we can know all things what improvement and development
       are done in our company.\n\n\n\n\n
-    title: Technical  presentation for 1 hours in every day
+    name: Technical  presentation for 1 hours in every day
     user_id: base.user_root
     
 - |
diff --git a/addons/idea/wizard/idea_post_vote.py b/addons/idea/wizard/idea_post_vote.py
index c4ba6f331dc..7dacbcfedac 100644
--- a/addons/idea/wizard/idea_post_vote.py
+++ b/addons/idea/wizard/idea_post_vote.py
@@ -87,7 +87,7 @@ class idea_post_vote(osv.osv_memory):
                    raise osv.except_osv(_('Warning !'),_("You can not give Vote for this idea more than %s times") % (user_limit))
 
             if idea.state != 'open':
-                raise osv.except_osv(_('Warning !'), _('Idea should be in \
+                raise osv.except_osv(_('Warning !'), _('Idea must be in \
 \'Open\' state before vote for that idea.'))
         return False
 
diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py
index 06034df1688..ad2996315aa 100644
--- a/addons/lunch/lunch.py
+++ b/addons/lunch/lunch.py
@@ -81,7 +81,7 @@ class lunch_cashbox(osv.osv):
     _columns = {
         'manager': fields.many2one('res.users', 'Manager'),
         'name': fields.char('Name', size=30, required=True, unique = True),
-        'sum_remain': fields.function(amount_available, method=True, string='Remained Total'),
+        'sum_remain': fields.function(amount_available, method=True, string='Total Remaining'),
     }
 
 lunch_cashbox()
@@ -136,12 +136,12 @@ class lunch_order(osv.osv):
             readonly=True, states={'draft':[('readonly', False)]}, change_default=True),
         'date': fields.date('Date', readonly=True, states={'draft':[('readonly', False)]}),
         'cashmove': fields.many2one('lunch.cashmove', 'CashMove' , readonly=True),
-        'descript': fields.char('Description Order', readonly=True, size=50, \
+        'descript': fields.char('Description Order', readonly=True, size=250, \
             states = {'draft':[('readonly', False)]}),
         'state': fields.selection([('draft', 'Draft'), ('confirmed', 'Confirmed'), ], \
             'State', readonly=True, select=True),
         'price': fields.function(_price_get, method=True, string="Price"),
-        'category': fields.many2one('lunch.category','Category'),
+        'category': fields.many2one('lunch.category','Category',readonly=True),
     }
 
     _defaults = {
@@ -217,6 +217,12 @@ class report_lunch_amount(osv.osv):
         'user_id': fields.many2one('res.users', 'User Name', readonly=True),
         'amount': fields.float('Amount', readonly=True, digits=(16, 2)),
         'box': fields.many2one('lunch.cashbox', 'Box Name', size=30, readonly=True),
+        'year': fields.char('Year', size=4, readonly=True),
+        'month':fields.selection([('01','January'), ('02','February'), ('03','March'), ('04','April'),
+            ('05','May'), ('06','June'), ('07','July'), ('08','August'), ('09','September'),
+            ('10','October'), ('11','November'), ('12','December')], 'Month',readonly=True),
+        'day': fields.char('Day', size=128, readonly=True),
+        'date': fields.date('Created Date', readonly=True),
     }
 
     def init(self, cr):
@@ -227,6 +233,10 @@ class report_lunch_amount(osv.osv):
             create or replace view report_lunch_amount as (
                 select
                     min(lc.id) as id,
+                    to_date(to_char(lc.create_date, 'dd-MM-YYYY'),'dd-MM-YYYY') as date,
+                    to_char(lc.create_date, 'YYYY') as year,
+                    to_char(lc.create_date, 'MM') as month,
+                    to_char(lc.create_date, 'YYYY-MM-DD') as day,
                     lc.user_cashmove as user_id,
                     sum(amount) as amount,
                     lc.box as box
@@ -234,7 +244,7 @@ class report_lunch_amount(osv.osv):
                     lunch_cashmove lc
                 where
                     active = 't'
-                group by lc.user_cashmove, lc.box
+                group by lc.user_cashmove, lc.box, lc.create_date
                 )""")
 
 report_lunch_amount()
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index b0804cbb9b0..3c33dcd247e 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -6,14 +6,14 @@
               id="menu_lunch" sequence="1" />
 
           <menuitem name="Reporting" parent="base.menu_tools"
-              id="base.menu_lunch_reporting" sequence="6" />
+              id="base.menu_lunch_reporting" sequence="6" groups="base.group_system,base.group_tool_manager"/>
 
           <menuitem name="Lunch Orders"
               parent="base.menu_lunch_reporting"
               id="menu_lunch_reporting_order" sequence="1" />
 
           <menuitem name="Configuration" parent="base.menu_tools"
-              id="base.menu_lunch_survey_root" sequence="20" />
+              id="base.menu_lunch_survey_root" sequence="20" groups="base.group_system"/>
 
           <menuitem name="Lunch" parent="base.menu_lunch_survey_root"
               id="menu_lunch_category_root_configuration" sequence="1" />
@@ -47,14 +47,13 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree colors="blue:state in ('draft');black:state in ('confirmed')" string="Order">
+                    <field name="date"/>
                     <field name="user_id"/>
                     <field name="product"/>
-                    <field name="category"/>
-                    <field name="date"/>
-                    <field name="cashmove"/>
-                    <field name="state"/>
                     <field name="descript"/>
+                    <field name="category"/>
                     <field name="price" sum="Total price"/>
+                    <field name="state"/>
                     <button colspan="1"
                               name="%(action_lunch_order_confirm)d"
                               string="Confirm Order"
@@ -86,9 +85,6 @@
                     <field name="date"/>
                     <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="20">
-                        <filter string="Cashbox" icon="terp-dolar" domain="[]"  context="{'group_by':'cashmove'}"/>
-                        <separator orientation="vertical"/>
-<!--                        <filter string="Product" icon="terp-accessories-archiver" domain="[]"  context="{'group_by':'product'}"/>-->
                         <filter string="Category" icon="terp-stock_symbol-selection" domain="[]"  context="{'group_by':'category'}"/>
                     </group>
                 </search>
@@ -105,16 +101,16 @@
                 <field name="context">{"search_default_Today":1}</field>
         </record>
 
-        <menuitem name="Lunch Order" parent="menu_lunch"
+        <menuitem name="Lunch Orders" parent="menu_lunch"
             id="menu_lunch_order_form" action="action_lunch_order_form" />
 
 <!--  Cash Box Form view  -->
 
         <record model="ir.ui.view" id="view_lunch_cashbox_form">
-            <field name="name">CashBox</field>
+            <field name="name">Cashboxes</field>
             <field name="model">lunch.cashbox</field>
             <field name="arch" type="xml">
-                <form string="CashBox">
+                <form string="Cashboxes">
                     <field name="name" select="1"/>
                     <field name="manager" select="1"/>
                 </form>
@@ -124,11 +120,11 @@
 <!--  Cash Box Tree view  -->
 
         <record model="ir.ui.view" id="view_lunch_cashbox_tree">
-            <field name="name">CashBox</field>
+            <field name="name">Cashboxes</field>
             <field name="model">lunch.cashbox</field>
             <field name="type">tree</field>
             <field name="arch" type="xml">
-                <tree string="CashBox" colors="red:sum_remain&lt;=0">
+                <tree string="Cashboxes" colors="red:sum_remain&lt;=0">
                     <field name="name" select="1"/>
                     <field name="manager" select="1"/>
                     <field name="sum_remain" select="1"/>
@@ -139,11 +135,11 @@
 <!--  Cash Box Action  -->
 
         <record model="ir.actions.act_window" id="action_lunch_cashbox_form">
-                <field name="name"> CashBox </field>
+                <field name="name"> Cashboxes </field>
                 <field name="res_model">lunch.cashbox</field>
         </record>
 
-        <menuitem name="CashBox"
+        <menuitem name="Cashboxes"
             parent="menu_lunch_category_root_configuration"
             id="menu_lunch_cashbox_form"
             action="action_lunch_cashbox_form" />
@@ -173,10 +169,10 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="CashMove" editable="top">
+                    <field name="create_date"/>
                     <field name="box" select="1"/>
                     <field name="name" select="1" required="1"/>
                     <field name="user_cashmove" select="1"/>
-                    <field name="create_date"/>
                     <field name="amount" select="1" sum="Total amount"/>
                 </tree>
             </field>
@@ -200,6 +196,8 @@
                         <filter string="User" icon="terp-personal" domain="[]"  context="{'group_by':'user_cashmove'}"/>
                         <separator orientation="vertical"/>
                         <filter string="Box" icon="terp-dolar" domain="[]"  context="{'group_by':'box'}"/>
+                        <separator orientation="vertical"/>
+                        <filter string="Date" icon="terp-go-today" domain="[]"  context="{'group_by':'create_date'}"/>
                     </group>
                 </search>
 
@@ -209,7 +207,7 @@
 <!-- Cash Move Action  -->
 
         <record model="ir.actions.act_window" id="action_lunch_cashmove_form">
-                <field name="name">CashMove</field>
+                <field name="name">Cash Moves</field>
                 <field name="res_model">lunch.cashmove</field>
                 <field name="search_view_id" ref="view_lunch_cashmove_filter"/>
                 <field name="context">{"search_default_Today":1}</field>
@@ -248,7 +246,7 @@
 <!-- Lunch Category Action  -->
 
         <record model="ir.actions.act_window" id="action_lunch_category_form">
-            <field name="name"> Category of product </field>
+            <field name="name"> Product Categories </field>
             <field name="res_model">lunch.category</field>
         </record>
 
@@ -261,10 +259,10 @@
             <field name="arch" type="xml">
                 <form string="Products">
                     <field name="name" select="1"/>
-                    <field name="category_id" widget='selection' select="1"/>
-                    <field name="description" select="1"/>
-                    <field name="price" select="1"/>
-                    <field name="active" select="1"/>
+                    <field name="category_id" widget="selection"/>
+                    <field name="description" />
+                    <field name="price" />
+                    <field name="active"/>
                 </form>
             </field>
         </record>
@@ -277,31 +275,47 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Products">
-                    <field name="name" select="1"/>
-                    <field name="category_id" select="1"/>
-                    <field name="description" select="1"/>
-                    <field name="price" select="1"/>
+                    <field name="name"/>
+                    <field name="category_id"/>
+                    <field name="description"/>
+                    <field name="price"/>
                 </tree>
             </field>
         </record>
 
+<!-- Lunch Product Search view  -->
+
+        <record model="ir.ui.view" id="view_lunch_product_search">
+            <field name="name">Products</field>
+            <field name="model">lunch.product</field>
+            <field name="type">search</field>
+            <field name="arch" type="xml">
+                <search string="Products">
+                    <field name="name" />
+                    <field name="category_id" widget="selection"/>
+                    <field name="description" />
+                    <field name="price"/>
+                </search>
+            </field>
+        </record>
+
 <!-- Lunch Product Action  -->
 
         <record model="ir.actions.act_window" id="action_lunch_product_form">
-            <field name="name">Product</field>
+            <field name="name">Products</field>
             <field name="res_model">lunch.product</field>
+            <field name="view_type">form</field>
+            <field name="view_mode">tree,form</field>
+            <field name="view_id" ref="view_lunch_product_tree"/>
+            <field name="search_view_id" ref="view_lunch_product_search"/>
         </record>
 
-        <menuitem name="Tools/Lunch/Configuration/Products"
-            id="menu_lunch_product_form" action="action_lunch_product_form"
-            sequence="1" />
-
         <menuitem name="Products"
             parent="menu_lunch_category_root_configuration"
             id="menu_lunch_product_form" action="action_lunch_product_form"
             sequence="2" />
 
-        <menuitem name="Category of product"
+        <menuitem name="Product Categories"
             parent="menu_lunch_category_root_configuration"
             id="menu_lunch_category_form"
             action="action_lunch_category_form" sequence="1" />
@@ -315,6 +329,10 @@
             <field name="type">tree</field>
             <field name="arch" type="xml">
                 <tree string="Box Amount by User">
+                     <field name="date" invisible="1"/>
+                    <field name="year" invisible="1"/>
+                    <field name="day" invisible="1"/>
+                    <field name="month" invisible="1"/>
                     <field name="box" select="1"/>
                     <field name="user_id" select="1"/>
                     <field name="amount" select="1" sum="Total box" />
@@ -346,6 +364,19 @@
             <field name="arch" type="xml">
                 <search string="Box Amount by User">
                     <group>
+                        <filter icon="terp-go-year" string="  Year  "
+                        domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-01-01'))]"
+                        help="Box amount in current year"/>
+                        <filter icon="terp-go-month" string="   Month   "
+                        name="month"
+                        domain="[('date','&lt;=', time.strftime('%%Y-%%m-%%d')),('date','&gt;=',time.strftime('%%Y-%%m-01'))]"
+                        help="Box amount in current month"/>
+                        <filter icon="terp-go-week"
+                         string="    Month-1    "
+                         separator="1"
+                         domain="[('date','&lt;=', (datetime.date (int(time.strftime('%%Y')), datetime.date.today().month, 1) - datetime.timedelta (days = 1)).strftime('%%Y-%%m-%%d')),('date','&gt;',(datetime.date (int(time.strftime('%%Y')), datetime.date.today().month-1, 1)).strftime('%%Y-%%m-%%d'))]"
+                         help="Box amount in last month"/>
+                    <separator orientation="vertical"/>
                         <field name="user_id" select="1"/>
                         <field name="box" select="1"/>
                         <field name="amount" select="1"/>
@@ -361,7 +392,7 @@
 <!-- Lunch Amount Action -->
 
