diff --git a/addons/account/account_installer.xml b/addons/account/account_installer.xml
index 77130168561..b0a0e8e059e 100644
--- a/addons/account/account_installer.xml
+++ b/addons/account/account_installer.xml
@@ -85,7 +85,7 @@
                                 <field name="account_payment"/>
                                 <field name="account_followup"/>
                                 <field name="account_voucher"/>
-                                <field name="account_voucher_payment"/>
+<!--                                <field name="account_voucher_payment"/>-->
                             </group>
                         </group>
                     </group>
diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 4e6c2cb5d8d..148227b8082 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -29,7 +29,7 @@ import tools
 
 class account_move_line(osv.osv):
     _name = "account.move.line"
-    _description = "Entry Lines"
+    _description = "Journal Items"
 
     def _query_get(self, cr, uid, obj='l', context={}):
         fiscalyear_obj = self.pool.get('account.fiscalyear')
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index ccd179f421d..4f3ce260220 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 06:28+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index f220a36c486..da08557cbfb 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/i18n/es_EC.po b/addons/account/i18n/es_EC.po
index cc2f3139b40..4795afbce56 100644
--- a/addons/account/i18n/es_EC.po
+++ b/addons/account/i18n/es_EC.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: 2010-08-20 00:46+0000\n"
+"PO-Revision-Date: 2010-08-20 21:45+0000\n"
 "Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1950,105 +1950,105 @@ msgstr "Línea de subscripción de contabilidad"
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "No Filter"
-msgstr ""
+msgstr "Sin filtro"
 
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr ""
+msgstr "Número de días"
 
 #. module: account
 #: help:account.invoice,reference:0
 msgid "The partner reference of this invoice."
-msgstr ""
+msgstr "La referencia de la empresa de esta factura."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,sortbydate:0
 msgid "Sort by:"
-msgstr ""
+msgstr "Ordenar por:"
 
 #. module: account
 #: field:account.move,to_check:0
 msgid "To Be Verified"
-msgstr ""
+msgstr "Para ser verificado"
 
 #. module: account
 #: help:res.partner,debit:0
 msgid "Total amount you have to pay to this supplier."
-msgstr ""
+msgstr "Importe total que debe pagar a este proveedor."
 
 #. 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 "Transferencias"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Li."
-msgstr ""
+msgstr "Li."
 
 #. module: account
 #: wizard_view:account.chart,init:0
 msgid "Account charts"
-msgstr ""
+msgstr "Planes contables"
 
 #. module: account
 #: help:account.tax,name:0
 msgid "This name will be displayed on reports"
-msgstr ""
+msgstr "Este nombre se mostrará en los informes"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Printing date"
-msgstr ""
+msgstr "Fecha de impresión"
 
 #. module: account
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "¡XML inválido para la definición de la vista!"
 
 #. module: account
 #: wizard_field:account.partner.balance.report,init,date1:0
 msgid "          Start date"
-msgstr ""
+msgstr "          Fecha inicial"
 
 #. module: account
 #: wizard_view:account.analytic.account.journal.report,init:0
 msgid "Analytic Journal Report"
-msgstr ""
+msgstr "Informe Diario de Costos"
 
 #. 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 "Reembolso de Clientes"
 
 #. module: account
 #: rml:account.vat.declaration:0
 msgid "Tax Amount"
-msgstr ""
+msgstr "Importe impuesto"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "J.C./Move name"
-msgstr ""
+msgstr "C.Diario / Nombre mov."
 
 #. module: account
 #: field:account.journal.period,name:0
 msgid "Journal-Period Name"
-msgstr ""
+msgstr "Nombre diario-período"
 
 #. module: account
 #: field:account.tax.code,name:0
 #: field:account.tax.code.template,name:0
 msgid "Tax Case Name"
-msgstr ""
+msgstr "Nombre código de impuesto"
 
 #. module: account
 #: help:account.journal,entry_posted:0
@@ -2057,6 +2057,9 @@ msgid ""
 "'draft' state and instead goes directly to the 'posted state' without any "
 "manual validation."
 msgstr ""
+"Marque esta opción si no desea que nuevos asientos contables pasen por el "
+"estado 'Borrador' y, por el contrario, pasen directamente al estado "
+"\"Fijado\" sin ningún tipo de validación manual."
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -2068,7 +2071,7 @@ msgstr ""
 #: wizard_field:account.third_party_ledger.report,init,result_selection:0
 #: field:wizard.company.setup,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: account
 #: help:account.invoice,number:0
@@ -2076,58 +2079,60 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
+"Número único de la factura, calculado automáticamente cuando se valida la "
+"factura."
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Draft Invoice"
-msgstr ""
+msgstr "Factura borrador"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_expense
 msgid "Expense"
-msgstr ""
+msgstr "Gasto"
 
 #. module: account
 #: field:account.journal,invoice_sequence_id:0
 msgid "Invoice Sequence"
-msgstr ""
+msgstr "Secuencia de facturas"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
 msgid "Options"
-msgstr ""
+msgstr "Opciones"
 
 #. module: account
 #: model:process.process,name:account.process_process_invoiceprocess0
 msgid "Customer Invoice Process"
-msgstr ""
+msgstr "Proceso de factura de cliente"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Observación posición fiscal :"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "Período asientos de apertura"
 
 #. 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 "Validar asientos contables"
 
 #. module: account
 #: selection:account.subscription,period_type:0
 msgid "days"
-msgstr ""
+msgstr "días"
 
 #. module: account
 #: selection:account.aged.trial.balance,init,direction_selection:0
 msgid "Past"
-msgstr ""
+msgstr "Anterior"
 
 #. module: account
 #: field:account.analytic.account,company_currency_id:0
@@ -2141,103 +2146,103 @@ msgstr ""
 #: field:account.model.line,currency_id:0
 #: field:account.move.line,currency_id:0
 msgid "Currency"
-msgstr ""
+msgstr "Moneda"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_invoice_opened
 msgid "Unpaid invoices"
-msgstr ""
+msgstr "Facturas sin pagar"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment Reconcile"
-msgstr ""
+msgstr "Conciliación pago"
 
 #. 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 "Conciliación de extractos bancarios"
 
 #. 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 "Nueva suscripción"
 
 #. module: account
 #: view:account.payment.term:0
 msgid "Computation"
-msgstr ""
+msgstr "Cálculo"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Analytic Entry"
-msgstr ""
+msgstr "Asiento analítico"
 
 #. module: account
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Mensaje pagos vencidos"
 
 #. 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 "Tabla de impuestos"
 
 #. module: account
 #: field:account.payment.term.line,value_amount:0
 msgid "Value Amount"
-msgstr ""
+msgstr "Valor importe"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_reconcile_open
 msgid "Reconciled entries"
-msgstr ""
+msgstr "Asientos conciliados"
 
 #. module: account
 #: field:account.invoice,address_contact_id:0
 msgid "Contact Address"
-msgstr ""
+msgstr "Dirección contacto"
 
 #. module: account
 #: view:account.fiscalyear:0
 msgid "Create 3 Months Periods"
-msgstr ""
+msgstr "Crear períodos trimestrales"
 
 #. module: account
 #: view:account.invoice:0
 msgid "(keep empty to use the current period)"
-msgstr ""
+msgstr "(vacío para período actual)"
 
 #. 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 "Facturas de proveedor en borrador"
 
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
 msgid "Force period"
-msgstr ""
+msgstr "Forzar período"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Detail"
-msgstr ""
+msgstr "Detalle"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Consolidation"
-msgstr ""
+msgstr "Consolidación"
 
 #. module: account
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "Cuenta principal"
 
 #. module: account
 #: rml:account.overdue:0
@@ -2246,11 +2251,14 @@ msgid ""
 "stay unpaid. Please, take appropriate measures in order to carry out this "
 "payment in the next 8 days."
 msgstr ""
+"A no ser que hubiera un error por nuestra parte, las facturas siguientes nos "
+"constan como impagadas. Por favor, tome las medidas apropiadas para realizar "
+"el pago de las mismas en los próximos 8 días."
 
 #. module: account
 #: rml:account.invoice:0
 msgid "VAT :"
-msgstr ""
+msgstr "IVA"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,account_selection,Account_list:0
@@ -2259,38 +2267,38 @@ 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 "Plan contable"
 
 #. module: account
 #: model:account.journal,name:account.check_journal
 msgid "x Checks Journal"
-msgstr ""
+msgstr "x Diario de cheques"
 
 #. 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 "Crear asientos periódicos"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,journal_id:0
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "Diario asientos de apertura"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Create a Fiscal Year"
-msgstr ""
+msgstr "Crear un ejercicio fiscal"
 
 #. module: account
 #: field:product.template,taxes_id:0
 msgid "Customer Taxes"
-msgstr ""
+msgstr "Impuestos cliente"
 
 #. module: account
 #: field:account.invoice,date_invoice:0
 msgid "Date Invoiced"
-msgstr ""
+msgstr "Fecha facturación"
 
 #. module: account
 #: help:account.account.balance.report,checktype,periods:0
@@ -2299,27 +2307,29 @@ msgstr ""
 #: help:account.third_party_ledger.report,init,periods:0
 #: help:account.vat.declaration,init,periods:0
 msgid "All periods if empty"
-msgstr ""
+msgstr "Todos los períodos si está vacío."
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability
 msgid "Liability"
-msgstr ""
+msgstr "Pasivo"
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
 msgid "2"
-msgstr ""
+msgstr "error de sintaxis"
 
 #. module: account
 #: wizard_view:account.chart,init:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
 msgstr ""
+"(Si no selecciona un ejercicio fiscal se tendrán en cuenta todos los "
+"ejercicios fiscales)"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
 msgid "The account basis of the tax declaration."
-msgstr ""
+msgstr "La cuenta base de la declaración de impuestos."
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2339,29 +2349,29 @@ msgstr ""
 #: rml:account.third_party_ledger_other:0
 #: xsl:account.transfer:0
 msgid "Date"
-msgstr ""
+msgstr "Fecha"
 
 #. module: account
 #: field:account.invoice,reference_type:0
 msgid "Reference Type"
-msgstr ""
+msgstr "Tipo de referencia"
 
 #. module: account
 #: wizard_button:account.move.line.unreconcile,init,unrec:0
 #: wizard_button:account.reconcile.unreconcile,init,unrec:0
 msgid "Unreconcile"
-msgstr ""
+msgstr "Romper conciliación"
 
 #. module: account
 #: field:account.tax,type:0
 #: field:account.tax.template,type:0
 msgid "Tax Type"
-msgstr ""
+msgstr "Tipo impuesto"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_statemententries0
 msgid "Statement Entries"
-msgstr ""
+msgstr "Asientos de extractos"
 
 #. module: account
 #: field:account.analytic.line,user_id:0
@@ -2373,43 +2383,43 @@ msgstr "Usuario"
 #: 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 "Plantillas de cuentas"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Chart of Accounts Template"
-msgstr ""
+msgstr "Plantilla del plan contable"
 
 #. module: account
 #: model:account.journal,name:account.refund_sales_journal
 msgid "Journal d'extourne"
-msgstr ""
+msgstr "Diario de inversión"
 
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Voucher No"
-msgstr ""
+msgstr "Núm. de bono"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
 #: model:ir.ui.menu,name:account.menu_automatic_reconcile
 msgid "Automatic reconciliation"
-msgstr ""
+msgstr "Conciliación automática"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Import Invoice"
-msgstr ""
+msgstr "Importar factura"
 
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 msgid "and Journals"
-msgstr ""
+msgstr "y diarios"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "Cuenta de impuestos"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -2419,7 +2429,7 @@ msgstr "Línea de movimiento"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_no:0
 msgid "Account No."
-msgstr ""
+msgstr "Núm. cuenta"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -2427,11 +2437,13 @@ msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
 msgstr ""
+"Indica si el cálculo de impuestos se basa en el cálculo de los impuestos "
+"hijos en lugar del importe total."
 
 #. module: account
 #: rml:account.central.journal:0
 msgid "Journal Code"
-msgstr ""
+msgstr "Código diario"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -2439,16 +2451,18 @@ msgid ""
 "If not applicable (computed through a Python code), the tax won't appear on "
 "the invoice."
 msgstr ""
+"Si no es aplicable (calculado a través de un código Python), el impuesto no "
+"aparecerá en la factura."
 
 #. module: account
 #: field:account.model,lines_id:0
 msgid "Model Entries"
-msgstr ""
+msgstr "Asientos del modelo"
 
 #. module: account
 #: field:account.analytic.account,date:0
 msgid "Date End"
-msgstr ""
+msgstr "Fecha final"
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2457,23 +2471,23 @@ 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 "Líneas de asiento"
 
 #. module: account
 #: view:account.tax:0
 #: view:account.tax.template:0
 msgid "Applicable Code (if type=code)"
-msgstr ""
+msgstr "Código aplicable (si tipo=código)"
 
 #. module: account
 #: wizard_button:account.move.journal,init,open:0
 msgid "Open Journal"
-msgstr ""
+msgstr "Abrir diario"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "KI"
-msgstr ""
+msgstr "KI"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.action_account_analytic_line
@@ -2481,53 +2495,54 @@ 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 "Codificación de asientos por línea"
 
 #. 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 ""
+"Lista de todos los impuestos que deben ser instalados por el asistente"
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Period from"
-msgstr ""
+msgstr "Período desde"
 
 #. 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 "Extracto bancario"
 
 #. module: account
 #: wizard_view:account.invoice.pay,addendum:0
 #: wizard_view:account.move.line.reconcile,addendum:0
 msgid "Information addendum"
-msgstr ""
+msgstr "Información adicional"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_entriesreconcile0
 #: model:process.transition,name:account.process_transition_supplierentriesreconcile0
 msgid "Entries Reconcile"
-msgstr ""
+msgstr "Asientos conciliados"
 
 #. module: account
 #: help:account.bank.statement.reconcile,total_second_amount:0
 msgid "The amount in the currency of the journal"
-msgstr ""
+msgstr "El importe en la divisa del diario."
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,landscape:0
 msgid "Landscape Mode"
-msgstr ""
+msgstr "Modo horizontal"
 
 #. 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 ""
+msgstr "Desde cuentas analíticas, crear factura."
 
 #. module: account
 #: wizard_button:account.account.balance.report,account_selection,end:0
@@ -2576,12 +2591,12 @@ msgstr ""
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: account
 #: field:account.account.type,name:0
 msgid "Acc. Type Name"
-msgstr ""
+msgstr "Nombre tipo cuenta"
 
 #. module: account
 #: help:account.tax,base_code_id:0
@@ -2593,55 +2608,56 @@ 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 "Utilice este código para la declaración del IVA."
 
 #. module: account
 #: field:account.move.line,blocked:0
 msgid "Litigation"
-msgstr ""
+msgstr "Desacuerdo"
 
 #. module: account
 #: view:account.move.line:0
 #: wizard_view:account.move.validate,init:0
 #: view:account.payment.term:0
 msgid "Information"
-msgstr ""
+msgstr "Información"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_tax_report
 msgid "Taxes Reports"
-msgstr ""
+msgstr "Informes de impuestos"
 
 #. module: account
 #: field:res.partner,property_account_payable:0
 msgid "Account Payable"
-msgstr ""
+msgstr "Cuenta a pagar"
 
 #. module: account
 #: wizard_view:populate_statement_from_inv,init:0
 msgid "Import Invoices in Statement"
-msgstr ""
+msgstr "Importar facturas en extracto"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Other Info"
-msgstr ""
+msgstr "Otra información"
 
 #. module: account
 #: field:account.journal,default_credit_account_id:0
 msgid "Default Credit Account"
-msgstr ""
+msgstr "Cuenta haber por defecto"
 
 #. module: account
 #: model:process.node,name:account.process_node_supplierpaymentorder0
 msgid "Payment Order"
-msgstr ""
+msgstr "Orden de pago"
 
 #. module: account
 #: help:account.account.template,reconcile:0
 msgid ""
 "Check this option if you want the user to reconcile entries in this account."
 msgstr ""
+"Marque esta opción si desea que el usuario concilie asientos en esta cuenta."
 
 #. module: account
 #: rml:account.analytic.account.journal:0
@@ -2649,32 +2665,32 @@ msgstr ""
 #: model:process.node,name:account.process_node_analytic0
 #: model:process.node,name:account.process_node_analyticcost0
 msgid "Analytic"
-msgstr ""
+msgstr "Analítico"
 
 #. module: account
 #: model:process.node,name:account.process_node_invoiceinvoice0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Crear factura"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_cash_equity
 msgid "Equity"
-msgstr ""
+msgstr "Patrimonio"
 
 #. module: account
 #: field:wizard.company.setup,overdue_msg:0
 msgid "Overdue Payment Message"
-msgstr ""
+msgstr "Mensaje pagos vencidos"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Plantilla códigos de impuestos"
 
 #. module: account
 #: rml:account.partner.balance:0
 msgid "In dispute"
-msgstr ""
+msgstr "A cuadrar"
 
 #. module: account
 #: help:account.account.template,type:0
@@ -2685,43 +2701,48 @@ msgid ""
 "partners accounts (for debit/credit computations), closed for deprecated "
 "accounts."
 msgstr ""
+"Este tipo sirve para diferenciar los tipos de cuenta con características "
+"especiales en OpenERP: Vista no puede tener asientos, consolidación son "
+"cuentas que pueden tener cuentas hijas para consolidaciones multi-compañía, "
+"a cobrar/a pagar son cuentas para las empresas (para cálculos de débito / "
+"crédito), cerrado para cuentas obsoletas."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_account_end_year_treatments
 msgid "End of Year Treatments"
-msgstr ""
+msgstr "Tratamientos de fin de año"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_generic_report
 msgid "Generic Reports"
-msgstr ""
+msgstr "Informes genéricos"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,power:0
 msgid "Power"
-msgstr ""
+msgstr "Fuerza"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
 msgid "Account Analytic Lines Analysis"
-msgstr ""
+msgstr "Análisis líneas analíticas contables"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Price"
-msgstr ""
+msgstr "Precio"
 
 #. 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
 msgid "asgfas"
-msgstr ""
+msgstr "asgfas"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_analytic_account_tree2
@@ -2730,54 +2751,54 @@ 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 "Plan de cuentas analíticas"
 
 #. module: account
 #: wizard_view:account.analytic.line,init:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Ver líneas contables analíticas"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
 msgid "Select Period and Journal for Validation"
-msgstr ""
+msgstr "Selecione período y diario para la validación"
 
 #. module: account
 #: field:account.invoice,number:0
 msgid "Invoice Number"
-msgstr ""
+msgstr "Número factura"
 
 #. module: account
 #: field:account.period,date_stop:0
 msgid "End of Period"
-msgstr ""
+msgstr "Fin de período"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,go,finish:0
 msgid "O_k"
-msgstr ""
+msgstr "_Aceptar"
 
 #. module: account
 #: field:account.invoice,amount_untaxed:0
 msgid "Untaxed"
-msgstr ""
+msgstr "Base Imponible"
 
 #. 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 ""
+msgstr "Saldo analítico invertido"
 
 #. module: account
 #: field:account.tax,applicable_type:0
 #: field:account.tax.template,applicable_type:0
 msgid "Applicable Type"
-msgstr ""
+msgstr "Tipo aplicable"
 
 #. module: account
 #: field:account.invoice,reference:0
 msgid "Invoice Reference"
-msgstr ""
+msgstr "Referencia factura"
 
 #. module: account
 #: field:account.account,name:0
@@ -2793,33 +2814,33 @@ msgstr ""
 #: field:account.move.reconcile,name:0
 #: field:account.subscription,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nombre"
 
 #. 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 "Conciliación de transacciones"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "Dirección análisis"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,init,go:0
 msgid "_Go"
-msgstr ""
+msgstr "_Ir"
 
 #. module: account
 #: field:res.partner,ref_companies:0
 msgid "Companies that refers to partner"
-msgstr ""
+msgstr "Compañías que se refieren a la empresa"
 
 #. module: account
 #: field:account.move.line,date:0
 msgid "Effective date"
-msgstr ""
+msgstr "Fecha vigencia"
 
 #. module: account
 #: help:account.tax.template,sequence:0
@@ -2828,6 +2849,9 @@ msgid ""
 "higher ones. The order is important if you have a tax that has several tax "
 "children. In this case, the evaluation order is important."
 msgstr ""
+"El campo secuencia es usado para ordenar las líneas de impuestos de menor a "
+"mayor secuencia. El orden es importante si tiene un impuesto que tiene "
+"varios impuesto hijos. En este caso, el orden de evaluación es importante."
 
 #. module: account
 #: field:account.journal.column,view_id:0
@@ -2835,40 +2859,40 @@ msgstr ""
 #: field:account.journal.view,name:0
 #: model:ir.model,name:account.model_account_journal_view
 msgid "Journal View"
-msgstr ""
+msgstr "Vista de diario"
 
 #. module: account
 #: selection:account.move.line,centralisation:0
 msgid "Credit Centralisation"
-msgstr ""
+msgstr "Centralización del haber"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Customer Ref:"
-msgstr ""
+msgstr "Ref. cliente:"
 
 #. module: account
 #: xsl:account.transfer:0
 msgid "Partner ID"
-msgstr ""
+msgstr "ID empresa"
 
 #. 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 "Movimiento de desajuste"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total credit"
-msgstr ""
+msgstr "Total haber"
 
 #. 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 "Nueva factura de cliente"
 
 #. module: account
 #: field:account.account,reconcile:0
@@ -2885,27 +2909,27 @@ msgstr "Conciliar"
 #. module: account
 #: rml:account.overdue:0
 msgid "Best regards."
-msgstr ""
+msgstr "Atentamente,"
 
 #. module: account
 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
 msgid "Analytic account costs and revenues"
-msgstr ""
+msgstr "Cuenta analítica costes y retornos"
 
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
 msgid "Are you sure you want to refund this invoice ?"
-msgstr ""
+msgstr "¿Está seguro que quiere reintegrar esta factura?"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_paid_open
 msgid "Open State"
-msgstr ""
+msgstr "Estado abierto"
 
 #. module: account
 #: field:account.journal,entry_posted:0
 msgid "Skip 'Draft' State for Created Entries"
-msgstr ""
+msgstr "Omitir estado 'Borrador ' al crear asientos"
 
 #. module: account
 #: field:account.invoice.tax,account_id:0
@@ -2916,12 +2940,12 @@ msgstr "Cuenta impuesto"
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid "From statement, create entries"
-msgstr ""
+msgstr "A partir de extractos, crear asientos"
 
 #. module: account
 #: field:account.analytic.account,complete_name:0
 msgid "Full Account Name"
-msgstr ""
+msgstr "Nombre completo de la cuenta"
 
 #. module: account
 #: rml:account.account.balance:0
@@ -2935,54 +2959,54 @@ 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 "Facturas rectificativas (abono) de proveedor en borrador"
 
 #. module: account
 #: model:process.node,name:account.process_node_accountingstatemententries0
 msgid "Accounting Statement"
-msgstr ""
+msgstr "Extracto contable"
 
 #. module: account
 #: rml:account.overdue:0
 msgid "Document: Customer account statement"
-msgstr ""
+msgstr "Documento: Estado contable del cliente"
 
 #. module: account
 #: view:product.product:0
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilidad"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Mapeo de impuestos"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
 #: wizard_view:account.reconcile.unreconcile,init:0
 msgid "Unreconciliation transactions"
-msgstr ""
+msgstr "Transacciones no conciliadas"
 
 #. 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 "Conciliación de asientos de órdenes de pago."
 
 #. 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 "Líneas de asiento"
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,init:0
@@ -2993,12 +3017,12 @@ msgstr ""
 #: model:process.node,name:account.process_node_reconciliation0
 #: model:process.node,name:account.process_node_supplierreconciliation0
 msgid "Reconciliation"
-msgstr ""
+msgstr "Conciliación"
 
 #. module: account
 #: field:account.move.line,centralisation:0
 msgid "Centralisation"
-msgstr ""
+msgstr "Centralización"
 
 #. module: account
 #: field:account.invoice.tax,tax_code_id:0
@@ -3007,33 +3031,33 @@ msgstr ""
 #: field:account.tax.template,tax_code_id:0
 #: model:ir.model,name:account.model_account_tax_code
 msgid "Tax Code"
-msgstr ""
+msgstr "Código impuesto"
 
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Analytic Journal -"
-msgstr ""
+msgstr "Diario analítico -"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
 msgid "Analytic Debit"
-msgstr ""
+msgstr "Debe analítico"
 
 #. module: account
 #: field:account.account,currency_mode:0
 msgid "Outgoing Currencies Rate"
-msgstr ""
+msgstr "Tasa de divisas de salida"
 
 #. 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 ""
+msgstr "Facturas rectificativas (abono) de cliente en borrador"
 
 #. module: account
 #: field:account.journal.column,readonly:0
 msgid "Readonly"
-msgstr ""
+msgstr "Sólo lectura"
 
 #. module: account
 #: help:account.model.line,date_maturity:0
@@ -3042,28 +3066,31 @@ msgid ""
 "between the date of the creation action or the the date of the creation of "
 "the entries plus the partner payment terms."
 msgstr ""
+"La fecha de vencimiento de los asientos generados para este modelo. Puede "
+"escoger entre la fecha de la acción de creación o la fecha de la creación de "
+"los asientos más los plazos de pago de la empresa."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
 #: selection:account.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "Situación"
 
 #. module: account
 #: rml:account.invoice:0
 #: xsl:account.transfer:0
 msgid "Document"
-msgstr ""
+msgstr "Documento"
 
 #. module: account
 #: help:account.move.line,move_id:0
 msgid "The move of this entry line."
-msgstr ""
+msgstr "El asiento de este apunte."
 
 #. module: account
 #: field:account.invoice.line,uos_id:0
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Unidad de medida"
 
 #. module: account
 #: field:account.chart.template,property_account_receivable:0
@@ -3076,17 +3103,19 @@ msgid ""
 "If this box is checked, the system will try to group the accounting lines "
 "when generating them from invoices."
 msgstr ""
+"Si esta opción está marcada, el sistema tratará de agrupar las líneas del "
+"asiento cuando se generen desde facturas."
 
 #. 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 "# de transacción"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_invoice_state_cancel
 msgid "Cancel selected invoices"
-msgstr ""
+msgstr "Cancelar las facturas seleccionadas"
 
 #. module: account
 #: view:account.analytic.journal:0
@@ -3095,87 +3124,87 @@ 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 "Diario analítico"
 
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Entry Label"
-msgstr ""
+msgstr "Etiqueta asiento"
 
 #. module: account
 #: model:process.transition,note:account.process_transition_paymentreconcile0
 msgid "Reconcilate the entries from payment"
-msgstr ""
+msgstr "Conciliar los asientos desde pago"
 
 #. 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 "Cambiar a borrador"
 
 #. module: account
 #: help:account.invoice,origin:0
 #: help:account.invoice.line,origin:0
 msgid "Reference of the document that produced this invoice."
-msgstr ""
+msgstr "Referencia del documento que ha creado esta factura."
 
 #. 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 "A pagar"
 
 #. module: account
 #: rml:account.invoice:0
 #: field:account.invoice.tax,base:0
 msgid "Base"
-msgstr ""
+msgstr "Base"
 
 #. module: account
 #: field:account.model,name:0
 msgid "Model Name"
-msgstr ""
+msgstr "Nombre modelo"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Others"
-msgstr ""
+msgstr "Otros"
 
 #. 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 "Validar"
 
 #. module: account
 #: view:account.model:0
 #: field:account.model,legend:0
 msgid "Legend"
-msgstr ""
+msgstr "Leyenda"
 
 #. module: account
 #: model:process.node,note:account.process_node_draftinvoices0
 msgid "Proposed invoice to be checked, validated and printed"
-msgstr ""
+msgstr "Factura propuesta para ser comprobada, validada e impresa"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_line_select
 msgid "account.move.line.select"
-msgstr ""
+msgstr "account.move.line.select"
 
 #. module: account
 #: view:account.account:0
@@ -3193,12 +3222,12 @@ msgstr ""
 #: wizard_field:account.move.line.unreconcile.select,init,account_id:0
 #: model:ir.model,name:account.model_account_account
 msgid "Account"
-msgstr ""
+msgstr "Cuenta"
 
 #. module: account
 #: model:account.journal,name:account.bank_journal
 msgid "Journal de Banque CHF"
-msgstr ""
+msgstr "Diario de banco"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -3206,7 +3235,7 @@ 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 "Por fecha y período"
 
 #. module: account
 #: view:account.account:0
@@ -3217,7 +3246,7 @@ msgstr ""
 #: view:account.invoice.line:0
 #: field:account.invoice.line,note:0
 msgid "Notes"
-msgstr ""
+msgstr "Notas"
 
 #. module: account
 #: help:account.invoice,reconciled:0
@@ -3225,6 +3254,7 @@ msgid ""
 "The account moves of the invoice have been reconciled with account moves of "
 "the payment(s)."
 msgstr ""
+"Los asientos de la factura han sido conciliados con los asientos del pago(s)."
 
 #. module: account
 #: rml:account.invoice:0
@@ -3234,23 +3264,23 @@ msgstr ""
 #: model:ir.ui.menu,name:account.menu_action_tax_form
 #: model:ir.ui.menu,name:account.next_id_27
 msgid "Taxes"
-msgstr ""
+msgstr "Impuestos"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close,init:0
 msgid "Close Fiscal Year with new entries"
-msgstr ""
+msgstr "Cerrar ejercicio fiscal con nuevos asientos"
 
 #. module: account
 #: selection:account.account,currency_mode:0
 msgid "Average Rate"
-msgstr ""
+msgstr "Tasa promedio"
 
 #. 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 "Codificación de extractos crea asientos de pago"
 
 #. module: account
 #: field:account.account,code:0
@@ -3269,110 +3299,110 @@ msgstr ""
 #: rml:account.partner.balance:0
 #: field:account.period,code:0
 msgid "Code"
-msgstr ""
+msgstr "Código"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance
 msgid "Financial Management"
-msgstr ""
+msgstr "Contabilidad y finanzas"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 #: selection:account.tax,type:0
 #: selection:account.tax.template,type:0
 msgid "None"
-msgstr ""
+msgstr "Ninguno"
 
 #. 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 "Generar asientos apertura ejercicio fiscal"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_reconcile
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Conciliar los asientos"
 
 #. module: account
 #: wizard_view:account.wizard_paid_open,init:0
 msgid "(Invoice should be unreconciled if you want to open it)"
-msgstr ""
+msgstr "(debería romper la conciliación si desea abrir la factura)"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Additionnal Information"
-msgstr ""
+msgstr "Información adicional"
 
 #. module: account
 #: field:account.tax,name:0
 #: field:account.tax.template,name:0
 #: rml:account.vat.declaration:0
 msgid "Tax Name"
-msgstr ""
+msgstr "Nombre impuesto"
 
 #. module: account
 #: wizard_view:account.fiscalyear.close.state,init:0
 msgid " Close states of Fiscal year and periods"
-msgstr ""
+msgstr " Cerrar estados de ejercicio fiscal y períodos"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term
 msgid "30 Days End of Month"
-msgstr ""
+msgstr "30 días fin de mes"
 
 #. module: account
 #: field:account.chart.template,tax_code_root_id:0
 msgid "Root Tax Code"
-msgstr ""
+msgstr "Código impuesto raíz"
 
 #. module: account
 #: constraint:account.invoice:0
 msgid "Error: BVR reference is required."
-msgstr ""
+msgstr "Error: La referencia BVR es necesaria."
 