         <record model="ir.actions.act_window" id="action_report_lunch_amount_tree">
-            <field name="name">Lunch amount</field>
+            <field name="name">Cash Position by User</field>
             <field name="res_model">report.lunch.amount</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
diff --git a/addons/lunch/security/ir.model.access.csv b/addons/lunch/security/ir.model.access.csv
index e27fba4530f..b936b26a55e 100644
--- a/addons/lunch/security/ir.model.access.csv
+++ b/addons/lunch/security/ir.model.access.csv
@@ -2,14 +2,13 @@
 "access_lunch_category","lunch.category","model_lunch_category","base.group_user",1,1,1,1
 "access_lunch_product","lunch.product","model_lunch_product","base.group_user",1,1,1,1
 "access_lunch_cashbox","lunch.cashbox","model_lunch_cashbox","base.group_user",1,1,1,1
-"access_lunch_cashmove","lunch.cashmove","model_lunch_cashmove","base.group_user",1,1,1,1
 "access_lunch_order","lunch.order","model_lunch_order","base.group_user",1,1,1,1
 "access_report_lunch_amount","report.lunch.amount","model_report_lunch_amount","base.group_user",1,1,1,1
 "access_lunch_order_sale_salesman","lunch.order.sale","model_lunch_order","base.group_sale_salesman",1,1,1,1
 "access_lunch_order_user","lunch.order user","model_lunch_order","base.group_tool_user",1,1,1,1
-"access_lunch_order_manager","lunch.order manager","model_lunch_order","base.group_tool_manager",1,0,0,0
+"access_lunch_order_manager","lunch.order manager","model_lunch_order","base.group_tool_manager",1,1,1,1
 "access_lunch_cashmove_user","lunch.cashmove user","model_lunch_cashmove","base.group_tool_user",1,1,1,1
-"access_lunch_cashmove_manager","lunch.cashmove manager","model_lunch_cashmove","base.group_tool_manager",1,0,0,0
+"access_lunch_cashmove_manager","lunch.cashmove manager","model_lunch_cashmove","base.group_tool_manager",1,1,1,1
 "access_report_lunch_amount_manager","report.lunch.amount manager","model_report_lunch_amount","base.group_tool_manager",1,1,1,1
 "access_lunch_category_system","lunch.category system","model_lunch_category","base.group_system",1,1,1,1
 "access_lunch_product_system","lunch.product system","model_lunch_product","base.group_system",1,1,1,1
diff --git a/addons/lunch/wizard/lunch_order_cancel_view.xml b/addons/lunch/wizard/lunch_order_cancel_view.xml
index 39fa1f87d62..d47cc6d8ee9 100644
--- a/addons/lunch/wizard/lunch_order_cancel_view.xml
+++ b/addons/lunch/wizard/lunch_order_cancel_view.xml
@@ -34,7 +34,7 @@
         <act_window id="action_lunch_order_cancel_values"
     		key2="client_action_multi" name="Cancel Order"
     		res_model="lunch.order.cancel" src_model="lunch.order"
-    		view_mode="form" target="new" view_type="form" />
+    		view_mode="form" target="new" view_type="form" groups="base.group_tool_manager"/>
 
     </data>
 </openerp>
diff --git a/addons/lunch/wizard/lunch_order_confirm_view.xml b/addons/lunch/wizard/lunch_order_confirm_view.xml
index aa59acae628..dabcd7d5e84 100644
--- a/addons/lunch/wizard/lunch_order_confirm_view.xml
+++ b/addons/lunch/wizard/lunch_order_confirm_view.xml
@@ -36,7 +36,7 @@
         <act_window id="action_lunch_order_confirm_values"
     		key2="client_action_multi" name="Confirm Order"
     		res_model="lunch.order.confirm" src_model="lunch.order"
-    		view_mode="form" target="new" view_type="form" />
+    		view_mode="form" target="new" view_type="form" groups="base.group_tool_manager"/>
 
     </data>
 </openerp>
diff --git a/addons/profile_tools/installer.py b/addons/profile_tools/installer.py
index 1a793352b6e..563c81f6237 100644
--- a/addons/profile_tools/installer.py
+++ b/addons/profile_tools/installer.py
@@ -28,6 +28,7 @@ class misc_tools_installer(osv.osv_memory):
         'lunch':fields.boolean('Lunch Orders',help='Installs tools for lunch module'),
         'subscription':fields.boolean('Recurring Documents',help='Installs tools for subscription module'),
         'survey':fields.boolean('Survey',help='Installs tools for survey module'),
+        'idea':fields.boolean('Idea',help='Installs tools for idea module'),
         'audittrail':fields.boolean('Audit Trail',help='Installs tools for audittrail module'),
     }
     _defaults = {
diff --git a/addons/profile_tools/misc_tools_installer.xml b/addons/profile_tools/misc_tools_installer.xml
index 9499518ee25..b485b712892 100644
--- a/addons/profile_tools/misc_tools_installer.xml
+++ b/addons/profile_tools/misc_tools_installer.xml
@@ -28,6 +28,7 @@
             <field name="lunch"/>
             <field name="subscription"/>
             <field name="survey"/>
+            <field name="idea"/>
             <field name="audittrail"/>
           </group>
         </data>
diff --git a/addons/subscription/__openerp__.py b/addons/subscription/__openerp__.py
index 44d2edb503c..cb5bdbc392b 100644
--- a/addons/subscription/__openerp__.py
+++ b/addons/subscription/__openerp__.py
@@ -29,7 +29,7 @@
     'depends': ['base'],
     'init_xml': [],
     'update_xml': ['security/subcription_security.xml', 'security/ir.model.access.csv', 'subscription_view.xml'],
-    'demo_xml': [],
+    'demo_xml': ['subscription_demo.xml',],
     'installable': True,
     'active': False,
     'certificate': '0029454782573',
diff --git a/addons/subscription/subscription_demo.xml b/addons/subscription/subscription_demo.xml
new file mode 100644
index 00000000000..bb8d61ef4b0
--- /dev/null
+++ b/addons/subscription/subscription_demo.xml
@@ -0,0 +1,19 @@
+<?xml version="1.0" ?>
+<openerp>
+    <data>
+        <record id="subscription_document_partner0" model="subscription.document">
+            <field eval="1" name="active"/>
+            <field name="model" ref="base.model_res_partner"/>
+            <field name="name">Partner</field>
+        </record>
+        <record id="subscription_document_fields_2" model="subscription.document.fields">
+            <field name="field" ref="base.field_res_partner_name"/>
+            <field name="value">false</field>
+            <field model="subscription.document" name="document_id" search="[('name', '=', u'Partner')]"/>
+        </record>
+        <record id="subscription_document_fields_3" model="subscription.document.fields">
+            <field name="field" ref="base.field_res_partner_address"/>
+            <field model="subscription.document" name="document_id" search="[('name', '=', u'Partner')]"/>
+        </record>
+    </data>
+</openerp>
\ No newline at end of file
diff --git a/addons/subscription/subscription_view.xml b/addons/subscription/subscription_view.xml
index 3ea4396c7d9..0c416c86a20 100644
--- a/addons/subscription/subscription_view.xml
+++ b/addons/subscription/subscription_view.xml
@@ -59,10 +59,13 @@
             <field name="arch" type="xml">
                 <tree string="Subscriptions">
                     <field name="name"/>
-                    <field name="active" groups="base.group_extended"/>
-                    <field name="user_id"/>
                     <field name="partner_id"/>
+                    <field name="active" groups="base.group_extended"/>
+                    <field name="user_id" select="1"/>
                     <field name="state"/>
+                    <button name="set_process" states="draft" string="Process" type="object" icon="terp-check"/>
+                    <button name="set_done" states="running" string="Done" type="object" icon="terp-gtk-stop"/>
+                    <button name="set_draft" states="done" string="Set to Draft" type="object" icon="terp-document-new"/>
                 </tree>
             </field>
         </record>
@@ -74,12 +77,23 @@
             <field name="arch" type="xml">
                 <search string="Search Subscription">
                     <group col="10" colspan="4">
+                        <filter icon="terp-check"
+                        string="Running"
+                        domain="[('state','=','running')]"/>
+                        <separator orientation="vertical"/>
+                        <filter string="This Week" icon="terp-go-week" domain="[('date_init','&lt;=', time.strftime('%%Y-%%m-%%d')), ('date_init','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"/>
+                        <filter icon="terp-go-today" string="Today"
+                    domain="[('date_init','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')), ('date_init','&gt;=', time.strftime('%%Y-%%m-%%d 00:00:00'))]"/>
+                        <separator orientation="vertical"/>
                         <field name="name"/>
-                        <field name="user_id" widget="selection"/>
+                        <field name="user_id" select="1"/>
+                        <field name="partner_id"/>
                     </group>
                     <newline/>
                     <group expand="0" string="Group By..." colspan="4" col="4">
-                        <filter string="User" icon="terp-personal" domain="[]" context="{'group_by':'user_id'}"/>
+                        <filter string="User" icon="terp-personal" name="User" domain="[]" context="{'group_by':'user_id'}"/>
+                        <filter string="Partner" icon="terp-personal" name="Partner" domain="[]" context="{'group_by':'partner_id'}"/>
+                        <separator orientation="vertical"/>
                         <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                     </group>
                 </search>
@@ -92,6 +106,7 @@
             <field name="res_model">subscription.subscription</field>
             <field name="view_type">form</field>
             <field name="view_id" ref="view_subscription_tree"/>
+            <field name="context">{'search_default_User':1}</field>
             <field name="search_view_id" ref="view_subscription_filter" />
         </record>
         <menuitem action="action_subscription_form" id="menu_action_subscription_form" parent="subscription.next_id_45"/>
@@ -155,7 +170,7 @@
                     <group col="10" colspan="4">
                         <field name="name"/>
                         <field name="model"/>
-                    </group>                    
+                    </group>
                 </search>
             </field>
         </record>
@@ -167,6 +182,7 @@
             <field name="arch" type="xml">
                 <form string="Subscription Document Fields">
                     <field name="field" select="1"/>
+                    <newline/>
                     <field name="value"/>
                 </form>
             </field>

From e22b807a708296dbbb91c3b1358f4a4d0f7f6dfc Mon Sep 17 00:00:00 2001
From: Launchpad Code Hosting <codehost@crowberry>
Date: Sun, 5 Sep 2010 04:48:19 +0000
Subject: [PATCH 131/131] Launchpad automatic translations update.

bzr revid: codehost@crowberry-20100904044748-ptkwesn0q30zijwl
bzr revid: codehost@crowberry-20100905044819-g9lditmarbpdzy2y
---
 addons/account/i18n/da.po                     |   4 +-
 addons/account/i18n/fr.po                     |   4 +-
 addons/account/i18n/hr.po                     | 321 ++++++++++--------
 addons/account/i18n/hu.po                     |   4 +-
 addons/account/i18n/it.po                     |  10 +-
 addons/account/i18n/lt.po                     |   4 +-
 addons/account/i18n/pl.po                     |   4 +-
 addons/account/i18n/sq.po                     |   4 +-
 addons/account/i18n/sv.po                     |   4 +-
 addons/account/i18n/tr.po                     |   4 +-
 addons/account/i18n/zh_CN.po                  |   6 +-
 addons/account_analytic_analysis/i18n/bg.po   |   4 +-
 addons/account_analytic_analysis/i18n/fi.po   |   4 +-
 addons/account_analytic_analysis/i18n/lt.po   |   4 +-
 addons/account_analytic_analysis/i18n/tr.po   |   4 +-
 addons/account_analytic_default/i18n/lt.po    |   4 +-
 addons/account_analytic_default/i18n/tr.po    |   4 +-
 addons/account_analytic_plans/i18n/lt.po      |   4 +-
 addons/account_analytic_plans/i18n/tr.po      |   4 +-
 addons/account_anglo_saxon/i18n/fr.po         |  64 ++++
 addons/account_budget/i18n/lt.po              |   4 +-
 addons/account_budget/i18n/tr.po              |   4 +-
 addons/account_cancel/i18n/de.po              |  41 +++
 addons/account_coda/i18n/ar.po                |   4 +-
 addons/account_coda/i18n/fr.po                | 166 +++++++++
 addons/account_followup/i18n/hr.po            |  14 +-
 addons/account_followup/i18n/lt.po            |   4 +-
 addons/account_followup/i18n/tr.po            |   4 +-
 addons/account_invoice_layout/i18n/lt.po      |   4 +-
 addons/account_invoice_layout/i18n/tr.po      |   4 +-
 addons/account_payment/i18n/lt.po             |   4 +-
 addons/account_payment/i18n/tr.po             |   4 +-
 addons/account_report/i18n/lt.po              |   4 +-
 addons/account_report/i18n/tr.po              |   4 +-
 addons/account_reporting/i18n/lt.po           |   4 +-
 addons/account_reporting/i18n/tr.po           |   4 +-
 addons/account_tax_include/i18n/nb.po         |  53 +++
 addons/account_tax_include/i18n/tr.po         |   4 +-
 addons/account_voucher/i18n/lt.po             |   4 +-
 addons/account_voucher/i18n/tr.po             |   4 +-
 .../analytic_journal_billing_rate/i18n/tr.po  |   4 +-
 addons/analytic_user_function/i18n/tr.po      |   4 +-
 addons/auction/i18n/lt.po                     |   4 +-
 addons/auction/i18n/nl.po                     |   4 +-
 addons/auction/i18n/tr.po                     |   4 +-
 addons/audittrail/i18n/lt.po                  |   4 +-
 addons/audittrail/i18n/tr.po                  |   4 +-
 addons/audittrail/i18n/zh_CN.po               |   4 +-
 addons/base_contact/i18n/lt.po                |   4 +-
 addons/base_contact/i18n/tr.po                |   4 +-
 addons/base_contact/i18n/zh_CN.po             |   4 +-
 addons/base_iban/i18n/tr.po                   |   4 +-
 addons/base_module_quality/i18n/tr.po         |   4 +-
 addons/base_module_record/i18n/tr.po          |   4 +-
 addons/base_report_creator/i18n/tr.po         |   4 +-
 addons/base_report_designer/i18n/tr.po        |   4 +-
 addons/base_setup/i18n/tr.po                  |   4 +-
 addons/base_vat/i18n/tr.po                    |   4 +-
 addons/board/i18n/tr.po                       |   4 +-
 addons/crm/i18n/fi.po                         |   4 +-
 addons/crm/i18n/hr.po                         |  18 +-
 addons/crm/i18n/lt.po                         |   4 +-
 addons/crm/i18n/pl.po                         |   4 +-
 addons/crm/i18n/pt.po                         |   4 +-
 addons/crm/i18n/sk.po                         |   4 +-
 addons/crm/i18n/tr.po                         |   4 +-
 addons/crm_profiling/i18n/tr.po               |   4 +-
 addons/delivery/i18n/ru.po                    |   4 +-
 addons/delivery/i18n/tr.po                    |   4 +-
 addons/document/i18n/mn.po                    |   4 +-
 addons/document/i18n/ru.po                    |   4 +-
 addons/document/i18n/tr.po                    |   4 +-
 addons/document/i18n/zh_CN.po                 |   4 +-
 addons/document_ics/i18n/tr.po                |   4 +-
 addons/document_ics/i18n/zh_CN.po             |   4 +-
 addons/hr/i18n/lt.po                          |   4 +-
 addons/hr/i18n/pt_BR.po                       |   4 +-
 addons/hr/i18n/tr.po                          |   4 +-
 addons/hr/i18n/zh_CN.po                       |   4 +-
 addons/hr_attendance/i18n/fi.po               |   4 +-
 addons/hr_attendance/i18n/pt_BR.po            |   4 +-
 addons/hr_attendance/i18n/tr.po               |   4 +-
 addons/hr_contract/i18n/tr.po                 |   4 +-
 addons/hr_expense/i18n/pt_BR.po               |   4 +-
 addons/hr_expense/i18n/tr.po                  |   4 +-
 addons/hr_holidays/i18n/hr.po                 |  70 ++--
 addons/hr_holidays/i18n/lt.po                 |   4 +-
 addons/hr_holidays/i18n/tr.po                 |   4 +-
 addons/hr_holidays/i18n/zh_CN.po              |   4 +-
 addons/hr_timesheet/i18n/tr.po                |   4 +-
 addons/hr_timesheet_invoice/i18n/tr.po        |   4 +-
 addons/hr_timesheet_sheet/i18n/lt.po          |   4 +-
 addons/hr_timesheet_sheet/i18n/tr.po          |   4 +-
 addons/idea/i18n/lt.po                        |   4 +-
 addons/idea/i18n/zh_CN.po                     |   4 +-
 addons/l10n_be/i18n/es.po                     |   4 +-
 addons/l10n_be/i18n/tr.po                     |   4 +-
 addons/l10n_ch/i18n/it.po                     |   4 +-
 addons/l10n_ch/i18n/tr.po                     |   4 +-
 addons/l10n_ch_chart_c2c_pcg/i18n/tr.po       |   4 +-
 addons/l10n_chart_uk_minimal/i18n/tr.po       |   4 +-
 addons/l10n_fr/i18n/tr.po                     |   4 +-
 addons/l10n_lu/i18n/tr.po                     |   4 +-
 addons/membership/i18n/tr.po                  |   4 +-
 addons/mrp/i18n/pt_BR.po                      |   4 +-
 addons/mrp/i18n/tr.po                         |   4 +-
 addons/mrp/i18n/zh_TW.po                      |   4 +-
 addons/mrp_operations/i18n/tr.po              |   4 +-
 addons/mrp_repair/i18n/tr.po                  |   4 +-
 addons/mrp_subproduct/i18n/tr.po              |   4 +-
 addons/point_of_sale/i18n/lt.po               |   4 +-
 addons/point_of_sale/i18n/tr.po               |   4 +-
 addons/process/i18n/tr.po                     |   4 +-
 addons/product/i18n/lt.po                     |   4 +-
 addons/product/i18n/mn.po                     |   4 +-
 addons/product/i18n/pt_BR.po                  |   4 +-
 addons/product/i18n/sr.po                     |   4 +-
 addons/product/i18n/tr.po                     |   4 +-
 addons/product/i18n/zh_CN.po                  |   4 +-
 addons/product_margin/i18n/pt_BR.po           |   4 +-
 addons/product_margin/i18n/tr.po              |   4 +-
 addons/project/i18n/lt.po                     |   4 +-
 addons/project/i18n/ru.po                     |   4 +-
 addons/project/i18n/tr.po                     |   4 +-
 addons/project_gtd/i18n/tr.po                 |   4 +-
 addons/project_mrp/i18n/tr.po                 |   4 +-
 addons/project_retro_planning/i18n/tr.po      |   4 +-
 addons/project_scrum/i18n/tr.po               |   4 +-
 addons/project_timesheet/i18n/tr.po           |   4 +-
 addons/purchase/i18n/lt.po                    |   4 +-
 addons/purchase/i18n/tr.po                    |   4 +-
 addons/report_intrastat/i18n/pt_BR.po         |   4 +-
 addons/report_intrastat/i18n/tr.po            |   4 +-
 addons/sale/i18n/pt_BR.po                     |   4 +-
 addons/sale/i18n/sr.po                        |   4 +-
 addons/sale/i18n/sv.po                        |   4 +-
 addons/sale/i18n/tr.po                        |   4 +-
 addons/sale/i18n/uk.po                        |   4 +-
 addons/sale/i18n/vi.po                        |   4 +-
 addons/sale_journal/i18n/pl.po                |   4 +-
 addons/sale_journal/i18n/tr.po                |   4 +-
 addons/stock/i18n/bs.po                       |   4 +-
 addons/stock/i18n/it.po                       |   4 +-
 addons/stock/i18n/pl.po                       |   4 +-
 addons/stock/i18n/pt_BR.po                    |   4 +-
 addons/stock/i18n/tr.po                       |   4 +-
 addons/stock/i18n/zh_CN.po                    |   4 +-
 addons/stock_invoice_directly/i18n/tr.po      |   4 +-
 addons/stock_location/i18n/tr.po              |   4 +-
 addons/stock_no_autopicking/i18n/tr.po        |   4 +-
 addons/subscription/i18n/tr.po                |   4 +-
 addons/warning/i18n/tr.po                     |   4 +-
 addons/wiki/i18n/tr.po                        |   4 +-
 addons/wiki_quality_manual/i18n/it.po         |  34 ++
 154 files changed, 874 insertions(+), 495 deletions(-)
 create mode 100644 addons/account_anglo_saxon/i18n/fr.po
 create mode 100644 addons/account_cancel/i18n/de.po
 create mode 100644 addons/account_coda/i18n/fr.po
 create mode 100644 addons/account_tax_include/i18n/nb.po
 create mode 100644 addons/wiki_quality_manual/i18n/it.po

diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 20701ab3ea5..2c7eb73ba1a 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:21+0000\n"
+"PO-Revision-Date: 2010-09-04 08:36+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Danish <da@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 1a0aaced74b..43477c007c9 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:49+0000\n"
+"PO-Revision-Date: 2010-09-03 08:02+0000\n"
 "Last-Translator: Quentin THEURET <quentin@theuret.net>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-04 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index bf91d125ad0..d0a85b2f3b0 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 16:05+0000\n"
+"PO-Revision-Date: 2010-09-04 09:02+0000\n"
 "Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -40,7 +40,7 @@ msgstr "Unos stavki"
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."
-msgstr ""
+msgstr "Poruka na opomenama za neplaćene račune."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -215,7 +215,7 @@ msgstr "Programski kod (ako je tip=Python kod)"
 #: view:account.move:0
 #: view:account.move.line:0
 msgid "Account Entry Line"
-msgstr ""
+msgstr "Stavke knjiženja"
 
 #. module: account
 #: wizard_view:account.aged.trial.balance,init:0
@@ -331,7 +331,7 @@ msgstr "Vezna oznaka"
 #. module: account
 #: wizard_view:account.subscription.generate,init:0
 msgid "Subscription Compute"
-msgstr ""
+msgstr "Izračun pretplate"
 
 #. module: account
 #: rml:account.central.journal:0
@@ -624,7 +624,7 @@ msgstr "(Zadržite prazno da biste otvorili trenutno stanje)"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Fiscal Position Accounts Mapping"
-msgstr ""
+msgstr "Fiskalne pozicije - mapiranje konta"
 
 #. module: account
 #: field:account.analytic.account,contact_id:0
@@ -2505,7 +2505,7 @@ msgstr "Iznos u valuti dnevnika"
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "Položeni način"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_analyticinvoice0
@@ -3011,7 +3011,7 @@ msgstr "Analitika duguje"
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "Izlazna tečajna lista"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree10
@@ -3398,17 +3398,17 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Python kod"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "Bankovni izvodi"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partner Accounts"
-msgstr ""
+msgstr "Konta partnera"
 
 #. module: account
 #: help:account.tax.template,tax_group:0
@@ -3416,39 +3416,41 @@ msgid ""
 "If a default tax if given in the partner it only override taxes from account "
 "(or product) of the same group."
 msgstr ""
+"Ako je zadani porez zadan kod partnera onda samo nadjačava poreze računa "
+"(ili proizvoda) iz iste grupe."
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Real Entries"
-msgstr ""
+msgstr "Stvarne stavke"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import invoice"
-msgstr ""
+msgstr "Uvoz računa"
 
 #. module: account
 #: view:account.invoice:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Create"
-msgstr ""
+msgstr "Stvori"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Stvori stavku"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice line"
-msgstr ""
+msgstr "Redak računa"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "Prečac"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
@@ -3456,6 +3458,9 @@ msgid ""
 "All draft account entries in this journal and period will be validated. It "
 "means you won't be able to modify their accouting fields."
 msgstr ""
+"Sve stavke računa koje su u pripremi u ovoj temeljnici i razdoblju će biti "
+"potvrđene. To znači da nećete biti u mogućnosti mijenjati njihova "
+"računovodstvena polja."
 
 #. module: account
 #: selection:account.model.line,date:0
@@ -3488,7 +3493,7 @@ msgstr "Tip Tvrtke Kupca"
 #. module: account
 #: view:res.partner:0
 msgid "Bank account owner"
-msgstr ""
+msgstr "Vlasnik bankovnog računa"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -3496,17 +3501,17 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filter on Periods"
-msgstr ""
+msgstr "Filtar po razdobljima"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "Konto potraživanja"
 
 #. module: account
 #: wizard_button:account.invoice.pay,addendum,reconcile:0
 msgid "Pay and reconcile"
-msgstr ""
+msgstr "Plati i zatvori"
 
 #. module: account
 #: rml:account.central.journal:0
@@ -3518,12 +3523,12 @@ msgstr ""
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance brought forward"
-msgstr ""
+msgstr "Donešeni saldo"
 
 #. module: account
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "Konsolidirana konta"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
@@ -3532,39 +3537,39 @@ msgstr ""
 #: wizard_field:account.partner.balance.report,init,fiscalyear:0
 #: wizard_field:account.third_party_ledger.report,init,fiscalyear:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "Fiskalna godina"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Balance :"
-msgstr ""
+msgstr "Saldo"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
 #: selection:account.general.ledger.report,checktype,display_account:0
 msgid "With balance is not equal to 0"
-msgstr ""
+msgstr "Sa saldom različitim od 0"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "3"
-msgstr ""
+msgstr "3"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_vat_declaration
 msgid "Taxes Report"
-msgstr ""
+msgstr "Porezno izvješće"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "Ispisano"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree4_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree4_new
 msgid "New Supplier Refund"
-msgstr ""
+msgstr "Novi povrat dobavljaču"
 
 #. module: account
 #: view:account.model:0
@@ -3574,53 +3579,53 @@ msgstr ""
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "S valutom"
 
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Kontni plan"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Pretplata"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal code"
-msgstr ""
+msgstr "Šifra dnevnika"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close,init,close:0
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "Stvori stavke"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "Redak projekta"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "Maksimalni iznos otpisa"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr ""
+msgstr "Ručno"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "Izračunaj poreze"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "Broj znamenki"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -3633,12 +3638,12 @@ msgstr ""
 #: wizard_field:account.invoice.pay,addendum,comment:0
 #: wizard_field:account.invoice.pay,init,name:0
 msgid "Entry Name"
-msgstr ""
+msgstr "Naziv stavke"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "Konto partnera za ovu fakturu"
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -3659,43 +3664,43 @@ msgstr ""
 #: field:account.tax.template,sequence:0
 #: field:fiscalyear.seq,sequence_id:0
 msgid "Sequence"
-msgstr ""
+msgstr "Sekvenca"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Predložak za fiskalnu poziciju"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Entry encoding"
-msgstr ""
+msgstr "Unos stavaka"
 
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
 msgid "Credit Note"
-msgstr ""
+msgstr "Knjižno odobrenje"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_fiscalyear
 msgid "Define Fiscal Years and Select Charts of Account"
-msgstr ""
+msgstr "Definiraj fiskalne godine i odaberi kontne planove"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
 msgid "Write-Off Period"
-msgstr ""
+msgstr "Period otpisa"
 
 #. module: account
 #: selection:account.config.wizard,period:0
 msgid "3 Months"
-msgstr ""
+msgstr "3 mjeseca"
 
 #. module: account
 #: wizard_view:account.move.journal,init:0
 msgid "Standard entries"
-msgstr ""
+msgstr "Standardne stavke"
 
 #. module: account
 #: help:account.account,check_history:0
@@ -3703,17 +3708,19 @@ msgid ""
 "Check this box if you want to print all entries when printing the General "
 "Ledger, otherwise it will only print its balance."
 msgstr ""
+"Označite ako želite ispisivati sve stavke kada ispisujete glavnu knjigu, u "
+"supotnom će ispisati samo njezin saldo."
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "Redak uvjeta plaćanja"
 
 #. module: account
 #: selection:account.config.wizard,period:0
 #: field:report.hr.timesheet.invoice.journal,name:0
 msgid "Month"
-msgstr ""
+msgstr "Mjesec"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
@@ -3725,46 +3732,46 @@ msgstr ""
 #: field:account.move.line,date_maturity:0
 #: rml:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "Datum dospijeća"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Stavka pretplate"
 
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "By date"
-msgstr ""
+msgstr "Po datumu"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr ""
+msgstr "Čarobnjak za konfiguraciju računovodstva "
 
 #. module: account
 #: field:account.config.wizard,date1:0
 #: field:account.fiscalyear,date_start:0
 #: field:account.subscription,date_start:0
 msgid "Start Date"
-msgstr ""
+msgstr "Početni datum"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
-msgstr ""
+msgstr "Odaberi plan"
 
 #. module: account
 #: selection:account.chart,init,target_move:0
 #: model:ir.actions.report.xml,name:account.account_move_line_list
 msgid "All Entries"
-msgstr ""
+msgstr "Sve stavke"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Neodobreni računi"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
@@ -3774,18 +3781,18 @@ msgstr ""
 #. module: account
 #: rml:account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Datum računa"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "Otvoren"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "Bilješka"
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -3804,18 +3811,18 @@ msgstr ""
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Redoslijed unosa"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Closed"
-msgstr ""
+msgstr "Zatvoren"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 msgid "Payment Entries"
-msgstr ""
+msgstr "Stavke plaćanja"
 
 #. module: account
 #: help:account.move.line,tax_code_id:0
@@ -3828,6 +3835,7 @@ msgid ""
 "If no account is specified, the reconciliation will be made using every "
 "accounts that can be reconcilied"
 msgstr ""
+"Ako nije naveden konto, zatvaranje koristiti sva konta koja se mogu uskladiti"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_company_setup_form
@@ -3839,7 +3847,7 @@ msgstr ""
 #: selection:account.tax,tax_group:0
 #: selection:account.tax.template,tax_group:0
 msgid "Other"
-msgstr ""
+msgstr "Ostalo"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -3847,12 +3855,12 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_general_ledger_report
 #: model:ir.ui.menu,name:account.menu_general_ledger
 msgid "General Ledger"
-msgstr ""
+msgstr "Glavna knjiga"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "Stupci"
 
 #. module: account
 #: selection:account.general.ledger.report,checktype,sortbydate:0
@@ -3862,7 +3870,7 @@ msgstr ""
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Ova razdoblja se mogu preklapati."
 
 #. module: account
 #: help:product.template,property_account_expense:0
@@ -3874,13 +3882,13 @@ msgstr ""
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 msgid "Encode manually the statement"
-msgstr ""
+msgstr "Unesi izvod ručno"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
 #: model:ir.ui.menu,name:account.menu_action_account_journal_form
 msgid "Financial Journals"
-msgstr ""
+msgstr "Financijski dnevnici"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -3888,7 +3896,7 @@ msgstr ""
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Period"
-msgstr ""
+msgstr "Po razdoblju"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
@@ -3898,17 +3906,17 @@ msgstr ""
 #. module: account
 #: rml:account.overdue:0
 msgid "."
-msgstr ""
+msgstr "."
 