 #. module: account
 #: field:account.tax.code,notprintable:0
 #: field:account.tax.code.template,notprintable:0
 msgid "Not Printable in Invoice"
-msgstr ""
+msgstr "No se imprime en factura"
 
 #. module: account
 #: field:account.move.line,move_id:0
 msgid "Move"
-msgstr ""
+msgstr "Asiento"
 
 #. 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 "Origen impuesto"
 
 #. 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 analítico"
 
 #. module: account
 #: view:account.move.line:0
 msgid "Total debit"
-msgstr ""
+msgstr "Total debe"
 
 #. module: account
 #: selection:account.analytic.account,state:0
 msgid "Pending"
-msgstr ""
+msgstr "Pendiente"
 
 #. module: account
 #: view:wizard.multi.charts.accounts:0
 msgid "Bank Information"
-msgstr ""
+msgstr "Información bancaria"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Fax :"
-msgstr ""
+msgstr "Fax :"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -3380,13 +3410,13 @@ 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 "Balance de empresa"
 
 #. module: account
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Third Party Ledger"
-msgstr ""
+msgstr "Libro mayor de terceros"
 
 #. module: account
 #: help:res.partner,property_account_receivable:0
@@ -3394,6 +3424,8 @@ msgid ""
 "This account will be used instead of the default one as the receivable "
 "account for the current partner"
 msgstr ""
+"Esta cuenta se utilizará en lugar de la cuenta por defecto como la cuenta a "
+"cobrar para la empresa actual."
 
 #. module: account
 #: selection:account.tax,applicable_type:0
@@ -3405,17 +3437,17 @@ msgstr ""
 #: field:account.tax.template,python_compute:0
 #: selection:account.tax.template,type:0
 msgid "Python Code"
-msgstr ""
+msgstr "Código Python"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_journal_2_account_bank_statement
 msgid "Bank statements"
-msgstr ""
+msgstr "Extractos bancarios"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_22
 msgid "Partner Accounts"
-msgstr ""
+msgstr "Cuentas de empresa"
 
 #. module: account
 #: help:account.tax.template,tax_group:0
@@ -3423,39 +3455,41 @@ msgid ""
 "If a default tax if given in the partner it only override taxes from account "
 "(or product) of the same group."
 msgstr ""
+"Si a la empresa se le ha asignado un impuesto por defecto, éste sólo anulará "
+"impuestos de la cuenta (o producto) del mismo grupo."
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Real Entries"
-msgstr ""
+msgstr "Asientos reales"
 
 #. module: account
 #: model:process.node,name:account.process_node_importinvoice0
 msgid "Import invoice"
-msgstr ""
+msgstr "Importar factura"
 
 #. module: account
 #: view:account.invoice:0
 #: view:wizard.company.setup:0
 #: view:wizard.multi.charts.accounts:0
 msgid "Create"
-msgstr ""
+msgstr "Crear"
 
 #. module: account
 #: model:process.transition.action,name:account.process_transition_action_createentries0
 msgid "Create entry"
-msgstr ""
+msgstr "Crear asiento"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_line
 msgid "Invoice line"
-msgstr ""
+msgstr "Línea de factura"
 
 #. module: account
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr ""
+msgstr "Abreviación"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
@@ -3463,12 +3497,14 @@ 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 ""
+"Todos los asientos contables borrador de este diario y período serán "
+"validados. Esto significa que no podrá modificar sus campos contables."
 
 #. module: account
 #: selection:account.model.line,date:0
 #: selection:account.model.line,date_maturity:0
 msgid "Date of the day"
-msgstr ""
+msgstr "Fecha del día"
 
 #. module: account
 #: help:account.move.line,amount_currency:0
@@ -3476,12 +3512,14 @@ msgid ""
 "The amount expressed in an optional other currency if it is a multi-currency "
 "entry."
 msgstr ""
+"El importe expresado en una otra divisa opcional si se trata de un asiento "
+"multi-divisa."
 
 #. module: account
 #: field:account.tax,parent_id:0
 #: field:account.tax.template,parent_id:0
 msgid "Parent Tax Account"
-msgstr ""
+msgstr "Cuenta impuestos padre"
 
 #. module: account
 #: field:account.account,user_type:0
@@ -3490,12 +3528,12 @@ msgstr ""
 #: field:account.analytic.account,type:0
 #: model:ir.model,name:account.model_account_account_type
 msgid "Account Type"
-msgstr ""
+msgstr "Tipo de cuenta"
 
 #. module: account
 #: view:res.partner:0
 msgid "Bank account owner"
-msgstr ""
+msgstr "Titular de la cuenta bancaria"
 
 #. module: account
 #: wizard_view:account.account.balance.report,checktype:0
@@ -3503,34 +3541,34 @@ msgstr ""
 #: wizard_view:account.partner.balance.report,init:0
 #: wizard_view:account.third_party_ledger.report,init:0
 msgid "Filter on Periods"
-msgstr ""
+msgstr "Filtrar por períodos"
 
 #. module: account
 #: field:res.partner,property_account_receivable:0
 msgid "Account Receivable"
-msgstr ""
+msgstr "Cuenta a cobrar"
 
 #. module: account
 #: wizard_button:account.invoice.pay,addendum,reconcile:0
 msgid "Pay and reconcile"
-msgstr ""
+msgstr "Pagar y conciliar"
 
 #. module: account
 #: rml:account.central.journal:0
 #: model:ir.actions.report.xml,name:account.account_central_journal
 msgid "Central Journal"
-msgstr ""
+msgstr "Diario central"
 
 #. module: account
 #: rml:account.third_party_ledger:0
 #: rml:account.third_party_ledger_other:0
 msgid "Balance brought forward"
-msgstr ""
+msgstr "Saldo a cuenta nueva"
 
 #. module: account
 #: field:account.account,child_consol_ids:0
 msgid "Consolidated Children"
-msgstr ""
+msgstr "Hijos consolidados"
 
 #. module: account
 #: wizard_field:account.account.balance.report,checktype,fiscalyear:0
@@ -3539,95 +3577,95 @@ 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 "Ejercicio fiscal"
 
 #. 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 "Con saldo distinto a 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 "Informe impuestos"
 
 #. module: account
 #: selection:account.journal.period,state:0
 msgid "Printed"
-msgstr ""
+msgstr "Impreso"
 
 #. 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 "Nueva factura rectificativa (abono) de proveedor"
 
 #. module: account
 #: view:account.model:0
 msgid "Entry Model"
-msgstr ""
+msgstr "Modelo de asiento"
 
 #. module: account
 #: wizard_field:account.general.ledger.report,checktype,amount_currency:0
 msgid "With Currency"
-msgstr ""
+msgstr "Con divisa"
 
 #. module: account
 #: view:account.account:0
 msgid "Chart of accounts"
-msgstr ""
+msgstr "Plan contable"
 
 #. module: account
 #: field:account.subscription.line,subscription_id:0
 msgid "Subscription"
-msgstr ""
+msgstr "Subscripción"
 
 #. module: account
 #: field:account.analytic.journal,code:0
 msgid "Journal code"
-msgstr ""
+msgstr "Código del diario"
 
 #. module: account
 #: wizard_button:account.fiscalyear.close,init,close:0
 #: view:account.model:0
 msgid "Create entries"
-msgstr ""
+msgstr "Crear asientos"
 
 #. module: account
 #: view:account.analytic.line:0
 msgid "Project line"
-msgstr ""
+msgstr "Línea de proyecto"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,max_amount:0
 msgid "Maximum write-off amount"
-msgstr ""
+msgstr "Importe máximo de desajuste"
 
 #. module: account
 #: field:account.invoice.tax,manual:0
 msgid "Manual"
-msgstr ""
+msgstr "Manual"
 
 #. module: account
 #: view:account.invoice:0
 msgid "Compute Taxes"
-msgstr ""
+msgstr "Calcular impuestos"
 
 #. module: account
 #: field:wizard.multi.charts.accounts,code_digits:0
 msgid "# of Digits"
-msgstr ""
+msgstr "Núm. de dígitos"
 
 #. module: account
 #: help:res.partner,property_payment_term:0
@@ -3635,17 +3673,19 @@ msgid ""
 "This payment term will be used instead of the default one for the current "
 "partner"
 msgstr ""
+"Este plazo de pago se utilizará en lugar del plazo por defecto para la "
+"empresa actual."
 
 #. module: account
 #: wizard_field:account.invoice.pay,addendum,comment:0
 #: wizard_field:account.invoice.pay,init,name:0
 msgid "Entry Name"
-msgstr ""
+msgstr "Descripción"
 
 #. module: account
 #: help:account.invoice,account_id:0
 msgid "The partner account used for this invoice."
-msgstr ""
+msgstr "La cuenta de la empresa utilizada para esta factura."
 
 #. module: account
 #: help:account.tax.code,notprintable:0
@@ -3654,6 +3694,8 @@ msgid ""
 "Check this box if you don't want any VAT related to this Tax Code to appear "
 "on invoices"
 msgstr ""
+"Marque esta opción si no desea que ningún IVA relacionado con este código de "
+"impuesto aparezca en las facturas."
 
 #. module: account
 #: field:account.account.type,sequence:0
@@ -3666,43 +3708,43 @@ msgstr ""
 #: field:account.tax.template,sequence:0
 #: field:fiscalyear.seq,sequence_id:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secuencia"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
 msgid "Template for Fiscal Position"
-msgstr ""
+msgstr "Plantilla para posición fiscal"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Entry encoding"
-msgstr ""
+msgstr "Codificación asiento"
 
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
 #: model:ir.actions.wizard,name:account.wizard_invoice_refund
 msgid "Credit Note"
-msgstr ""
+msgstr "Factura rectificativa (abono)"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_fiscalyear
 msgid "Define Fiscal Years and Select Charts of Account"
-msgstr ""
+msgstr "Definir ejercicios fiscales y seleccionar plan contable"
 
 #. module: account
 #: wizard_field:account.move.line.reconcile,addendum,period_id:0
 msgid "Write-Off Period"
-msgstr ""
+msgstr "Período de desajuste"
 
 #. module: account
 #: selection:account.config.wizard,period:0
 msgid "3 Months"
-msgstr ""
+msgstr "3 meses"
 
 #. module: account
 #: wizard_view:account.move.journal,init:0
 msgid "Standard entries"
-msgstr ""
+msgstr "Asientos estándares"
 
 #. module: account
 #: help:account.account,check_history:0
@@ -3710,89 +3752,91 @@ msgid ""
 "Check this box if you want to print all entries when printing the General "
 "Ledger, otherwise it will only print its balance."
 msgstr ""
+"Marque esta opción si quiere imprimir todas los asientos al imprimir el "
+"libro mayor general, de lo contrario imprimirá solamente su balance."
 
 #. module: account
 #: model:ir.model,name:account.model_account_payment_term_line
 msgid "Payment Term Line"
-msgstr ""
+msgstr "Línea de plazo de pago"
 
 #. module: account
 #: selection:account.config.wizard,period:0
 #: field:report.hr.timesheet.invoice.journal,name:0
 msgid "Month"
-msgstr ""
+msgstr "Mes"
 
 #. module: account
 #: model:ir.model,name:account.model_account_subscription
 msgid "Account Subscription"
-msgstr ""
+msgstr "Asiento periódico"
 
 #. module: account
 #: field:account.model.line,date_maturity:0
 #: field:account.move.line,date_maturity:0
 #: rml:account.overdue:0
 msgid "Maturity date"
-msgstr ""
+msgstr "Fecha vencimiento"
 
 #. module: account
 #: view:account.subscription:0
 msgid "Entry Subscription"
-msgstr ""
+msgstr "Asiento periódico"
 
 #. module: account
 #: selection:account.print.journal.report,init,sort_selection:0
 msgid "By date"
-msgstr ""
+msgstr "Por fecha"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_config_wizard_form
 msgid "Account Configure Wizard "
-msgstr ""
+msgstr "Asistente de configuración contabilidad "
 
 #. 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 "Fecha inicial"
 
 #. module: account
 #: wizard_view:account.general.ledger.report,account_selection:0
 msgid "Select Chart"
-msgstr ""
+msgstr "Seleccionar plan contable"
 
 #. 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 "Todos los asientos"
 
 #. module: account
 #: model:process.node,name:account.process_node_draftinvoices0
 #: model:process.node,name:account.process_node_supplierdraftinvoices0
 msgid "Draft Invoices"
-msgstr ""
+msgstr "Facturas borrador"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax_template
 msgid "Fiscal Position Template Tax Mapping"
-msgstr ""
+msgstr "Mapeo de impuestos en plantilla posiciones fiscales"
 
 #. module: account
 #: rml:account.invoice:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Fecha factura"
 
 #. module: account
 #: selection:account.account.type,close_method:0
 msgid "Unreconciled"
-msgstr ""
+msgstr "No conciliado"
 
 #. module: account
 #: field:account.account,note:0
 #: field:account.account.template,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: account
 #: model:ir.module.module,description:account.module_meta_information
@@ -3807,27 +3851,38 @@ msgid ""
 "    Bank statements\n"
 "    "
 msgstr ""
+"Módulo de contabilidad financiera y analítica que cubre:\n"
+"    Contabilidad general\n"
+"    Costes / contabilidad analítica\n"
+"    Contabilidad de terceros\n"
+"    Gestión de impuestos\n"
+"    Presupuestos\n"
+"    Facturas de clientes y proveedores\n"
+"    Extractos de cuentas bancarias\n"
+"    "
 
 #. module: account
 #: field:account.journal,sequence_id:0
 msgid "Entry Sequence"
-msgstr ""
+msgstr "Secuencia del asiento"
 
 #. module: account
 #: selection:account.account,type:0
 #: selection:account.account.template,type:0
 msgid "Closed"
-msgstr ""
+msgstr "Cerrado"
 
 #. module: account
 #: model:process.node,name:account.process_node_paymententries0
 msgid "Payment Entries"
-msgstr ""
+msgstr "Lineas de pago"
 
 #. 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 ""
+"La cuenta puede ser un código de impuestos base o una cuenta código de "
+"impuestos."
 
 #. module: account
 #: help:account.automatic.reconcile,init,account_ids:0
@@ -3835,18 +3890,20 @@ msgid ""
 "If no account is specified, the reconciliation will be made using every "
 "accounts that can be reconcilied"
 msgstr ""
+"Si no se especifica ninguna cuenta, la conciliación se hará utilizando cada "
+"cuenta que pueda ser conciliada"
 
 #. 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 ""
+msgstr "Mensaje para reporte de pagos vencidos"
 
 #. module: account
 #: selection:account.tax,tax_group:0
 #: selection:account.tax.template,tax_group:0
 msgid "Other"
-msgstr ""
+msgstr "Otro"
 
 #. module: account
 #: model:ir.actions.report.xml,name:account.account_general_ledger
@@ -3854,22 +3911,22 @@ 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 "Libro mayor"
 
 #. module: account
 #: field:account.journal.view,columns_id:0
 msgid "Columns"
-msgstr ""
+msgstr "Columnas"
 
 #. module: account
 #: selection:account.general.ledger.report,checktype,sortbydate:0
 msgid "Movement"
-msgstr ""
+msgstr "Movimiento"
 
 #. module: account
 #: help:account.period,special:0
 msgid "These periods can overlap."
-msgstr ""
+msgstr "Estos períodos se pueden solapar."
 
 #. module: account
 #: help:product.template,property_account_expense:0
@@ -3877,17 +3934,19 @@ msgid ""
 "This account will be used instead of the default one to value outgoing stock "
 "for the current product"
 msgstr ""
+"Esta cuenta se utilizará en lugar de la cuenta por defecto para valorar el "
+"stock saliente para el producto actual."
 
 #. module: account
 #: model:process.node,note:account.process_node_manually0
 msgid "Encode manually the statement"
-msgstr ""
+msgstr "Codificar manualmente el extracto"
 
 #. 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 "Diarios financieros"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -3895,27 +3954,27 @@ msgstr ""
 #: selection:account.partner.balance.report,init,state:0
 #: selection:account.third_party_ledger.report,init,state:0
 msgid "By Period"
-msgstr ""
+msgstr "Por período"
 
 #. module: account
 #: help:account.invoice,date_invoice:0
 msgid "Keep empty to use the current date"
-msgstr ""
+msgstr "Dejarlo vacío para utilizar la fecha actual."
 
 #. module: account
 #: rml:account.overdue:0
 msgid "."
-msgstr ""
+msgstr "."
 
 #. module: account
 #: field:account.analytic.account,quantity_max:0
 msgid "Maximum Quantity"
-msgstr ""
+msgstr "Cantidad máxima"
 
 #. module: account
 #: field:account.period,name:0
 msgid "Period Name"
-msgstr ""
+msgstr "Nombre de período"
 
 #. module: account
 #: help:account.analytic.journal,type:0
@@ -3924,16 +3983,19 @@ msgid ""
 "needs to create analytic entries, Open ERP will look for a matching journal "
 "of the same type."
 msgstr ""
+"Indica el tipo del diario analítico. Cuando un documento (por ej.: una "
+"factura) necesita crear asientos analíticos, OpenERP buscará un diario que "
+"corresponda del mismo tipo."
 
 #. module: account
 #: field:account.journal,groups_id:0
 msgid "Groups"
-msgstr ""
+msgstr "Grupos"
 
 #. module: account
 #: rml:account.analytic.account.quantity_cost_ledger:0
 msgid "Code/Date"
-msgstr ""
+msgstr "Código/Fecha"
 
 #. module: account
 #: field:account.account,active:0
@@ -3944,53 +4006,53 @@ msgstr ""
 #: field:account.payment.term,active:0
 #: field:account.tax,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activo"
 
 #. module: account
 #: model:process.node,note:account.process_node_electronicfile0
 msgid "Import from your bank statements"
-msgstr ""
+msgstr "Importar desde los extractos bancarios"
 
 #. module: account
 #: view:account.chart.template:0
 msgid "Properties"
-msgstr ""
+msgstr "Propiedades"
 
 #. module: account
 #: view:res.partner:0
 msgid "Customer Accounting Properties"
-msgstr ""
+msgstr "Propiedades de contabilidad del cliente"
 
 #. module: account
 #: view:account.bank.statement:0
 msgid "Select entries"
-msgstr ""
+msgstr "Seleccionar los asientos"
 
 #. module: account
 #: selection:account.chart,init,target_move:0
 msgid "All Posted Entries"
-msgstr ""
+msgstr "Todos los asientos fijados"
 
 #. module: account
 #: wizard_field:account.vat.declaration,init,based_on:0
 msgid "Base on"
-msgstr ""
+msgstr "Basado en"
 
 #. module: account
 #: selection:account.move,type:0
 msgid "Cash Payment"
-msgstr ""
+msgstr "Pago de caja"
 
 #. module: account
 #: field:account.chart.template,property_account_payable:0
 msgid "Payable Account"
-msgstr ""
+msgstr "Cuenta a pagar"
 
 #. module: account
 #: field:account.account,currency_id:0
 #: field:account.account.template,currency_id:0
 msgid "Secondary Currency"
-msgstr ""
+msgstr "Divisa secundaria"
 
 #. module: account
 #: field:account.account,credit:0
@@ -4010,7 +4072,7 @@ msgstr ""
 #: rml:account.vat.declaration:0
 #: field:report.hr.timesheet.invoice.journal,cost:0
 msgid "Credit"
-msgstr ""
+msgstr "Haber"
 
 #. module: account
 #: help:account.tax.template,child_depend:0
@@ -4018,39 +4080,41 @@ 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 ""
+"Indica si el cálculo del impuesto está basado en el valor calculado por el "
+"cómputo de impuestos hijos o basado en el importe total."
 
 #. module: account
 #: field:account.tax,account_paid_id:0
 #: field:account.tax.template,account_paid_id:0
 msgid "Refund Tax Account"
-msgstr ""
+msgstr "Cuenta impuestos de reintegros"
 
 #. module: account
 #: field:account.tax.code,child_ids:0
 #: field:account.tax.code.template,child_ids:0
 msgid "Child Codes"
-msgstr ""
+msgstr "Códigos hijos"
 
 #. module: account
 #: field:account.invoice,move_name:0
 msgid "Account Move"
-msgstr ""
+msgstr "Asiento"
 
 #. module: account
 #: view:account.bank.statement:0
 #: field:account.bank.statement,line_ids:0
 msgid "Statement lines"
-msgstr ""
+msgstr "Líneas extracto"
 
 #. module: account
 #: field:account.move.line,amount_taxed:0
 msgid "Taxed Amount"
-msgstr ""
+msgstr "Importe impuestos"
 
 #. module: account
 #: field:account.invoice.line,price_subtotal:0
 msgid "Subtotal w/o tax"
-msgstr ""
+msgstr "Subtotal sin imp."
 
 #. module: account
 #: field:account.invoice.line,invoice_id:0
@@ -4060,7 +4124,7 @@ msgstr ""
 #. module: account
 #: field:account.analytic.line,general_account_id:0
 msgid "General Account"
-msgstr ""
+msgstr "Cuenta general"
 
 #. module: account
 #: help:account.move.line,quantity:0
@@ -4068,11 +4132,14 @@ 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 ""
+"La cantidad opcional expresada por esta línea, por ej.: cantidad de producto "
+"vendido. La cantidad no es un requisito legal pero es muy útil para algunos "
+"informes."
 
 #. module: account
 #: wizard_field:account.third_party_ledger.report,init,reconcil:0
 msgid "       Include Reconciled Entries"
-msgstr ""
+msgstr "       Incluir asientos conciliados"
 
 #. module: account
 #: help:account.move.line,blocked:0
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index f70028a98ce..c48642f4a98 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: 2010-08-19 05:54+0000\n"
+"PO-Revision-Date: 2010-08-20 06:30+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 d2f6481f860..c020a2ed0cf 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: 2010-08-19 05:51+0000\n"
-"Last-Translator: Andrea <amarin@mr-service.it>\n"
+"PO-Revision-Date: 2010-08-20 08:17+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -1013,7 +1013,7 @@ msgstr "Totale finale"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_accounting
 msgid "Financial Accounting"
-msgstr "Contabilità Finanziaria"
+msgstr "Contabilità Ordinaria"
 
 #. module: account
 #: rml:account.invoice:0
@@ -2961,7 +2961,7 @@ msgstr ""
 #: view:product.template:0
 #: view:res.partner:0
 msgid "Accounting"
-msgstr "Informazioni contabili"
+msgstr "Contabilità"
 
 #. module: account
 #: view:account.fiscal.position.template:0
@@ -5995,7 +5995,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account.open_board_account
 #: model:ir.ui.menu,name:account.menu_board_account
 msgid "Accounting Dashboard"
-msgstr ""
+msgstr "Cruscotto Contabilità"
 
 #. module: account
 #: view:board.board:0
@@ -6214,6 +6214,8 @@ msgid ""
 "2. You have not selected 'Percentage' option, but you have selected more "
 "than 2 years."
 msgstr ""
+"2. Non hai selezionato l'opzione 'Percentuale', ma hai selezionato più di 2 "
+"anni."
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,zero_years:0
@@ -6222,46 +6224,49 @@ msgid ""
 "credit/debit columns and % option.This can lead contents to be printed out "
 "of the paper.Please try again."
 msgstr ""
+"Potresti aver selezionato le opzioni confronto per più di 1 anno con le "
+"colonne credito/debito e % come opzione. Questo potrebbe far uscire i "
+"contenuti dai margini di stampa. Controlla."
 
 #. 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 ""
+msgstr "Devi selezionare almeno 1 anno Fiscale. Riprova."
 
 #. module: account
 #: wizard_view:account.balance.account.balance.report,init:0
 msgid "Customize Report"
-msgstr ""
+msgstr "Rapporto Personalizzato"
 
 #. module: account
 #: field:report.aged.receivable,name:0
 msgid "Month Range"
-msgstr ""
+msgstr "Intervallo del mese"
 
 #. module: account
 #: model:ir.actions.act_window,name:report_account.action_view_created_invoice_dashboard
 msgid "Invoices Created Within Past 15 Days"
-msgstr ""
+msgstr "Fatture create negli ultimi 15 giorni"
 
 #. module: account
 #: model:ir.model,name:report_account.model_report_invoice_created
 msgid "Report of Invoices Created within Last 15 days"
-msgstr ""
+msgstr "Rapporto delle fatture create negli ultimi 15 giorni"
 
 #. module: account
 #: view:report.invoice.created:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Importo Totale"
 
 #. module: account
 #: view:report.account.receivable:0
 msgid "Accounts by type"
-msgstr ""
+msgstr "Conti per Tipo"
 
 #. module: account
 #: model:ir.model,name:report_account.model_report_aged_receivable
 msgid "Aged Receivable Till Today"
-msgstr ""
+msgstr "Crediti passati fino ad oggi"
 
 #. module: account
 #: model:ir.model,name:report_account.model_report_account_receivable
@@ -6303,7 +6308,7 @@ msgstr "Data di Creazione"
 #: model:ir.actions.act_window,name:report_account.action_aged_receivable_graph
 #: view:report.aged.receivable:0
 msgid "Aged Receivable"
-msgstr ""
+msgstr "Crediti in sospeso"
 
 #. module: account
 #: view:report.invoice.created:0
diff --git a/addons/account/i18n/lt.po b/addons/account/i18n/lt.po
index 399ad4eda5e..4303bd5fbac 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: 2010-08-19 05:48+0000\n"
+"PO-Revision-Date: 2010-08-20 06:24+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 da387dd02e7..73b99add034 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: 2010-08-19 05:48+0000\n"
+"PO-Revision-Date: 2010-08-20 06:24+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 d3e5b8652a1..30bc418f94f 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: 2010-08-19 05:37+0000\n"
+"PO-Revision-Date: 2010-08-20 06:05+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 95f8c7ae577..46d555beb5a 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: 2010-08-19 05:53+0000\n"
+"PO-Revision-Date: 2010-08-20 06:29+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 44c1feaaa79..3ebe448ffad 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: 2010-08-19 05:48+0000\n"
+"PO-Revision-Date: 2010-08-20 06:23+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 61b1c84c474..c891a4f2646 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: 2010-08-19 05:40+0000\n"
+"PO-Revision-Date: 2010-08-20 06:10+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
diff --git a/addons/account/installer.py b/addons/account/installer.py
index d019ba89b2d..a9d7e12ff72 100644
--- a/addons/account/installer.py
+++ b/addons/account/installer.py
@@ -610,9 +610,9 @@ class account_installer_modules(osv.osv_memory):
         'account_voucher':fields.boolean('Voucher Management',
             help="Account Voucher module includes all the basic requirements of "
                  "Voucher Entries for Bank, Cash, Sales, Purchase, Expanse, Contra, etc... "),
-        'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
-            help="Extension Account Voucher module includes allows to link payment / receipt "
-                 "entries with voucher, also automatically reconcile during the payment and receipt entries."),
+#        'account_voucher_payment':fields.boolean('Voucher and Reconcile Management',
+#            help="Extension Account Voucher module includes allows to link payment / receipt "
+#                 "entries with voucher, also automatically reconcile during the payment and receipt entries."),
                  }
 
 account_installer_modules()
diff --git a/addons/account_analytic_analysis/i18n/bg.po b/addons/account_analytic_analysis/i18n/bg.po
index 0242dbda2b9..2a4e3543d33 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: 2010-08-19 05:49+0000\n"
+"PO-Revision-Date: 2010-08-20 06:26+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 2b97b611d9e..72cf2dcc860 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: 2010-08-19 05:54+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 98e35c0e8d5..0003bf783db 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 06:28+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 b892a323a6a..c28b8e7ef71 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: 2010-08-19 05:50+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 880d040d749..baad692cf20 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: 2010-08-19 05:49+0000\n"
+"PO-Revision-Date: 2010-08-20 06:26+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 eef7f97f4eb..cfcef5d3a47 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: 2010-08-19 05:50+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 8009241941e..9329cf60e50 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: 2010-08-19 05:49+0000\n"
+"PO-Revision-Date: 2010-08-20 06:26+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 9a82197d89c..c8f5e2eb3b4 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: 2010-08-19 05:48+0000\n"
+"PO-Revision-Date: 2010-08-20 06:24+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 51eece75104..640ff4c8baf 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 ae03662e873..911105257fb 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 06:28+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
diff --git a/addons/account_coda/i18n/ar.po b/addons/account_coda/i18n/ar.po
index 678e7961911..440a969ed15 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: 2010-08-19 05:41+0000\n"
+"PO-Revision-Date: 2010-08-20 06:12+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: 2010-08-20 03:40+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:59+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 9c0d00ec6dd..2bc1648ec90 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: 2010-08-19 05:48+0000\n"
+"PO-Revision-Date: 2010-08-20 06:24+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 cd934d786c5..876936fc15d 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: 2010-08-19 05:50+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 4f233e57ffb..6e81684042e 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: 2010-08-19 05:48+0000\n"
+"PO-Revision-Date: 2010-08-20 06:24+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 4350e7fac7e..c2464edebff 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 f2d3d5c8722..fa161697f7f 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 2685c2afeda..36c43d8c884 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 43443d10bf9..4526ef3027d 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: 2010-08-19 05:50+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 1e6843c2e6f..559fc7b2251 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: 2010-08-19 05:52+0000\n"
+"PO-Revision-Date: 2010-08-20 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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 1b4f2e593ac..61a819d2e07 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: 2010-08-19 05:45+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 e894d1e3d8c..756ebb84b93 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: 2010-08-19 05:53+0000\n"
+"PO-Revision-Date: 2010-08-20 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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 97a384c4ba7..0b633994532 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
diff --git a/addons/account_voucher/__openerp__.py b/addons/account_voucher/__openerp__.py
index d76f1881d71..d02011de47e 100644
--- a/addons/account_voucher/__openerp__.py
+++ b/addons/account_voucher/__openerp__.py
@@ -42,10 +42,11 @@
         "voucher_workflow.xml",
         "voucher_report.xml",
         "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_wizard.xml"
+        "voucher_wizard.xml",
     ],
     "test" : [
 #         "test/account_voucher.yml",
diff --git a/addons/account_voucher/i18n/lt.po b/addons/account_voucher/i18n/lt.po
index 419215d661f..75b13df9328 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 84688fefa25..43e8965340b 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
diff --git a/addons/account_voucher/voucher.py b/addons/account_voucher/voucher.py
index 23fe8ae7493..efc6ac1dca2 100644
--- a/addons/account_voucher/voucher.py
+++ b/addons/account_voucher/voucher.py
@@ -40,6 +40,17 @@ class account_journal(osv.osv):
     }
 account_journal()
 