 #. module: account
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Maksimalna Količina"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "Naziv Perioda"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -3917,16 +3925,18 @@ msgid ""
 "needs to create analytic entries, Open ERP will look for a matching journal "
 "of the same type."
 msgstr ""
+"Daje tip dnevnika analitike. Kada dokument (npr. faktura) treba stvoriti "
+"stavke analitike, Open ERP će tražiti dnevnik ovog tipa."
 
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "Grupe"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "Šifra/Datum"
 
 #. module: account
 #: field:account.account,active:0
@@ -3937,53 +3947,53 @@ msgstr ""
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr ""
+msgstr "Aktivan"
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Import from your bank statements"
-msgstr ""
+msgstr "Uvoz iz bankovnih izvoda"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Svojstva"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Računovodstvo"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Select entries"
-msgstr ""
+msgstr "Odaberite stavke"
 
 #. module: account
 #: selection:account.chart,init,target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Sve proknjižene stavke"
 
 #. module: account
 #: wizard_field:account.vat.declaration,init,based_on:0
 msgid "Base on"
-msgstr ""
+msgstr "Osnovica na"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Cash Payment"
-msgstr ""
+msgstr "Gotovinsko plaćanje"
 
 #. module: account
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "Konto obveza"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 msgid "Secondary Currency"
-msgstr ""
+msgstr "Sekundarna valuta"
 
 #. module: account
 #: field:account.account,credit:0
@@ -4011,12 +4021,14 @@ msgid ""
 "Indicate if the tax computation is based on the value computed for the "
 "computation of child taxes or based on the total amount."
 msgstr ""
+"Pokazuje da li je izračun poreza zasnovan na vrijednosti izračunatoj za "
+"obračun podređenih poreza ili zasnovana na ukupnoj vrijednosti."
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr ""
+msgstr "Konto povrata poreza"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
@@ -4027,33 +4039,33 @@ msgstr ""
 #. module: account
 #: field:account.invoice,move_name:0
 msgid "Account Move"
-msgstr ""
+msgstr "Knjiženje"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Retci izvoda"
 
 #. module: account
 #: field:account.move.line,amount_taxed:0
 msgid "Taxed Amount"
-msgstr ""
+msgstr "Iznos s porezom"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal w/o tax"
-msgstr ""
+msgstr "Podzbroj bez poreza"
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
 msgid "Invoice Ref"
-msgstr ""
+msgstr "Vezna oznaka fakture"
 
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Konto glavne knjige"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -4061,11 +4073,13 @@ msgid ""
 "The optional quantity expressed by this line, eg: number of product sold. "
 "The quantity is not a legal requirement but is very usefull for some reports."
 msgstr ""
+"Opcionalna količina izražena ovim retkom, npr. broj prodanih proizvoda. "
+"Količina nije zakonska potreba ali je veoma korisna na nekim izvješćima."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
 msgid "       Include Reconciled Entries"
-msgstr ""
+msgstr "       Uključi zatvorene stavke"
 
 #. module: account
 #: help:account.move.line,blocked:0
@@ -4073,17 +4087,18 @@ msgid ""
 "You can check this box to mark the entry line as a litigation with the "
 "associated partner"
 msgstr ""
+"Možete označiti ovo polje da biste označili redak kao tužbu pred sudom"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree1
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree1
 msgid "Customer Invoices"
-msgstr ""
+msgstr "Računi kupca"
 
 #. module: account
 #: field:res.partner,debit_limit:0
 msgid "Payable Limit"
-msgstr ""
+msgstr "Limit plaćanja (duga)"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,state:0
@@ -4091,7 +4106,7 @@ msgstr ""
 #: wizard_field:account.partner.balance.report,init,state:0
 #: wizard_field:account.third_party_ledger.report,init,state:0
 msgid "Date/Period Filter"
-msgstr ""
+msgstr "Datum/Razdoblje filtar"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -4099,28 +4114,28 @@ msgstr ""
 #: selection:account.bank.statement.line,type:0
 #: selection:account.journal,type:0
 msgid "General"
-msgstr ""
+msgstr "Općenito"
 
 #. module: account
 #: rml:account.general.journal:0
 msgid "Credit Trans."
-msgstr ""
+msgstr "Dugovna transakcija"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,seq_journal:0
 msgid "Separated Journal Sequences"
-msgstr ""
+msgstr "Odvojene sekvence dnevnika"
 
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_currency:0
 msgid "The currency of the journal"
-msgstr ""
+msgstr "Valuta temeljnice"
 
 #. module: account
 #: view:account.journal.column:0
 #: model:ir.model,name:account.model_account_journal_column
 msgid "Journal Column"
-msgstr ""
+msgstr "Stupac dnevnika"
 
 #. module: account
 #: selection:account.fiscalyear,state:0
@@ -4144,7 +4159,7 @@ msgstr "Gotovo"
 #: model:ir.ui.menu,name:account.menu_action_account_period_form
 #: model:ir.ui.menu,name:account.next_id_23
 msgid "Periods"
-msgstr ""
+msgstr "Razdoblja"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4153,7 +4168,7 @@ msgstr ""
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 msgid "Invoice"
-msgstr ""
+msgstr "Račun"
 
 #. module: account
 #: selection:account.analytic.account,state:0
@@ -4161,24 +4176,24 @@ msgstr ""
 #: wizard_button:account.open_closed_fiscalyear,init,open:0
 #: wizard_button:account_use_models,create,open_move:0
 msgid "Open"
-msgstr "Otvori"
+msgstr "Otvoreno"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_29
 msgid "Search Entries"
-msgstr ""
+msgstr "Traži stavke"
 
 #. module: account
 #: model:process.node,note:account.process_node_analytic0
 #: model:process.node,note:account.process_node_analyticcost0
 msgid "Analytic costs to reinvoice purchases, timesheets, ..."
-msgstr ""
+msgstr "Analitički troškovi za refakturiranje nabave, timesheet-ovi,..."
 
 #. module: account
 #: field:account.account,tax_ids:0
 #: field:account.account.template,tax_ids:0
 msgid "Default Taxes"
-msgstr ""
+msgstr "Zadani porezi"
 
 #. module: account
 #: constraint:ir.model:0
@@ -4198,7 +4213,7 @@ msgstr ""
 #. module: account
 #: help:account.config.wizard,code:0
 msgid "Name of the fiscal year as displayed in reports."
-msgstr ""
+msgstr "Naziv fiskalne godine koji se prikazuje u izvješćima."
 
 #. module: account
 #: help:account.move.line,date_maturity:0
@@ -4206,26 +4221,28 @@ msgid ""
 "This field is used for payable and receivable entries. You can put the limit "
 "date for the payment of this entry line."
 msgstr ""
+"Ovo polje se koristi za unose dugovanja i potraživanja. Možete staviti datum "
+"dospjeća za plaćanje ovog retka."
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Third party (Country)"
-msgstr ""
+msgstr "Treća strana (Država)"
 
 #. module: account
 #: field:account.account,parent_left:0
 msgid "Parent Left"
-msgstr ""
+msgstr "Roditelj lijevo"
 
 #. module: account
 #: help:account.journal,sequence_id:0
 msgid "The sequence gives the display order for a list of journals"
-msgstr ""
+msgstr "Sekvenca definira poredak u listi dnevnika."
 
 #. module: account
 #: field:account.journal,type_control_ids:0
 msgid "Type Controls"
-msgstr ""
+msgstr "Kontrole tipa"
 
 #. module: account
 #: field:account.analytic.account,name:0
@@ -4238,94 +4255,94 @@ msgstr "Naziv računa"
 #. module: account
 #: wizard_field:account.invoice.pay,init,date:0
 msgid "Payment date"
-msgstr ""
+msgstr "Datum plaćanja"
 
 #. module: account
 #: wizard_button:account_use_models,create,end:0
 msgid "Ok"
-msgstr ""
+msgstr "U redu"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Taxes:"
-msgstr ""
+msgstr "Porezi:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree7
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree7
 msgid "Unpaid Customer Invoices"
-msgstr ""
+msgstr "Neplaćeni računi kupca"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree2
 msgid "Supplier Invoices"
-msgstr ""
+msgstr "Računi dobavljača"
 
 #. module: account
 #: field:account.analytic.line,product_id:0
 #: field:account.invoice.line,product_id:0
 #: field:account.move.line,product_id:0
 msgid "Product"
-msgstr ""
+msgstr "Proizvod"
 
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: account
 #: field:res.partner,credit:0
 msgid "Total Receivable"
-msgstr ""
+msgstr "Ukupno potraživanja"
 
 #. module: account
 #: model:ir.model,name:account.model_account_period
 msgid "Account period"
-msgstr ""
+msgstr "Fiskalno razdoblje"
 
 #. module: account
 #: wizard_field:account.invoice.pay,init,journal_id:0
 msgid "Journal/Payment Mode"
-msgstr ""
+msgstr "Način dnevnik/plaćanje"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Canceled Invoice"
-msgstr ""
+msgstr "Poništen račun"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Remove Lines"
-msgstr ""
+msgstr "Ukloni retke"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,soldeinit:0
 #: wizard_field:account.partner.balance.report,init,soldeinit:0
 #: wizard_field:account.third_party_ledger.report,init,soldeinit:0
 msgid "Include initial balances"
-msgstr ""
+msgstr "Uključi početna salda"
 
 #. module: account
 #: view:account.account.template:0
 msgid "Account Template"
-msgstr ""
+msgstr "Predložak konta"
 
 #. module: account
 #: field:account.tax.code,sum:0
 msgid "Year Sum"
-msgstr ""
+msgstr "Godišnja suma"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_filestatement0
 msgid "Import file from your bank statement"
-msgstr ""
+msgstr "Uvezi datoteku bankovnog izvoda"
 
 #. module: account
 #: field:account.account,type:0
 #: field:account.account.template,type:0
 msgid "Internal Type"
-msgstr ""
+msgstr "Interni tip"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -4998,33 +5015,33 @@ msgstr ""
 #. module: account
 #: rml:account.account.balance:0
 msgid "Account Balance -"
-msgstr ""
+msgstr "Saldo konta -"
 
 #. module: account
 #: field:account.journal,group_invoice_lines:0
 msgid "Group invoice lines"
-msgstr ""
+msgstr "Grupiraj retke računa"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
 msgid "Configuration"
-msgstr ""
+msgstr "Postava"
 
 #. module: account
 #: view:account.analytic.line:0
 #: view:account.invoice:0
 msgid "Total amount"
-msgstr ""
+msgstr "Ukupni iznos"
 
 #. module: account
 #: view:account.journal:0
 msgid "Account Journal"
-msgstr ""
+msgstr "Dnevnici"
 
 #. module: account
 #: view:account.subscription.line:0
 msgid "Subscription lines"
-msgstr ""
+msgstr "Retci pretplate"
 
 #. module: account
 #: field:account.chart.template,property_account_income:0
@@ -5035,49 +5052,49 @@ msgstr ""
 #: help:account.account,currency_id:0
 #: help:account.account.template,currency_id:0
 msgid "Force all moves for this account to have this secondary currency."
-msgstr ""
+msgstr "Sva knjiženja ovog konta koriste ovu paralelnu valutu."
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,go,end:0
 #: wizard_button:populate_statement_from_inv,init,end:0
 msgid "_Cancel"
-msgstr ""
+msgstr "_Odustani"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,checktype:0
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Select Date-Period"
-msgstr ""
+msgstr "Odaberite datum-razdoblje"
 
 #. module: account
 #: rml:account.analytic.account.inverted.balance:0
 msgid "Inverted Analytic Balance -"
-msgstr ""
+msgstr "Obrnuti saldo analitike -"
 
 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
 #: model:process.node,name:account.process_node_supplierpaidinvoice0
 msgid "Paid invoice"
-msgstr ""
+msgstr "Plaćeni račun"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Tax Definition"
-msgstr ""
+msgstr "Definicija poreza"
 
 #. module: account
 #: field:account.tax,tax_group:0
 #: field:account.tax.template,tax_group:0
 msgid "Tax Group"
-msgstr ""
+msgstr "Porezna grupa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree3_new
 #: model:ir.ui.menu,name:account.menu_action_invoice_tree3_new
 msgid "New Customer Refund"
-msgstr ""
+msgstr "Novi povrat kupca"
 
 #. module: account
 #: help:wizard.multi.charts.accounts,seq_journal:0
@@ -5085,35 +5102,37 @@ msgid ""
 "Check this box if you want to use a different sequence for each created "
 "journal. Otherwise, all will use the same sequence."
 msgstr ""
+"Označite ako želite upotrijebiti drugačije obrojčavanje za svaku stvorenu "
+"temeljnicu. U suprotnom sve će upotrebljavati isti redoslijed."
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_populate_statement_from_inv
 msgid "Import invoices"
-msgstr ""
+msgstr "Uvezi račune"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
 #: wizard_view:account.move.line.unreconcile.select,init:0
 #: wizard_view:account.reconcile.unreconcile,init:0
 msgid "Unreconciliation"
-msgstr ""
+msgstr "Poništavanje zatvaranja"
 
 #. module: account
 #: model:ir.model,name:account.model_fiscalyear_seq
 msgid "Maintains Invoice sequences with Fiscal Year"
-msgstr ""
+msgstr "Održava sekvencu temeljnica sa fiskalnom godinom"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,display_account:0
 #: selection:account.general.ledger.report,checktype,display_account:0
 msgid "With movements"
-msgstr ""
+msgstr "Sa stavkama"
 
 #. module: account
 #: field:account.tax,domain:0
 #: field:account.tax.template,domain:0
 msgid "Domain"
-msgstr ""
+msgstr "Domena"
 
 #. module: account
 #: view:account.analytic.account:0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index f8e5b4118d6..8a39e278191 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:17+0000\n"
+"PO-Revision-Date: 2010-09-04 08:39+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 48df30e169b..c7d35595228 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:23+0000\n"
-"Last-Translator: eLBati - albatos.com <lorenzo.battistini@albatos.com>\n"
+"PO-Revision-Date: 2010-09-04 22:56+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -55,7 +55,7 @@ msgstr "Attività"
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr "Nome di modulo non valido nella definizione dell'azione."
+msgstr "Nome modello non valido nella definizione dell'azione."
 