+class account_account(osv.osv):
+    """
+    account_account
+    """
+    
+    _inherit = 'account.account'
+    _columns = {
+        'user_type_type': fields.related('user_type','report_type', type='char', size=64, relation='account.account.type', string='User Type Code', readonly=True, store=True)
+    }
+account_account()
+
 class account_move(osv.osv):
     _inherit = 'account.move'
     
@@ -150,33 +161,6 @@ class account_voucher(osv.osv):
         else:
             return self.pool.get('res.currency').search(cr, uid, [('rate','=',1.0)])[0]
 
-    def _compute_total(self, cr, uid, ids, name, args, context=None):
-        position_pool = self.pool.get('account.fiscal.position')
-        voucher_pool = self.pool.get('account.voucher')
-        voucher_line_pool = self.pool.get('account.voucher.line')
-        partner_pool = self.pool.get('res.partner')
-        tax_pool = self.pool.get('account.tax')
-        
-        res = {}
-        for voucher in self.browse(cr, uid, ids):
-            total = 0.0
-            for line in voucher.payment_ids:
-                total += line.amount
-            
-#            tax = tax_pool.browse(cr, uid, voucher.tax_id.id)
-#            total_tax = total * (voucher.tax_amount/100)
-            
-#        tax_id = voucher.tax_id.id
-#        partner = voucher.partner_id and 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, [voucher.tax_id])
-#        taxes = tax_pool.browse(cr, uid, taxes)
-#        for tax in tax_pool.compute_all(cr, uid, taxes, res[voucher.id], 1).get('taxes'):
-#            total_tax += tax.get('amount')
-    
-            res[voucher.id] = total + voucher.tax_amount
-        
-        return res
-    
     _name = 'account.voucher'
     _description = 'Accounting Voucher'
     _order = "id desc"
@@ -189,7 +173,7 @@ class account_voucher(osv.osv):
             ('sale','Sale'),
             ('purchase','Purchase'), 
         ],'Type', select=True, readonly=True),
-        'name':fields.char('Memo', size=256, required=False, 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)]}),
         'account_id':fields.many2one('account.account', 'Account', required=True, readonly=True, states={'draft':[('readonly',False)]}),
@@ -210,8 +194,9 @@ class account_voucher(osv.osv):
                         \n* The \'Pro-forma\' when voucher is in Pro-forma state,voucher does not have an voucher number. \
                         \n* The \'Posted\' state is used when user create voucher,a voucher number is generated and voucher entries are created in account \
                         \n* The \'Cancelled\' state is used when user cancel voucher.'),
-        'amount': fields.function(_compute_total, method=True, type='float', digits=(14,2), string='Total', store=True),
-        'tax_amount':fields.float('Tax Amount', digits=(14,2), readonly=True, states={'draft':[('readonly',False)]}),
+        #'amount': fields.function(_compute_total, method=True, type='float', digits=(14,2), string='Total', store=True),
+        'amount': fields.float('Total', digits=(16, 2), readonly=True, states={'draft':[('readonly',False)]}),
+        'tax_amount':fields.float('Tax Amount', digits=(14,4), 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."),
         'number': fields.related('move_id', 'name', type="char", readonly=True, string='Number'),
         'move_id':fields.many2one('account.move', 'Account Entry'),
@@ -232,32 +217,39 @@ class account_voucher(osv.osv):
         'currency_id': _get_currency,
         'state': lambda *a: 'draft',
         'pay_now':lambda *a: 'pay_later',
-        'name': lambda *a: '/',
+        'name': lambda *a: '',
         'date' : lambda *a: time.strftime('%Y-%m-%d'),
         'audit': lambda *a: False,
         'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher',context=c),
     }
     
-    def onchange_tax_id(self, cr, uid, ids, amount, tax_id, context={}):
+    def onchange_price(self, cr, uid, ids, payment_ids, tax_amount, tax_id, context={}):
         res = {
-            'tax_amount':False
+            'tax_amount':False,
+            'amount':False
         }
         tax_pool = self.pool.get('account.tax')
+        total = 0.0
+        
+        for line in payment_ids:
+            total += line[2].get('amount')
+        
         if tax_id:
             tax = tax_pool.browse(cr, uid, tax_id)
             if tax.type == 'percent':
-                res.update({
-                    'tax_amount':amount * tax.amount
-                })
+                tax_amount = total * tax_amount and tax_amount or tax.amount
             if tax.type == 'fixed':
-                res.update({
-                    'tax_amount':amount + tax.amount
-                })
+                tax_amount = tax_amount and tax_amount or tax.amount
+
+        res.update({
+            'amount':total + tax_amount,
+            'tax_amount':tax_amount
+        })
         
         return {
             'value':res
         }
-        
+
     def create(self, cr, uid, vals, context={}):
         """
         Create a new record for a model account_voucher
@@ -273,9 +265,10 @@ class account_voucher(osv.osv):
         new_lines = []
         
         payment_ids = vals.get('payment_ids')
+        
         if not payment_ids:
             payment_ids = []
-            
+        
         vals.update({
             'payment_ids':False
         })
@@ -292,6 +285,7 @@ class account_voucher(osv.osv):
             vals.update({
                 'payment_ids':new_lines
             })
+
         res_id = super(account_voucher, self).create(cr, uid, vals, context)
         
         if old_line:
@@ -300,15 +294,16 @@ class account_voucher(osv.osv):
                 id1 = line[0]
                 id2 = line[1]
                 res = line[2]
-                res.update({
-                    'voucher_id':res_id
-                })
-                new_payment_ids += [(id1, id2, res)]
+                if res:
+                    res.update({
+                        'voucher_id':res_id
+                    })
+                    new_payment_ids += [(id1, id2, res)]
                 
             self.write(cr, uid, [res_id], {'payment_ids':new_payment_ids})
         return res_id
     
-    def onchange_partner_id(self, cr, uid, ids, partner_id, ttype, context={}):
+    def onchange_partner_id(self, cr, uid, ids, partner_id, ttype, journal_id=False, context={}):
         """
         Returns a dict that contains new values and context
     
@@ -322,7 +317,9 @@ class account_voucher(osv.osv):
         """
         move_pool = self.pool.get('account.move')
         line_pool = self.pool.get('account.voucher.line')
+        move_line_pool = self.pool.get('account.move.line')
         partner_pool = self.pool.get('res.partner')
+        journal_pool = self.pool.get('account.journal')
         res = []
         
         context.update({
@@ -330,6 +327,10 @@ class account_voucher(osv.osv):
             'partner_id':partner_id, 
             'voucher':True,
         })
+        if journal_id:
+            context.update({
+                'journal_id':journal_id, 
+            })
         
         default = {
             'value':{},
@@ -341,45 +342,70 @@ class account_voucher(osv.osv):
                 if line_ids:
                     line_pool.unlink(cr, uid, line_ids)
             return default
-
+        
         account_id = False
         partner = partner_pool.browse(cr, uid, partner_id)
-        if ttype in ('sale', 'receipt'):
+        if ttype in ('sale'):
             account_id = partner.property_account_receivable.id
-        elif ttype in ('purchase', 'payment'):
+        elif ttype in ('purchase'):
             account_id = partner.property_account_payable.id
-
+        elif ttype in ('payment', 'receipt'):
+            journal = journal_pool.browse(cr, uid, journal_id)
+            if ttype == 'payment':
+                account_id = journal.default_credit_account_id.id
+            elif ttype == 'receipt':
+                account_id = journal.default_debit_account_id.id
+        
         default['value'].update({
             'account_id':account_id
         })
-        
         if ttype not in ('payment', 'receipt'):
             return default
         
         voucher_id = ids and ids[0] or False
-        ids = move_pool.search(cr, uid, [('reconcile_id','=', False), ('state','=','posted'), ('partner_id','=',partner_id)], context=context)
-        for move in move_pool.browse(cr, uid, ids):
-            rs = {
-                'ref':move.ref or '/',
-                'move_id':move.id,
+        search_type = 'credit'
+        account_type = False
+        if ttype == 'receipt':
+            search_type = 'debit'
+            account_type = 'receivable'
+        elif ttype == 'payment':
+            search_type = 'credit'
+            account_type = 'payable'
+
+        ids = move_line_pool.search(cr, uid, [('account_id.type','=', account_type), ('reconcile_id','=', False), ('partner_id','=',partner_id), (search_type,'>',0)], context=context)
+        total = 0.0
+        for line in move_line_pool.browse(cr, uid, ids):
+            rs = move_line_pool.default_get(cr, uid, move_line_pool._columns.keys(), context=context)
+            rs.update({
+                'name':line.move_id.name,
+                'ref':line.ref or '/',
+                'move_id':line.move_id.id,
+                'move_line_id':line.id,
                 'voucher_id':voucher_id,
-            }
+            })
+            amount = 0.0
             if ttype == 'payment':
                 rs.update({
-                    'account_id':move.partner_id.property_account_payable.id,
-                    'type':'dr',
-                    'amount':move.amount
+                    'account_id':line.move_id.partner_id.property_account_payable.id,
+                    'amount':line.credit
                 })
+                amount = line.credit
             elif ttype == 'receipt':
                 rs.update({
-                    'account_id':move.partner_id.property_account_receivable.id,
-                    'type':'cr',
-                    'amount':move.amount
+                    'account_id':line.move_id.partner_id.property_account_receivable.id,
+                    'amount':line.debit
                 })
-            line_id = line_pool.create(cr, uid, rs)
+                amount = line.debit
+
+            total += amount
+            line_id = line_pool.create(cr, uid, rs, context=context)
             res += [line_id]
 
-        res = {'payment_ids':res, 'account_id':account_id}
+        res = {
+            'payment_ids':res, 
+            'account_id':account_id, 
+            'amount':total
+        }
         return {
             'value':res,
             'context':context,
@@ -548,7 +574,7 @@ class account_voucher(osv.osv):
                 'name':inv.name,
                 'debit':False,
                 'credit':False,
-                'account_id':False,
+                'account_id':inv.account_id.id,
                 'move_id':move_id ,
                 'journal_id':inv.journal_id.id,
                 'period_id':inv.period_id.id,
@@ -565,16 +591,14 @@ class account_voucher(osv.osv):
                     'currency_id':inv.currency_id.id
                 })
 
-            if inv.type == 'sale':
+            if inv.type in ('sale', 'receipt'):
                 move_line.update({
-                    'account_id':inv.account_id.id,
                     'debit':inv.amount
                 })
             elif inv.type == 'purchase':
                 move_line.update({
-                    'account_id':inv.account_id.id,
                     'credit':inv.amount
-                })
+                })            
 
             line_ids = []
             line_ids += [move_line_pool.create(cr, uid, move_line)]
@@ -614,7 +638,7 @@ class account_voucher(osv.osv):
                         'analytic_account_id':line.account_analytic_id.id
                     })
 
-                if inv.type in ('sale'):
+                if inv.type in ('sale', 'receipt'):
                     move_line.update({
                         'credit': line.amount or False
                     })
@@ -724,10 +748,10 @@ class account_voucher(osv.osv):
         #Restrict the list of journal view in search view
         if view_type == 'search':
             journal_list = journal_pool.name_search(cr, uid, '', [], context=context)
-            res['fields']['journal_id']['selection'] = journal_list        
+            res['fields']['journal_id']['selection'] = journal_list
         
         return res
-        
+
 account_voucher()
 
 class account_voucher_line(osv.osv):
@@ -736,24 +760,114 @@ class account_voucher_line(osv.osv):
 
     _columns = {
         'voucher_id':fields.many2one('account.voucher', 'Voucher'),
-        'name':fields.related('voucher_id', 'name', size=256, type='char', string='Description'),
+        'name':fields.char('Description', size=256, required=True),
         'account_id':fields.many2one('account.account','Account', required=True, domain=[('type','<>','view')]),
         'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
         'amount':fields.float('Amount'),
-        'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
+#        'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
         'ref':fields.char('Reference', size=32),
         'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
-        'is_tax':fields.boolean('Tax ?', required=False),
         'stype':fields.selection([('service','Service'),('other','Other')], 'Product Type'),
         'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
-        'date_original': fields.date('Date', readonly="1"), #fields.related account.move.line
-        'date_due': fields.date('Due Date', readonly="1"), #fields.related account.move.line
+        'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly="1"),
+#        'date_original': fields.date('Date', readonly="1"), #fields.related account.move.line
+        'date_due': fields.related('move_line_id','date_maturity', type='date', relation='account.move.line', string='Due Date', readonly="1"),
+#        'date_due': fields.date('Due Date', readonly="1"), #fields.related account.move.line
         'amount_original': fields.float('Originial Amount', readonly="1"), #fields.related account.move.line
-        'amount_unreconciled': fields.float('Open Balance', readonly="1"), #fields.related account.move.line
+        'amount_unreconciled': fields.related('move_line_id','balance', type='float', relation='account.move.line', string='Open Balance', readonly="1"),
+#        'amount_unreconciled': fields.float('Open Balance', readonly="1"), #fields.related account.move.line
         'move_id' : fields.many2one('account.move','Bill / Invoice'),
     }
     _defaults = {
-        'type': lambda *a: 'cr'
+        'name': lambda *a: '/'
     }
 
+#    def create(self, cr, user, vals, context={}):
+#        """
+#        Create a new record for a model account_voucher_line
+#        @param cr: A database cursor
+#        @param user: ID of the user currently logged in
+#        @param vals: provides data for new record
+#        @param context: context arguments, like lang, time zone
+#        
+#        @return: Returns an id of the new record
+#        """
+#        if vals.get('account_id')
+#        res_id = super(account_voucher_line, self).create(cr, user, vals, context)
+#        return res_id
+
+    def onchange_move_line_id(self, cr, user, ids, move_line_id, context={}):
+        """
+        Returns a dict that contains new values and context
+
+        @param cr: A database cursor
+        @param user: ID of the user currently logged in
+        @param move_line_id: latest value from user input for field move_line_id
+        @param args: other arguments
+        @param context: context arguments, like lang, time zone
+        
+        @return: Returns a dict which contains new values, and context
+        """
+        res = {}
+        move_line_pool = self.pool.get('account.move.line')
+        if move_line_id:
+            move_line = move_line_pool.browse(cr, user, move_line_id)
+
+            move_id = move_line.move_id.id
+            amount = move_line.credit and move_line.credit or move_line.debit
+            account_id = move_line.account_id.id
+
+            res.update({
+                'move_id':move_id,
+                'amount':amount,
+                'account_id':account_id
+            })
+            context.update({
+                'journal_id':move_line.journal_id.id,
+                'partner_id':move_line.partner_id.id,
+                'account_id':account_id
+            })
+        return {
+            'value':res,
+            'context':context,
+        }
+    
+    def default_get(self, cr, user, fields_list, context=None):
+        """
+        Returns default values for fields
+        @param cr: A database cursor
+        @param user: ID of the user currently logged in
+        @param fields_list: list of fields, for which default values are required to be read 
+        @param context: context arguments, like lang, time zone
+        
+        @return: Returns a dict that contains default values for fields
+        """
+        journal_pool = self.pool.get('account.journal')
+        partner_pool = self.pool.get('res.partner')
+        account_id = False
+
+        values = super(account_voucher_line, self).default_get(cr, user, fields_list, context=context)
+        journal_id = context.get('journal_id', False)
+        ttype = context.get('type', False)
+        partner_id = context.get('partner_id', False)
+        
+        if ttype and journal_id and ttype in ('sale', 'purchase'):
+            journal = journal_pool.browse(cr, user, journal_id)
+            if ttype == 'sale' and journal:
+                account_id = journal.default_credit_account_id and journal.default_credit_account_id.id or False
+            elif ttype == 'purchase' and journal:
+                account_id = journal.default_credit_account_id and journal.default_debit_account_id.id or False
+        elif  ttype and partner_id and ttype in ('payment', 'receipt'):
+            partner = partner_pool.browse(cr, user, partner_id)
+            if ttype == 'receipt' and partner:
+                account_id = partner.property_account_receivable and partner.property_account_receivable.id or False
+            elif ttype == 'payment' and partner:
+                account_id = partner.property_account_receivable and partner.property_account_payable.id or False
+
+        if not account_id:
+            raise osv.except_osv(_('Invalid Error !'), _('Please change partner and try again !'))
+        values.update({
+            'account_id':account_id
+        })
+        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 e2c66b890e2..02c7d7dee57 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" on_change="onchange_partner_id(partner_id, type)"/>
+                        <field name="partner_id" on_change="onchange_partner_id(partner_id, type, journal_id)"/>
                         <field name="name" colspan="4"/>
                         <field name="journal_id" domain="[('type','in',['bank', 'cash'])]" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
                         <field name="account_id" domain="[('type','=','other')]" widget="selection" on_change="onchange_account(account_id)" readonly="1"/>
@@ -16,8 +16,8 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Payment Information">
-                            <field name="payment_ids" colspan="4" nolabel="1" height="180">
-                                <tree string="Payment Lines" editable="top">
+                            <field name="payment_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
+                                <tree string="Payment Lines" editable="bottom">
                                     <field name="ref" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
                                     <field name="amount"/>
                                     <field name="account_id"/>
@@ -53,6 +53,7 @@
                         <button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  icon="gtk-cancel"/>
                         <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>
                 </form>
             </field>
@@ -77,30 +78,27 @@
             <field name="arch" type="xml">
                 <form string="Sales Payment">
                     <group col="6" colspan="4">
-                        <field name="partner_id" on_change="onchange_partner_id(partner_id, type)" string="Customer"/>
+                        <field name="partner_id" on_change="onchange_partner_id(partner_id, type, journal_id)" string="Customer"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"
                             widget="selection" select="1"
                             on_change="onchange_journal(journal_id,type)"
                             string="Payment Method"/>
-
-                        <field name="amount" readonly="0"/>
+                        <field name="amount"/>
                         <field name="reference" select="1" string="Payment Ref"/>
-                        <field name="name" colspan="4"/>
-                        <field name="period_id" invisible="1"/>
+                        <field name="name" colspan="4" required="1"/>
                         <field name="account_id"
                             domain="[('type','=','other')]"
                             widget="selection"
                             on_change="onchange_account(account_id)"
-                            invisible="1"/>
-
+                            invisible="True"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Payment Information">
-                            <field name="payment_ids" colspan="4" nolabel="1" height="180">
-                                <tree string="Payment Lines" editable="top">
-                                    <field name="move_line_id"/>
-                                    <field name="account_id"/>
+                            <field name="payment_ids" on_change="onchange_price(payment_ids, False, False)" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
+                                <tree string="Payment Lines" editable="bottom">
+                                    <field name="move_line_id" context="{'journal_id':parent.journal_id, 'type':parent.type, 'partner_id':parent.partner_id}" on_change="onchange_move_line_id(move_line_id)" domain="[('account_id.type','=','receivable'), ('reconcile_id','=', False), ('partner_id','=',parent.partner_id), ('debit','>',0)]"/>
+                                    <field name="account_id"  domain="[('type','=','receivable')]"/>
                                     <field name="date_original"/>
                                     <field name="date_due"/>
                                     <field name="amount_original"/>
@@ -137,6 +135,7 @@
                         <button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  icon="gtk-cancel"/>
                         <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>
                 </form>
             </field>
diff --git a/addons/account_voucher/voucher_report.xml b/addons/account_voucher/voucher_report.xml
index f6f721b93ef..57134d3cdec 100644
--- a/addons/account_voucher/voucher_report.xml
+++ b/addons/account_voucher/voucher_report.xml
@@ -10,13 +10,13 @@
             header = "False"
             menu="True"/>
 
-        <report id="report_account_voucher_amt"
-            string="Print Receipts"
-            model="account.voucher"
-            name="voucher.cash_amount"
-            rml="account_voucher/report/report_voucher_amount.rml"
-            auto="False"
-            header = "False"
-            menu="True"/>
+<!--        <report id="report_account_voucher_amt"-->
+<!--            string="Print Receipts"-->
+<!--            model="account.voucher"-->
+<!--            name="voucher.cash_amount"-->
+<!--            rml="account_voucher/report/report_voucher_amount.rml"-->
+<!--            auto="False"-->
+<!--            header = "False"-->
+<!--            menu="True"/>-->
     </data>
 </openerp>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index ad5e742b3e0..8a7e9a61f0f 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -8,19 +8,18 @@
             <field name="arch" type="xml">
                 <form string="Sales Receipt">
                     <group col="6" colspan="4">
-                        <field name="partner_id" on_change="onchange_partner_id(partner_id, type)" string="Customer"/>
+                        <field name="partner_id" on_change="onchange_partner_id(partner_id, type, journal_id)" string="Customer"/>
                         <field name="journal_id"  domain="[('type','=','sale')]" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
                         <field name="number"/>
                         <field name="name" colspan="4"/>
                         <field name="date" select="1" on_change="onchange_date(date)"/>
                         <field name="type" on_change="onchange_journal(journal_id,type)" invisible="True"/> <!-- Type is given by menu, not by journal ? yes-->
-                        <field name="period_id" invisible="True"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Sales Information">
-                            <field name="payment_ids" colspan="4" nolabel="1" height="180">
-                                <tree string="Sales Lines" editable="top">
-                                    <field name="account_id" widget="selection"/>
+                            <field name="payment_ids" on_change="onchange_price(payment_ids, tax_amount, tax_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_type','=','income')]" widget="selection"/>
                                     <field name="name"/>
                                     <field name="amount" sum="Total"/>
                                     <field name="account_analytic_id" groups="base.group_extended"/>
@@ -36,7 +35,7 @@
                                     <field name="pay_now" on_change="onchange_payment(pay_now, journal_id, partner_id, type)" required="1"/>
                                     <field name="account_id" 
                                          attrs="{'invisible':[('type','!=','view'),('pay_now','!=','pay_now')]}"
-                                         domain="[('type','in',['other'])]"/>
+                                          domain="[('user_type_type','=','asset'), ('type','!=','view')]"/>
                                          <!-- should select income accounts only. Or use the journal for this ? -->
                                     <field name="reference"
                                          attrs="{'invisible':[('pay_now','!=','pay_now')]}"
@@ -44,7 +43,7 @@
                                 </group>
                                 <group col="3" colspan="1">
                                     <separator string="Total" colspan="3"/>
-                                    <field name="tax_id" widget="selection" domain="[('type_tax_use','=','sale')]" on_change="onchange_tax_id(amount, tax_id)"/><field name="tax_amount" nolabel="1"/>
+                                    <field name="tax_id" on_change="onchange_price(payment_ids, tax_amount, tax_id)" widget="selection" domain="[('type_tax_use','in',('sale','all'))]"/><field name="tax_amount" on_change="onchange_price(payment_ids, tax_amount, tax_id)" nolabel="1"/>
                                     <label string="" colspan="1"/><field name="amount" string="Total"/>
                                 </group>
                             </group>
@@ -65,6 +64,7 @@
                         <button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  icon="gtk-cancel"/>
                         <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>
@@ -91,7 +91,7 @@
             <field name="arch" type="xml">
                 <form string="Vendor Bills">
                     <group col="6" colspan="4">
-                        <field name="partner_id" on_change="onchange_partner_id(partner_id, type)"/>
+                        <field name="partner_id" on_change="onchange_partner_id(partner_id, type, journal_id)"/>
                         <field name="name" colspan="4"/>
                         <field name="journal_id"  domain="[('type','=','purchase')]" widget="selection" select="1" on_change="onchange_journal(journal_id,type)"/>
                         <field name="account_id" domain="[('type','=','other')]" widget="selection" on_change="onchange_account(account_id)"/>
@@ -99,12 +99,12 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Bill Information">
-                            <field name="payment_ids" colspan="4" nolabel="1" height="180">
-                                <tree string="Voucher Lines" editable="top">
+                            <field name="payment_ids" default_get="{'journal_id':journal_id, 'type':type, 'partner_id':partner_id}" colspan="4" nolabel="1" height="180">
+                                <tree string="Voucher Lines" editable="bottom">
                                     <field name="stype" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
                                     <field name="ref" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
                                     <field name="amount"/>
-                                    <field name="account_id"/>
+                                    <field name="account_id" domain="[('user_type_type','=','expense'), ('type','!=','view')]"/>
                                     <field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
                                     <field name="account_analytic_id"/>
                                 </tree>
@@ -136,6 +136,7 @@
                         <button name="recheck_voucher" string="Approve" states="recheck" icon="terp-check"/>
                         <button name="cancel_voucher" string="Cancel" states="draft,proforma,recheck"  icon="gtk-cancel"/>
                         <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>
diff --git a/addons/account_voucher/wizard/__init__.py b/addons/account_voucher/wizard/__init__.py
index bd436ecd135..a5c9a5e4f59 100644
--- a/addons/account_voucher/wizard/__init__.py
+++ b/addons/account_voucher/wizard/__init__.py
@@ -20,3 +20,4 @@
 ##############################################################################
 
 import account_voucher_open
+import account_voucher_unreconcile
diff --git a/addons/account_voucher_payment/wizard/account_voucher_unreconcile.py b/addons/account_voucher/wizard/account_voucher_unreconcile.py
similarity index 100%
rename from addons/account_voucher_payment/wizard/account_voucher_unreconcile.py
rename to addons/account_voucher/wizard/account_voucher_unreconcile.py
diff --git a/addons/account_voucher_payment/wizard/account_voucher_unreconcile_view.xml b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
similarity index 80%
rename from addons/account_voucher_payment/wizard/account_voucher_unreconcile_view.xml
rename to addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
index d88a2943811..3f8dd9c4e32 100644
--- a/addons/account_voucher_payment/wizard/account_voucher_unreconcile_view.xml
+++ b/addons/account_voucher/wizard/account_voucher_unreconcile_view.xml
@@ -1,7 +1,7 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data>
-
+    
         <record id="view_account_voucher_unreconcile" model="ir.ui.view">
             <field name="name">Account voucher unreconcile</field>
             <field name="model">account.voucher.unreconcile</field>
@@ -26,6 +26,14 @@
             <field name="view_id" ref="view_account_voucher_unreconcile"/>
             <field name="target">new</field>
         </record>
-
+        
+<!--    <act_window name="Unreconcile entries"            -->
+<!--            res_model="account.voucher.unreconcile"-->
+<!--            src_model="account.voucher"-->
+<!--            view_mode="form"-->
+<!--            target="new"        -->
+<!--            key2="client_action_multi"    -->
+<!--            id="action_view_account_voucher_unreconcile"/>-->
+     
      </data>
 </openerp>
diff --git a/addons/account_voucher_payment/__init__.py b/addons/account_voucher_payment/__init__.py
deleted file mode 100755
index ad7558e11ee..00000000000
--- a/addons/account_voucher_payment/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 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 account_voucher_payment
-import wizard
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher_payment/__openerp__.py b/addons/account_voucher_payment/__openerp__.py
deleted file mode 100755
index 04dc4f08945..00000000000
--- a/addons/account_voucher_payment/__openerp__.py
+++ /dev/null
@@ -1,53 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 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/>.
-#
-##############################################################################
-{
-    "name" : "Invoice Payment/Receipt by Vouchers.",
-    "version" : "1.0",
-    "author" : 'OpenERP SA & Axelor',
-    "description": """Extension Account Voucher module includes allows to link payment / receipt 
-    entries with voucher, also automatically reconcile during the payment and receipt entries
-    """,
-    "category" : "Generic Modules/Accounting",
-    "website" : "http://www.openerp.com",
-    "depends" : [
-        "base",
-        "account",
-        "account_voucher",
-    ],
-    "init_xml" : [
-    ],
-
-    "demo_xml" : [],
-    "update_xml" : [
-        "security/ir.model.access.csv",
-        "wizard/account_voucher_unreconcile_view.xml",
-        "account_voucher_payment_view.xml",
-
-    ],
-    "test" : [
-        "test/account_voucher_payment.yml",
-    ],
-
-    "active": False,
-    "installable": True,
-}
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher_payment/account_voucher_payment.py b/addons/account_voucher_payment/account_voucher_payment.py
deleted file mode 100755
index 6e57e0efc12..00000000000
--- a/addons/account_voucher_payment/account_voucher_payment.py
+++ /dev/null
@@ -1,280 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 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 osv import fields, osv
-from tools.translate import _
-
-#class account_move_line(osv.osv):
-#    _inherit = "account.move.line"
-#    _columns = {
-#        'voucher_invoice': fields.many2one('account.invoice', 'Invoice', readonly=True),
-#    }
-#account_move_line()
-
-class account_voucher(osv.osv):
-    _inherit = 'account.voucher'
-    
-    _columns = {
-        'payment_ids':fields.one2many('account.voucher.line', 'voucher_id', 'Voucher Lines', readonly=True, states={'draft':[('readonly',False)]}),
-    }
-
-    def action_move_line_create(self, cr, uid, ids, *args):
-
-        journal_pool = self.pool.get('account.journal')
-        sequence_pool = self.pool.get('ir.sequence')
-        move_pool = self.pool.get('account.move')
-        move_line_pool = self.pool.get('account.move.line')
-        analytic_pool = self.pool.get('account.analytic.line')
-        currency_pool = self.pool.get('res.currency')
-        invoice_pool = self.pool.get('account.invoice')
-        invoice_pool = self.pool.get('account.invoice')
-        
-        for inv in self.browse(cr, uid, ids):
-        
-            if inv.move_id:
-                continue
-
-            if not inv.payment_ids:
-                raise osv.except_osv(_('Error !'), _('Please define lines on voucher !'))
-                
-            journal = journal_pool.browse(cr, uid, inv.journal_id.id)
-            if journal.sequence_id:
-                name = sequence_pool.get_id(cr, uid, journal.sequence_id.id)
-            else:
-                raise osv.except_osv(_('Error !'), _('Please define sequence on journal !'))
-            
-            ref = False
-            if inv.type in ('purchase', 'receipt'):
-                ref = inv.reference
-            else:
-                ref = invoice_pool._convert_ref(cr, uid, name)
-            
-            company_currency = inv.company_id.currency_id.id
-            diff_currency_p = inv.currency_id.id <> company_currency
-
-            move = {
-                'name' : name,
-                'journal_id': journal.id,
-                'type' : inv.type,
-                'narration' : inv.narration and inv.narration or inv.name,
-                'date':inv.date,
-                'ref':ref
-            }
-            
-            if inv.period_id:
-                move.update({
-                    'period_id': inv.period_id.id
-                })
-            
-            move_id = move_pool.create(cr, uid, move)
-            
-            #create the first line manually
-            move_line = {
-                'name':inv.name,
-                'debit':False,
-                'credit':False,
-                'account_id':inv.account_id.id or False,
-                'move_id':move_id ,
-                'journal_id':inv.journal_id.id,
-                'period_id':inv.period_id.id,
-                'partner_id':inv.partner_id.id,
-                'ref':ref,
-                'date':inv.date
-            }
-            if diff_currency_p:
-                amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, inv.amount)
-                inv.amount = amount_currency
-                move_line.update({
-                    'amount_currency':amount_currency,
-                    'currency_id':inv.currency_id.id
-                })
-            
-            if inv.type in ('receipt', 'purchase'):
-                move_line['debit'] = inv.amount
-            else:
-                move_line['credit'] = inv.amount
-            
-            line_ids = []
-            line_ids += [move_line_pool.create(cr, uid, move_line)]
-            rec_ids = []
-            
-            if inv.type == 'sale' and inv.pay_now == 'pay_now':
-                #create the payment line manually
-                move_line = {
-                    'name':inv.name,
-                    'debit':inv.pay_amount,
-                    'credit':False,
-                    'account_id':inv.pay_account_id.id or False,
-                    'move_id':move_id ,
-                    'journal_id':inv.pay_journal_id.id,
-                    'period_id':inv.period_id.id,
-                    'partner_id':inv.partner_id.id,
-                    'ref':ref,
-                    'date':inv.date
-                }
-                line_ids += [move_line_pool.create(cr, uid, move_line)]
-            else:
-                for line in inv.payment_ids:
-                    
-                    amount=0.0
-
-                    if inv.type in ('payment'):
-                        ref = line.ref
-                    
-                    move_line = {
-                         'name':line.name,
-                         'debit':False,
-                         'credit':False,
-                         'account_id':line.account_id.id or False,
-                         'move_id':move_id ,
-                         'journal_id':inv.journal_id.id,
-                         'period_id':inv.period_id.id,
-                         'partner_id':line.partner_id.id or False,
-                         'ref':ref,
-                         'date':inv.date,
-                         'analytic_account_id':False
-                    }
-                    
-                    if diff_currency_p:
-                        amount_currency = currency_pool.compute(cr, uid, inv.currency_id.id, company_currency, line.amount)
-                        line.amount = amount_currency
-                        move_line.update({
-                            'amount_currency':amount_currency,
-                            'currency_id':inv.currency_id.id
-                        })
-                    
-                    if line.account_analytic_id:
-                        move_line.update({
-                            'analytic_account_id':line.account_analytic_id.id
-                        })
-                    
-                    if line.type == 'dr':
-                        move_line.update({
-                            'debit': line.amount or False
-                        })
-                    
-                    elif line.type == 'cr':
-                        move_line.update({
-                            'credit': line.amount or False
-                        })
-                    
-                    move_line_id = move_line_pool.create(cr, uid, move_line)
-                    line_ids += [move_line_id]
-                    
-                    if line.move_id and inv.type in ('payment', 'receipt'):
-                        rec_ids += [move_line_id]
-                        for move_line in line.move_id.line_id:
-                            if line.account_id.id == move_line.account_id.id:
-                                rec_ids += [move_line.id]
-            
-            if rec_ids:
-                move_line_pool.reconcile_partial(cr, uid, rec_ids)
-
-            rec = {
-                'move_id': move_id
-            }
-            
-            message = _('Voucher ') + " '" + inv.name + "' "+ _("is confirm")
-            self.log(cr, uid, inv.id, message)
-            
-            self.write(cr, uid, [inv.id], rec)
-            move_pool.post(cr, uid, [move_id], context={})
-            
-        return True
-
-account_voucher()
-
-class account_voucher_line(osv.osv):
-    _inherit = 'account.voucher.line'
-    
-    def default_get(self, cr, uid, fields, context={}):
-        data = super(account_voucher_line, self).default_get(cr, uid, fields, context)
-        self.voucher_context = context
-        return data
-    
-    _columns = {
-        'move_id' : fields.many2one('account.move','Bill / Invoice'),
-    }
-
-    def move_line_get_item(self, cr, uid, line, context={}):
-        res = super(account_voucher_line, self).move_line_get_item(cr, uid, line, context)
-        res['invoice'] = line.invoice_id or False
-        return res
-    
-    def onchange_invoice_id(self, cr, uid, ids, invoice_id, currency_id):
-        currency_pool = self.pool.get('res.currency')
-        invoice_pool = self.pool.get('account.move')
-        res = {
-            
-        }
-        if not invoice_id:
-            return {
-                'value':res
-            }
-        else:
-            invoice = invoice_pool.browse(cr, uid, invoice_id)
-            residual = invoice.amount
-
-            company_currency = self.pool.get('res.users').browse(cr, uid, uid).company_id.currency_id.id
-            currency_diff = company_currency != currency_id
-            
-            if currency_diff:
-                residual = currency_pool.compute(cr, uid, company_currency, currency_id, residual)
-
-            if residual > 0:
-                res.update({
-                    'amount': residual,
-                    'ref':invoice.name
-                })
-            
-        return {
-            'value':res
-        }
-
-    def onchange_line_account(self, cr, uid, ids, account_id, type, type1):
-        if not account_id:
-            return {'value' : {'account_id' : False, 'type' : False ,'amount':False}}
-        obj = self.pool.get('account.account')
-        acc_id = False
-
-        if type1 in ('receipt'):
-            acc_id = obj.browse(cr, uid, account_id)
-            balance = acc_id.credit
-            type = 'cr'
-        elif type1 in ('payment') :
-            acc_id = obj.browse(cr, uid, account_id)
-            balance = acc_id.debit
-            type = 'dr'
-        elif type1 in ('sale') :
-            acc_id = obj.browse(cr, uid, account_id)
-            balance = acc_id.credit
-            type = 'dr'
-        elif type1 in ('purchase') :
-            acc_id = obj.browse(cr, uid, account_id)
-            balance = acc_id.debit
-            type = 'cr'
-
-        return {
-            'value' : {'type' : type, 'amount':balance}
-        }
-account_voucher_line()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account_voucher_payment/account_voucher_payment_view.xml b/addons/account_voucher_payment/account_voucher_payment_view.xml
deleted file mode 100755
index 894229f26e7..00000000000
--- a/addons/account_voucher_payment/account_voucher_payment_view.xml
+++ /dev/null
@@ -1,72 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        
-        <!--
-        <record id="view_vendor_payment_form_inherit" model="ir.ui.view">
-            <field name="name">account.voucher.form.inherit</field>
-            <field name="model">account.voucher</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account_voucher.view_vendor_payment_form"/>
-            <field name="arch" type="xml">
-                <field name="payment_ids" position="replace">
-                    <field name="payment_ids" colspan="4" nolabel="1" height="200">
-                        <tree string="Payment Lines" editable="top">
-                            <field name="ref" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
-                            <field name="move_id" string="Vendor Bill" context="{'type':parent.type, 'partner_id':parent.partner_id, 'voucher':True}" on_change="onchange_invoice_id(move_id, parent.currency_id)" domain="[('state','=','posted'), ('partner_id','=',parent.partner_id), ('reconcile_id','=', False)]"/>
-                            <field name="amount"/>
-                            <field name="account_id"/>
-                            <field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
-                            <field name="account_analytic_id"/>
-                        </tree>
-                    </field>
-                </field>
-            </field>
-        </record>
-        
-        <record id="view_vendor_receipt_form_inherit" model="ir.ui.view">
-            <field name="name">account.voucher.form.inherit</field>
-            <field name="model">account.voucher</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="account_voucher.view_vendor_receipt_form"/>
-            <field name="arch" type="xml">
-                <field name="payment_ids" position="replace">
-                    <field name="payment_ids" colspan="4" nolabel="1" height="200">
-                        <tree string="Payment Lines" editable="top">
-                            <field name="ref" on_change="onchange_partner(parent.partner_id,type,parent.type, parent.currency_id)"/>
-                            <field name="move_id" string="Sales Receipt" context="{'type':parent.type, 'partner_id':parent.partner_id, 'voucher':True}" on_change="onchange_invoice_id(move_id, parent.currency_id)" domain="[('state','=','posted'), ('partner_id','=',parent.partner_id), ('reconcile_id','=', False)]"/>
-                            <field name="amount"/>
-                            <field name="account_id"/>
-                            <field name="type" on_change="onchange_type(parent.partner_id,type,parent.type, parent.currency_id)"/>
-                            <field name="account_analytic_id"/>
-                        </tree>
-                    </field>
-                </field>
-            </field>
-        </record>
--->
-        <record model="ir.ui.view" id="view_vendor_payment_form_unreconcile">
-            <field name="name">account.voucher.form.payment.unreconcile</field>
-            <field name="model">account.voucher</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="view_vendor_payment_form_inherit"/>
-            <field name="arch" type="xml">
-                <button name="action_cancel_draft" position="before">
-                    <button name="%(action_view_account_voucher_unreconcile)d" string="Unreconcile" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
-                </button>
-            </field>
-        </record>
-        
-        <record model="ir.ui.view" id="view_vendor_receipt_form_unreconcile">
-            <field name="name">account.voucher.form.receipt.unreconcile</field>
-            <field name="model">account.voucher</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="view_vendor_receipt_form_inherit"/>
-            <field name="arch" type="xml">
-                <button name="action_cancel_draft" position="before">
-                    <button name="%(action_view_account_voucher_unreconcile)d" string="Unreconcile" type="action" states="posted" icon="terp-stock_effects-object-colorize"/>
-                </button>
-            </field>
-        </record>
-    </data>
-</openerp>
diff --git a/addons/account_voucher_payment/i18n/account_voucher_payment.pot b/addons/account_voucher_payment/i18n/account_voucher_payment.pot
deleted file mode 100644
index 0a6e050af91..00000000000
--- a/addons/account_voucher_payment/i18n/account_voucher_payment.pot
+++ /dev/null
@@ -1,82 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-05-13 20:11:36+0000\n"
-"PO-Revision-Date: 2009-05-13 20:11:36+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid "This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr ""
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""
-
diff --git a/addons/account_voucher_payment/i18n/ca.po b/addons/account_voucher_payment/i18n/ca.po
deleted file mode 100644
index 225da8f9e95..00000000000
--- a/addons/account_voucher_payment/i18n/ca.po
+++ /dev/null
@@ -1,95 +0,0 @@
-# Catalan 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-08-10 15:03+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Catalan <ca@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 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Trenca conciliació de transaccions"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Aquest mòdul inclou:\n"
-"    * Concilia factures de proveïdors i clients mentre són pagades "
-"mitjançant \n"
-"    comprovants comptables\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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 ""
-"Si trenqueu conciliació de transaccions, també heu de comprovar totes les "
-"accions que estan relacionades amb aquestes transaccions ja que no seran "
-"eliminades"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Línies de comprovant"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagaments i rebuts de factures per comprovant."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Trenca conciliació entrades"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Trenca conciliació"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Trenca conciliació"
diff --git a/addons/account_voucher_payment/i18n/ca_ES.po b/addons/account_voucher_payment/i18n/ca_ES.po
deleted file mode 100644
index 6bafc34d136..00000000000
--- a/addons/account_voucher_payment/i18n/ca_ES.po
+++ /dev/null
@@ -1,81 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-05-13 19:47:47+0000\n"
-"PO-Revision-Date: 2009-05-16 18:57+0100\n"
-"Last-Translator: Jordi Esteve <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"
-"Plural-Forms: \n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Trenca conciliació de transaccions"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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 "Si trenqueu conciliació de transaccions, també heu de comprovar totes les accions que estan relacionades amb aquestes transaccions ja que no seran eliminades"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Línies de comprovant"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagaments i rebuts de factures per comprovant."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Trenca conciliació entrades"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Aquest mòdul inclou:\n"
-"    * Concilia factures de proveïdors i clients mentre són pagades mitjançant \n"
-"    comprovants comptables\n"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancel·la"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Trenca conciliació"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Trenca conciliació"
-
diff --git a/addons/account_voucher_payment/i18n/el.po b/addons/account_voucher_payment/i18n/el.po
deleted file mode 100644
index 5531e87022f..00000000000
--- a/addons/account_voucher_payment/i18n/el.po
+++ /dev/null
@@ -1,93 +0,0 @@
-# Greek 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-06-22 05:05+0000\n"
-"Last-Translator: Panayiotis Konstantinidis <Unknown>\n"
-"Language-Team: Greek <el@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Λανθασμένο XML για αρχιτεκτονική όψης!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Ασυμβίβαστες συναλλαγές"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Αυτή η μονάδα περιλαμβάνει :\n"
-"    * Εναρμονίζει το τιμολόγιο ( προμηθευτή, πελάτη ) καθώς πληρώνει απο τον "
-"\n"
-"    Λογαριασμό Παραστατικών\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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 ""
-"Αν ακυρώσετε συμφωνημένες συναλλαγές θα πρέπει να ελέγξετε όλες τις "
-"ενέργειες που συνδέονται με αυτές διότι δεν θα διαγραφούν."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Γραμμές Παραστατικού"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Πληρωμή Τιμολογίου/ Απόδειξη απο Παραστατικό"
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Ασυμβίβαστες εγγραφές"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Τιμολόγιο"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Ακύρωση"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Συνεργάτης"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Ακυρώνω"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Ακύρωση"
diff --git a/addons/account_voucher_payment/i18n/es.po b/addons/account_voucher_payment/i18n/es.po
deleted file mode 100644
index 134c11751e9..00000000000
--- a/addons/account_voucher_payment/i18n/es.po
+++ /dev/null
@@ -1,94 +0,0 @@
-# Spanish 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-08-11 05:38+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: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Romper conciliación de transacciones"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Este módulo incluye :\n"
-"    * Concilia facturas de proveedores y clientes mientras son pagadas "
-"mediante \n"
-"    comprobantes contables\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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 ""
-"Si rompe conciliación de transacciones, también debe verificar todas las "
-"acciones que están enlazadas a estas transacciones porque no serán eliminadas"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Líneas de comprobante"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagos y recibos de facturas por comprobantes."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Romper concilación entradas"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Compañero"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Romper conciliación"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Romper conciliación"
diff --git a/addons/account_voucher_payment/i18n/es_ES.po b/addons/account_voucher_payment/i18n/es_ES.po
deleted file mode 100644
index 28765ce533a..00000000000
--- a/addons/account_voucher_payment/i18n/es_ES.po
+++ /dev/null
@@ -1,81 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-05-13 19:47:47+0000\n"
-"PO-Revision-Date: 2009-05-16 18:57+0100\n"
-"Last-Translator: Jordi Esteve <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"
-"Plural-Forms: \n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Romper conciliación de transacciones"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Factura"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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 "Si rompe conciliación de transacciones, también debe verificar todas las acciones que están enlazadas a estas transacciones porque no serán eliminadas"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Líneas de comprobante"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "Pagos y recibos de facturas por comprobantes."
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Romper concilación entradas"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"Este módulo incluye :\n"
-"    * Concilia facturas de proveedores y clientes mientras son pagadas mediante \n"
-"    comprobantes contables\n"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Romper conciliación"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Romper conciliación"
-
diff --git a/addons/account_voucher_payment/i18n/et.po b/addons/account_voucher_payment/i18n/et.po
deleted file mode 100644
index ff959abf935..00000000000
--- a/addons/account_voucher_payment/i18n/et.po
+++ /dev/null
@@ -1,86 +0,0 @@
-# Estonian 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-06-08 17:42+0000\n"
-"Last-Translator: lyyser <logard.1961@gmail.com>\n"
-"Language-Team: Estonian <et@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Mittesobivad tehingud"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Tähiku read"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Kooskõlastamatta kirjed"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Arve"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Katkesta"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""
diff --git a/addons/account_voucher_payment/i18n/fr_BE.po b/addons/account_voucher_payment/i18n/fr_BE.po
deleted file mode 100644
index 07044b31a84..00000000000
--- a/addons/account_voucher_payment/i18n/fr_BE.po
+++ /dev/null
@@ -1,77 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_voucher_payment
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-11-26 06:54:11+0000\n"
-"PO-Revision-Date: 2009-11-26 06:54:11+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr ""
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_meta_information
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_meta_information
-msgid "This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr ""
-
diff --git a/addons/account_voucher_payment/i18n/pt_BR.po b/addons/account_voucher_payment/i18n/pt_BR.po
deleted file mode 100644
index 65d8341d436..00000000000
--- a/addons/account_voucher_payment/i18n/pt_BR.po
+++ /dev/null
@@ -1,89 +0,0 @@
-# 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-07-28 14:21+0000\n"
-"Last-Translator: Leandro Chaves <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: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitetura de exibição"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Transações não conciliadas"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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 ""
-"Se você desfazer a reconciliação de transações, você deve também verificar "
-"todas as ações que estão ligadas a essas operações, porque elas não serão "
-"desfeitas pelo sistema"
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "Linhas de Comprovantes"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Anular reconciliação de lançamentos"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Fatura"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Cancelar"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Parceiro"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Não concilidado"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Desconciliação"
diff --git a/addons/account_voucher_payment/i18n/sl.po b/addons/account_voucher_payment/i18n/sl.po
deleted file mode 100644
index f090b7071f9..00000000000
--- a/addons/account_voucher_payment/i18n/sl.po
+++ /dev/null
@@ -1,88 +0,0 @@
-# Slovenian 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-07-28 12:23+0000\n"
-"Last-Translator: Simon Vidmar <Unknown>\n"
-"Language-Team: Slovenian <sl@li.org>\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "Preklic uskladitve transakcij"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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 ""
-"Če prekličete uskladitev transakcij, morate tudi preveriti vse akcije, ki so "
-"povezane s temi transakcijami, kajti le te ne bodo onemogočene."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr ""
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "Prekliči uskladitev vknjižb"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "Prekliči"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "Partner"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "Prekliči uskladitev"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "Preklic uskladitve"
diff --git a/addons/account_voucher_payment/i18n/zh_CN.po b/addons/account_voucher_payment/i18n/zh_CN.po
deleted file mode 100644
index 00ccf4661a2..00000000000
--- a/addons/account_voucher_payment/i18n/zh_CN.po
+++ /dev/null
@@ -1,90 +0,0 @@
-# Chinese (Simplified) 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: 2009-05-13 20:11+0000\n"
-"PO-Revision-Date: 2010-07-14 03:27+0000\n"
-"Last-Translator: Black Jack <onetimespeed@hotmail.com>\n"
-"Language-Team: Chinese (Simplified) <zh_CN@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 04:08+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: account_voucher_payment
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "无效XML视图结构!"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation transactions"
-msgstr "取消对账"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,description:account_voucher_payment.module_name_translation
-msgid ""
-"This module includes :\n"
-"    * It reconcile the invoice (supplier, customer) while paying through \n"
-"    Accounting Vouchers\n"
-"    "
-msgstr ""
-"这模块包括:\n"
-"    *在支付时核销发票(供应商, 客户) \n"
-"    原始凭证\n"
-"    "
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.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 "如果取消交易的核销, 你必须检验链接该交易的所有操作. 因为他们不会被禁止."
-
-#. module: account_voucher_payment
-#: view:account.voucher:0
-#: field:account.voucher,voucher_line_ids:0
-msgid "Voucher Lines"
-msgstr "原始凭证明细"
-
-#. module: account_voucher_payment
-#: model:ir.module.module,shortdesc:account_voucher_payment.module_name_translation
-msgid "Invoice Payment/Receipt by Vouchers."
-msgstr "发票付款/ 收入的原始凭证"
-
-#. module: account_voucher_payment
-#: model:ir.actions.wizard,name:account_voucher_payment.wizard_unreconcile_voucher
-msgid "Unreconcile entries"
-msgstr "取消核销"
-
-#. module: account_voucher_payment
-#: field:account.move.line,voucher_invoice:0
-#: field:account.voucher.line,invoice_id:0
-msgid "Invoice"
-msgstr "发票"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,end:0
-msgid "Cancel"
-msgstr "取消"
-
-#. module: account_voucher_payment
-#: field:account.voucher,partner_id:0
-msgid "Partner"
-msgstr "业务伙伴"
-
-#. module: account_voucher_payment
-#: wizard_button:account.voucher.unreconcile,init,unrec:0
-msgid "Unreconcile"
-msgstr "取消核销"
-
-#. module: account_voucher_payment
-#: wizard_view:account.voucher.unreconcile,init:0
-msgid "Unreconciliation"
-msgstr "取消对账"
diff --git a/addons/account_voucher_payment/security/ir.model.access.csv b/addons/account_voucher_payment/security/ir.model.access.csv
deleted file mode 100644
index 0343f29f43a..00000000000
--- a/addons/account_voucher_payment/security/ir.model.access.csv
+++ /dev/null
@@ -1 +0,0 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
diff --git a/addons/account_voucher_payment/test/account_voucher_payment.yml b/addons/account_voucher_payment/test/account_voucher_payment.yml
deleted file mode 100644
index 8bcea6a23a4..00000000000
--- a/addons/account_voucher_payment/test/account_voucher_payment.yml
+++ /dev/null
@@ -1,118 +0,0 @@
--
-  In order to test account_voucher_payment module in OpenERP I create an invoice and paid it through voucher
--
-  I create a customer invoice record
--
-  !record {model: account.invoice, id: account_invoice_voucher_payment}:
-    account_id: account.a_recv
-    address_contact_id: base.res_partner_address_3000
-    address_invoice_id: base.res_partner_address_3000
-    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: base.res_partner_desertic_hispafuentes
-    reference_type: none
-
--
-  I check that Initially customer invoice is in the "Draft" state
--
-  !assert {model: account.invoice, id: account_invoice_voucher_payment}:
-    - state == 'draft'
--
-  I change the state of invoice to "Proforma2" by clicking PRO-FORMA button
--
-  !workflow {model: account.invoice, action: invoice_proforma2, ref: account_invoice_voucher_payment}
--
-  I check that the invoice state is now "Proforma2"
--
-  !assert {model: account.invoice, id: account_invoice_voucher_payment}:
-    - state == 'proforma2'
--
-  I create invoice by clicking on Create button
--
-  !workflow {model: account.invoice, action: invoice_open, ref: account_invoice_voucher_payment}
--
-  I check that the invoice state is "Open"
--
-  !assert {model: account.invoice, id: account_invoice_voucher_payment}:
-    - state == 'open'
-
--
-   I create a voucher record for above invoice
--
-  !record {model: account.voucher, id: account_voucher_voucherforaxelor1}:
-    account_id: account.cash
-    company_id: base.main_company
-    currency_id: base.EUR
-    journal_id: account.bank_journal
-    name: Voucher for Axelor
-    narration: Basic Pc
-    payment_ids:
-      - account_id: account.a_recv
-        amount: 450.0
-        name: Voucher for Axelor
-        partner_id: base.res_partner_desertic_hispafuentes
-        invoice_id: account_invoice_voucher_payment
-        type: cr
-    period_id: account.period_6
-    reference_type: none
-
--
-  I check that Initially customer voucher is in the "Draft" state
--
-  !assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
-    - state == 'draft'
--
-  I change the state of voucher to "proforma" by clicking PRO-FORMA button
--
-  !workflow {model: account.voucher, action: open_voucher, ref: account_voucher_voucherforaxelor1}
--
-  I check that the voucher state is now "proforma"
--
-  !assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
-    - state == 'proforma'
--
-  I create voucher by clicking on Create button
--
-  !workflow {model: account.voucher, action: proforma_voucher, ref: account_voucher_voucherforaxelor1}
--
-  I check that the voucher state is "Waiting for re-checking"
--
-  !assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
-    - state == 'recheck'
--
-  I clicked on Validate Button
--
-  !workflow {model: account.voucher, action: recheck_voucher, ref: account_voucher_voucherforaxelor1}
--
-  I check that the voucher state is "posted"
--
-  !assert {model: account.voucher, id: account_voucher_voucherforaxelor1}:
-    - state == 'posted'
-
--
-  I check that Moves get created for this voucher
--
-  !python {model: account.voucher}: |
-    acc_id=self.browse(cr, uid, ref("account_voucher_voucherforaxelor1"))
-    assert(acc_id.move_id)
-
--
-  I check that the invoice state is now Done
--
-  !assert {model: account.invoice, id: account_invoice_voucher_payment}:
-    - state == 'paid'
-
-
-
-
-
-
-
diff --git a/addons/account_voucher_payment/wizard/__init__.py b/addons/account_voucher_payment/wizard/__init__.py
deleted file mode 100644
index 32ab938c5a6..00000000000
--- a/addons/account_voucher_payment/wizard/__init__.py
+++ /dev/null
@@ -1,24 +0,0 @@
-# -*- encoding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2009 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 account_voucher_unreconcile
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/analytic_journal_billing_rate/i18n/tr.po b/addons/analytic_journal_billing_rate/i18n/tr.po
index 698bc1f3bbe..4bdf2f951d1 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: 2010-08-19 05:41+0000\n"
+"PO-Revision-Date: 2010-08-20 06:15+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 5e9d2a2f653..ea6454f2c99 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: 2010-08-19 05:45+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 dde87acd819..578014769c2 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: 2010-08-19 05:48+0000\n"
+"PO-Revision-Date: 2010-08-20 06:24+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 8409267c92d..592bd1b08d4 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 267916e632f..4cdb4f492c0 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: 2010-08-19 05:50+0000\n"
+"PO-Revision-Date: 2010-08-20 06:14+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 0c56805b412..83129999423 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 b98c59be75d..a362ea3961a 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:07+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 75af44f450d..d5188a447ad 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:09+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 57d6ce90ce6..61e0b07eb10 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: 2010-08-19 05:48+0000\n"
+"PO-Revision-Date: 2010-08-20 06:24+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 fb0e40338ed..6853e6628ab 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 02181f05607..f99d2341e0c 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: 2010-08-19 05:53+0000\n"
+"PO-Revision-Date: 2010-08-20 06:29+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 f63ebf0ee12..575b3337c90 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: 2010-08-19 05:53+0000\n"
+"PO-Revision-Date: 2010-08-20 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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 0ec39b07132..4d7821bfbf0 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: 2010-08-19 05:49+0000\n"
+"PO-Revision-Date: 2010-08-20 06:25+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 f3bf7d935f9..426edc419c7 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:08+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 e5a4341502e..aaca1482b39 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: 2010-08-19 05:49+0000\n"
+"PO-Revision-Date: 2010-08-20 06:25+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 c2b1567372a..147fde5bd9b 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: 2010-08-19 05:44+0000\n"
+"PO-Revision-Date: 2010-08-20 06:19+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 a568d349d6b..c46f21548d3 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: 2010-08-19 05:50+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 d9bbd9cecc5..2be37675491 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 7490b1b5016..a699f3603fd 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: 2010-08-19 05:50+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 484b0cae327..2901fac82a8 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: 2010-08-19 05:45+0000\n"
+"PO-Revision-Date: 2010-08-20 06:19+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 5ccb24fcb02..5d232dbf460 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 6ad0e157d2a..111123906d6 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:17+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 726f96b3a94..78549cbc156 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: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:23+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 2b2cdad6aa2..7882c75edc3 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:16+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 16a837df509..a6f0e670cbb 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 f25a15fd991..6b637951921 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: 2010-08-19 05:42+0000\n"
+"PO-Revision-Date: 2010-08-20 06:15+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 100626f18da..12637baf661 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: 2010-08-19 05:54+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 7331e1252f3..36063a35b98 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:07+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 446c3d44aa6..1f73374200e 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: 2010-08-19 05:49+0000\n"
+"PO-Revision-Date: 2010-08-20 06:26+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 47f601e6745..e5fa3453a33 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:18+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 8d90f0a5b86..3ab93e2ab7a 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 640ca77198c..44fb4964dc9 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: 2010-08-19 05:54+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 7bd3d0af319..f3f37d06897 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: 2010-08-19 05:51+0000\n"
+"PO-Revision-Date: 2010-08-20 06:28+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 4865c6f187a..8c345d81ee6 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:16+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 5408fe717e7..c2828275b75 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: 2010-08-19 05:41+0000\n"
+"PO-Revision-Date: 2010-08-20 06:14+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: document_ics
diff --git a/addons/email_template/email_template_account.py b/addons/email_template/email_template_account.py
index 62f49646cc6..b54d0fac4c5 100644
--- a/addons/email_template/email_template_account.py
+++ b/addons/email_template/email_template_account.py
@@ -34,6 +34,36 @@ import netsvc
 import datetime
 from tools.translate import _
 import tools
+import logging
+
+EMAIL_PATTERN = re.compile(r'([^()\[\] ,<:\\>@";]+@[^()\[\] ,<:\\>@";]+)') # See RFC822
+def extract_emails(emails_str):
+    """
+    Returns a list of email addresses recognized in a string, ignoring the rest of the string.
+    extract_emails('a@b.com,c@bcom, "John Doe" <d@b.com> , e@b.com') -> ['a@b.com','c@bcom', 'd@b.com', 'e@b.com']"
+    """
+    return EMAIL_PATTERN.findall(emails_str)
+
+
+def extract_emails_from_dict(addresses={}):
+    """
+    Extracts email addresses from a dictionary with comma-separated address string values, handling
+    separately the To, CC, BCC and Reply-To addresses.
+
+    :param addresses: a dictionary of addresses in the form {'To': 'a@b.com,c@bcom; d@b.com;e@b.com' , 'CC': 'e@b.com;f@b.com', ... }
+    :return: a dictionary with a list of separate addresses for each header (To, CC, BCC), with an additional key 'all-recipients'
+             containing all addresses for the 'To', 'CC', 'BCC' entries.
+    """
+    result = {'all-recipients':[]}
+    keys = ['To', 'CC', 'BCC', 'Reply-To']
+    for each in keys:
+        emails = extract_emails(addresses.get(each, u''))
+        while u'' in emails:
+            emails.remove(u'')
+        result[each] = emails
+        if each != 'Reply-To':
+            result['all-recipients'].extend(emails)
+    return result
 
 class email_template_account(osv.osv):
     """
@@ -264,32 +294,9 @@ class email_template_account(osv.osv):
             return False
                       