 #. module: account
 #: help:account.journal,currency:0
@@ -65,7 +65,7 @@ msgstr "La valuta usata per inserire rendiconto"
 #. module: account
 #: wizard_view:account_use_models,init_form:0
 msgid "Select Message"
-msgstr "Seleziona Messaggio"
+msgstr "Seleziona il Messaggio"
 
 #. module: account
 #: help:product.category,property_account_income_categ:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 97029119885..868879a3c4a 100644
--- a/addons/account/i18n/lt.po
+++ b/addons/account/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:14+0000\n"
+"PO-Revision-Date: 2010-09-04 08:40+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index d81a60ec056..d0a7479b70b 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:18+0000\n"
+"PO-Revision-Date: 2010-09-04 08:40+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/sq.po b/addons/account/i18n/sq.po
index 68c15b45b75..b0a7d2ce096 100644
--- a/addons/account/i18n/sq.po
+++ b/addons/account/i18n/sq.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: ASTRIT BOKSHI <astritbokshi@gmail.com>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:02+0000\n"
+"PO-Revision-Date: 2010-09-04 08:42+0000\n"
 "Last-Translator: bokshas <astritbokshi@gmail.com>\n"
 "Language-Team: Albanian <sq@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: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 8f6d116a213..3413ce08def 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:19+0000\n"
+"PO-Revision-Date: 2010-09-04 08:38+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <> <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index ebdb95795a8..c62b99b7a49 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:13+0000\n"
+"PO-Revision-Date: 2010-09-04 08:37+0000\n"
 "Last-Translator: Omer Barlas <omer@barlas.com.tr>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index bbcca61fb39..798ca2a05a4 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:06+0000\n"
+"PO-Revision-Date: 2010-09-04 08:41+0000\n"
 "Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1040,7 +1040,7 @@ msgstr "新的供应商发票"
 #. module: account
 #: wizard_field:account.invoice.pay,init,amount:0
 msgid "Amount paid"
-msgstr "已付金额"
+msgstr "支付金额"
 
 #. module: account
 #: selection:account.invoice,type:0
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index efb39493984..4e844be1880 100644
--- a/addons/account_analytic_analysis/i18n/bg.po
+++ b/addons/account_analytic_analysis/i18n/bg.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:14+0000\n"
+"PO-Revision-Date: 2010-09-04 08:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/fi.po b/addons/account_analytic_analysis/i18n/fi.po
index c8fcf19e44a..9e45b018c57 100644
--- a/addons/account_analytic_analysis/i18n/fi.po
+++ b/addons/account_analytic_analysis/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:19+0000\n"
+"PO-Revision-Date: 2010-09-04 08:22+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/lt.po b/addons/account_analytic_analysis/i18n/lt.po
index f134c7d8ce0..d6a2cb22563 100644
--- a/addons/account_analytic_analysis/i18n/lt.po
+++ b/addons/account_analytic_analysis/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:23+0000\n"
+"PO-Revision-Date: 2010-09-04 08:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_analysis/i18n/tr.po b/addons/account_analytic_analysis/i18n/tr.po
index be0541b566a..8c95736a03e 100644
--- a/addons/account_analytic_analysis/i18n/tr.po
+++ b/addons/account_analytic_analysis/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:15+0000\n"
+"PO-Revision-Date: 2010-09-04 08:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
diff --git a/addons/account_analytic_default/i18n/lt.po b/addons/account_analytic_default/i18n/lt.po
index 13ae0f0f403..203af434cce 100644
--- a/addons/account_analytic_default/i18n/lt.po
+++ b/addons/account_analytic_default/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:15+0000\n"
+"PO-Revision-Date: 2010-09-04 08:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_default/i18n/tr.po b/addons/account_analytic_default/i18n/tr.po
index 60add6099d8..b0a3aef71c5 100644
--- a/addons/account_analytic_default/i18n/tr.po
+++ b/addons/account_analytic_default/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:15+0000\n"
+"PO-Revision-Date: 2010-09-04 08:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
diff --git a/addons/account_analytic_plans/i18n/lt.po b/addons/account_analytic_plans/i18n/lt.po
index 12725be7d51..2346fe93d0e 100644
--- a/addons/account_analytic_plans/i18n/lt.po
+++ b/addons/account_analytic_plans/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:15+0000\n"
+"PO-Revision-Date: 2010-09-04 08:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_analytic_plans/i18n/tr.po b/addons/account_analytic_plans/i18n/tr.po
index c0eea840057..b099f20f434 100644
--- a/addons/account_analytic_plans/i18n/tr.po
+++ b/addons/account_analytic_plans/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:18+0000\n"
+"PO-Revision-Date: 2010-09-04 08:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
diff --git a/addons/account_anglo_saxon/i18n/fr.po b/addons/account_anglo_saxon/i18n/fr.po
new file mode 100644
index 00000000000..ab665ae43dc
--- /dev/null
+++ b/addons/account_anglo_saxon/i18n/fr.po
@@ -0,0 +1,64 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 12:50+0000\n"
+"PO-Revision-Date: 2010-09-03 12:05+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-09-04 04:47+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_anglo_saxon
+#: view:product.category:0
+msgid " Accounting Property"
+msgstr ""
+
+#. 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 he 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."
+msgstr ""
+
+#. module: account_anglo_saxon
+#: model:ir.module.module,shortdesc:account_anglo_saxon.module_meta_information
+msgid "Stock Account"
+msgstr ""
+
+#. module: account_anglo_saxon
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. 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 ""
+
+#. 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 ""
diff --git a/addons/account_budget/i18n/lt.po b/addons/account_budget/i18n/lt.po
index 17ee4aa7821..5fc649d9610 100644
--- a/addons/account_budget/i18n/lt.po
+++ b/addons/account_budget/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:16+0000\n"
+"PO-Revision-Date: 2010-09-04 08:35+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_budget/i18n/tr.po b/addons/account_budget/i18n/tr.po
index c00f37e34a3..f00062a1ef2 100644
--- a/addons/account_budget/i18n/tr.po
+++ b/addons/account_budget/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:16+0000\n"
+"PO-Revision-Date: 2010-09-04 08:35+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_cancel/i18n/de.po b/addons/account_cancel/i18n/de.po
new file mode 100644
index 00000000000..9c4da6bd0ca
--- /dev/null
+++ b/addons/account_cancel/i18n/de.po
@@ -0,0 +1,41 @@
+# German translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-19 12:03+0000\n"
+"PO-Revision-Date: 2010-09-04 09:03+0000\n"
+"Last-Translator: Ferdinand-chricar <Unknown>\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: 2010-09-05 04:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_cancel
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Fehlerhafter XML-Code für diese Ansicht!"
+
+#. 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"
+"    Das Modul ermöglicht Buchungen zu stornieren. Das Kennzeichen wird je "
+"Journal gesetzt.\n"
+"    "
+
+#. module: account_cancel
+#: model:ir.module.module,shortdesc:account_cancel.module_meta_information
+msgid "Account Cancel"
+msgstr "Konto Storno"
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index 3205ef5ec2b..5f93580b202 100644
--- a/addons/account_coda/i18n/ar.po
+++ b/addons/account_coda/i18n/ar.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-11-24 13:11+0000\n"
-"PO-Revision-Date: 2010-09-02 07:05+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: bamuhrez <bamuhrez@gmail.com>\n"
 "Language-Team: Arabic <ar@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_coda
diff --git a/addons/account_coda/i18n/fr.po b/addons/account_coda/i18n/fr.po
new file mode 100644
index 00000000000..cc5ce1ec449
--- /dev/null
+++ b/addons/account_coda/i18n/fr.po
@@ -0,0 +1,166 @@
+# French translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-11-24 13:11+0000\n"
+"PO-Revision-Date: 2010-09-03 12:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-09-04 04:47+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_coda
+#: field:account.coda,journal_id:0
+#: wizard_field:account.coda_import,init,journal_id:0
+msgid "Bank Journal"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,extraction,note:0
+msgid "Log"
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,open:0
+msgid "_Open Statement"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,shortdesc:account_coda.module_meta_information
+msgid "Account CODA"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,name:0
+msgid "Coda file"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Clic on 'New' to select your file :"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.actions.wizard,name:account_coda.wizard_account_coda_import
+msgid "Import Coda File"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,note:0
+msgid "Import log"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_receivable:0
+msgid "Default receivable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.module.module,description:account_coda.module_meta_information
+msgid ""
+"Module provides functionality to import\n"
+"    bank statements from .csv file.\n"
+"    Import coda file wizard is used to import bank statements."
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,extraction,end:0
+msgid "_Close"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,statement_id:0
+msgid "Generated Bank Statement"
+msgstr ""
+
+#. module: account_coda
+#: view:account.coda:0
+#: model:ir.actions.act_window,name:account_coda.act_account_payment_account_bank_statement
+#: model:ir.actions.act_window,name:account_coda.action_account_coda
+msgid "Coda import"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_coda
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.model,name:account_coda.model_account_coda
+msgid "coda for an Account"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,def_payable:0
+msgid "Default Payable Account"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda
+msgid "Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: model:ir.ui.menu,name:account_coda.menu_account_coda_wizard
+msgid "Import Coda Statements"
+msgstr ""
+
+#. module: account_coda
+#: wizard_button:account.coda_import,init,extraction:0
+msgid "_Ok"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+#: wizard_view:account.coda_import,init:0
+msgid "Import Coda Statement"
+msgstr ""
+
+#. module: account_coda
+#: field:account.bank.statement,coda_id:0
+msgid "Coda"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,extraction:0
+msgid "Results :"
+msgstr ""
+
+#. module: account_coda
+#: wizard_field:account.coda_import,init,coda:0
+msgid "Coda File"
+msgstr ""
+
+#. module: account_coda
+#: field:account.coda,date:0
+msgid "Import Date"
+msgstr ""
+
+#. module: account_coda
+#: wizard_view:account.coda_import,init:0
+msgid "Select your bank journal :"
+msgstr ""
diff --git a/addons/account_followup/i18n/hr.po b/addons/account_followup/i18n/hr.po
index 114e7712441..b714599f7bd 100644
--- a/addons/account_followup/i18n/hr.po
+++ b/addons/account_followup/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-02 21:33+0000\n"
-"Last-Translator: nafterburner <nafterburner@gmail.com>\n"
+"PO-Revision-Date: 2010-09-04 09:03+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:50+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
@@ -29,7 +29,7 @@ msgstr "Partneri"
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Customer Ref :"
-msgstr ""
+msgstr "Poziv na broj"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -50,12 +50,12 @@ msgstr "Ispisana Poruka"
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Amount In Currency"
-msgstr ""
+msgstr "Iznos u valuti"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Due"
-msgstr ""
+msgstr "Dospijeće"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -136,7 +136,7 @@ msgstr "Opis"
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Balance:"
-msgstr ""
+msgstr "Saldo:"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
diff --git a/addons/account_followup/i18n/lt.po b/addons/account_followup/i18n/lt.po
index 53b2b7d041a..428fd57f14e 100644
--- a/addons/account_followup/i18n/lt.po
+++ b/addons/account_followup/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:18+0000\n"
+"PO-Revision-Date: 2010-09-04 08:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_followup/i18n/tr.po b/addons/account_followup/i18n/tr.po
index 905de102719..848a0c050ba 100644
--- a/addons/account_followup/i18n/tr.po
+++ b/addons/account_followup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:15+0000\n"
+"PO-Revision-Date: 2010-09-04 08:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
diff --git a/addons/account_invoice_layout/i18n/lt.po b/addons/account_invoice_layout/i18n/lt.po
index 6073b88fa3e..b684c520ddf 100644
--- a/addons/account_invoice_layout/i18n/lt.po
+++ b/addons/account_invoice_layout/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:58+0000\n"
+"PO-Revision-Date: 2010-09-04 08:41+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_invoice_layout/i18n/tr.po b/addons/account_invoice_layout/i18n/tr.po
index 3664ace266b..79be5e7e77e 100644
--- a/addons/account_invoice_layout/i18n/tr.po
+++ b/addons/account_invoice_layout/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:16+0000\n"
+"PO-Revision-Date: 2010-09-04 08:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
diff --git a/addons/account_payment/i18n/lt.po b/addons/account_payment/i18n/lt.po
index 1101014252e..a7d17ef40c5 100644
--- a/addons/account_payment/i18n/lt.po
+++ b/addons/account_payment/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:18+0000\n"
+"PO-Revision-Date: 2010-09-04 08:19+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_payment/i18n/tr.po b/addons/account_payment/i18n/tr.po
index 1999226bad5..057d2b08618 100644
--- a/addons/account_payment/i18n/tr.po
+++ b/addons/account_payment/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:19+0000\n"
+"PO-Revision-Date: 2010-09-04 08:10+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
diff --git a/addons/account_report/i18n/lt.po b/addons/account_report/i18n/lt.po
index 30464c04ae7..e610db8c5e4 100644
--- a/addons/account_report/i18n/lt.po
+++ b/addons/account_report/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:15+0000\n"
+"PO-Revision-Date: 2010-09-04 08:33+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_report/i18n/tr.po b/addons/account_report/i18n/tr.po
index 9498d6cd250..76ca6a91724 100644
--- a/addons/account_report/i18n/tr.po
+++ b/addons/account_report/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:17+0000\n"
+"PO-Revision-Date: 2010-09-04 08:36+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
diff --git a/addons/account_reporting/i18n/lt.po b/addons/account_reporting/i18n/lt.po
index 8298a14f4b3..13fa7181592 100644
--- a/addons/account_reporting/i18n/lt.po
+++ b/addons/account_reporting/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:58+0000\n"
+"PO-Revision-Date: 2010-09-04 08:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_reporting/i18n/tr.po b/addons/account_reporting/i18n/tr.po
index 76a85222cd9..4e9b4134fab 100644
--- a/addons/account_reporting/i18n/tr.po
+++ b/addons/account_reporting/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:19+0000\n"
+"PO-Revision-Date: 2010-09-04 08:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
diff --git a/addons/account_tax_include/i18n/nb.po b/addons/account_tax_include/i18n/nb.po
new file mode 100644
index 00000000000..84185e05e6e
--- /dev/null
+++ b/addons/account_tax_include/i18n/nb.po
@@ -0,0 +1,53 @@
+# Norwegian Bokmal translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-09-04 09:03+0000\n"
+"Last-Translator: OpenERP Administrators <Unknown>\n"
+"Language-Team: Norwegian Bokmal <nb@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: account_tax_include
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Ugyldig XML for visningsarkitektur!"
+
+#. module: account_tax_include
+#: field:account.invoice,price_type:0
+msgid "Price method"
+msgstr ""
+
+#. module: account_tax_include
+#: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
+msgid "Invoices and prices with taxes included"
+msgstr ""
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax included"
+msgstr ""
+
+#. module: account_tax_include
+#: selection:account.invoice,price_type:0
+msgid "Tax excluded"
+msgstr ""
+
+#. module: account_tax_include
+#: view:account.tax:0
+msgid "Compute Code for Taxes included prices"
+msgstr ""
+
+#. module: account_tax_include
+#: field:account.invoice.line,price_subtotal_incl:0
+msgid "Subtotal"
+msgstr "Subtotal"
diff --git a/addons/account_tax_include/i18n/tr.po b/addons/account_tax_include/i18n/tr.po
index ff38c9fe5aa..7257fe964c3 100644
--- a/addons/account_tax_include/i18n/tr.po
+++ b/addons/account_tax_include/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:16+0000\n"
+"PO-Revision-Date: 2010-09-04 08:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index bb686818ed1..1cd3053867d 100644
--- a/addons/account_voucher/i18n/lt.po
+++ b/addons/account_voucher/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:16+0000\n"
+"PO-Revision-Date: 2010-09-04 08:35+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/i18n/tr.po b/addons/account_voucher/i18n/tr.po
index e4f0b9e6468..a28dac344db 100644
--- a/addons/account_voucher/i18n/tr.po
+++ b/addons/account_voucher/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:16+0000\n"
+"PO-Revision-Date: 2010-09-04 08:34+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
index a0496a4095d..67e874319fe 100644
--- a/addons/analytic_journal_billing_rate/i18n/tr.po
+++ b/addons/analytic_journal_billing_rate/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:04+0000\n"
+"PO-Revision-Date: 2010-09-04 08:16+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
diff --git a/addons/analytic_user_function/i18n/tr.po b/addons/analytic_user_function/i18n/tr.po
index d5a21e8f3ee..6f7dbb9b910 100644
--- a/addons/analytic_user_function/i18n/tr.po
+++ b/addons/analytic_user_function/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:04+0000\n"
+"PO-Revision-Date: 2010-09-04 08:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
diff --git a/addons/auction/i18n/lt.po b/addons/auction/i18n/lt.po
index 0c745536f0c..ccc4de1ff37 100644
--- a/addons/auction/i18n/lt.po
+++ b/addons/auction/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:58+0000\n"
+"PO-Revision-Date: 2010-09-04 08:41+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/nl.po b/addons/auction/i18n/nl.po
index 46d4ef1abfd..749015db944 100644
--- a/addons/auction/i18n/nl.po
+++ b/addons/auction/i18n/nl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:16+0000\n"
+"PO-Revision-Date: 2010-09-04 08:34+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/auction/i18n/tr.po b/addons/auction/i18n/tr.po
index 5232eab7984..3ac7cd0b802 100644
--- a/addons/auction/i18n/tr.po
+++ b/addons/auction/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:03+0000\n"
+"PO-Revision-Date: 2010-09-04 08:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
diff --git a/addons/audittrail/i18n/lt.po b/addons/audittrail/i18n/lt.po
index 5d78e7e460f..292c0fe0c9a 100644
--- a/addons/audittrail/i18n/lt.po
+++ b/addons/audittrail/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:19+0000\n"
+"PO-Revision-Date: 2010-09-04 08:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/tr.po b/addons/audittrail/i18n/tr.po
index 61c420ebb20..4e93a4bd532 100644
--- a/addons/audittrail/i18n/tr.po
+++ b/addons/audittrail/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:06+0000\n"
+"PO-Revision-Date: 2010-09-04 08:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/audittrail/i18n/zh_CN.po b/addons/audittrail/i18n/zh_CN.po
index 84c5218768e..34361b3d37f 100644
--- a/addons/audittrail/i18n/zh_CN.po
+++ b/addons/audittrail/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:05+0000\n"
+"PO-Revision-Date: 2010-09-04 08:36+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
diff --git a/addons/base_contact/i18n/lt.po b/addons/base_contact/i18n/lt.po
index 52934a4f11a..c09035f5f33 100644
--- a/addons/base_contact/i18n/lt.po
+++ b/addons/base_contact/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:18+0000\n"
+"PO-Revision-Date: 2010-09-04 08:41+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/base_contact/i18n/tr.po b/addons/base_contact/i18n/tr.po
index 823aeb3b2a9..fa7b70ed0dc 100644
--- a/addons/base_contact/i18n/tr.po
+++ b/addons/base_contact/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:19+0000\n"
+"PO-Revision-Date: 2010-09-04 08:42+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_contact/i18n/zh_CN.po b/addons/base_contact/i18n/zh_CN.po
index b90afe7fc7d..71836fbf339 100644
--- a/addons/base_contact/i18n/zh_CN.po
+++ b/addons/base_contact/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:22+0000\n"
+"PO-Revision-Date: 2010-09-04 08:37+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
diff --git a/addons/base_iban/i18n/tr.po b/addons/base_iban/i18n/tr.po
index 31fa6ba5298..164a9a5e2b5 100644
--- a/addons/base_iban/i18n/tr.po
+++ b/addons/base_iban/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:19+0000\n"
+"PO-Revision-Date: 2010-09-04 08:37+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
diff --git a/addons/base_module_quality/i18n/tr.po b/addons/base_module_quality/i18n/tr.po
index 6f23e9a1840..1e31ff3c62b 100644
--- a/addons/base_module_quality/i18n/tr.po
+++ b/addons/base_module_quality/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:59+0000\n"
+"PO-Revision-Date: 2010-09-04 08:42+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
diff --git a/addons/base_module_record/i18n/tr.po b/addons/base_module_record/i18n/tr.po
index a45b6f06d38..256c2b5d0f9 100644
--- a/addons/base_module_record/i18n/tr.po
+++ b/addons/base_module_record/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:06+0000\n"
+"PO-Revision-Date: 2010-09-04 08:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
diff --git a/addons/base_report_creator/i18n/tr.po b/addons/base_report_creator/i18n/tr.po
index 814b88a237b..cff8bd2faa1 100644
--- a/addons/base_report_creator/i18n/tr.po
+++ b/addons/base_report_creator/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:14+0000\n"
+"PO-Revision-Date: 2010-09-04 08:42+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
diff --git a/addons/base_report_designer/i18n/tr.po b/addons/base_report_designer/i18n/tr.po
index 3858d5edb89..288c8dde92b 100644
--- a/addons/base_report_designer/i18n/tr.po
+++ b/addons/base_report_designer/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:12+0000\n"
+"PO-Revision-Date: 2010-09-04 08:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
diff --git a/addons/base_setup/i18n/tr.po b/addons/base_setup/i18n/tr.po
index 6993fa2a091..e5a16689b02 100644
--- a/addons/base_setup/i18n/tr.po
+++ b/addons/base_setup/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:15+0000\n"
+"PO-Revision-Date: 2010-09-04 08:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
diff --git a/addons/base_vat/i18n/tr.po b/addons/base_vat/i18n/tr.po
index 5be70b33296..eaeede631f2 100644
--- a/addons/base_vat/i18n/tr.po
+++ b/addons/base_vat/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:16+0000\n"
+"PO-Revision-Date: 2010-09-04 08:35+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_vat
diff --git a/addons/board/i18n/tr.po b/addons/board/i18n/tr.po
index 45f37261456..c332204030e 100644
--- a/addons/board/i18n/tr.po
+++ b/addons/board/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:15+0000\n"
+"PO-Revision-Date: 2010-09-04 08:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: board
diff --git a/addons/crm/i18n/fi.po b/addons/crm/i18n/fi.po
index ae38d86539c..71263ee49c9 100644
--- a/addons/crm/i18n/fi.po
+++ b/addons/crm/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-02 07:12+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/hr.po b/addons/crm/i18n/hr.po
index 0863484cd7b..7a68dcb2363 100644
--- a/addons/crm/i18n/hr.po
+++ b/addons/crm/i18n/hr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-02 06:53+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2010-09-04 08:57+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: Vinteh\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: hr\n"
 