 #**************************** MAIL SENDING FEATURES ***********************#
-    def split_to_ids(self, ids_as_str):
-        """
-        Identifies email IDs separated by separators
-        and returns a list
-        TODO: Doc this
-        "a@b.com,c@bcom; d@b.com;e@b.com->['a@b.com',...]"
-        """
-        email_sep_by_commas = ids_as_str \
-                                    .replace('; ', ',') \
-                                    .replace(';', ',') \
-                                    .replace(', ', ',')
-        return email_sep_by_commas.split(',')
-    
-    def get_ids_from_dict(self, addresses={}):
-        """
-        TODO: Doc this
-        """
-        result = {'all':[]}
-        keys = ['To', 'CC', 'BCC', 'Reply-To']
-        for each in keys:
-            ids_as_list = self.split_to_ids(addresses.get(each, u''))
-            while u'' in ids_as_list:
-                ids_as_list.remove(u'')
-            result[each] = ids_as_list
-            result['all'].extend(ids_as_list)
-        return result
+
+
+
     
     def send_mail(self, cr, uid, ids, addresses, subject='', body=None, payload=None, message_id=None, context=None):
         #TODO: Replace all this with a single email object
@@ -328,7 +335,7 @@ class email_template_account(osv.osv):
                         payload_part['From'] = sender_name + " <" + core_obj.email_id + ">"
                     payload_part['Organization'] = tools.ustr(core_obj.user.company_id.name)
                     payload_part['Date'] = formatdate()
-                    addresses_l = self.get_ids_from_dict(addresses) 
+                    addresses_l = extract_emails_from_dict(addresses) 
                     if addresses_l['To']:
                         payload_part['To'] = u','.join(addresses_l['To'])
                     if addresses_l['CC']:
@@ -368,9 +375,9 @@ class email_template_account(osv.osv):
                     logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed. Probable Reason:MIME Error\nDescription: %s") % (id, error))
                     return {'error_msg': "Server Send Error\nDescription: %s"%error}
                 try:
-                    serv.sendmail(payload_part['From'], addresses_l['all'], payload_part.as_string())
+                    serv.sendmail(payload_part['From'], addresses_l['all-recipients'], payload_part.as_string())
                 except Exception, error:
-                    logger.notifyChannel(_("Email Template"), netsvc.LOG_ERROR, _("Mail from Account %s failed. Probable Reason:Server Send Error\nDescription: %s") % (id, error))
+                    logging.getLogger('email_template').error("Mail from Account %s failed. Probable Reason: Server Send Error\n Description: %s", id, error, exc_info=True)
                     return {'error_msg': "Server Send Error\nDescription: %s"%error}
                 #The mail sending is complete
                 serv.close()
diff --git a/addons/hr/i18n/lt.po b/addons/hr/i18n/lt.po
index f169ea95771..b08a98412f1 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 aa94743ad97..1b4565d0f39 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: 2010-08-19 05:41+0000\n"
+"PO-Revision-Date: 2010-08-20 06:11+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 d703327eea3..320bef6a03d 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: 2010-08-19 05:45+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 221dcc799ba..12b797f86bd 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: 2010-08-19 05:41+0000\n"
+"PO-Revision-Date: 2010-08-20 06:11+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 d4da9961fee..3bb505459fd 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: 2010-08-19 05:37+0000\n"
+"PO-Revision-Date: 2010-08-20 06:02+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 4a2eaeb5eff..e469be5e21e 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 24d35b0df14..b225031f27e 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:32+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_attendance
diff --git a/addons/hr_contract/i18n/es_EC.po b/addons/hr_contract/i18n/es_EC.po
index 853c4a13f66..570fbe8f22a 100644
--- a/addons/hr_contract/i18n/es_EC.po
+++ b/addons/hr_contract/i18n/es_EC.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: 2009-03-23 02:53+0000\n"
+"PO-Revision-Date: 2010-08-20 18:12+0000\n"
 "Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
 "Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 04:01+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_contract
@@ -59,7 +59,7 @@ msgstr "Tipos de salario"
 #. module: hr_contract
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nombre de modelo inválido en definición de acción"
 
 #. module: hr_contract
 #: field:hr.contract,employee_id:0
@@ -74,7 +74,7 @@ msgstr "Neto"
 #. module: hr_contract
 #: model:ir.module.module,shortdesc:hr_contract.module_meta_information
 msgid "Human Resources Contracts"
-msgstr ""
+msgstr "Contratos laborales para recursos humanos"
 
 #. module: hr_contract
 #: field:hr.contract.wage.type.period,factor_days:0
@@ -190,7 +190,7 @@ msgstr "Período de salario"
 #. module: hr_contract
 #: field:hr.employee,audiens_num:0
 msgid "AUDIENS Number"
-msgstr ""
+msgstr "Número de AUDIENS"
 
 #. module: hr_contract
 #: view:hr.contract:0
diff --git a/addons/hr_contract/i18n/tr.po b/addons/hr_contract/i18n/tr.po
index b12c3462768..35c12f7cf46 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: 2010-08-19 05:45+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 f97a3d5a3a6..11c27196a03 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 3cc30393170..2591df2066a 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_expense
diff --git a/addons/hr_holidays/i18n/hi.po b/addons/hr_holidays/i18n/hi.po
index f4046bd65e4..4b365914c5f 100644
--- a/addons/hr_holidays/i18n/hi.po
+++ b/addons/hr_holidays/i18n/hi.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: 2010-08-19 09:53+0000\n"
+"PO-Revision-Date: 2010-08-20 10:32+0000\n"
 "Last-Translator: vir (Open ERP) <vir@tinyerp.com>\n"
 "Language-Team: Hindi <hi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: hr_holidays
@@ -206,7 +206,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Magenta"
-msgstr ""
+msgstr "मजेंटा"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_per_user
@@ -222,19 +222,19 @@ msgstr ""
 #: selection:hr.holidays.summary,init,holiday_type:0
 #: selection:hr.holidays.summary.employee,init,holiday_type:0
 msgid "Confirmed"
-msgstr ""
+msgstr "पुष्टि"
 
 #. 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 "के द्वारा"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: model:process.transition.action,name:hr_holidays.process_transition_action_confirm0
 msgid "Confirm"
-msgstr ""
+msgstr "पुष्टि करें"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_waiting
@@ -245,19 +245,19 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,user_id:0
 msgid "Employee_id"
-msgstr ""
+msgstr "कर्मचारी आईडी"
 
 #. module: hr_holidays
 #: model:process.node,note:hr_holidays.process_node_holidaysdefinition0
 msgid "Encoding of annual available holidays."
-msgstr ""
+msgstr "वार्षिक उपलब्ध छुट्टियों की एनकोडिंग"
 
 #. 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 ""
+msgstr "कर्मचारी"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
@@ -287,13 +287,13 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.act_hr_employee_holiday_request
 msgid "My Holiday Requests"
-msgstr ""
+msgstr "मेरी छुट्टी का अनुरोध"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
 #: view:hr.holidays.per.user:0
 msgid "Number of Days"
-msgstr ""
+msgstr "दिनों की संख्या"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,name:0
@@ -311,7 +311,7 @@ msgstr ""
 #. module: hr_holidays
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "संरचना देखने के लिए अमान्य XML!"
 
 #. module: hr_holidays
 #: model:process.node,note:hr_holidays.process_node_approved0
@@ -321,12 +321,12 @@ 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 ""
+msgstr "छुट्टियों यदि उपलब्ध है, कर्मचारी इसे ले और भर सकते हैं."
 
 #. module: hr_holidays
 #: wizard_view:hr.holidays.summary.employee,notify:0
 msgid "You have to select at least 1 Employee. Try again."
-msgstr ""
+msgstr "आप कम से कम 1 कर्मचारी चयन करे. दुबारा कोशिश करें."
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_validate
@@ -336,24 +336,24 @@ msgstr ""
 #. module: hr_holidays
 #: wizard_field:hr.holidays.summary.employee,init,emp:0
 msgid "Employee(s)"
-msgstr ""
+msgstr "कर्मचारी"
 
 #. module: hr_holidays
 #: field:hr.holidays,number_of_days:0
 msgid "Number of Days in this Holiday Request"
-msgstr ""
+msgstr "इस छुट्टी के अनुरोध के दिनों की संख्या"
 
 #. 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 ""
+msgstr "प्रति कर्मचारी छुट्टियाँ"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,limit:0
 msgid "Allow to override Limit"
-msgstr ""
+msgstr "सीमा पार करने के लिए अनुमति दें"
 
 #. module: hr_holidays
 #: field:hr.holidays.log,holiday_user_id:0
@@ -363,7 +363,7 @@ msgstr ""
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Lavender"
-msgstr ""
+msgstr "लैवेंडर"
 
 #. module: hr_holidays
 #: model:ir.model,name:hr_holidays.model_hr_holidays_log
@@ -373,12 +373,12 @@ msgstr ""
 #. module: hr_holidays
 #: model:ir.actions.wizard,name:hr_holidays.wizard_holidays_summary
 msgid "Print Summary of Employee's Holidays"
-msgstr ""
+msgstr "कर्मचारी छुट्टियों का प्रिंट सारांश"
 
 #. module: hr_holidays
 #: model:process.node,name:hr_holidays.process_node_calendar0
 msgid "Calendar"
-msgstr ""
+msgstr "कैलेन्डर"
 
 #. module: hr_holidays
 #: field:hr.holidays,date_from:0
@@ -421,12 +421,15 @@ msgid ""
 "                Administration / Users / Users\n"
 "            for example, you maybe will do it for the user 'admin'.\n"
 msgstr ""
+"मानव संसाधन : छुट्टियाँ ट्रैकिंग और कार्यप्रवाह\n"
+"इस मॉड्यूल से तुम छुट्टियों और छुट्टियों के अनुरोधों को प्रबंधित करने की "
+"अनुमति देता है.\n"
 
 #. module: hr_holidays
 #: wizard_view:hr.holidays.summary,notify:0
 #: wizard_view:hr.holidays.summary.employee,notify:0
 msgid "Notification"
-msgstr ""
+msgstr "अधिसूचना"
 
 #. module: hr_holidays
 #: model:process.node,note:hr_holidays.process_node_holidaysrequest0
@@ -447,12 +450,12 @@ msgstr ""
 #: 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 ""
+msgstr "मेरी उपलब्ध छुट्टियाँ"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
 msgid "Black"
-msgstr ""
+msgstr "काला"
 
 #. module: hr_holidays
 #: model:ir.ui.menu,name:hr_holidays.menu_action_my_holiday_refuse
@@ -472,12 +475,12 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.per.user,max_leaves:0
 msgid "Maximum Leaves Allowed"
-msgstr ""
+msgstr "अधिकतम छुट्टियां  की अनुमति"
 
 #. module: hr_holidays
 #: field:hr.holidays,state:0
 msgid "Status"
-msgstr ""
+msgstr "स्थिति"
 
 #. module: hr_holidays
 #: selection:hr.holidays.status,color_name:0
@@ -502,53 +505,53 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays.per.user,leaves_taken:0
 msgid "Leaves Already Taken"
-msgstr ""
+msgstr "पहले से ही ली हुई छुट्टियों"
 
 #. module: hr_holidays
 #: xsl:holidays.summary:0
 msgid "holidays."
-msgstr ""
+msgstr "छुट्टियां"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 msgid "draft"
-msgstr ""
+msgstr "ड्राफ़्ट"
 
 #. module: hr_holidays
 #: field:hr.holidays.per.user,user_id:0
 msgid "User"
-msgstr ""
+msgstr "उपयोगकर्ता"
 
 #. module: hr_holidays
 #: model:process.transition,note:hr_holidays.process_transition_employeedeclaration0
 msgid "Document for employee"
-msgstr ""
+msgstr "कर्मचारी के लिए दस्तावेज़"
 
 #. module: hr_holidays
 #: field:hr.holidays.log,date:0
 msgid "Date"
-msgstr ""
+msgstr "तारीख़"
 
 #. module: hr_holidays
 #: model:process.transition.action,name:hr_holidays.process_transition_action_reufse0
 msgid "Reufse"
-msgstr ""
+msgstr "मना करना"
 
 #. module: hr_holidays
 #: field:hr.holidays.status,section_id:0
 msgid "Section"
-msgstr ""
+msgstr "विभाग"
 
 #. module: hr_holidays
 #: field:hr.holidays,manager_id:0
 msgid "Holiday manager"
-msgstr ""
+msgstr "छुट्टी प्रबंधक"
 
 #. module: hr_holidays
 #: field:hr.holidays.per.user,active:0
 #: field:hr.holidays.status,active:0
 msgid "Active"
-msgstr ""
+msgstr "सक्रिय"
 
 #. module: hr_holidays
 #: model:ir.actions.act_window,name:hr_holidays.action_my_holiday_draft
@@ -573,12 +576,12 @@ msgstr ""
 #. module: hr_holidays
 #: view:hr.holidays:0
 msgid "General"
-msgstr ""
+msgstr "सामान्य"
 
 #. module: hr_holidays
 #: view:hr.holidays.per.user:0
 msgid "General Information"
-msgstr ""
+msgstr "सामान्य जानकारी"
 
 #. module: hr_holidays
 #: view:hr.holidays:0
@@ -586,7 +589,7 @@ msgstr ""
 #: wizard_button:hr.holidays.summary,init,end:0
 #: wizard_button:hr.holidays.summary.employee,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "रद्द करें"
 
 #. module: hr_holidays
 #: model:process.transition,name:hr_holidays.process_transition_holidaysdefrequest0
@@ -614,7 +617,7 @@ msgstr ""
 #: wizard_button:hr.holidays.summary,init,checkdept:0
 #: wizard_button:hr.holidays.summary.employee,init,checkemp:0
 msgid "Print"
-msgstr ""
+msgstr "प्रिंट"
 
 #. module: hr_holidays
 #: model:ir.actions.wizard,name:hr_holidays.holidays_summary
@@ -630,13 +633,13 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,name:0
 msgid "Description"
-msgstr ""
+msgstr "विवरण"
 
 #. module: hr_holidays
 #: selection:hr.holidays,state:0
 #: model:process.node,name:hr_holidays.process_node_refused0
 msgid "Refused"
-msgstr ""
+msgstr "मना कर दिया"
 
 #. module: hr_holidays
 #: model:process.transition,note:hr_holidays.process_transition_approvedrequest0
@@ -657,7 +660,7 @@ msgstr ""
 #. module: hr_holidays
 #: field:hr.holidays,case_id:0
 msgid "Case"
-msgstr ""
+msgstr "केस"
 
 #. module: hr_holidays
 #: field:hr.holidays,holiday_user_id:0
diff --git a/addons/hr_holidays/i18n/lt.po b/addons/hr_holidays/i18n/lt.po
index 226e24b6183..b82674d3eee 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: 2010-08-19 05:18+0000\n"
+"PO-Revision-Date: 2010-08-20 05:51+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 97f9db5b6b6..933ee0fc5cb 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: 2010-08-19 05:42+0000\n"
+"PO-Revision-Date: 2010-08-20 06:15+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 9dbe9a2c01a..0c87cf37e25 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: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 1f3676e4cfb..5db12f90fb1 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:10+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 95f561aede0..f13abf62adb 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:07+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 566be19f790..a422b8b64eb 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: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:23+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 8a8e98c2b6c..66483c31b17 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: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:23+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 072100485c8..716472ba9b8 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:10+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 ef1cbfe3c18..102cc24e4cc 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:18+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 2a08a7415bc..ad18ed99339 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 e01d6abb57f..3ab72f0d214 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: 2010-08-19 05:45+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:40+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 06c83d0cec6..1b77fd3d5e8 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:09+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: 2010-08-20 03:40+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 dcccd81b72b..64ee43f5b57 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:40+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:59+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 5d2aab024a7..b73ba5e1dd0 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: 2010-08-19 05:44+0000\n"
+"PO-Revision-Date: 2010-08-20 06:19+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 b922562e8b4..034dae4b049 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: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 cd00420e285..fd56cc39d0e 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: l10n_lu
diff --git a/addons/marketing_campaign/marketing_campaign.py b/addons/marketing_campaign/marketing_campaign.py
index c1674f85cc3..d9b87e91347 100644
--- a/addons/marketing_campaign/marketing_campaign.py
+++ b/addons/marketing_campaign/marketing_campaign.py
@@ -203,6 +203,10 @@ Normal - the campaign runs normally and automatically sends all emails and repor
             return record
         return None
 
+    # prevent duplication until the server properly duplicates several levels of nested o2m
+    def copy(self, cr, uid, id, default=None, context=None):
+        raise osv.except_osv("Operation not supported", "Sorry, campaign duplication is not supported at the moment.")
+
 marketing_campaign()
 
 class marketing_campaign_segment(osv.osv):
diff --git a/addons/membership/i18n/tr.po b/addons/membership/i18n/tr.po
index 7c2ec8fb466..ff4d025b180 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 288f2ee6558..6cc5a71c215 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: 2010-08-19 05:44+0000\n"
+"PO-Revision-Date: 2010-08-20 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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 b065a3fba69..29ded99ff19 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 aebd50b896a..edbfb91b763 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: 2010-08-19 05:52+0000\n"
+"PO-Revision-Date: 2010-08-20 06:29+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 68f47a573f6..704c177c37d 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:16+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 fae0f4a3492..17647c11c5b 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:07+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 ceebd2904b7..23126abb5a4 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 3c951d1b83b..0b30f8896cc 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: 2010-08-19 05:41+0000\n"
+"PO-Revision-Date: 2010-08-20 06:15+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 a7a82b5b10c..26aebfe6b98 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:18+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 b7cc3067661..b5b9254e489 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: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:23+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: process
diff --git a/addons/product/i18n/es_EC.po b/addons/product/i18n/es_EC.po
new file mode 100644
index 00000000000..59b777403b8
--- /dev/null
+++ b/addons/product/i18n/es_EC.po
@@ -0,0 +1,1782 @@
+# Spanish (Argentina) translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+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: 2010-08-20 20:03+0000\n"
+"Last-Translator: Silvana Herrera <sherrera@thymbra.com>\n"
+"Language-Team: Spanish (Argentina) <es_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: 2010-08-21 03:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Max. Margin"
+msgstr "Margen máximo"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Base Price"
+msgstr "Precio base"
+
+#. module: product
+#: help:product.template,standard_price:0
+msgid ""
+"The cost of the product for accounting stock valuation. It can serves as a "
+"base price for supplier price."
+msgstr ""
+"El costo del producto para la valuación contable del stock. Puede servir "
+"como precio base para el precio de proveedor."
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Service"
+msgstr "Servicio"
+
+#. module: product
+#: help:product.template,purchase_ok:0
+msgid ""
+"Determine if the product is visible in the list of products within a "
+"selection from a purchase order line."
+msgstr ""
+"Determina si el producto es visible en la lista de productos dentro de una "
+"selección desde una línea de un pedido de compra."
+
+#. module: product
+#: help:product.supplierinfo,name:0
+msgid "Supplier of this product"
+msgstr "Provedor de este producto"
+
+#. module: product
+#: model:product.template,name:product.product_product_ram512_product_template
+msgid "DDR 512MB PC400"
+msgstr "DDR 512MB PC400"
+
+#. module: product
+#: model:product.template,name:product.product_product_0_product_template
+msgid "Onsite Senior Intervention"
+msgstr "Intervención en el mismo lugar consultor senior"
+
+#. module: product
+#: help:product.supplierinfo,qty:0
+msgid ""
+"The minimal quantity to purchase for this supplier, expressed in the default "
+"unit of measure."
+msgstr ""
+"La cantidad mínima a comprar a este proveedor, expresada en la unidad de "
+"medida por defecto."
+
+#. module: product
+#: field:product.template,weight_net:0
+msgid "Net weight"
+msgstr "Peso neto"
+
+#. module: product
+#: help:product.product,incoming_qty:0
+msgid ""
+"Quantities of products that are planned to arrive in selected locations or "
+"all internal if none have been selected."
+msgstr ""
+"Cantidades de productos que está previsto que lleguen en las ubicaciones "
+"seleccionadas o en todas las ubicaciones internas si ninguna ha sido "
+"seleccionada."
+
+#. module: product
+#: help:product.product,virtual_available:0
+msgid ""
+"Futur stock for this product according to the selected location or all "
+"internal if none have been selected. Computed as: Real Stock - Outgoing + "
+"Incoming."
+msgstr ""
+"Stock futuro para este producto según la ubicación seleccionada o todas las "
+"internas si no se ha seleccionado ninguna. Calculado como: Stock real - "
+"Saliente + Entrante."
+
+#. module: product
+#: field:product.packaging,width:0
+msgid "Width"
+msgstr "Ancho"
+
+#. module: product
+#: help:product.pricelist.item,product_tmpl_id:0
+msgid ""
+"Set a template if this rule only apply to a template of product. Keep empty "
+"for all products"
+msgstr ""
+"Indicar una plantilla si esta regla sólo se aplica a una plantilla de "
+"producto. Dejarlo vacío para todos los productos"
+
+#. module: product
+#: field:product.template,procure_method:0
+msgid "Procure Method"
+msgstr "Método de adquisición"
+
+#. module: product
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: product
+#: model:process.process,name:product.process_process_productprocess0
+msgid "Product Process"
+msgstr "Proceso de producto"
+
+#. module: product
+#: help:product.price.type,field:0
+msgid "Associated field in the product form."
+msgstr "Campo asociado en el formulario de producto."
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Standard Price"
+msgstr "Precio estándar"
+
+#. module: product
+#: help:product.packaging,height:0
+msgid "The height of the package"
+msgstr "La altura del paquete"
+
+#. module: product
+#: view:product.pricelist:0
+msgid "Products Price List"
+msgstr "Precio producto"
+
+#. module: product
+#: model:product.category,name:product.cat1
+msgid "Sellable"
+msgstr "Vendible"
+
+#. module: product
+#: model:product.template,name:product.product_product_26_product_template
+msgid "Kit Keyboard + Mouse"
+msgstr "Kit Teclado + Ratón"
+
+#. module: product
+#: field:product.price.type,name:0
+msgid "Price Name"
+msgstr "Nombre precio"
+
+#. module: product
+#: field:product.product,price:0
+msgid "Customer Price"
+msgstr "Precio cliente"
+
+#. module: product
+#: field:product.template,company_id:0
+msgid "Company"
+msgstr "Compañía"
+
+#. module: product
+#: field:product.template,rental:0
+msgid "Rentable Product"
+msgstr "Producto Rentable"
+
+#. module: product
+#: field:product.product,lst_price:0
+msgid "List Price"
+msgstr "Precio lista"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_price_type_action
+#: model:ir.ui.menu,name:product.menu_product_price_type_action
+msgid "Prices Types"
+msgstr "Tipos de precios"
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Stockable Product"
+msgstr "Producto almacenable"
+
+#. module: product
+#: model:product.category,name:product.product_category_services
+msgid "Services"
+msgstr "Servicios"
+
+#. module: product
+#: help:product.template,list_price:0
+msgid ""
+"Base price for computing the customer price. Sometimes called the catalog "
+"price."
+msgstr ""
+"Precio base para calcular el precio de cliente. También llamado el precio de "
+"catálogo."
+
+#. module: product
+#: field:pricelist.partnerinfo,min_quantity:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu3_product_template
+msgid "Processor AMD Athlon XP 2200+"
+msgstr "Procesador AMD Athlon XP 2200+"
+
+#. module: product
+#: help:product.price.type,name:0
+msgid "Name of this kind of price."
+msgstr "Nombre de este tipo de precio."
+
+#. module: product
+#: help:product.pricelist.version,date_start:0
+msgid "Starting date for this pricelist version to be valid."
+msgstr "Fecha inicial de esta versión de tarifa para ser válida."
+
+#. module: product
+#: field:product.product,incoming_qty:0
+msgid "Incoming"
+msgstr "Proximo"
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Stock"
+msgstr "Obtener para existencia"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Weigths"
+msgstr "Pesos"
+
+#. module: product
+#: model:product.template,name:product.product_product_fan2_product_template
+msgid "Silent fan"
+msgstr "Ventilador silencioso"
+
+#. module: product
+#: help:product.template,supply_method:0
+msgid ""
+"Produce will generate production order or tasks, according to the product "
+"type. Purchase will trigger purchase orders when requested."
+msgstr ""
+"Producir generará órdenes de producción o tareas, de acuerdo al tipo de "
+"producto. Comprar disparará pedidos de compras cuando sea necesario."
+
+#. module: product
+#: model:process.transition,note:product.process_transition_supplierofproduct0
+msgid "You can see the list of suppliers for that product."
+msgstr "Puede ver la lista de proveedores de dicho producto."
+
+#. module: product
+#: help:product.packaging,rows:0
+msgid "The number of layer on a palet or box"
+msgstr "El número de piso en un palet o caja"
+
+#. module: product
+#: model:product.pricelist.type,name:product.pricelist_type_sale
+#: field:res.partner,property_product_pricelist:0
+msgid "Sale Pricelist"
+msgstr "Tarifa de venta"
+
+#. module: product
+#: field:product.pricelist.item,base_pricelist_id:0
+msgid "If Other Pricelist"
+msgstr "Otro precio de lista"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_normal_action
+#: model:ir.actions.act_window,name:product.product_normal_action_tree
+#: model:ir.ui.menu,name:product.menu_main_product
+#: model:ir.ui.menu,name:product.menu_products
+#: view:product.product:0
+msgid "Products"
+msgstr "Productos"
+
+#. module: product
+#: help:product.pricelist.item,price_round:0
+msgid ""
+"Sets the price so that it is a multiple of this value.\n"
+"Rounding is applied after the discount and before the surcharge.\n"
+"To have prices that end in 9.99, set rounding 10, surcharge -0.01"
+msgstr ""
+"Calcula el precio de modo que sea un múltiplo de este valor.\n"
+"El redondeo se aplica después del descuento y antes del incremento.\n"
+"Para que los precios terminen en 9,99, redondeo 10, incremento -0,01."
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "New Price ="
+msgstr "Nuevo Precio ="
+
+#. module: product
+#: field:product.product,virtual_available:0
+msgid "Virtual Stock"
+msgstr "Existencia virtual"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Fixed"
+msgstr "Fijo"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_categ_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_categ_form_action
+msgid "Units of Measure Categories"
+msgstr "Categorías de unidades de medida"
+
+#. module: product
+#: help:product.pricelist.item,product_id:0
+msgid ""
+"Set a product if this rule only apply to one product. Keep empty for all "
+"products"
+msgstr ""
+"Indicar un producto si esta regla sólo se aplica a un producto. Dejarlo "
+"vacío para todos los productos"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_type
+#: field:product.pricelist,type:0
+#: view:product.pricelist.type:0
+msgid "Pricelist Type"
+msgstr "Tipo de precio"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Base Prices"
+msgstr "Precios base"
+
+#. module: product
+#: model:ir.ui.menu,name:product.menu_price
+msgid "Prices Computations"
+msgstr "Cálculos de precios"
+
+#. module: product
+#: field:product.pricelist.item,name:0
+msgid "Rule Name"
+msgstr "Nombre de regla"
+
+#. module: product
+#: model:ir.ui.menu,name:product.menu_config_product
+msgid "Configuration"
+msgstr "Configuración"
+
+#. module: product
+#: field:product.packaging,rows:0
+msgid "Number of Layer"
+msgstr "Número de piso"
+
+#. module: product
+#: constraint:product.category:0
+msgid "Error ! You can not create recursive categories."
+msgstr "¡Error! No puede crear categorías recursivas."
+
+#. module: product
+#: field:product.template,uom_id:0
+msgid "Default UoM"
+msgstr "UdM por defecto"
+
+#. module: product
+#: field:product.template,produce_delay:0
+msgid "Manufacturing Lead Time"
+msgstr "Plazo de entrega de fabricación"
+
+#. module: product
+#: field:product.supplierinfo,pricelist_ids:0
+msgid "Supplier Pricelist"
+msgstr "Precio provedor"
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Pallet Dimension"
+msgstr "Dimensión del palet"
+
+#. module: product
+#: field:product.pricelist.item,base:0
+msgid "Based on"
+msgstr "Basado en"
+
+#. module: product
+#: model:product.template,name:product.product_product_24_product_template
+msgid "Keyboard"
+msgstr "Teclado"
+
+#. module: product
+#: field:product.supplierinfo,name:0
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: product
+#: field:product.template,sale_delay:0
+msgid "Customer Lead Time"
+msgstr "Plazo de entrega del cliente"
+
+#. module: product
+#: model:product.template,name:product.product_product_25_product_template
+msgid "Mouse"
+msgstr "Ratón"
+
+#. module: product
+#: help:product.template,cost_method:0
+msgid ""
+"Standard Price: the cost price is fixed and recomputed periodically (usually "
+"at the end of the year), Average Price: the cost price is recomputed at each "
+"reception of products."
+msgstr ""
+"Precio estándar: El precio de coste es fijo y se recalcula periódicamente "
+"(normalmente al finalizar el año), Precio medio: El precio de coste se "
+"recalcula en cada recepción de productos."
+
+#. module: product
+#: field:product.pricelist,name:0
+msgid "Pricelist Name"
+msgstr "Nombre tarifa"
+
+#. module: product
+#: field:product.template,seller_ids:0
+msgid "Partners"
+msgstr "Empresas"
+
+#. module: product
+#: selection:product.template,cost_method:0
+msgid "Average Price"
+msgstr "Precio medio"
+
+#. module: product
+#: model:process.node,note:product.process_node_product0
+msgid "Create new Product"
+msgstr "Crear nuevo producto"
+
+#. module: product
+#: help:product.pricelist.item,name:0
+msgid "Explicit rule name for this pricelist line."
+msgstr "Nombre de regla explícita para esta línea de tarifa."
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Min. Margin"
+msgstr "Margen mín."
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "* ( 1 + "
+msgstr "* ( 1 + "
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu1_product_template
+msgid "Processor AMD Athlon XP 1800+"
+msgstr "Procesador AMD Athlon XP 1800+"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Production"
+msgstr "En producción"
+
+#. module: product
+#: field:product.category,child_id:0
+msgid "Child Categories"
+msgstr "Categorías hijas"
+
+#. module: product
+#: model:product.category,name:product.product_category_accessories
+msgid "Accessories"
+msgstr "Accesorios"
+
+#. module: product
+#: field:product.supplierinfo,sequence:0
+msgid "Priority"
+msgstr "Prioridad"
+
+#. module: product
+#: model:product.template,name:product.product_product_20_product_template
+msgid "HDD on demand"
+msgstr "HDD bajo pedido"
+
+#. module: product
+#: field:product.uom,factor_inv:0
+#: field:product.uom,factor_inv_data:0
+msgid "Factor"
+msgstr "Factor"
+
+#. module: product
+#: wizard_button:product.price_list,init,price:0
+msgid "Print"
+msgstr "Imprimir"
+
+#. module: product
+#: model:process.node,name:product.process_node_supplier0
+msgid "Supplier Info"
+msgstr "Info. proveedor"
+
+#. module: product
+#: field:product.ul,type:0
+msgid "Type"
+msgstr "Tipo"
+
+#. module: product
+#: wizard_field:product.price_list,init,price_list:0
+msgid "PriceList"
+msgstr "Precio"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "UOM"
+msgstr "UOM"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_unit
+msgid "PCE"
+msgstr "Unidad"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action2
+#: model:ir.ui.menu,name:product.menu_product_pricelist_main
+msgid "Pricelists"
+msgstr "Precio"
+
+#. module: product
+#: field:product.supplierinfo,product_name:0
+msgid "Partner Product Name"
+msgstr "Nombre producto empresa"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Miscelleanous"
+msgstr "Miscelleanous"
+
+#. module: product
+#: help:product.pricelist.item,base:0
+msgid "The mode for computing the price for this rule."
+msgstr "El modo de calcular el precio para esta regla."
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_uom_form_action
+#: model:ir.ui.menu,name:product.menu_product_uom_form_action
+#: model:ir.ui.menu,name:product.next_id_16
+#: view:product.uom:0
+msgid "Units of Measure"
+msgstr "Unidades de medida"
+
+#. module: product
+#: field:product.product,partner_ref:0
+msgid "Customer ref"
+msgstr "Ref. cliente"
+
+#. module: product
+#: field:product.supplierinfo,qty:0
+msgid "Minimal Quantity"
+msgstr "Cantidad mínima"
+
+#. module: product
+#: model:product.category,name:product.product_category_pc
+msgid "PC"
+msgstr "PC"
+
+#. module: product
+#: help:product.template,seller_delay:0
+msgid ""
+"This is the average delay in days between the purchase order confirmation "
+"and the reception of goods for this product and for the default supplier. It "
+"is used by the scheduler to order requests based on reordering delays."
+msgstr ""
+"Éste es el plazo promedio en días entre la confirmación del pedido de compra "
+"y la recepción de la mercancía para este producto y para el proveedor por "
+"defecto. El planificador lo utiliza para generar solicitudes basado en los "
+"plazos de los pedidos."
+
+#. module: product
+#: field:product.template,seller_delay:0
+msgid "Supplier Lead Time"
+msgstr "Plazo de entrega del proveedor"
+
+#. module: product
+#: model:product.pricelist.version,name:product.ver0
+msgid "Default Public Pricelist Version"
+msgstr "Verción predeterminada de la lista de precios publica"
+
+#. module: product
+#: field:product.pricelist.type,key:0
+msgid "Key"
+msgstr "Código"
+
+#. module: product
+#: field:product.pricelist.item,price_version_id:0
+msgid "Price List Version"
+msgstr "Versión de tarifa"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rules Test Match"
+msgstr "Reglas test de concordancia"
+
+#. module: product
+#: help:res.partner,property_product_pricelist:0
+msgid ""
+"This pricelist will be used, instead of the default one,                     "
+"for sales to the current partner"
+msgstr ""
+"Esta tarifa será usada en lugar de la tarifa por defecto para las ventas a "
+"la empresa actual."
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist
+#: view:product.supplierinfo:0
+msgid "Pricelist"
+msgstr "Precio"
+
+#. module: product
+#: selection:product.template,type:0
+msgid "Consumable"
+msgstr "Consumible"
+
+#. module: product
+#: help:product.price.type,currency_id:0
+msgid "The currency the field is expressed in."
+msgstr "La moneda en que se expresa el campo."
+
+#. module: product
+#: help:product.template,weight:0
+msgid "The gross weight in Kg."
+msgstr "El peso bruto en Kg."
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Box"
+msgstr "Caja"
+
+#. module: product
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: product
+#: help:product.template,sale_ok:0
+msgid ""
+"Determine if the product can be visible in the list of product within a "
+"selection from a sale order line."
+msgstr ""
+"Indica si el producto es visible en la lista de productos dentro de una "
+"selección desde una línea de un pedido de venta."
+
+#. module: product
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr "Error: La UdV debe estar en una categoría diferente que la UdM"
+
+#. module: product
+#: field:product.category,parent_id:0
+msgid "Parent Category"
+msgstr "Categoría padre"
+
+#. module: product
+#: selection:product.template,state:0
+msgid "In Development"
+msgstr "En desarrollo"
+
+#. module: product
+#: help:product.pricelist.type,key:0
+msgid ""
+"Used in the code to select specific prices based on the context. Keep "
+"unchanged."
+msgstr ""
+"Utilizado en el código para seleccionar precios específicos basados en el "
+"contexto. Dejarlo tal como está."
+
+#. module: product
+#: help:product.product,outgoing_qty:0
+msgid ""
+"Quantities of products that are planned to leave in selected locations or "
+"all internal if none have been selected."
+msgstr ""
+"Cantidades de productos que están previstos dejar en las ubicaciones "
+"seleccionadas o todas las internas si no se ha seleccionado ninguna."
+
+#. module: product
+#: field:product.packaging,weight:0
+msgid "Total Package Weight"
+msgstr "Total peso paquete"
+
+#. module: product
+#: help:product.template,procure_method:0
+msgid ""
+"'Make to Stock': When needed, take from the stock or wait until re-"
+"supplying. 'Make to Order': When needed, purchase or produce for the "
+"procurement request."
+msgstr ""
+"'Obtener para stock': Cuando sea necesario, tomar del stock o esperar hasta "
+"que sea reabastecido. 'Obtener bajo pedido': Cuando sea necesario, comprar o "
+"producir para la solicitud de abastecimiento."
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement"
+msgstr "Adquisición"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action
+#: model:ir.ui.menu,name:product.menu_product_category_action
+msgid "Products by Category"
+msgstr "Productos por categoría"
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd1_product_template
+msgid "HDD Seagate 7200.8 80GB"
+msgstr "HDD Seagate 7200.8 80GB"
+
+#. module: product
+#: help:product.pricelist.version,active:0
+msgid ""
+"When a version is duplicated it is set to non active, so that the dates do "
+"not overlaps with original version. You should change the dates and "
+"reactivate the pricelist"
+msgstr ""
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd3_product_template
+msgid "HDD Seagate 7200.8 160GB"
+msgstr "HDD Seagate 7200.8 160GB"
+
+#. module: product
+#: view:product.product:0
+msgid "Product Variant"
+msgstr "Variantes de producto"
+
+#. module: product
+#: field:product.packaging,ul:0
+msgid "Type of Package"
+msgstr "Tipo de empaquetado"
+
+#. module: product
+#: field:product.template,loc_rack:0
+msgid "Rack"
+msgstr "Estante"
+
+#. module: product
+#: field:product.uom,category_id:0
+msgid "UoM Category"
+msgstr "Categoria UoM"
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pack"
+msgstr "Paquete"
+
+#. module: product
+#: field:product.product,ean13:0
+msgid "EAN13"
+msgstr "EAN13"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_sale:0
+msgid "Sale Description"
+msgstr "Descripción de venta"
+
+#. module: product
+#: field:product.template,uos_id:0
+msgid "Unit of Sale"
+msgstr "Unidad de venta"
+
+#. module: product
+#: field:product.template,mes_type:0
+msgid "Measure Type"
+msgstr "Tipo de medida"
+
+#. module: product
+#: model:product.uom.categ,name:product.product_uom_categ_kgm
+msgid "Weight"
+msgstr "Peso"
+
+#. module: product
+#: model:product.template,name:product.product_product_22_product_template
+msgid "Processor on demand"
+msgstr "Procesador bajo pedido"
+
+#. module: product
+#: help:product.supplierinfo,product_name:0
+msgid ""
+"Name of the product for this partner, will be used when printing a request "
+"for quotation. Keep empty to use the internal one."
+msgstr ""
+"Nombre del producto para esta empresa, se utilizará al imprimir una petición "
+"de presupuesto. Dejarlo vacío para utilizar el nombre interno."
+
+#. module: product
+#: field:product.template,supply_method:0
+msgid "Supply method"
+msgstr "Método suministro"
+
+#. module: product
+#: model:product.category,name:product.product_category_11
+msgid "IT components kits"
+msgstr "Kits de componentes TI"
+
+#. module: product
+#: view:product.uom.categ:0
+msgid "Units of Measure categories"
+msgstr "Categorías de unidades de medida"
+
+#. module: product
+#: field:product.category,sequence:0
+#: field:product.packaging,sequence:0
+#: field:product.pricelist.item,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid "Supplier Information"
+msgstr "Información del proveedor"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_ul_form_action
+#: model:ir.model,name:product.model_product_packaging
+#: model:ir.ui.menu,name:product.menu_product_ul_form_action
+#: view:product.packaging:0
+#: view:product.product:0
+#: view:product.ul:0
+msgid "Packaging"
+msgstr "Empaquetado"
+
+#. module: product
+#: field:product.price.type,currency_id:0
+#: field:product.pricelist,currency_id:0
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu_gen_product_template
+msgid "Regular processor config"
+msgstr "Config. procesador normal"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Descriptions"
+msgstr "Descripciones"
+
+#. module: product
+#: model:process.transition,name:product.process_transition_supplierofproduct0
+msgid "Suppliers of Product"
+msgstr "Proveedores del producto"
+
+#. module: product
+#: field:product.pricelist.version,date_start:0
+msgid "Start Date"
+msgstr "Fecha inicial"
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales Properties"
+msgstr "Propiedades de venta"
+
+#. module: product
+#: help:product.product,qty_available:0
+msgid ""
+"Current quantities of products in selected locations or all internal if none "
+"have been selected."
+msgstr ""
+"Cantidades actuales de productos en las ubicaciones seleccionadas o todas "
+"las internas si no se ha seleccionado ninguna."
+
+#. module: product
+#: model:product.template,name:product.product_product_pc1_product_template
+msgid "Basic PC"
+msgstr "PC Básica"
+
+#. module: product
+#: field:product.template,loc_row:0
+msgid "Row"
+msgstr "Fila"
+
+#. module: product
+#: field:product.template,categ_id:0
+msgid "Category"
+msgstr "Categoría"
+
+#. module: product
+#: help:product.pricelist.item,min_quantity:0
+msgid ""
+"The rule only applies if the partner buys/sells more than this quantity."
+msgstr ""
+"La regla sólo se aplica si la empresa compra/vende más que esta cantidad."
+
+#. module: product
+#: model:product.template,name:product.product_product_ram_product_template
+msgid "DDR 256MB PC400"
+msgstr "DDR 256MB PC400"
+
+#. module: product
+#: field:product.product,qty_available:0
+msgid "Real Stock"
+msgstr "Inventario real"
+
+#. module: product
+#: view:product.category:0
+msgid "Product Categories"
+msgstr "Categorías de producto"
+
+#. module: product
+#: help:product.uom,category_id:0
+msgid ""
+"Unit of Measure of a category can be converted between each others in the "
+"same category."
+msgstr ""
+"La unidad de medida de una categoría puede ser convertida a otras de la "
+"misma categoría."
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom
+msgid "Product Unit of Measure"
+msgstr "Unidad de medida del producto"
+
+#. module: product
+#: field:product.template,sale_ok:0
+msgid "Can be sold"
+msgstr "Puede ser vendido"
+
+#. module: product
+#: model:product.template,name:product.product_product_23_product_template
+msgid "Complete PC With Peripherals"
+msgstr "PC completo con periféricos"
+
+#. module: product
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+"Error: La UdM por defecto y la UdM de compra deben estar en la misma "
+"categoría."
+
+#. module: product
+#: model:product.template,name:product.product_product_mb2_product_template
+msgid "Mainboard ASUStek A7V8X-X"
+msgstr "Placa madre ASUStek A7V8X-X"
+
+#. module: product
+#: field:product.uom,factor:0
+msgid "Rate"
+msgstr "Velocidad"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Products Listprices Items"
+msgstr "Elementos de las tarifas de productos"
+
+#. module: product
+#: field:product.uom,rounding:0
+msgid "Rounding Precision"
+msgstr "Precisión de redondeo"
+
+#. module: product
+#: help:product.packaging,width:0
+msgid "The width of the package"
+msgstr "La anchura del paquete"
+
+#. module: product
+#: field:product.packaging,qty:0
+msgid "Quantity by Package"
+msgstr "Cantidad por paquete"
+
+#. module: product
+#: help:product.template,uos_id:0
+msgid ""
+"Used by companies that manages two unit of measure: invoicing and inventory "
+"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 ""
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Procurement & Locations"
+msgstr "Abastecimiento & Ubicaciones"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,state:0
+msgid "Status"
+msgstr "Estado:"
+
+#. module: product
+#: field:product.product,outgoing_qty:0
+msgid "Outgoing"
+msgstr "Salida"
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Buy"
+msgstr "Comprar"
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_version
+#: view:product.pricelist:0
+#: view:product.pricelist.version:0
+msgid "Pricelist Version"
+msgstr "versio nde precio"
+
+#. module: product
+#: field:product.pricelist.item,price_round:0
+msgid "Price Rounding"
+msgstr "Redondeo precio"
+
+#. module: product
+#: model:product.price.type,name:product.list_price
+msgid "Public Price"
+msgstr "Precio publico"
+
+#. module: product
+#: field:product.pricelist.item,price_max_margin:0
+msgid "Max. Price Margin"
+msgstr "Margen precio máx."
+
+#. module: product
+#: view:res.partner:0
+msgid "Sales & Purchases"
+msgstr "Ventas & Compras"
+
+#. module: product
+#: model:product.category,name:product.product_category_10
+msgid "IT components"
+msgstr "Componentes TI"
+
+#. module: product
+#: help:product.packaging,weight_ul:0
+msgid "The weight of the empty UL"
+msgstr "El peso del UL vacío"
+
+#. module: product
+#: help:product.packaging,code:0
+msgid "The code of the transport unit."
+msgstr "El código de la unidad de transporte."
+
+#. module: product
+#: field:product.template,uom_po_id:0
+msgid "Purchase UoM"
+msgstr "UdM de compra"
+
+#. module: product
+#: view:product.price.type:0
+msgid "Products Price Type"
+msgstr "Tipo de precios de productos"
+
+#. module: product
+#: field:product.template,product_manager:0
+msgid "Product Manager"
+msgstr "Responsable de producto"
+
+#. module: product
+#: field:product.product,price_extra:0
+msgid "Variant Price Extra"
+msgstr "Precio extra variante"
+
+#. module: product
+#: model:product.template,name:product.product_product_fan_product_template
+msgid "Regular case fan 80mm"
+msgstr "Ventilador normal 80mm"
+
+#. module: product
+#: model:ir.model,name:product.model_product_supplierinfo
+msgid "Information about a product supplier"
+msgstr "Información de un proveedor de producto"
+
+#. module: product
+#: field:product.price.type,active:0
+#: field:product.pricelist,active:0
+#: field:product.pricelist.version,active:0
+#: field:product.product,active:0
+#: field:product.uom,active:0
+msgid "Active"
+msgstr "Activo"
+
+#. module: product
+#: field:product.product,price_margin:0
+msgid "Variant Price Margin"
+msgstr "Margen de precio variante"
+
+#. module: product
+#: wizard_view:product.price_list,init:0
+msgid "Price list"
+msgstr "Precio"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc3_product_template
+msgid "Medium PC"
+msgstr "PC Medio"
+
+#. module: product
+#: model:ir.model,name:product.model_pricelist_partnerinfo
+msgid "pricelist.partnerinfo"
+msgstr "pricelist.partnerinfo"
+
+#. module: product
+#: model:product.price.type,name:product.standard_price
+#: field:product.template,standard_price:0
+msgid "Cost Price"
+msgstr "Precio de costo"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description_purchase:0
+msgid "Purchase Description"
+msgstr "Descripción de compra"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Second UoM"
+msgstr "UdM secundaria"
+
+#. module: product
+#: model:product.category,name:product.product_category_4
+msgid "Dello Computer"
+msgstr "Ordenador Dello"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Storage Localisation"
+msgstr "Ubicación en el almacén"
+
+#. module: product
+#: help:product.packaging,length:0
+msgid "The length of the package"
+msgstr "La longitud del paquete"
+
+#. module: product
+#: field:product.pricelist.item,price_min_margin:0
+msgid "Min. Price Margin"
+msgstr "Margen precio mín."
+
+#. module: product
+#: help:product.packaging,ean:0
+msgid "The EAN code of the package unit."
+msgstr "El código EAN de la unidad del paquete."
+
+#. module: product
+#: field:product.template,weight:0
+msgid "Gross weight"
+msgstr "Peso bruto"
+
+#. module: product
+#: help:product.product,packaging:0
+msgid ""
+"Gives the different ways to package the same product. This has no impact on "
+"the packing order and is mainly used if you use the EDI module."
+msgstr ""
+"Indica diferente maneras de empaquetar el mismo producto. No influye en el "
+"albarán y es utilizado si se usa el módulo EDI."
+
+#. module: product
+#: model:ir.model,name:product.model_product_category
+#: field:product.pricelist.item,categ_id:0
+msgid "Product Category"
+msgstr "Categoría de producto"
+
+#. module: product
+#: field:product.price.type,field:0
+msgid "Product Field"
+msgstr "Campo de producto"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_type_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_type_action
+msgid "Pricelists Types"
+msgstr "Tipo de precio"
+
+#. module: product
+#: help:product.template,state:0
+msgid "Tells the user if he can use the product or not."
+msgstr "Informa al usuario si puede usar el producto o no."
+
+#. module: product
+#: field:product.supplierinfo,product_code:0
+msgid "Partner Product Code"
+msgstr "Código producto proveedor"
+
+#. module: product
+#: model:product.category,name:product.product_category_3
+msgid "Computer Stuff"
+msgstr "Complementos de ordenador"
+
+#. module: product
+#: field:product.packaging,code:0
+#: field:product.product,code:0
+#: field:product.product,default_code:0
+msgid "Code"
+msgstr "Código"
+
+#. module: product
+#: help:product.uom,factor_inv:0
+msgid ""
+"The coefficient for the formula:\n"
+"coeff (base unit) = 1 (this unit). Factor = 1 / Rate."
+msgstr ""
+"El coeficiente para la fórmula:\n"
+"coef. (unidad base) = 1 (esta unidad). Factor = 1 / Ratio."
+
+#. module: product
+#: view:product.supplierinfo:0
+msgid "Seq"
+msgstr "Seq"
+
+#. module: product
+#: model:product.category,name:product.product_category_8
+msgid "Phone Help"
+msgstr "Ayuda telefónica"
+
+#. module: product
+#: selection:product.template,mes_type:0
+msgid "Variable"
+msgstr "Variable"
+
+#. module: product
+#: help:product.template,uom_id:0
+msgid "Default Unit of Measure used for all stock operation."
+msgstr ""
+"Unidad de medida por defecto utilizada para todas las operaciones de "
+"inventario."
+
+#. module: product
+#: model:ir.model,name:product.model_product_template
+#: field:product.pricelist.item,product_tmpl_id:0
+#: field:product.product,product_tmpl_id:0
+#: view:product.template:0
+msgid "Product Template"
+msgstr "Plantilla de producto"
+
+#. module: product
+#: model:ir.model,name:product.model_product_ul
+msgid "Shipping Unit"
+msgstr "Unidad de transporte"
+
+#. module: product
+#: help:product.uom,rounding:0
+msgid ""
+"The computed quantity will be a multiple of this value. Use 1.0 for products "
+"that can not be split."
+msgstr ""
+"La cantidad calculada será un múltiplo de este valor. Use 1.0 para los "
+"productos que no se puedan dividir."
+
+#. module: product
+#: field:product.packaging,height:0
+msgid "Height"
+msgstr "Altura"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc4_product_template
+msgid "Customizable PC"
+msgstr "PC personalizable"
+
+#. module: product
+#: help:product.pricelist.version,date_end:0
+msgid "Ending date for this pricelist version to be valid."
+msgstr "Fecha final de esta versión de tarifa para ser válida."
+
+#. module: product
+#: field:pricelist.partnerinfo,suppinfo_id:0
+msgid "Partner Information"
+msgstr "Información de empresa"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,type:0
+msgid "Product Type"
+msgstr "Tipo de producto"
+
+#. module: product
+#: model:product.category,name:product.product_category_7
+#: model:product.template,name:product.product_product_1_product_template
+msgid "Onsite Intervention"
+msgstr "Sitio de intervención"
+
+#. module: product
+#: model:product.category,name:product.cat0
+msgid "All products"
+msgstr "Todos los productos"
+
+#. module: product
+#: wizard_button:product.price_list,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: product
+#: help:product.packaging,qty:0
+msgid "The total number of products you can put by palet or box."
+msgstr "El número total de productos que puede poner por paleta o caja."
+
+#. module: product
+#: model:ir.model,name:product.model_product_pricelist_item
+msgid "Pricelist item"
+msgstr "Elemento de la tarifa"
+
+#. module: product
+#: model:ir.actions.wizard,name:product.report_wizard_price
+#: field:product.pricelist.version,pricelist_id:0
+msgid "Price List"
+msgstr "Lista de precios"
+
+#. module: product
+#: model:product.pricelist,name:product.list0
+msgid "Public Pricelist"
+msgstr "Precio publico"
+
+#. module: product
+#: model:product.template,name:product.product_product_21_product_template
+msgid "RAM on demand"
+msgstr "RAM bajo pedido"
+
+#. module: product
+#: selection:product.ul,type:0
+#: model:product.uom.categ,name:product.product_uom_categ_unit
+msgid "Unit"
+msgstr "Unidad"
+
+#. module: product
+#: model:product.template,name:product.product_product_hdd2_product_template
+msgid "HDD Seagate 7200.8 120GB"
+msgstr "HDD Seagate 7200.8 120GB"
+
+#. module: product
+#: wizard_field:product.price_list,init,qty2:0
+msgid "Quantity-2"
+msgstr "Cantidad-2"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Information"
+msgstr "Información"
+
+#. module: product
+#: view:product.product:0
+msgid "Codes"
+msgstr "Códigos"
+
+#. module: product
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: product
+#: wizard_field:product.price_list,init,qty4:0
+msgid "Quantity-4"
+msgstr "Cantidad-4"
+
+#. module: product
+#: wizard_field:product.price_list,init,qty5:0
+msgid "Quantity-5"
+msgstr "Cantidad-5"
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Other Info"
+msgstr "Otra información"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Delays"
+msgstr "Plazos"
+
+#. module: product
+#: field:product.pricelist.version,items_id:0
+msgid "Price List Items"
+msgstr "Elementos de la tarifa"
+
+#. module: product
+#: help:product.supplierinfo,product_code:0
+msgid ""
+"Code of the product for this partner, will be used when printing a request "
+"for quotation. Keep empty to use the internal one."
+msgstr ""
+"Código del producto para esta empresa, se utilizará al imprimir una "
+"petición de presupuesto. Dejarlo vacío para utilizar el código interno."
+
+#. module: product
+#: selection:product.template,state:0
+msgid "Obsolete"
+msgstr "Obsoleto"
+
+#. module: product
+#: selection:product.ul,type:0
+msgid "Pallet"
+msgstr "Palet"
+
+#. module: product
+#: field:pricelist.partnerinfo,price:0
+msgid "Unit Price"
+msgstr "Precio Unitario"
+
+#. module: product
+#: field:product.template,warranty:0
+msgid "Warranty (months)"
+msgstr "Garantía (meses)"
+
+#. module: product
+#: field:product.packaging,ul_qty:0
+msgid "Package by layer"
+msgstr "Paquetes por piso"
+
+#. module: product
+#: help:product.template,type:0
+msgid ""
+"Will change the way procurements are processed. Consumables are stockable "
+"products with infinite stock, or for use when you have no inventory "
+"management in the system."
+msgstr ""
+
+#. module: product
+#: model:process.node,note:product.process_node_supplier0
+msgid "Product suppliers, with their product name, price, etc."
+msgstr "Proveedores del producto, con su nombre de producto, precio, etc."
+
+#. module: product
+#: model:ir.model,name:product.model_product_price_type
+msgid "Price type"
+msgstr "Tipo de precio"
+
+#. module: product
+#: model:ir.model,name:product.model_product_product
+#: model:process.node,name:product.process_node_product0
+#: field:product.packaging,product_id:0
+#: field:product.pricelist.item,product_id:0
+#: view:product.product:0
+#: field:product.supplierinfo,product_id:0
+#: model:res.request.link,name:product.req_link_product
+msgid "Product"
+msgstr "Producto"
+
+#. module: product
+#: field:product.template,volume:0
+msgid "Volume"
+msgstr "Volumen"
+
+#. module: product
+#: field:pricelist.partnerinfo,name:0
+#: field:product.packaging,name:0
+#: view:product.product:0
+#: view:product.template:0
+#: field:product.template,description:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: product
+#: field:product.packaging,ean:0
+msgid "EAN"
+msgstr "EAN"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Product Description"
+msgstr "Descripción del producto"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid " ) + "
+msgstr " ) + "
+
+#. module: product
+#: help:product.template,sale_delay:0
+msgid ""
+"This is the average time between the confirmation of the customer order and "
+"the delivery of the finished products. It's the time you promise to your "
+"customers."
+msgstr ""
+"Este es el tiempo promedio entre la confirmación del pedido del cliente y la "
+"entrega de los productos terminados. Es el tiempo que promete a sus clientes."
+
+#. module: product
+#: model:ir.model,name:product.model_product_uom_categ
+msgid "Product uom categ"
+msgstr "Categ. UdM de producto"
+
+#. module: product
+#: wizard_field:product.price_list,init,qty3:0
+msgid "Quantity-3"
+msgstr "Cantidad-3"
+
+#. module: product
+#: model:product.ul,name:product.product_ul_box
+msgid "Box 20x20x40"
+msgstr "Caja 20x20x40"
+
+#. module: product
+#: selection:product.template,supply_method:0
+msgid "Produce"
+msgstr "Producir"
+
+#. module: product
+#: selection:product.template,procure_method:0
+msgid "Make to Order"
+msgstr "Obtener bajo pedido"
+
+#. module: product
+#: field:product.pricelist.item,price_surcharge:0
+msgid "Price Surcharge"
+msgstr "Sobrecarga precio"
+
+#. module: product
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr ""
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Rounding Method"
+msgstr "Método redondeo"
+
+#. module: product
+#: field:product.product,variants:0
+msgid "Variants"
+msgstr "Variantes"
+
+#. module: product
+#: view:product.pricelist.item:0
+msgid "Price Computation"
+msgstr "Cálculo del precio"
+
+#. module: product
+#: model:product.template,name:product.product_product_mb1_product_template
+msgid "Mainboard ASUStek A7N8X"
+msgstr "Placa madre ASUStek A7N8X"
+
+#. module: product
+#: field:product.template,loc_case:0
+msgid "Case"
+msgstr "Caso"
+
+#. module: product
+#: field:product.pricelist.version,date_end:0
+msgid "End Date"
+msgstr "Fecha final"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_category_action_form
+#: model:ir.ui.menu,name:product.menu_product_category_action_form
+msgid "Products Categories"
+msgstr "Categorías de productos"
+
+#. module: product
+#: field:product.product,packaging:0
+msgid "Logistical Units"
+msgstr "Unidades de logística"
+
+#. module: product
+#: field:product.category,complete_name:0
+#: field:product.category,name:0
+#: field:product.pricelist.type,name:0
+#: field:product.pricelist.version,name:0
+#: field:product.template,name:0
+#: field:product.ul,name:0
+#: field:product.uom,name:0
+#: field:product.uom.categ,name:0
+msgid "Name"
+msgstr "Nombre"
+
+#. module: product
+#: help:product.template,uos_coeff:0
+msgid ""
+"Coefficient to convert UOM to UOS\n"
+" uom = uos * coeff"
+msgstr ""
+"Coeficiente para convertir UdM a UdV\n"
+" udm = udv * coef"
+
+#. module: product
+#: field:product.template,purchase_ok:0
+msgid "Can be Purchased"
+msgstr "Puede ser comprado"
+
+#. module: product
+#: field:product.template,uos_coeff:0
+msgid "UOM -> UOS Coeff"
+msgstr "Coef. UdM -> UdV"
+
+#. module: product
+#: model:product.template,name:product.product_product_cpu2_product_template
+msgid "High speed processor config"
+msgstr "Config. Procesador alta velocidad"
+
+#. module: product
+#: model:product.template,name:product.product_product_pc2_product_template
+msgid "Basic+ PC (assembly on order)"
+msgstr "PC Básico+ (ensamblado bajo pedido)"
+
+#. module: product
+#: field:product.template,cost_method:0
+msgid "Costing Method"
+msgstr "Método costo"
+
+#. module: product
+#: view:product.packaging:0
+#: view:product.product:0
+msgid "Palletization"
+msgstr "Paletización"
+
+#. module: product
+#: view:product.product:0
+#: view:product.template:0
+msgid "Prices & Suppliers"
+msgstr "Precios & Proveedores"
+
+#. module: product
+#: help:product.packaging,weight:0
+msgid "The weight of a full of products palet or box."
+msgstr "El peso de un palet o caja llena de productos."
+
+#. module: product
+#: selection:product.template,state:0
+msgid "End of Lifecycle"
+msgstr "Fin del ciclo de vida"
+
+#. module: product
+#: model:ir.module.module,shortdesc:product.module_meta_information
+msgid "Products & Pricelists"
+msgstr "Productos y tarifas"
+
+#. module: product
+#: help:product.uom,factor:0
+msgid ""
+"The coefficient for the formula:\n"
+"1 (base unit) = coeff (this unit). Rate = 1 / Factor."
+msgstr ""
+"El coeficiente para la fórmula:\n"
+"1 (unidad base) = coef. (esta unidad). Ratio = 1 / Factor."
+
+#. module: product
+#: help:product.template,weight_net:0
+msgid "The net weight in Kg."
+msgstr "El peso neto en Kg."
+
+#. module: product
+#: model:product.template,name:product.product_product_tow1_product_template
+msgid "ATX Mid-size Tower"
+msgstr "Torre de tamaño medio ATX"
+
+#. module: product
+#: field:product.supplierinfo,delay:0
+msgid "Delivery Delay"
+msgstr "Plazo de entrega"
+
+#. module: product
+#: model:ir.actions.act_window,name:product.product_pricelist_action
+#: model:ir.ui.menu,name:product.menu_product_pricelist_action
+#: field:product.pricelist,version_id:0
+msgid "Pricelist Versions"
+msgstr "Versiones de tarifa"
+
+#. module: product
+#: field:product.packaging,weight_ul:0
+msgid "Empty Package Weight"
+msgstr "Peso paquete vacío"
+
+#. module: product
+#: field:product.template,list_price:0
+msgid "Sale Price"
+msgstr "Precio de venta"
+
+#. module: product
+#: help:product.template,produce_delay:0
+msgid ""
+"Average time to produce this product. This is only for the production order "
+"and, if it is a multi-level bill of material, it's only for the level of "
+"this product. Different delays will be summed for all levels and purchase "
+"orders."
+msgstr ""
+"Tiempo promedio para producir este producto. Sólo se utiliza para la orden "
+"de producción y, si es contiene una lista de materiales multi-nivel, sólo "
+"para el nivel de este producto. Diferentes plazos serán sumados para todos "
+"los niveles y pedidos de compra."
+
+#. module: product
+#: wizard_field:product.price_list,init,qty1:0
+msgid "Quantity-1"
+msgstr "Cantidad-1"
+
+#. module: product
+#: field:product.packaging,length:0
+msgid "Length"
+msgstr "Longitud"
+
+#. module: product
+#: model:product.category,name:product.cat2
+msgid "Private"
+msgstr "Privado"
+
+#. module: product
+#: help:product.supplierinfo,delay:0
+msgid ""
+"Delay in days between the confirmation of the purchase order and the "
+"reception of the products in your warehouse. Used by the scheduler for "
+"automatic computation of the purchase order planning."
+msgstr ""
+"Plazo en días entre la confirmación de la orden de compra y la recepción de "
+"los productos en su almacén. Utilizado por el planificador para el cálculo "
+"automático de la orden de compra."
+
+#. module: product
+#: help:product.template,uom_po_id:0
+msgid ""
+"Default Unit of Measure used for purchase orders. It must in the same "
+"category than the default unit of measure."
+msgstr ""
+"Unidad de medida por defecto utilizada en las órdenes de compra. Debe "
+"estar en la misma categoría que la unidad de medida por defecto."
+
+#. module: product
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr "Error: Código EAN erróneo"
+
+#. module: product
+#: field:product.pricelist.item,min_quantity:0
+msgid "Min. Quantity"
+msgstr "Cantidad mín."
+
+#. module: product
+#: help:product.pricelist.item,categ_id:0
+msgid ""
+"Set a category of product if this rule only apply to products of a category "
+"and his childs. Keep empty for all products"
+msgstr ""
+"Indicar una categoría de producto si esta regla sólo se aplica a productos "
+"de una categoría y a sus descendientes. Dejarlo vacío para todos los "
+"productos"
+
+#. module: product
+#: model:ir.actions.report.xml,name:product.report_product_label
+msgid "Products Labels"
+msgstr "Etiquetas de productos"
+
+#. module: product
+#: help:product.template,volume:0
+msgid "The volume in m3."
+msgstr "El volumen en m3."
+
+#. module: product
+#: model:product.ul,name:product.product_ul_big_box
+msgid "Box 30x40x60"
+msgstr "Caja 30x40x60"
+
+#. module: product
+#: model:product.uom,name:product.product_uom_kgm
+msgid "KGM"
+msgstr "Kg."
+
+#. module: product
+#: field:product.pricelist.item,price_discount:0
+msgid "Price Discount"
+msgstr "Descuento precio"
diff --git a/addons/product/i18n/lt.po b/addons/product/i18n/lt.po
index 8a7bf28a707..4e62e590955 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:18+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 8d72fe7f38a..96a8735359e 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:18+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 b6dabf65204..7019bbb6d1c 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:19+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 103e1e5ad21..5e39fecae2b 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 2d3a7d5e0a2..0dad1a68bcd 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: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:23+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 d3214b6f45f..b00471aa03b 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: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:23+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 a035609206a..465fe5ec090 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:07+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 d521bf17121..54c24591151 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: product_margin
diff --git a/addons/profile_accounting/i18n/ar.po b/addons/profile_accounting/i18n/ar.po
deleted file mode 100644
index 19259841475..00000000000
--- a/addons/profile_accounting/i18n/ar.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/bg.po b/addons/profile_accounting/i18n/bg.po
deleted file mode 100644
index 47d1099e578..00000000000
--- a/addons/profile_accounting/i18n/bg.po
+++ /dev/null
@@ -1,142 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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 05:51+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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Името на обекта трябва да започва с \"x_\" и да не съдържа никакви специални "
-"символи!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Невалиден XML за преглед на архитектурата"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/bs.po b/addons/profile_accounting/i18n/bs.po
deleted file mode 100644
index 8f62b604215..00000000000
--- a/addons/profile_accounting/i18n/bs.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-24 18:24+0000\n"
-"Last-Translator: Miro Glavić <glavicmiro@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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neodgovarajući XML za arhitekturu prikaza!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/ca.po b/addons/profile_accounting/i18n/ca.po
deleted file mode 100644
index ea7ba6ea4ff..00000000000
--- a/addons/profile_accounting/i18n/ca.po
+++ /dev/null
@@ -1,150 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\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 09:10+0000\n"
-"Last-Translator: Raimon Esteve (Zikzakmedia) <resteve@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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-"Instal·leu més mòduls. Es proposen uns quants mòduls relacionats amb el "
-"perfil de comptabilitat que heu seleccionat. Els podreu instal·lar a partir "
-"dels nostres requisits."
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"El nom de l'objecte ha de començar amb x_ i no contenir cap caràcter "
-"especial!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Gestió de serveis"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-"El sistema de gestió de documentació d'OpenERP us permet emmagatzemar, "
-"navegar, classificar automàticament, buscar i visualitzar tot tipus de "
-"documents (documents interns, informes impresos, sistema de calendari). Obre "
-"un accés de FTP per a que els usuaris naveguin fàcilment pels documents "
-"associats."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nom de model no vàlid en la definició de l'acció."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestió de recursos"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Gestió dels pagaments a proveïdors"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "Gestió d'actius"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "Plans analítics múltiples"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "Perfil comptabilitat : Instal·la mòduls extra"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "Factura sobre entrades analítiques"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "Perfil per a comptabilitat"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "Ajuda a gestionar els pressupostos financers i analítics."