@@ -337,7 +337,7 @@ msgstr "Kategorije"
 #: code:addons/crm/wizard/wizard_crm_new_send_email.py:0
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Upozorenje!"
 
 #. module: crm
 #: view:crm.case:0
@@ -698,6 +698,8 @@ msgid ""
 "Default state of mind for period preceeding the 'Max Interval' computation. "
 "This is the starting state of mind by default if the partner has no event."
 msgstr ""
+"Zadano zadovoljstvo za razdoblje koje prethodi izračunu 'Max. interval'. Ovo "
+"je početno zadovoljstvo partnera dok još nema događaja."
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_claim3
@@ -884,7 +886,7 @@ msgstr "Televizija"
 #. module: crm
 #: view:crm.segmentation:0
 msgid "Stop Process"
-msgstr ""
+msgstr "Zaustavi proces"
 
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_claim1
@@ -910,7 +912,7 @@ msgstr "Dani po Periodu"
 #. module: crm
 #: field:crm.segmentation.line,expr_value:0
 msgid "Value"
-msgstr ""
+msgstr "Vrijednost"
 
 #. module: crm
 #: help:caldav.crm.export,init,name:0
@@ -2135,7 +2137,7 @@ msgstr "Nepromijenjen"
 #: wizard_view:crm.phonecall.opportunity_set,create_partner:0
 #: wizard_view:crm.phonecall.partner_create,init:0
 msgid "Convert To Partner"
-msgstr ""
+msgstr "Pretvori u partnera"
 
 #. module: crm
 #: field:crm.case.rule,trg_state_from:0
@@ -2425,7 +2427,7 @@ msgstr "Vrati na Nepotvrđen"
 #. module: crm
 #: view:crm.case:0
 msgid "Helpdesk Support"
-msgstr ""
+msgstr "Podrška Helpdesk-a"
 
 #. module: crm
 #: field:crm.case,email_cc:0
diff --git a/addons/crm/i18n/lt.po b/addons/crm/i18n/lt.po
index 7152a51afbf..53209ea0a7f 100644
--- a/addons/crm/i18n/lt.po
+++ b/addons/crm/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-02 07:09+0000\n"
+"PO-Revision-Date: 2010-09-04 08:53+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/crm/i18n/pl.po b/addons/crm/i18n/pl.po
index 78a30d7afde..328d132b74e 100644
--- a/addons/crm/i18n/pl.po
+++ b/addons/crm/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-02 07:13+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/pt.po b/addons/crm/i18n/pt.po
index a733c3b1189..3406a2d328b 100644
--- a/addons/crm/i18n/pt.po
+++ b/addons/crm/i18n/pt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-02 07:08+0000\n"
+"PO-Revision-Date: 2010-09-04 08:49+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/sk.po b/addons/crm/i18n/sk.po
index cceae35f42d..cfdeb7fbdf3 100644
--- a/addons/crm/i18n/sk.po
+++ b/addons/crm/i18n/sk.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-02 06:56+0000\n"
+"PO-Revision-Date: 2010-09-04 08:52+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@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: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm/i18n/tr.po b/addons/crm/i18n/tr.po
index c4f724b7914..4e46a221abe 100644
--- a/addons/crm/i18n/tr.po
+++ b/addons/crm/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2010-01-05 05:59+0000\n"
-"PO-Revision-Date: 2010-09-02 07:07+0000\n"
+"PO-Revision-Date: 2010-09-04 08:55+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm
diff --git a/addons/crm_profiling/i18n/tr.po b/addons/crm_profiling/i18n/tr.po
index 093cd56fc99..f69582b4542 100644
--- a/addons/crm_profiling/i18n/tr.po
+++ b/addons/crm_profiling/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:22+0000\n"
+"PO-Revision-Date: 2010-09-04 08:40+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: crm_profiling
diff --git a/addons/delivery/i18n/ru.po b/addons/delivery/i18n/ru.po
index 6a413ad04d2..8d470e9ce51 100644
--- a/addons/delivery/i18n/ru.po
+++ b/addons/delivery/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:06+0000\n"
+"PO-Revision-Date: 2010-09-04 08:45+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/delivery/i18n/tr.po b/addons/delivery/i18n/tr.po
index 89e202c1856..48efd778cf5 100644
--- a/addons/delivery/i18n/tr.po
+++ b/addons/delivery/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:14+0000\n"
+"PO-Revision-Date: 2010-09-04 08:44+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: delivery
diff --git a/addons/document/i18n/mn.po b/addons/document/i18n/mn.po
index 534eaf08a1b..7e0d6fdad4b 100644
--- a/addons/document/i18n/mn.po
+++ b/addons/document/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:11+0000\n"
+"PO-Revision-Date: 2010-09-04 09:02+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/ru.po b/addons/document/i18n/ru.po
index 7d6590ebe21..0e8ce2939b1 100644
--- a/addons/document/i18n/ru.po
+++ b/addons/document/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:18+0000\n"
+"PO-Revision-Date: 2010-09-04 08:13+0000\n"
 "Last-Translator: devcode <klaider@yandex.ru>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/tr.po b/addons/document/i18n/tr.po
index 59a2ef6b89e..c745444591e 100644
--- a/addons/document/i18n/tr.po
+++ b/addons/document/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:22+0000\n"
+"PO-Revision-Date: 2010-09-04 08:39+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document/i18n/zh_CN.po b/addons/document/i18n/zh_CN.po
index 2c147fdcfcf..d351999c1e2 100644
--- a/addons/document/i18n/zh_CN.po
+++ b/addons/document/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:16+0000\n"
+"PO-Revision-Date: 2010-09-04 08:35+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document
diff --git a/addons/document_ics/i18n/tr.po b/addons/document_ics/i18n/tr.po
index 250f2be33b8..43875f9e4e1 100644
--- a/addons/document_ics/i18n/tr.po
+++ b/addons/document_ics/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:09+0000\n"
+"PO-Revision-Date: 2010-09-04 08:50+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/document_ics/i18n/zh_CN.po b/addons/document_ics/i18n/zh_CN.po
index 4e26fa1762e..e72672976c3 100644
--- a/addons/document_ics/i18n/zh_CN.po
+++ b/addons/document_ics/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:03+0000\n"
+"PO-Revision-Date: 2010-09-04 08:52+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index 5ce599ac6ca..05dd56f034a 100644
--- a/addons/hr/i18n/lt.po
+++ b/addons/hr/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:57+0000\n"
+"PO-Revision-Date: 2010-09-04 08:53+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/pt_BR.po b/addons/hr/i18n/pt_BR.po
index eaac499e44a..49c72c31dd7 100644
--- a/addons/hr/i18n/pt_BR.po
+++ b/addons/hr/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:05+0000\n"
+"PO-Revision-Date: 2010-09-04 08:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/tr.po b/addons/hr/i18n/tr.po
index d227989d587..0f2e6a1454d 100644
--- a/addons/hr/i18n/tr.po
+++ b/addons/hr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:01+0000\n"
+"PO-Revision-Date: 2010-09-04 08:46+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index faedf84a245..0bbe3c139b5 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:05+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr
diff --git a/addons/hr_attendance/i18n/fi.po b/addons/hr_attendance/i18n/fi.po
index 9de494411cf..2ecb46ae06d 100644
--- a/addons/hr_attendance/i18n/fi.po
+++ b/addons/hr_attendance/i18n/fi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:01+0000\n"
+"PO-Revision-Date: 2010-09-04 08:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/pt_BR.po b/addons/hr_attendance/i18n/pt_BR.po
index 87e6e124a0e..76a1b263dd6 100644
--- a/addons/hr_attendance/i18n/pt_BR.po
+++ b/addons/hr_attendance/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:56+0000\n"
+"PO-Revision-Date: 2010-09-04 08:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_attendance/i18n/tr.po b/addons/hr_attendance/i18n/tr.po
index 8b8462be8ea..4c4736019b4 100644
--- a/addons/hr_attendance/i18n/tr.po
+++ b/addons/hr_attendance/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:54+0000\n"
+"PO-Revision-Date: 2010-09-04 08:56+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index 7490785ef96..7adf746c0c8 100644
--- a/addons/hr_contract/i18n/tr.po
+++ b/addons/hr_contract/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:01+0000\n"
+"PO-Revision-Date: 2010-09-04 08:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
diff --git a/addons/hr_expense/i18n/pt_BR.po b/addons/hr_expense/i18n/pt_BR.po
index fa3b431a06d..ceed72db255 100644
--- a/addons/hr_expense/i18n/pt_BR.po
+++ b/addons/hr_expense/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:40+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_expense/i18n/tr.po b/addons/hr_expense/i18n/tr.po
index 592ce1c44cb..b57d7650be5 100644
--- a/addons/hr_expense/i18n/tr.po
+++ b/addons/hr_expense/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:47+0000\n"
+"PO-Revision-Date: 2010-09-04 08:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/i18n/hr.po b/addons/hr_holidays/i18n/hr.po
index 87051c63cc0..c3615ec4226 100644
--- a/addons/hr_holidays/i18n/hr.po
+++ b/addons/hr_holidays/i18n/hr.po
@@ -7,39 +7,39 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-04 11:33+0000\n"
-"Last-Translator: <>\n"
+"PO-Revision-Date: 2010-09-04 09:03+0000\n"
+"Last-Translator: Goran Kliska <gkliska@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:02+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays_new
 msgid "New Holidays Request"
-msgstr ""
+msgstr "Novi zahtjev za GO"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_action_all_holiday
 msgid "All Holidays Requests"
-msgstr ""
+msgstr "Svi zahtjevi za GO"
 