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML invàlid per a la definició de la vista!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Nom"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Pressupostos"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Instal·la"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Instal·la mòdul extra"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "Perfil per utilitzar només la comptabilitat"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Comptabilitat analítica"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Gestió de documents"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr "perfil.comptabilitat.config.assistent_instal_mòduls"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Cancel·la"
diff --git a/addons/profile_accounting/i18n/cs.po b/addons/profile_accounting/i18n/cs.po
deleted file mode 100644
index 19259841475..00000000000
--- a/addons/profile_accounting/i18n/cs.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/de.po b/addons/profile_accounting/i18n/de.po
deleted file mode 100644
index 5f36d65453d..00000000000
--- a/addons/profile_accounting/i18n/de.po
+++ /dev/null
@@ -1,148 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\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 09:10+0000\n"
-"Last-Translator: Ferdinand-chricar <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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-"Installiere weitere Module. Einige werden vorgeschlagen zum ausgewählten "
-"Profil Finanzen. Sie können diese nach Bedarf sukzessiv installieren."
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Der Objekt Name muss mit einem x_ starten und darf keine Sonderzeichen "
-"beinhalten"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Abrechnung von Services"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-"Das Dokumentenmanagement erlaubt Ihnen das Speichern, Browsen, Indexieren, "
-"Suchen und die Ansicht aller Arten von Dokumente (interne Dokumente, Bilder, "
-"Reports, Kalender). Es erlaubt einen FTP Zugang für die Benutzer um einfach "
-"im Dokumentenpool zu surfen."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ungültiger Modellname in der Aktionsdefinition."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Ressourcenmanagement"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Zahlungen Lieferanten"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "Vermögensverwaltung"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "Multiple Planung"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "Rechungswesen Profil : Installiert Extra Module"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "Rechnungsstellung Analytische Konten"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "Profile für Rechnungswesen"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "Hilft bei der Auswahl der Budgets für Finanzkonten und Analysekonten"
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Fehlerhafter xml Code für diese Ansicht!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Bezeichnung"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Budgets"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Installieren"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Installiere Extra Module"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "Profile für Rechnungswesen alleine"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Analytische Konten"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Dokumenten Management"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr "profile.accounting.config.install_modules_wizard"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Abbrechen"
diff --git a/addons/profile_accounting/i18n/el.po b/addons/profile_accounting/i18n/el.po
deleted file mode 100644
index fef51fc2655..00000000000
--- a/addons/profile_accounting/i18n/el.po
+++ /dev/null
@@ -1,151 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-06-15 07:21+0000\n"
-"Last-Translator: Panagiotis Kranidiotis <kranidiotis@vatica.org>\n"
-"Language-Team: nls@hellug.gr <nls@hellug.gr>\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-Generator: Launchpad (build Unknown)\n"
-"X-Poedit-Country: GREECE\n"
-"X-Poedit-Language: Greek\n"
-"X-Poedit-SourceCharset: utf-8\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-"Εγκαταστήστε περισσότερα Αρθρώματα. Κάποια σας προτείνονται ανάλογα με το "
-"Προφίλ Λογιστικής που επιλέξατε. Μπορείτε να τα εγκαταστήσετε ανάλογα με τις "
-"ανάγκες σας."
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Το όνομα πρέπει να ξεκινάει με x_ και να μην περιέχει ειδικούς χαρακτήρες!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Διαχείριση Υπηρεσιών"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-"Το Σύστημα Διαχείρισης Εγγράφων του Open ERP σας επιτρέπει να ανοίγετε, να "
-"αποθηκεύετε, να εντοπίζετε και να ευρετηροποιείτε κάθε είδος εγγράφου "
-"(εσωτερικά έγγραφα, εκτυπωμένες αναφορές, ημερολόγια). Ανοίγει μια πρόσβαση "
-"FTP ώστε οι χρήστες να πλοηγούνται εύκολα στα σχετικά έγγραφα."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Διαχείριση Πόρων"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Διαχείριση Πληρωμών Προμηθευτών"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "Διαχείριση Παγείων"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "Προφίλ Λογιστικής: Εγκατάσταση Επιπλέον Αρθρωμάτων"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "Τιμολόγηση στις Αναλυτικές Εγγραφές"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "Προφίλ Λογιστικής"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "Σας βοηθά να διαχειριστείτε οικονομικούς προϋπολογισμούς."
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Άκυρο XML για Αρχιτεκτονική Όψης!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Όνομα"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Προϋπολογισμοί"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Εγκατάσταση"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Εγκατάσταση Επιπλέον Αρθρώματος"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "Προφίλ Λογιστικής μόνο"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Διαχείριση Εγγράφων"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr "profile.accounting.config.install_modules_wizard"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Ακύρωση"
diff --git a/addons/profile_accounting/i18n/es.po b/addons/profile_accounting/i18n/es.po
deleted file mode 100644
index d6061e7f4b5..00000000000
--- a/addons/profile_accounting/i18n/es.po
+++ /dev/null
@@ -1,151 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 10:59+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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-"Instale más módulos. Se proponen unos cuantos módulos relacionados con el "
-"perfil de contabilidad que ha seleccionado. Los podrá instalar a partir de "
-"nuestros requisitos."
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Gestión de servicios"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-"El sistema de gestión de la documentación de OpenERP le permite almacenar, "
-"navegar, clasificar automáticamente, buscar y visualizar todo tipo de "
-"documentos (documentos internos, informes impresos, sistema de calendario). "
-"Abre un acceso de FTP para que los usuarios naveguen fácilmente en los "
-"documentos asociados."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nombre de modelo no válido en la definición de acción."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestión de recursos"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Gestión de los pagos a proveedores"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "Gestión de activos"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "Planes analíticos múltiples"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "Perfil contabilidad : Instalar módulos extra"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "Facturar sobre entradas analíticas"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "Perfil para contabilidad"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "Ayuda a gestionar los presupuestos financieros y analíticos."
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "¡XML inválido para la definición de la vista!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Presupuestos"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Instalar"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Instalar módulo extra"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "Perfil para usar sólo la contabilidad"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Contabilidad analítica"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Gestión de documentos"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr "perfil.contabilidad.config.asistente_instal_modulos"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Cancelar"
diff --git a/addons/profile_accounting/i18n/es_AR.po b/addons/profile_accounting/i18n/es_AR.po
deleted file mode 100644
index a11670bdea6..00000000000
--- a/addons/profile_accounting/i18n/es_AR.po
+++ /dev/null
@@ -1,150 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-23 15:24+0000\n"
-"Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
-"Language-Team: \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-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-"Instalar más módulos. Algunos módulos son propuestos de acuerdo a el Perfil "
-"de cuentas que ha seleccionado. Podrá instalarlos de acuerdo a sus "
-"requerimientos."
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
-"especial!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Gestión de servicios"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-"El sistema de gestión de la documentación de OpenERP le permite almacenar, "
-"navegar, indexar automáticamente, buscar y previsualizar todo tipo de "
-"documentos (documentos internos, informes impresos, sistema de calendario). "
-"Abre un acceso de FTP para que los usuarios naveguen fácilmente en los "
-"documentos de asociación."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestión de recursos"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Gestión de los pagos a proveedores"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "Gestión de activos"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "Planes analíticos múltiples"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "Perfil contabilidad : Instalar módulos extra"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "Facturar sobre entradas analíticas"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "Perfil para Contabilidad"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "Ayuda a gestionar los presupuestos financieros y analíticos."
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para la definición de la vista!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Nombre"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Presupuestos"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Instalar"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Instalar módulo extra"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "Perfil de contabilidad solamente"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Contabilidad analítica"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Gestión de documentos"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr "perfil.contabilidad.config.asistente_instal_modulos"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Cambios"
diff --git a/addons/profile_accounting/i18n/et.po b/addons/profile_accounting/i18n/et.po
deleted file mode 100644
index 85e9ae2a164..00000000000
--- a/addons/profile_accounting/i18n/et.po
+++ /dev/null
@@ -1,145 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 19:14+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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objekti nimi peab algama x_'ga ja ei tohi sisaldada ühtegi erisümbolit !"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Teenuste haldus"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-"Open ERP dokumendihaldussüsteem võimaldab sul säilitada, sirvida, "
-"automaatselt indekseerida, otsida ja eelvaadata kõiki dokumendiliike "
-"(sisemised dokumendid, prinditud aruandeid, kalendrisüsteemi). See avab "
-"kasutajatele FTP ligipääsu, et lihtsalt sirvida ühingu dokumente."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Vigane mudeli nimi toimingu definitsioonis."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Vahendite haldus"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Tarnijate maksehaldus"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "Varahaldus"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "Mitmekordsed analüütilised plaanid"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "Raamatupidamisprofiil: Paigalda lisamooduleid"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "Arve analüütiliste kirjete põhjal"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "Profiil raamatupidamiseks"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "Aitab sul hallata finants ja analüütilisi eelarveid"
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Vigane XML vaate arhitektuurile!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Nimi"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Eelarved"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Paigalda"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Paigalda lisamoodul"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "Ainult raamatupidamise profiil"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Analüütiline raamatupidamine"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Dokumendihaldus"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr "profile.accounting.config.install_modules_wizard"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Loobu"
diff --git a/addons/profile_accounting/i18n/fr.po b/addons/profile_accounting/i18n/fr.po
deleted file mode 100644
index 1cb5918374b..00000000000
--- a/addons/profile_accounting/i18n/fr.po
+++ /dev/null
@@ -1,142 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:01+0000\n"
-"Last-Translator: Christian Draux - reseaucerta.org <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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Le nom de l'objet doit commencer avec x_ et ne pas contenir de charactères "
-"spéciaux !"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Gestion des Services"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestion des Ressources"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valide pour l'architecture de la vue"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Installer"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Installer Module Supplémentaire"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Annuler"
diff --git a/addons/profile_accounting/i18n/hr.po b/addons/profile_accounting/i18n/hr.po
deleted file mode 100644
index 19259841475..00000000000
--- a/addons/profile_accounting/i18n/hr.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/hu.po b/addons/profile_accounting/i18n/hu.po
deleted file mode 100644
index 19259841475..00000000000
--- a/addons/profile_accounting/i18n/hu.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/id.po b/addons/profile_accounting/i18n/id.po
deleted file mode 100644
index 74b228a059a..00000000000
--- a/addons/profile_accounting/i18n/id.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 13:53+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/it.po b/addons/profile_accounting/i18n/it.po
deleted file mode 100644
index 72ae57e18ba..00000000000
--- a/addons/profile_accounting/i18n/it.po
+++ /dev/null
@@ -1,142 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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 05:52+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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Il nome dell'oggetto deve iniziare per x_ e non deve contenere caratteri "
-"speciali!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Gestione Servizi"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestione Risorse"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML non valido per Visualizzazione Architettura!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Installa"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Installa Modulo Aggiuntivo"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Annulla"
diff --git a/addons/profile_accounting/i18n/ko.po b/addons/profile_accounting/i18n/ko.po
deleted file mode 100644
index b99e421f39e..00000000000
--- a/addons/profile_accounting/i18n/ko.po
+++ /dev/null
@@ -1,143 +0,0 @@
-# Korean translation for openobject-addons
-# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
-# This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
-#
-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: 2009-09-08 16:01+0000\n"
-"Last-Translator: ekodaq <ceo@ekosdaq.com>\n"
-"Language-Team: Korean <ko@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-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr "추가 모듈들을 설치하십시오. 귀하가 선택한 계정 프로파일에 따라 몇몇 모듈들이 구성됩니다."
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "오브젝트 이름은 x_로 시작해야 하며, 특수 문자가 포함되면 안됩니다."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "서비스 관리"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-"문서 관리 시스템을 통해, 모든 종류의 문서를 인덱스, 검색 및 미;리보기할 수 있습니다 (내부 문서, 인쇄된 리포트, 카렌더). 협력 "
-"업체들의 문서를 쉽게 둘러볼 수 있도록 FTP 접속을 지원합니다."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "리소스 관리"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "공급자 결제 관리"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "자산 관리"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "다중 분석 플랜"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "회계 프로파일: 추가 모듈 설치"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "분석 엔트리에 따라 인보이스"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "회계 프로파일"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "재무 및 분석 예산 관리를 도와드립니다."
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "유효하지 않은 뷰 아키텍처를 위한 XML !"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "이름"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "예산"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "설치"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "추가 모듈 설치"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "회계 전용 프로파일"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "분석 회계"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "문서 관리"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "취소"
diff --git a/addons/profile_accounting/i18n/lt.po b/addons/profile_accounting/i18n/lt.po
deleted file mode 100644
index 19259841475..00000000000
--- a/addons/profile_accounting/i18n/lt.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/nl.po b/addons/profile_accounting/i18n/nl.po
deleted file mode 100644
index 9bf538d5372..00000000000
--- a/addons/profile_accounting/i18n/nl.po
+++ /dev/null
@@ -1,149 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\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 09:12+0000\n"
-"Last-Translator: mga (Open ERP) <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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-"Installeer extra modules. Een aantal modules zijn voorgesteld op basis van "
-"het door u gekozen 'Alleen boekhouden' profiel. U kunt ze installeren op "
-"basis van uw behoeften."
-
-#. module: profile_accounting
-#: 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 tekens bevatten !"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Servicebeheer"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-"Met het documentbeheersysteem van OpenERP kunt u allerlei documenten "
-"(interne documenten, afgedrukte overzichten, agenda's) opslaan, "
-"doorbladeren, automatisch indexeren, zoeken en inzien.\r\n"
-"Het systeem maakt gebruik van FTP toegang zodat gebruikers eenvoudig bij de "
-"documenten kunnen komen."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Ongeldige modelnaam in de actie-definitie."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Resourcebeheer"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Crediteurenbeheer"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "Eigendommenbeheer"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "Meerdere kostenplaats-schema's"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "'Accounting' profiel: Installeer extra modules"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "Factureren vanaf kostenplaatsen"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "Profiel voor 'Accounting'"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "Helpt u met beheer van financiële- en kostenplaats-budgetten"
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Ongeldige XML voor weergave!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Naam"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Budgetten"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Installeren"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Installeer extra module"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "'Alleen accounting' profiel"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Kostenplaatsen"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Documentbeheer"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr "profile.accounting.config.install_modules_wizard"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Annuleren"
diff --git a/addons/profile_accounting/i18n/nl_BE.po b/addons/profile_accounting/i18n/nl_BE.po
deleted file mode 100644
index a00d58ac2a0..00000000000
--- a/addons/profile_accounting/i18n/nl_BE.po
+++ /dev/null
@@ -1,141 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 5.0.0\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-20 09:54+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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: 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 !"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/pl.po b/addons/profile_accounting/i18n/pl.po
deleted file mode 100644
index 07696950ea9..00000000000
--- a/addons/profile_accounting/i18n/pl.po
+++ /dev/null
@@ -1,148 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\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 09:12+0000\n"
-"Last-Translator: mga (Open ERP) <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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-"Instaluj więcej modułów. Proponujemy moduły zalecane do profilu księgowego, "
-"który wybrałeś. Będziesz mógł je instalować według naszych wskazań."
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Nazwa obiektu musi zaczynać się od x_ oraz nie może zawierać znaków "
-"specjalnych !"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Zarządzanie usługami"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-"System zarządzania dokumentami w OpenERP pozwala przechowywać, przeglądać, "
-"automatycznie indeksować, przeszukiwać i podglądać wszystkie rodzaje "
-"dokumentów (dokumenty wewnętrzne, drukowane raporty, kalendarze). Otwiera on "
-"dla użytkowników dostęp FTP do łatwego przeglądania powiązanych dokumentów."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Nieprawidłowa nazwa modelu w definicji akcji."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Zarządzanie zasobami"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Zarządzanie płatnościami dla dostawców"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "Środki trwałe"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "Planowanie analityczne"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "Profil księgowy: Instaluj dodatkowe moduły"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "Faktura z zapisów analitycznych"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "Profil dla księgowości"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "Pomaga zarządzać budżetami finansowymi i analitycznymi."
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML niewłaściwy dla tej architektury wyświetlania!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Nazwa"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Budżety"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Instaluj"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Instaluj dodatkowe moduły"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "Profil tylko księgowy"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Księgowość analityczna"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Zarządzanie dokumentami"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Anuluj"
diff --git a/addons/profile_accounting/i18n/profile_accounting.pot b/addons/profile_accounting/i18n/profile_accounting.pot
deleted file mode 100644
index 1fe7ca5eb6f..00000000000
--- a/addons/profile_accounting/i18n/profile_accounting.pot
+++ /dev/null
@@ -1,132 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01:51+0000\n"
-"PO-Revision-Date: 2009-08-28 16:01:51+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid "Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid "The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "The Document Management System of Open ERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
-
diff --git a/addons/profile_accounting/i18n/pt.po b/addons/profile_accounting/i18n/pt.po
deleted file mode 100644
index da22f9366ae..00000000000
--- a/addons/profile_accounting/i18n/pt.po
+++ /dev/null
@@ -1,141 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:33+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
-"Language-Team: \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-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Gestão de serviços"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Gestão de recursos"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Instalar"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Instalar módulos extras"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Cancelar"
diff --git a/addons/profile_accounting/i18n/pt_BR.po b/addons/profile_accounting/i18n/pt_BR.po
deleted file mode 100644
index 8bc607900e6..00000000000
--- a/addons/profile_accounting/i18n/pt_BR.po
+++ /dev/null
@@ -1,142 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\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 09:12+0000\n"
-"Last-Translator: pedrobom <pedrobomlimeira@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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"O nome do objeto precisa iniciar com x_ e não conter nenhum caracter "
-"especial!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Invalido XML para Arquitetura da View"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Orçamentos"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "Perfil apenas contábil"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Gestão de Documentos"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/ro.po b/addons/profile_accounting/i18n/ro.po
deleted file mode 100644
index 72c896084d7..00000000000
--- a/addons/profile_accounting/i18n/ro.po
+++ /dev/null
@@ -1,142 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 10:59+0000\n"
-"Last-Translator: Cristi Nistor <cristian.marius.nistor@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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Numele obiectului trebuie să înceapă cu x_ și nu trebuie să conțină nici un "
-"caracter special !"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Administrare Resurse"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Administrare Plată Furnizori"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "Administrare Mijloc Fix"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "Planuri Multiple Analitice"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "Profil Contabilitate: Instalează Module Suplimentare"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "Factură pentru Intrăro Analitice"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "Profil pentru Contabilitate"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "Te ajută să administrezi bugete financiare şi analitice."
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Structură XML invalidă pentru Vizualizare Arhitectură"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Nume"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Bugete"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Instalează"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Instalează Module Suplimentare"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "Profil doar contabilitate"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Contabilitate analitică"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Administrare Document"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Anulează"
diff --git a/addons/profile_accounting/i18n/ru.po b/addons/profile_accounting/i18n/ru.po
deleted file mode 100644
index cbd39f7f2af..00000000000
--- a/addons/profile_accounting/i18n/ru.po
+++ /dev/null
@@ -1,142 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\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 09:12+0000\n"
-"Last-Translator: mga (Open ERP) <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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Название объекта должно начинаться с x_  и не должно содержать специальных "
-"символов !"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Управление услугами"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Недопустимое имя модели в определении действия."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Управление ресурсами"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильный XML для просмотра архитектуры!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Название"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Бюджеты"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Установить"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Установить дополнительные модули"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Бухг. аналитика"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Управление документами"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Отмена"
diff --git a/addons/profile_accounting/i18n/sl.po b/addons/profile_accounting/i18n/sl.po
deleted file mode 100644
index e13c0c121bb..00000000000
--- a/addons/profile_accounting/i18n/sl.po
+++ /dev/null
@@ -1,141 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\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 09:12+0000\n"
-"Last-Translator: mga (Open ERP) <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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Naziv objekta se mora začeti z 'x_' in ne sme vsebovati posebnih znakov."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Upravljanje storitev"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "Napačno ime modela v definiciji dejanja."
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Upravljanje virov"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Neveljaven XML za arhitekturo pogleda."
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Ime"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Proračuni"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Namesti"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Analitično knjigovodstvo"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Upravljanje dokumentov"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Prekliči"
diff --git a/addons/profile_accounting/i18n/sq.po b/addons/profile_accounting/i18n/sq.po
deleted file mode 100644
index 53cdaaf48be..00000000000
--- a/addons/profile_accounting/i18n/sq.po
+++ /dev/null
@@ -1,141 +0,0 @@
-# Albanian 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: 2010-08-02 15:05+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/sv.po b/addons/profile_accounting/i18n/sv.po
deleted file mode 100644
index 088d8c6f515..00000000000
--- a/addons/profile_accounting/i18n/sv.po
+++ /dev/null
@@ -1,141 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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: 2009-04-10 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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Objektnamnet måste börja med x_ och får inte innehålla några specialtecken!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/tlh.po b/addons/profile_accounting/i18n/tlh.po
deleted file mode 100644
index 226d20c4445..00000000000
--- a/addons/profile_accounting/i18n/tlh.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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: 2009-02-03 06:26+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/tr.po b/addons/profile_accounting/i18n/tr.po
deleted file mode 100644
index 604446b7423..00000000000
--- a/addons/profile_accounting/i18n/tr.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-19 05:41+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: 2010-08-20 03:36+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "Tedarikçi Ödeme Yönetimi"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Görüntüleme mimarisi için Geçersiz XML"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "Adı"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "Bütçeler"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "Muhasebe Analizi"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "Döküman Yönetimi"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "İptal"
diff --git a/addons/profile_accounting/i18n/uk.po b/addons/profile_accounting/i18n/uk.po
deleted file mode 100644
index 65a98229dfa..00000000000
--- a/addons/profile_accounting/i18n/uk.po
+++ /dev/null
@@ -1,141 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:27+0000\n"
-"Last-Translator: Eugene Babiy <eugene.babiy@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 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-"Назва об'єкту має починатися з x_ і не містити ніяких спеціальних символів!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "Управління послугами"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "Управління ресурсами"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "Неправильний XML для Архітектури Вигляду!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "Встановити"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "Встановити додатковий модуль"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "Скасувати"
diff --git a/addons/profile_accounting/i18n/vi.po b/addons/profile_accounting/i18n/vi.po
deleted file mode 100644
index 0826da82828..00000000000
--- a/addons/profile_accounting/i18n/vi.po
+++ /dev/null
@@ -1,141 +0,0 @@
-# Vietnamese 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: 2010-08-02 15:06+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/i18n/zh_CN.po b/addons/profile_accounting/i18n/zh_CN.po
deleted file mode 100644
index 428447acb86..00000000000
--- a/addons/profile_accounting/i18n/zh_CN.po
+++ /dev/null
@@ -1,143 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\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 09:13+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: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr "根据你选择的会计配置.有几个模块是被推荐的根据这你将完成安装."
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr "服务管理"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr "系统文档管理允许你储存,浏览,自动建立索引,查找和预览各种文档."
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr "在这动作定义中有无效的模块名"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr "资源管理"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr "供应商付款管理"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr "资产管理"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr "多个辅助核算方案"
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr "会计配置:安装额外的模块"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr "辅助核算凭证的发票"
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr "会计配置"
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr "帮助你管理财务和核算预算"
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr "无效XML视图结构!"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr "名称"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr "预算"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr "安装"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr "安装额外的模块"
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr "会计配置"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr "核算会计"
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr "文档管理"
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr "profile.accounting.config.install_modules_wizard"
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr "取消"
-
-#~ msgid "Accounting Management"
-#~ msgstr "会计管理"
diff --git a/addons/profile_accounting/i18n/zh_TW.po b/addons/profile_accounting/i18n/zh_TW.po
deleted file mode 100644
index 1fa7ba9131e..00000000000
--- a/addons/profile_accounting/i18n/zh_TW.po
+++ /dev/null
@@ -1,140 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* profile_accounting
-#
-msgid ""
-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: 2009-01-30 13:19+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2010-08-12 03:41+0000\n"
-"X-Generator: Launchpad (build Unknown)\n"
-
-#. module: profile_accounting
-#: model:ir.actions.todo,note:profile_accounting.config_install_wizard
-msgid ""
-"Install more modules. A few modules are proposed according to the Account "
-"Profile you selected. You will be able to install them based on our "
-"requirements."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.model:0
-msgid ""
-"The Object name must start with x_ and not contain any special character !"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Services Management"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,board_document:0
-msgid ""
-"The Document Management System of Open ERP allows you to store, browse, "
-"automatically index, search and preview all kind of documents (internal "
-"documents, printed reports, calendar system). It opens an FTP access for the "
-"users to easily browse association's document."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.actions.act_window:0
-msgid "Invalid model name in the action definition."
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Resources Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_payment:0
-msgid "Suppliers Payment Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_asset:0
-msgid "Asset Management"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_plans:0
-msgid "Multiple Analytic Plans"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.actions.act_window,name:profile_accounting.action_config_install_module
-msgid "Accounting Profile : Install Extra Modules"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,hr_timesheet_invoice:0
-msgid "Invoice on Analytic Entries"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,description:profile_accounting.module_meta_information
-msgid "Profile for Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: help:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Helps you to manage financial and analytic budgets."
-msgstr ""
-
-#. module: profile_accounting
-#: constraint:ir.ui.view:0
-msgid "Invalid XML for View Architecture!"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,name:0
-msgid "Name"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_budget:0
-msgid "Budgets"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Install Extra Module"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.module.module,shortdesc:profile_accounting.module_meta_information
-msgid "Accounting only profile"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,account_analytic_analysis:0
-msgid "Analytic Accounting"
-msgstr ""
-
-#. module: profile_accounting
-#: field:profile.accounting.config.install_modules_wizard,board_document:0
-msgid "Document Management"
-msgstr ""
-
-#. module: profile_accounting
-#: model:ir.model,name:profile_accounting.model_profile_accounting_config_install_modules_wizard
-msgid "profile.accounting.config.install_modules_wizard"
-msgstr ""
-
-#. module: profile_accounting
-#: view:profile.accounting.config.install_modules_wizard:0
-msgid "Cancel"
-msgstr ""
diff --git a/addons/profile_accounting/profile_accounting.py b/addons/profile_accounting/profile_accounting.py
deleted file mode 100644
index d130deb41b4..00000000000
--- a/addons/profile_accounting/profile_accounting.py
+++ /dev/null
@@ -1,40 +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/>.
-#
-##############################################################################
-
-from osv import fields, osv
-import pooler
-
-class profile_accounting_config_install_modules_wizard(osv.osv_memory):
-    _name='profile.accounting.config.install_modules_wizard'
-    _inherit = 'res.config.installer'
-
-    _columns = {
-        'account_analytic_analysis':fields.boolean('Analytic Accounting'),
-        'account_analytic_plans':fields.boolean('Multiple Analytic Plans'),
-        'account_payment':fields.boolean('Suppliers Payment Management'),
-        'account_asset':fields.boolean('Asset Management'),
-        'hr_timesheet_invoice':fields.boolean('Invoice on Analytic Entries'),
-        'account_budget':fields.boolean('Budgets', help="Helps you to manage financial and analytic budgets."),
-        'board_document':fields.boolean('Document Management',help= "The Document Management System of OpenERP allows you to store, browse, automatically index, search and preview all kind of documents (internal documents, printed reports, calendar system). It opens an FTP access for the users to easily browse association's document."),
-    }
-profile_accounting_config_install_modules_wizard()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/profile_accounting/profile_accounting.xml b/addons/profile_accounting/profile_accounting.xml
deleted file mode 100644
index f9b143e10f4..00000000000
--- a/addons/profile_accounting/profile_accounting.xml
+++ /dev/null
@@ -1,66 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="view_confirm_install_module_form" model="ir.ui.view">
-            <field name="name">Accounting Profile : Install extra modules</field>
-            <field name="model">profile.accounting.config.install_modules_wizard</field>
-            <field name="type">form</field>
-            <field name="inherit_id" ref="base.res_config_installer"/>
-            <field name="arch" type="xml">
-              <data>
-                <form position="attributes">
-                  <attribute name="string">Install Extra Modules</attribute>
-                </form>
-                 <xpath expr='//separator[@string="vsep"]' position='attributes'>
-      				<attribute name='string'></attribute>
-  		  		</xpath>
-                <xpath expr="//label[@string='description']"
-                       position="attributes">
-                  <attribute name="string"
-                             >Install more modules. A few modules are proposed according to the Account Profile you selected. You will be able to install them based on our requirements.</attribute>
-                </xpath>
-                <separator string="title" position="replace"/>
-                <group colspan="8">
-                  <separator string="Accounting Management" colspan="4"/>
-                  <field name="account_analytic_analysis"/>
-                  <field name="account_analytic_plans"/>
-                  <field name="account_payment"/>
-                  <separator string="Resources Management" colspan="4"/>
-                  <field name="account_budget"/>
-                  <field name="account_asset"/>
-                  <separator string="Services Management" colspan="4"/>
-                  <field name="hr_timesheet_invoice"/>
-                  <field name="board_document"/>
-                </group>
-              </data>
-            </field>
-        </record>
-
-        <record id="action_config_install_module" model="ir.actions.act_window">
-            <field name="name">Accounting Profile : Install Extra Modules</field>
-            <field name="type">ir.actions.act_window</field>
-            <field name="res_model">profile.accounting.config.install_modules_wizard</field>
-            <field name="view_id" ref="view_confirm_install_module_form"/>
-            <field name="view_type">form</field>
-            <field name="view_mode">form</field>
-            <field name="target">new</field>
-        </record>
-
-        <record model="ir.actions.todo"
-                id="profile_accounting.config_install_wizard">
-          <field name="action_id" ref="action_config_install_module"/>
-          <field name="sequence">3</field>
-        </record>
-       <record id="accounting_ir_actions_todo_tree" model="ir.ui.view">
-		    <field name="model">ir.actions.todo</field>
-		    <field name="name">accounting_installer_action_replace</field>
-		    <field name="type">tree</field>
-		    <field name="inherit_id" ref="base.ir_actions_todo_tree"/>
-			<field name="arch" type="xml">
-	 			<xpath expr="//button[@string='Launch']" position="replace">
-        			<button name="%(action_config_install_module)d" states="open,skip" string="Launch" type="action" icon="gtk-execute" help="Launch Configuration Wizard"/>
-  				</xpath>
-  			</field>
-	</record>
-    </data>
-</openerp>
diff --git a/addons/profile_accounting/security/ir.model.access.csv b/addons/profile_accounting/security/ir.model.access.csv
deleted file mode 100644
index d60aaef3dc2..00000000000
--- a/addons/profile_accounting/security/ir.model.access.csv
+++ /dev/null
@@ -1,2 +0,0 @@
-"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
-"access_profile_accounting_wizard_install","profile accounting wizard install","model_profile_accounting_config_install_modules_wizard","base.group_system",1,1,1,1
diff --git a/addons/project/__init__.py b/addons/project/__init__.py
index 3f65abca376..142cd98e485 100644
--- a/addons/project/__init__.py
+++ b/addons/project/__init__.py
@@ -22,7 +22,6 @@
 import project
 import company
 import installer
-import project_mailgate
 import report
 import wizard
 import res_partner
diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py
index f071f25cb6e..b0e3880c243 100644
--- a/addons/project/__openerp__.py
+++ b/addons/project/__openerp__.py
@@ -26,7 +26,7 @@
     "author": "OpenERP SA",
     "website": "http://www.openerp.com",
     "category": "Generic Modules/Projects & Services",
-    "depends": ["product", "analytic", "mail_gateway", "board"],
+    "depends": ["product", "analytic", "board"],
     "description": """Project management module tracks multi-level projects, tasks,
 work done on tasks, eso. It is able to render planning, order tasks, eso.
  Dashboard for project members that includes:
diff --git a/addons/project/i18n/lt.po b/addons/project/i18n/lt.po
index 1dfde4cdf44..82240327948 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:55+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 528427ca61b..aa07eb4e397 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: 2010-08-19 05:44+0000\n"
+"PO-Revision-Date: 2010-08-20 06:19+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:55+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 abfd51442d5..76cc8427612 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: 2010-08-19 05:45+0000\n"
+"PO-Revision-Date: 2010-08-20 06:19+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project
diff --git a/addons/project/project_mailgate.py b/addons/project/project_mailgate.py
deleted file mode 100644
index 8c1004b52fa..00000000000
--- a/addons/project/project_mailgate.py
+++ /dev/null
@@ -1,86 +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/>.
-#
-##############################################################################
-
-from osv import fields,osv
-
-class project_tasks(osv.osv):
-    _name = "project.task"
-    _inherit = "project.task"
-
-    def msg_new(self, cr, uid, msg):
-        mailgate_obj = self.pool.get('mail.gateway')
-        msg_body = mailgate_obj.msg_body_get(msg)
-        data = {      
-            'name': msg['Subject'],                  
-            'description': msg_body['body'],
-            'planned_hours' : 0.0,
-            'project_id': 1, #TODO : get project id from message
-        }    
-        res = mailgate_obj.partner_get(cr, uid, msg['From'])
-        if res:
-            data.update(res)    
-        res = self.create(cr, uid, data)               
-        return res
-    
-    def msg_update(self, cr, uid, id, msg, data={}, default_act='pending'): 
-        mailgate_obj = self.pool.get('mail.gateway')
-        msg_actions, body_data = mailgate_obj.msg_act_get(msg)           
-        data.update({
-            'description': body_data,            
-        })
-        act = 'do_'+default_act
-        if 'state' in msg_actions:
-            if msg_actions['state'] in ['draft','close','cancel','open','pending']:
-                act = 'do_' + msg_actions['state']
-        
-        for k1,k2 in [('cost','planned_hours')]:
-            try:
-                data[k2] = float(msg_actions[k1])
-            except:
-                pass
-
-        if 'priority' in msg_actions:
-            if msg_actions['priority'] in ('1','2','3','4','5'):
-                data['priority'] = msg_actions['priority']
-        
-        self.write(cr, uid, [id], data)
-        getattr(self,act)(cr, uid, [id])
-        return True
-
-    def message_followers(self, cr, uid, ids, context=None):
-        res = []
-        if isinstance(ids, (str, int, long)):
-            select = [ids]
-        else:
-            select = ids
-        for task in self.browse(cr, uid, select):
-            user_email = (task.user_id and task.user_id.address_id and task.user_id.address_id.email) or False
-            res += [(user_email, False, False, task.priority)]
-        if isinstance(ids, (str, int, long)):
-            return len(res) and res[0] or False
-        return res
-
-    def msg_send(self, cr, uid, id, *args, **argv):
-        return True
-
-project_tasks()
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/project/security/ir.model.access.csv b/addons/project/security/ir.model.access.csv
index 2041eda3651..1a1a3f09daa 100644
--- a/addons/project/security/ir.model.access.csv
+++ b/addons/project/security/ir.model.access.csv
@@ -29,6 +29,5 @@
 "access_project_vs_hours_manager","project.vs.hours.manager","model_project_vs_hours","project.group_project_manager",1,1,1,1
 "access_account_analytic_account_system","account.analytic.account system","analytic.model_account_analytic_account","base.group_system",1,0,0,0
 "access_project_vs_hours_system","project.vs.hours.system","model_project_vs_hours","base.group_system",1,0,0,0
-"mail_gateway_mailgate_message_project_user","mail_gateway.mailgate.message user","mail_gateway.model_mailgate_message","project.group_project_user",1,1,1,0
 "access_project_task_sale_user","project.task salesman","model_project_task","base.group_sale_salesman",1,0,0,0
 "access_project_project_sale_user","project.project salesman","model_project_project","base.group_sale_salesman",1,0,0,0
diff --git a/addons/project/wizard/project_close_task.py b/addons/project/wizard/project_close_task.py
index 609735500f9..eb5589f2e3a 100644
--- a/addons/project/wizard/project_close_task.py
+++ b/addons/project/wizard/project_close_task.py
@@ -119,7 +119,9 @@ class project_close_task(osv.osv_memory):
                 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 '')
-                email(from_adr, to_adr, subject, body.encode('utf-8'), email_bcc=[from_adr])
+                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)
diff --git a/addons/project_gtd/i18n/tr.po b/addons/project_gtd/i18n/tr.po
index cc85de8b0aa..07cc85baa4f 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: 2010-08-19 05:45+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_gtd
diff --git a/addons/profile_accounting/__init__.py b/addons/project_mailgate/__init__.py
similarity index 95%
rename from addons/profile_accounting/__init__.py
rename to addons/project_mailgate/__init__.py
index f653bffec7b..0f82ebd1b41 100644
--- a/addons/profile_accounting/__init__.py
+++ b/addons/project_mailgate/__init__.py
@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,10 +15,10 @@
 #    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/>.
 #
 ##############################################################################
-import profile_accounting
+
+import project_mailgate
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-
diff --git a/addons/profile_accounting/__openerp__.py b/addons/project_mailgate/__openerp__.py
similarity index 63%
rename from addons/profile_accounting/__openerp__.py
rename to addons/project_mailgate/__openerp__.py
index b438db8e7b2..cd3d0caeaf8 100644
--- a/addons/profile_accounting/__openerp__.py
+++ b/addons/project_mailgate/__openerp__.py
@@ -21,16 +21,26 @@
 