 #. module: hr_holidays
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Pogrešno ime modela u definiciji akcije."
 
 #. module: hr_holidays
 #: field:hr.holidays.per.user,remaining_leaves:0
 msgid "Remaining Leaves"
-msgstr ""
+msgstr "Neiskorišteni GO"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_holiday_waiting
 msgid "Requests Awaiting for Validation"
-msgstr ""
+msgstr "Neodobreni zahtjevi"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -66,12 +66,12 @@ msgstr ""
 #: view:hr.holidays.per.user:0
 #: model:process.transition,name:hr_holidays.process_transition_employeeholidays0
 msgid "Employee Holidays"
-msgstr ""
+msgstr "GO Djelatnika"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Set to Draft"
-msgstr ""
+msgstr "Postavi na neodobreno"
 
 #. module: hr_holidays
 #: view:hr.holidays.per.user:0
@@ -79,12 +79,12 @@ msgstr ""
 #: model:ir.model,name:hr_holidays.model_hr_holidays
 #: model:process.node,name:hr_holidays.process_node_holidays0
 msgid "Holidays"
-msgstr ""
+msgstr "Godišnji odmori"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "to"
-msgstr ""
+msgstr "do"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -106,96 +106,96 @@ msgstr ""
 #: selection:hr.holidays,state:0
 #: model:process.transition.action,name:hr_holidays.process_transition_action_validate0
 msgid "Validate"
-msgstr ""
+msgstr "Potvrdi"
 
 #. module: hr_holidays
 #: model:process.transition,name:hr_holidays.process_transition_refusedrequest0
 msgid "Refused Request"
-msgstr ""
+msgstr "Odnijeni zahtjevi"
 
 #. module: hr_holidays
 #: model:process.node,name:hr_holidays.process_node_approved0
 msgid "Approved"
-msgstr ""
+msgstr "Odobreno"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary.employee,init,holiday_type:0
 msgid "Both"
-msgstr ""
+msgstr "Oboje"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "Refuse"
-msgstr ""
+msgstr "Odbijeni"
 
 #. module: hr_holidays
 #: wizard_button:hr.holidays.summary,notify,end:0
 #: wizard_button:hr.holidays.summary.employee,notify,end:0
 msgid "Ok"
-msgstr ""
+msgstr "U redu"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday
 msgid "My Holidays Requests"
-msgstr ""
+msgstr "Moji zahtjevi za GO"
 
 #. module: hr_holidays
 #: field:hr.holidays,notes:0
 #: field:hr.holidays.per.user,notes:0
 msgid "Notes"
-msgstr ""
+msgstr "Bilješke"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_status:0
 #: field:hr.holidays.log,holiday_status:0
 #: field:hr.holidays.per.user,holiday_status:0
 msgid "Holiday's Status"
-msgstr ""
+msgstr "Status GO"
 
 #. module: hr_holidays
 #: model:process.transition,note:hr_holidays.process_transition_refusedrequest0
 msgid "Request is refused."
-msgstr ""
+msgstr "Zahtjev je odbijen"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_open_ask_holidays
 msgid "Holidays Management"
-msgstr ""
+msgstr "Upravljanje godišnjim odmorima"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "Analyze from"
-msgstr ""
+msgstr "Analiziraj od"
 
 #. module: hr_holidays
 #: model:ir.actions.report.xml,name:hr_holidays.report_holidays_summary
 msgid "Summary Of Holidays"
-msgstr ""
+msgstr "Rekapitulacija GO"
 
 #. module: hr_holidays
 #: model:process.node,note:hr_holidays.process_node_calendar0
 msgid "The holiday is set in the calendar"
-msgstr ""
+msgstr "GO postavljen u kalendar"
 
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Holiday status"
-msgstr ""
+msgstr "Status GO"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_status
 msgid "Holidays Status"
-msgstr ""
+msgstr "Status GO"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_to:0
 msgid "Vacation end day"
-msgstr ""
+msgstr "Zadnji dan dopusta"
 
 #. module: hr_holidays
 #: view:hr.holidays.per.user:0
 msgid "Holidays Allowed"
-msgstr ""
+msgstr "Dopušteni GO"
 
 #. module: hr_holidays
 #: model:process.node,note:hr_holidays.process_node_legaldeclaration0
@@ -215,19 +215,19 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays.status:0
 msgid "Define holiday status"
-msgstr ""
+msgstr "Definicija statusa GO"
 
 #. module: hr_holidays
 #: selection:hr.holidays.summary,init,holiday_type:0
 #: selection:hr.holidays.summary.employee,init,holiday_type:0
 msgid "Confirmed"
-msgstr ""
+msgstr "Potvrđen"
 
 #. module: hr_holidays
 #: wizard_field:hr.holidays.summary,init,date_from:0
 #: wizard_field:hr.holidays.summary.employee,init,date_from:0
 msgid "From"
-msgstr ""
+msgstr "Od"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -256,7 +256,7 @@ msgstr ""
 #: field:hr.holidays.log,employee_id:0
 #: field:hr.holidays.per.user,employee_id:0
 msgid "Employee"
-msgstr ""
+msgstr "Djelatnik"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
@@ -310,7 +310,7 @@ msgstr ""
 #. module: hr_holidays
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "Nevažeći XML za Arhitekturu Prikaza!"
 
 #. module: hr_holidays
 #: model:process.node,note:hr_holidays.process_node_approved0
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index a9df86cbb22..5fa29242673 100644
--- a/addons/hr_holidays/i18n/lt.po
+++ b/addons/hr_holidays/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:53+0000\n"
+"PO-Revision-Date: 2010-09-04 08:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/tr.po b/addons/hr_holidays/i18n/tr.po
index 2d211674ffd..93562e0cf1b 100644
--- a/addons/hr_holidays/i18n/tr.po
+++ b/addons/hr_holidays/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:07+0000\n"
+"PO-Revision-Date: 2010-09-04 08:32+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_holidays/i18n/zh_CN.po b/addons/hr_holidays/i18n/zh_CN.po
index aa54a0a843a..c9508c15058 100644
--- a/addons/hr_holidays/i18n/zh_CN.po
+++ b/addons/hr_holidays/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:33+0000\n"
+"PO-Revision-Date: 2010-09-04 08:23+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
diff --git a/addons/hr_timesheet/i18n/tr.po b/addons/hr_timesheet/i18n/tr.po
index 5a512d542bc..94a7cfc2987 100644
--- a/addons/hr_timesheet/i18n/tr.po
+++ b/addons/hr_timesheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:05+0000\n"
+"PO-Revision-Date: 2010-09-04 08:53+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet
diff --git a/addons/hr_timesheet_invoice/i18n/tr.po b/addons/hr_timesheet_invoice/i18n/tr.po
index 9fa56c73871..c48ea45743f 100644
--- a/addons/hr_timesheet_invoice/i18n/tr.po
+++ b/addons/hr_timesheet_invoice/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:03+0000\n"
+"PO-Revision-Date: 2010-09-04 08:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_invoice
diff --git a/addons/hr_timesheet_sheet/i18n/lt.po b/addons/hr_timesheet_sheet/i18n/lt.po
index 72873a65d2e..46b00e2c17c 100644
--- a/addons/hr_timesheet_sheet/i18n/lt.po
+++ b/addons/hr_timesheet_sheet/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:13+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/hr_timesheet_sheet/i18n/tr.po b/addons/hr_timesheet_sheet/i18n/tr.po
index fda7e7198c8..85b44b1a29e 100644
--- a/addons/hr_timesheet_sheet/i18n/tr.po
+++ b/addons/hr_timesheet_sheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:28+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_timesheet_sheet
diff --git a/addons/idea/i18n/lt.po b/addons/idea/i18n/lt.po
index c0c823c25f7..cda49bbe70e 100644
--- a/addons/idea/i18n/lt.po
+++ b/addons/idea/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:05+0000\n"
+"PO-Revision-Date: 2010-09-04 08:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/idea/i18n/zh_CN.po b/addons/idea/i18n/zh_CN.po
index 1eabfad91cc..67e5716b874 100644
--- a/addons/idea/i18n/zh_CN.po
+++ b/addons/idea/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:11+0000\n"
+"PO-Revision-Date: 2010-09-04 08:49+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: idea
diff --git a/addons/l10n_be/i18n/es.po b/addons/l10n_be/i18n/es.po
index ffd25253e35..d30eb2ad2cf 100644
--- a/addons/l10n_be/i18n/es.po
+++ b/addons/l10n_be/i18n/es.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 17:26+0000\n"
+"PO-Revision-Date: 2010-09-03 08:01+0000\n"
 "Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
 "<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-04 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
diff --git a/addons/l10n_be/i18n/tr.po b/addons/l10n_be/i18n/tr.po
index 4870d93609c..b7df0bb2463 100644
--- a/addons/l10n_be/i18n/tr.po
+++ b/addons/l10n_be/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:01+0000\n"
+"PO-Revision-Date: 2010-09-04 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_be
diff --git a/addons/l10n_ch/i18n/it.po b/addons/l10n_ch/i18n/it.po
index 94a7683affe..a600a64acb7 100644
--- a/addons/l10n_ch/i18n/it.po
+++ b/addons/l10n_ch/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:59+0000\n"
+"PO-Revision-Date: 2010-09-04 08:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch/i18n/tr.po b/addons/l10n_ch/i18n/tr.po
index 3d5ff5c7967..00afce20559 100644
--- a/addons/l10n_ch/i18n/tr.po
+++ b/addons/l10n_ch/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:04+0000\n"
+"PO-Revision-Date: 2010-09-04 08:53+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch
diff --git a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
index 511994ec4b1..aa2e375323e 100644
--- a/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
+++ b/addons/l10n_ch_chart_c2c_pcg/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:52+0000\n"
+"PO-Revision-Date: 2010-09-04 08:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_ch_chart_c2c_pcg
diff --git a/addons/l10n_chart_uk_minimal/i18n/tr.po b/addons/l10n_chart_uk_minimal/i18n/tr.po
index 9a99cc4ccf4..5a3453783df 100644
--- a/addons/l10n_chart_uk_minimal/i18n/tr.po
+++ b/addons/l10n_chart_uk_minimal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:12+0000\n"
+"PO-Revision-Date: 2010-09-04 08:54+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_chart_uk_minimal
diff --git a/addons/l10n_fr/i18n/tr.po b/addons/l10n_fr/i18n/tr.po
index aa2f2d18e8d..bbe227eb991 100644
--- a/addons/l10n_fr/i18n/tr.po
+++ b/addons/l10n_fr/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:37+0000\n"
+"PO-Revision-Date: 2010-09-04 08:24+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_fr
diff --git a/addons/l10n_lu/i18n/tr.po b/addons/l10n_lu/i18n/tr.po
index d7d96a6ef18..6974746ecd2 100644
--- a/addons/l10n_lu/i18n/tr.po
+++ b/addons/l10n_lu/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:01+0000\n"
+"PO-Revision-Date: 2010-09-04 08:48+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index bca1a5262cd..526f9c7a632 100644
--- a/addons/membership/i18n/tr.po
+++ b/addons/membership/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:55+0000\n"
+"PO-Revision-Date: 2010-09-04 08:53+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: membership
diff --git a/addons/mrp/i18n/pt_BR.po b/addons/mrp/i18n/pt_BR.po
index cd3949610ec..3914722a261 100644
--- a/addons/mrp/i18n/pt_BR.po
+++ b/addons/mrp/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:12+0000\n"
+"PO-Revision-Date: 2010-09-04 08:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/tr.po b/addons/mrp/i18n/tr.po
index aa4efb6058e..3de1c0c98d1 100644
--- a/addons/mrp/i18n/tr.po
+++ b/addons/mrp/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:57+0000\n"
+"PO-Revision-Date: 2010-09-04 08:46+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp/i18n/zh_TW.po b/addons/mrp/i18n/zh_TW.po
index d7405e607ae..c03db62c6df 100644
--- a/addons/mrp/i18n/zh_TW.po
+++ b/addons/mrp/i18n/zh_TW.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:22+0000\n"
+"PO-Revision-Date: 2010-09-04 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp
diff --git a/addons/mrp_operations/i18n/tr.po b/addons/mrp_operations/i18n/tr.po
index eeefbfece39..08b8fa14116 100644
--- a/addons/mrp_operations/i18n/tr.po
+++ b/addons/mrp_operations/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:08+0000\n"
+"PO-Revision-Date: 2010-09-04 08:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_operations
diff --git a/addons/mrp_repair/i18n/tr.po b/addons/mrp_repair/i18n/tr.po
index 340c7da5ec5..c56701b7b74 100644
--- a/addons/mrp_repair/i18n/tr.po
+++ b/addons/mrp_repair/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:03+0000\n"
+"PO-Revision-Date: 2010-09-04 08:58+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_repair
diff --git a/addons/mrp_subproduct/i18n/tr.po b/addons/mrp_subproduct/i18n/tr.po
index accaedf8783..f73e254260a 100644
--- a/addons/mrp_subproduct/i18n/tr.po
+++ b/addons/mrp_subproduct/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:54+0000\n"
+"PO-Revision-Date: 2010-09-04 08:56+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: mrp_subproduct
diff --git a/addons/point_of_sale/i18n/lt.po b/addons/point_of_sale/i18n/lt.po
index f4a7b5f6839..f48f0c80453 100644
--- a/addons/point_of_sale/i18n/lt.po
+++ b/addons/point_of_sale/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:06+0000\n"
+"PO-Revision-Date: 2010-09-04 08:27+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/point_of_sale/i18n/tr.po b/addons/point_of_sale/i18n/tr.po
index 5160eae6312..9043f65b81c 100644
--- a/addons/point_of_sale/i18n/tr.po
+++ b/addons/point_of_sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:10+0000\n"
+"PO-Revision-Date: 2010-09-04 08:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: point_of_sale
diff --git a/addons/process/i18n/tr.po b/addons/process/i18n/tr.po
index ddaf46e801e..a1c5c7c88e4 100644
--- a/addons/process/i18n/tr.po
+++ b/addons/process/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:13+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:46+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index 4e2e6e9cbee..687febfb392 100644
--- a/addons/product/i18n/lt.po
+++ b/addons/product/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:10+0000\n"
+"PO-Revision-Date: 2010-09-04 08:48+0000\n"
 "Last-Translator: Giedrius Slavinskas <giedrius.slavinskas@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 "Language: lt\n"
 
diff --git a/addons/product/i18n/mn.po b/addons/product/i18n/mn.po
index 433f6509838..15593a25795 100644
--- a/addons/product/i18n/mn.po
+++ b/addons/product/i18n/mn.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:11+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: ub121 <ubs121@gmail.com>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/pt_BR.po b/addons/product/i18n/pt_BR.po
index daf54fe4ab4..5dd69944e05 100644
--- a/addons/product/i18n/pt_BR.po
+++ b/addons/product/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:11+0000\n"
+"PO-Revision-Date: 2010-09-04 08:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/sr.po b/addons/product/i18n/sr.po
index fefd4c0c473..9240bcb4e96 100644
--- a/addons/product/i18n/sr.po
+++ b/addons/product/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:57+0000\n"
+"PO-Revision-Date: 2010-09-04 08:46+0000\n"
 "Last-Translator: Sonja Sardelić <sardelic.sonja@gmail.com>\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: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/tr.po b/addons/product/i18n/tr.po
index 0de7b7a60ed..3fa01a2c986 100644
--- a/addons/product/i18n/tr.po
+++ b/addons/product/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:13+0000\n"
+"PO-Revision-Date: 2010-09-04 09:00+0000\n"
 "Last-Translator: Angel Spy <melissadilara@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index 09c8a166c44..dd67721d0be 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:30+0000\n"
+"PO-Revision-Date: 2010-09-04 09:01+0000\n"
 "Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product
diff --git a/addons/product_margin/i18n/pt_BR.po b/addons/product_margin/i18n/pt_BR.po
index e420709ff3c..421be662930 100644
--- a/addons/product_margin/i18n/pt_BR.po
+++ b/addons/product_margin/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:03+0000\n"
+"PO-Revision-Date: 2010-09-04 08:59+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/product_margin/i18n/tr.po b/addons/product_margin/i18n/tr.po
index e60ada83f1d..86455840f1c 100644
--- a/addons/product_margin/i18n/tr.po
+++ b/addons/product_margin/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:57+0000\n"
+"PO-Revision-Date: 2010-09-04 08:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 9c06c39bc04..86084b1863b 100644
--- a/addons/project/i18n/lt.po
+++ b/addons/project/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:58+0000\n"
+"PO-Revision-Date: 2010-09-04 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:44+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/ru.po b/addons/project/i18n/ru.po
index 6aeaf383bbe..f7c5595ae17 100644
--- a/addons/project/i18n/ru.po
+++ b/addons/project/i18n/ru.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:11+0000\n"
+"PO-Revision-Date: 2010-09-04 08:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/i18n/tr.po b/addons/project/i18n/tr.po
index 9b377ef9883..1fe4ca3e3b0 100644
--- a/addons/project/i18n/tr.po
+++ b/addons/project/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:12+0000\n"
+"PO-Revision-Date: 2010-09-04 08:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po
index c65c4213a61..73ab2820ca3 100644
--- a/addons/project_gtd/i18n/tr.po
+++ b/addons/project_gtd/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:00+0000\n"
+"PO-Revision-Date: 2010-09-04 08:46+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index d4057694800..8d6a9256490 100644
--- a/addons/project_mrp/i18n/tr.po
+++ b/addons/project_mrp/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:06+0000\n"
+"PO-Revision-Date: 2010-09-04 08:48+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_mrp
diff --git a/addons/project_retro_planning/i18n/tr.po b/addons/project_retro_planning/i18n/tr.po
index 56a0cc51ede..578184c1edc 100644
--- a/addons/project_retro_planning/i18n/tr.po
+++ b/addons/project_retro_planning/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:04+0000\n"
+"PO-Revision-Date: 2010-09-04 08:53+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_retro_planning
diff --git a/addons/project_scrum/i18n/tr.po b/addons/project_scrum/i18n/tr.po
index ad5fe8daf7e..1823c0f0998 100644
--- a/addons/project_scrum/i18n/tr.po
+++ b/addons/project_scrum/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:14+0000\n"
+"PO-Revision-Date: 2010-09-04 08:43+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_scrum
diff --git a/addons/project_timesheet/i18n/tr.po b/addons/project_timesheet/i18n/tr.po
index 56f2459df95..50f58c9f5bc 100644
--- a/addons/project_timesheet/i18n/tr.po
+++ b/addons/project_timesheet/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:48+0000\n"
+"PO-Revision-Date: 2010-09-04 08:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index 2a6e412561b..bab43bf3832 100644
--- a/addons/purchase/i18n/lt.po
+++ b/addons/purchase/i18n/lt.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:11+0000\n"
+"PO-Revision-Date: 2010-09-04 08:49+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/tr.po b/addons/purchase/i18n/tr.po
index 60a125c47bc..118222f7b9d 100644
--- a/addons/purchase/i18n/tr.po
+++ b/addons/purchase/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:42+0000\n"
+"PO-Revision-Date: 2010-09-04 08:57+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/report_intrastat/i18n/pt_BR.po b/addons/report_intrastat/i18n/pt_BR.po
index 258647384d2..9a8c0c4c6c8 100644
--- a/addons/report_intrastat/i18n/pt_BR.po
+++ b/addons/report_intrastat/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:56+0000\n"
+"PO-Revision-Date: 2010-09-04 08:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/report_intrastat/i18n/tr.po b/addons/report_intrastat/i18n/tr.po
index 6dbc3b4e928..08df3ea09c5 100644
--- a/addons/report_intrastat/i18n/tr.po
+++ b/addons/report_intrastat/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:01+0000\n"
+"PO-Revision-Date: 2010-09-04 08:47+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index 1bd97ab93b5..a669c4732c5 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:12+0000\n"
+"PO-Revision-Date: 2010-09-04 09:00+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/sr.po b/addons/sale/i18n/sr.po
index 34939959092..9f2fe820642 100644
--- a/addons/sale/i18n/sr.po
+++ b/addons/sale/i18n/sr.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:04+0000\n"
+"PO-Revision-Date: 2010-09-04 08:53+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: 2010-09-03 03:47+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/sv.po b/addons/sale/i18n/sv.po
index 49c163e88a3..7b5e83dbc8e 100644
--- a/addons/sale/i18n/sv.po
+++ b/addons/sale/i18n/sv.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:09+0000\n"
+"PO-Revision-Date: 2010-09-04 08:51+0000\n"
 "Last-Translator: Anders Eriksson (Mobila System) <ae@mobilasystem.se>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/tr.po b/addons/sale/i18n/tr.po
index 38c5cb6a291..7087e544a7a 100644
--- a/addons/sale/i18n/tr.po
+++ b/addons/sale/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:01+0000\n"
+"PO-Revision-Date: 2010-09-04 08:57+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/uk.po b/addons/sale/i18n/uk.po
index a62f71ad19f..5a808600c3c 100644
--- a/addons/sale/i18n/uk.po
+++ b/addons/sale/i18n/uk.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:06+0000\n"
+"PO-Revision-Date: 2010-09-04 08:48+0000\n"
 "Last-Translator: Jay (OpenERP) <jvo@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale/i18n/vi.po b/addons/sale/i18n/vi.po
index 0baa29a39aa..84552190a5a 100644
--- a/addons/sale/i18n/vi.po
+++ b/addons/sale/i18n/vi.po
@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:12+0000\n"
+"PO-Revision-Date: 2010-09-04 08:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: Vietnamese <vi@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: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale
diff --git a/addons/sale_journal/i18n/pl.po b/addons/sale_journal/i18n/pl.po
index 141f36c0a82..f9dad180a5a 100644
--- a/addons/sale_journal/i18n/pl.po
+++ b/addons/sale_journal/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:03+0000\n"
+"PO-Revision-Date: 2010-09-04 08:59+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/sale_journal/i18n/tr.po b/addons/sale_journal/i18n/tr.po
index 3cd8f4bc3a9..8f2b3e548d1 100644
--- a/addons/sale_journal/i18n/tr.po
+++ b/addons/sale_journal/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:55+0000\n"
+"PO-Revision-Date: 2010-09-04 08:54+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:47+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: sale_journal
diff --git a/addons/stock/i18n/bs.po b/addons/stock/i18n/bs.po
index ddaea849f6f..048b359f850 100644
--- a/addons/stock/i18n/bs.po
+++ b/addons/stock/i18n/bs.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:05+0000\n"
+"PO-Revision-Date: 2010-09-04 08:59+0000\n"
 "Last-Translator: adnan <adnankraljic@yahoo.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/it.po b/addons/stock/i18n/it.po
index b750c53f1c4..b4335cd0645 100644
--- a/addons/stock/i18n/it.po
+++ b/addons/stock/i18n/it.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:03+0000\n"
+"PO-Revision-Date: 2010-09-04 08:43+0000\n"
 "Last-Translator: Davide Corio - Domsense <davide.corio@domsense.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pl.po b/addons/stock/i18n/pl.po
index fe3aa555db8..925a397f61c 100644
--- a/addons/stock/i18n/pl.po
+++ b/addons/stock/i18n/pl.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:08+0000\n"
+"PO-Revision-Date: 2010-09-04 08:46+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/pt_BR.po b/addons/stock/i18n/pt_BR.po
index d486aaa4fd5..3f4247533b6 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 06:44+0000\n"
+"PO-Revision-Date: 2010-09-04 08:58+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/tr.po b/addons/stock/i18n/tr.po
index 1deae77f378..f1cbc95807a 100644
--- a/addons/stock/i18n/tr.po
+++ b/addons/stock/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:04+0000\n"
+"PO-Revision-Date: 2010-09-04 08:53+0000\n"
 "Last-Translator: Anup (OpenERP) <ach@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:45+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index 04bfc52f758..525cf11be0b 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:23+0000\n"
+"PO-Revision-Date: 2010-09-04 09:02+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock_invoice_directly/i18n/tr.po b/addons/stock_invoice_directly/i18n/tr.po
index f19f6d55191..a6841dff3b0 100644
--- a/addons/stock_invoice_directly/i18n/tr.po
+++ b/addons/stock_invoice_directly/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:14+0000\n"
+"PO-Revision-Date: 2010-09-04 08:44+0000\n"
 "Last-Translator: OpenERP Administrators <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_invoice_directly
diff --git a/addons/stock_location/i18n/tr.po b/addons/stock_location/i18n/tr.po
index 9ebfd29ec38..2fe4fb37bb5 100644
--- a/addons/stock_location/i18n/tr.po
+++ b/addons/stock_location/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:18+0000\n"
+"PO-Revision-Date: 2010-09-04 08:17+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_location
diff --git a/addons/stock_no_autopicking/i18n/tr.po b/addons/stock_no_autopicking/i18n/tr.po
index 91e6e5a6a4d..c90eb21369a 100644
--- a/addons/stock_no_autopicking/i18n/tr.po
+++ b/addons/stock_no_autopicking/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:02+0000\n"
+"PO-Revision-Date: 2010-09-04 08:42+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:48+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock_no_autopicking
diff --git a/addons/subscription/i18n/tr.po b/addons/subscription/i18n/tr.po
index d0254ac1233..8ec31c9c87f 100644
--- a/addons/subscription/i18n/tr.po
+++ b/addons/subscription/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:06+0000\n"
+"PO-Revision-Date: 2010-09-04 08:35+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:46+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:45+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: subscription
diff --git a/addons/warning/i18n/tr.po b/addons/warning/i18n/tr.po
index 148ef51167f..404202c9717 100644
--- a/addons/warning/i18n/tr.po
+++ b/addons/warning/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:15+0000\n"
+"PO-Revision-Date: 2010-09-04 08:45+0000\n"
 "Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: warning
diff --git a/addons/wiki/i18n/tr.po b/addons/wiki/i18n/tr.po
index a29f2486b98..b4ebde239d8 100644
--- a/addons/wiki/i18n/tr.po
+++ b/addons/wiki/i18n/tr.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-09-02 07:18+0000\n"
+"PO-Revision-Date: 2010-09-04 08:37+0000\n"
 "Last-Translator: adsiz_1029@hotmail.com <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-09-03 03:49+0000\n"
+"X-Launchpad-Export-Date: 2010-09-05 04:48+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki
diff --git a/addons/wiki_quality_manual/i18n/it.po b/addons/wiki_quality_manual/i18n/it.po
new file mode 100644
index 00000000000..e428e95102d
--- /dev/null
+++ b/addons/wiki_quality_manual/i18n/it.po
@@ -0,0 +1,34 @@
+# Italian translation for openobject-addons
+# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2010-08-20 11:48+0000\n"
+"PO-Revision-Date: 2010-09-04 23:00+0000\n"
+"Last-Translator: Nicola Riolini - Micronaet <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: 2010-09-05 04:48+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,description:wiki_quality_manual.module_meta_information
+msgid ""
+"Quality Manual Template\n"
+"    "
+msgstr ""
+"Modello manuale di Qualità\n"
+"    \n"
+"modulo: wiky_quality_manual\n"
+"    "
+
+#. module: wiki_quality_manual
+#: model:ir.module.module,shortdesc:wiki_quality_manual.module_meta_information
+msgid "Document Management - Wiki - Quality Manual"
+msgstr "modulo: wiki_quality_manual"