 
 {
-    'name': 'Accounting only profile',
-    'version': '1.0',
-    'category': 'Profile',
-    'description': """Profile for Accounting""",
-    'author': 'OpenERP SA',
-    'depends': ['account', 'board_account', 'account_followup'],
-    'update_xml': ['security/ir.model.access.csv', 'profile_accounting.xml'],
-    'demo_xml': [],
+    "name": "Project MailGateWay",
+    "version": "1.1",
+    "author": "OpenERP SA",
+    "website": "http://www.openerp.com",
+    "category": "Generic Modules/Projects & Services",
+    "depends": ["project", "mail_gateway"],
+    "description": """This module is an interface that synchronises mails with OpenERP Project Task.
+
+It allows creating tasks as soon as a new mail arrives in our configured mail server. 
+Moreover, it keeps track of all further communications and task states.  
+    """,
+    "init_xml": [],
+    "update_xml": [
+        "project_mailgate_view.xml",
+    ],
+    'demo_xml': [
+    ],
     'installable': True,
     'active': False,
-    'certificate': '0038455352045',
+    'certificate': '',
 }
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/project_mailgate/project_mailgate.py b/addons/project_mailgate/project_mailgate.py
new file mode 100644
index 00000000000..bc7bc43df03
--- /dev/null
+++ b/addons/project_mailgate/project_mailgate.py
@@ -0,0 +1,207 @@
+# -*- 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 osv import fields,osv
+from tools.translate import _
+import binascii
+
+class project_tasks(osv.osv):
+    _name = "project.task"
+    _inherit = ['mailgate.thread','project.task']
+    
+    _columns={
+                'message_ids': fields.one2many('mailgate.message', 'res_id', 'Messages', domain=[('model','=',_name)], readonly=True),
+              }
+    def message_new(self, cr, uid, msg, context=None):
+#        """
+#        Automatically calls when new email message arrives
+#
+#        @param self: The object pointer
+#        @param cr: the current row, from the database cursor,
+#        @param uid: the current user’s ID for security checks
+#        """
+        mailgate_obj = self.pool.get('email.server.tools')
+        subject = msg.get('subject')
+        body = msg.get('body')
+        msg_from = msg.get('from')
+        priority = msg.get('priority')
+
+        data = {      
+            'name': subject,
+            'description': body,
+            'planned_hours' : 0.0,
+        }
+        res = mailgate_obj.get_partner(cr, uid, msg_from)
+        if res:
+            data.update(res)
+        res = self.create(cr, uid, data)    
+        
+        message = _('A task created') + " '" + subject + "' " + _("from Mailgate.")
+        self.log(cr, uid, res, message)
+        
+        attachments = msg.get('attachments', [])
+        for attachment in attachments or []:
+            data_attach = {
+                'name': attachment,
+                'datas':binascii.b2a_base64(str(attachments.get(attachment))),
+                'datas_fname': attachment,
+                'description': 'Mail attachment',
+                'res_model': self._name,
+                'res_id': res,
+            }
+            self.pool.get('ir.attachment').create(cr, uid, data_attach)
+
+        return res           
+    
+    def message_update(self, cr, uid, id, msg, data={}, default_act='pending'): 
+        mailgate_obj = self.pool.get('email.server.tools')
+        msg_actions, body_data = mailgate_obj.msg_act_get(msg)           
+        data.update({
+            'description': body_data,            
+        })
+        act = 'do_'+default_act
+        if 'state' in msg_actions:
+            if msg_actions['state'] in ['draft','close','cancel','open','pending']:
+                act = 'do_' + msg_actions['state']
+        
+        for k1,k2 in [('cost','planned_hours')]:
+            try:
+                data[k2] = float(msg_actions[k1])
+            except:
+                pass
+
+        if 'priority' in msg_actions:
+            if msg_actions['priority'] in ('1','2','3','4','5'):
+                data['priority'] = msg_actions['priority']
+        
+        self.write(cr, uid, [id], data)
+        getattr(self,act)(cr, uid, [id])
+        return True
+
+    def message_followers(self, cr, uid, ids, context=None):
+        res = []
+        if isinstance(ids, (str, int, long)):
+            select = [ids]
+        else:
+            select = ids
+        for task in self.browse(cr, uid, select):
+            user_email = (task.user_id and task.user_id.address_id and task.user_id.address_id.email) or False
+            res += [(user_email, False, False, task.priority)]
+        if isinstance(ids, (str, int, long)):
+            return len(res) and res[0] or False
+        return res
+
+    def msg_send(self, cr, uid, id, *args, **argv):
+        return True
+    
+    def _history(self, cr, uid, cases, keyword, history=False, subject=None, email=False, details=None, email_from=False, message_id=False, attach=[], context={}):
+        mailgate_pool = self.pool.get('mailgate.thread')
+        return mailgate_pool.history(cr, uid, cases, keyword, history=history,\
+                                       subject=subject, email=email, \
+                                       details=details, email_from=email_from,\
+                                       message_id=message_id, attach=attach, \
+                                       context=context)
+        
+    def do_draft(self, cr, uid, ids, *args):
+        res = super(project_tasks, self).do_draft(cr, uid, ids, *args)
+        tasks = self.browse(cr, uid, ids)
+        self._history(cr, uid, tasks, _('Draft'))
+        return res
+    
+    def do_open(self, cr, uid, ids, *args):
+        res = super(project_tasks, self).do_open(cr, uid, ids, *args)
+        tasks = self.browse(cr, uid, ids)
+        self._history(cr, uid, tasks, _('Open'))
+        return res
+    
+    def do_pending(self, cr, uid, ids, *args):
+        res = super(project_tasks, self).do_pending(cr, uid, ids, *args)
+        tasks = self.browse(cr, uid, ids)
+        self._history(cr, uid, tasks, _('Pending'))
+        return res
+    
+    def do_close(self, cr, uid, ids, *args):
+        res = super(project_tasks, self).do_close(cr, uid, ids, *args)
+        tasks = self.browse(cr, uid, ids)
+        for task in tasks:
+            if task.state == 'done':
+                self._history(cr, uid, tasks, _('Done'))
+        return res
+    
+    def do_cancel(self, cr, uid, ids, *args):
+        res = super(project_tasks, self).do_cancel(cr, uid, ids, *args)
+        tasks = self.browse(cr, uid, ids)
+        self._history(cr, uid, tasks, _('Cancel'))
+        return res
+
+project_tasks()
+
+class config_compute_remaining(osv.osv_memory):
+    _inherit = "config.compute.remaining"
+    _name='config.compute.remaining'
+    
+    def compute_hours(self, cr, uid, ids, context=None):
+        res = super(config_compute_remaining, self).compute_hours(cr, uid, ids, context=context)
+        task_obj = self.pool.get('project.task')
+        if 'active_id' in context:
+            task = task_obj.browse(cr, uid, context['active_id'])
+            if task.state == 'open':
+                task_obj._history(cr, uid, [task], _('Open'))
+        return res
+config_compute_remaining()
+    
+class project_close_task(osv.osv_memory):
+    _inherit = "close.task"
+    _name = "close.task"
+    
+    def close(self, cr, uid, ids, context=None):
+        res = super(project_close_task, self).close(cr, uid, ids, context=context)
+        if not context:
+            context={}
+        task_obj = self.pool.get('project.task')
+        
+        if 'task_id' in context:
+            task = task_obj.browse(cr, uid, context['task_id'], context=context)
+            task_obj._history(cr, uid, [task], _('Done'))
+        return res
+    
+    def confirm(self, cr, uid, ids, context=None):
+        res=super(project_close_task, self).confirm(cr, uid, ids, context=context)
+        task_obj = self.pool.get('project.task')
+        
+        if 'task_id' in context:
+            close_wizard = self.read(cr, uid, ids[0], [])
+            to_adr = []
+            to_adr.append(context.get('send_manager', '') and close_wizard.get('manager_email', '') or '')
+            to_adr.append(context.get('send_partner', '') and close_wizard.get('partner_email', '') or '')
+            description = close_wizard['description']
+            
+            task = task_obj.browse(cr, uid, context['task_id'], context=context)
+            subject = "Task '%s' closed" % task.name
+            from_adr = task.user_id.address_id.email
+            task_obj._history(cr, uid, [task], _('Send'), history=True, subject=subject, email=to_adr, details=description, email_from=from_adr)
+        if task.state == 'done':
+            task_obj._history(cr, uid, [task], _('Done'))
+        return res
+    
+project_close_task()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
\ No newline at end of file
diff --git a/addons/project_mailgate/project_mailgate_view.xml b/addons/project_mailgate/project_mailgate_view.xml
new file mode 100644
index 00000000000..b31eb85328e
--- /dev/null
+++ b/addons/project_mailgate/project_mailgate_view.xml
@@ -0,0 +1,45 @@
+<?xml version="1.0" encoding="utf-8"?>
+	<openerp>
+		<data>
+			<record id="view_task_mailgate_form" model="ir.ui.view">
+		            <field name="name">task.mailgate.form</field>
+		            <field name="model">project.task</field>
+		            <field name="type">form</field>
+		            <field name="inherit_id" ref="project.view_task_form2"/>
+		            <field name="arch" type="xml">
+		                <xpath expr="/form/notebook/page[@string='Extra Info']" position="before">
+		                    <page string="Communication History">
+	                        	<field name="message_ids" colspan="4" nolabel="1" mode="tree,form">
+			                        <tree string="Communication history">
+			                            <field name="display_text" string="History Information"/>
+			                        </tree>
+			                        <form string="History">
+			                            <group col="4" colspan="4">
+			                                <field name="email_from"/>
+			                                <field name="date"/>
+			                                <field name="email_to" widget="char" size="512"/>
+			                                <field name="email_cc" widget="char" size="512"/>
+			                                <field name="name" colspan="4" widget="char" size="512"/>
+			                                <field name="history" invisible="1"/>
+			                            </group>
+			                            <notebook colspan="4">
+			                                <page string="Details">
+			                                    <group attrs="{'invisible': [('history', '!=', True)]}">
+			                                        <field name="description" colspan="4" nolabel="1" height="250"/>
+			                                    </group>
+			                                    <group attrs="{'invisible': [('history', '=', True)]}">
+			                                        <field name="display_text" colspan="4" nolabel="1"  height="250"/>
+			                                    </group>
+			                                </page>
+			                                <page string="Attachments">
+			                                    <field name="attachment_ids" colspan="4" readonly="1" nolabel="1"/>
+			                                </page>
+			                            </notebook>
+			                        </form>
+	                    		</field>
+	                        </page>
+		                </xpath>
+		            </field>
+		       </record>
+	 	</data>
+</openerp> 
\ No newline at end of file
diff --git a/addons/project_mrp/i18n/tr.po b/addons/project_mrp/i18n/tr.po
index e41b0688de2..439010fe693 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: 2010-08-19 05:37+0000\n"
+"PO-Revision-Date: 2010-08-20 05:58+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 6a6ac248d23..2bf4aa19177 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:09+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 8303129c044..192b5b9dff8 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: 2010-08-19 05:49+0000\n"
+"PO-Revision-Date: 2010-08-20 06:25+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 bbb3da79b08..3891c1d4ea0 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: project_timesheet
diff --git a/addons/purchase/i18n/es_EC.po b/addons/purchase/i18n/es_EC.po
new file mode 100644
index 00000000000..2341d99155d
--- /dev/null
+++ b/addons/purchase/i18n/es_EC.po
@@ -0,0 +1,934 @@
+# Translation of OpenERP Server.
+# This file contains the translation of the following modules:
+#	* purchase
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: OpenERP Server 6.0dev\n"
+"Report-Msgid-Bugs-To: support@openerp.com\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2010-08-20 20:08+0000\n"
+"Last-Translator: Borja López Soilán (Pexego) <borjals@pexego.es>\n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: purchase
+#: field:purchase.order,invoiced:0
+msgid "Invoiced & Paid"
+msgstr "Facturada & Pagada (conciliada)"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoiceafterpacking0
+msgid "Supplier Invoice pre-generated on receptions for control"
+msgstr "Factura de proveedor pre-generada en la recepción para control"
+
+#. module: purchase
+#: field:purchase.order,location_id:0
+msgid "Destination"
+msgstr "Destino"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Picking"
+msgstr "Desde albarán"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Validated By"
+msgstr "Validado por"
+
+#. module: purchase
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr "Nombre de modelo no válido en la definición de acción."
+
+#. module: purchase
+#: field:purchase.order,partner_id:0
+msgid "Supplier"
+msgstr "Proveedor"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery"
+msgstr "Entrega"
+
+#. module: purchase
+#: field:purchase.order.line,product_qty:0
+msgid "Quantity"
+msgstr "Cantidad"
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "From Order"
+msgstr "Desde pedido"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
+msgid "Confirmed Purchase"
+msgstr "Compra confirmada"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Invoice Exception"
+msgstr "Excepción de factura"
+
+#. module: purchase
+#: model:product.pricelist,name:purchase.list0
+msgid "Default Purchase Pricelist"
+msgstr "Tarifa de compra por defecto"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
+msgid "Create invoice"
+msgstr "Crear factura"
+
+#. module: purchase
+#: help:res.partner,property_product_pricelist_purchase:0
+msgid ""
+"This pricelist will be used, instead of the default one, for purchases from "
+"the current partner"
+msgstr ""
+"Esta tarifa será utilizada en lugar de la por defecto para las compras de la "
+"empresa actual"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Fax :"
+msgstr "Fax :"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_productrecept0
+msgid "Create invoice from product recept"
+msgstr "Crear factura desde recepción producto"
+
+#. module: purchase
+#: help:purchase.order,pricelist_id:0
+msgid ""
+"The pricelist sets the currency used for this purchase order. It also "
+"computes the supplier price for the selected products/quantities."
+msgstr ""
+"La tarifa fija la moneda utilizada en este pedido de compra. También calcula "
+"el precio del proveedor para los productos/cantidades seleccionados."
+
+#. module: purchase
+#: model:process.process,name:purchase.process_process_purchaseprocess0
+msgid "Purchase Process"
+msgstr "Proceso de compra"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
+msgid "Invoice from Packing list"
+msgstr "Facturar desde albarán"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approve Purchase"
+msgstr "Aprovar compra"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Approved"
+msgstr "Aprobado"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action4
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action4
+msgid "Purchase Orders in Progress"
+msgstr "Pedidos de compra en proceso"
+
+#. module: purchase
+#: field:purchase.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr "Base imponible"
+
+#. module: purchase
+#: view:purchase.order:0
+#: field:purchase.order,notes:0
+#: view:purchase.order.line:0
+#: field:purchase.order.line,notes:0
+msgid "Notes"
+msgstr "Notas"
+
+#. module: purchase
+#: rml:purchase.order:0
+#: field:purchase.order,amount_tax:0
+#: field:purchase.order.line,taxes_id:0
+msgid "Taxes"
+msgstr "Impuestos"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_order
+#: model:process.node,name:purchase.process_node_purchaseorder0
+#: view:purchase.order:0
+#: model:res.request.link,name:purchase.req_link_purchase_order
+#: field:stock.picking,purchase_id:0
+msgid "Purchase Order"
+msgstr "Pedido de compra"
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Regards,"
+msgstr "Recuerdos,"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Net Total :"
+msgstr "Total neto :"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Cancelled"
+msgstr "Cancelado"
+
+#. module: purchase
+#: help:purchase.order,state:0
+msgid ""
+"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."
+msgstr ""
+"El estado del pedido de compra o de la solicitud de presupuesto. Un "
+"presupuesto es un pedido de compra en estado 'Borrador'. Entonces, si el "
+"pedido es confirmado por el usuario, el estado cambiará a 'Confirmado'. "
+"Entonces el proveedor debe confirmar el pedido para cambiar el estado a "
+"'Aprobado'. Cuando el pedido de compra está pagado y recibido, el estado se "
+"convierte en 'Relizado'. Si una acción de cancelación ocurre en la factura o "
+"en la recepción de mercancías, el estado se convierte en 'Excepción'."
+
+#. module: purchase
+#: field:purchase.order,origin:0
+msgid "Origin"
+msgstr "Origen"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinglist0
+msgid "Incoming Products"
+msgstr "Productos entrantes"
+
+#. module: purchase
+#: rml:purchase.order:0
+#: rml:purchase.quotation:0
+msgid "Qty"
+msgstr "Ctdad"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Manually Corrected"
+msgstr "Corregido manualmente"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Reference"
+msgstr "Referencia"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "TVA :"
+msgstr "CIF/NIF:"
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Tel.:"
+msgstr "Tel.:"
+
+#. module: purchase
+#: field:purchase.order.line,account_analytic_id:0
+msgid "Analytic Account"
+msgstr "Cuenta analítica"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order_line
+msgid "Purchase Order lines"
+msgstr "Línieas del pedido de compra"
+
+#. module: purchase
+#: field:purchase.order,validator:0
+msgid "Validated by"
+msgstr "Validada por"
+
+#. module: purchase
+#: help:purchase.order,invoice_method:0
+msgid ""
+"From Order: a draft invoice will be pre-generated based on the purchase "
+"order. The accountant will just have to validate this invoice for control.\n"
+"From Picking: a draft invoice will be pre-genearted based on validated "
+"receptions.\n"
+"Manual: no invoice will be pre-generated. The accountant will have to encode "
+"manually."
+msgstr ""
+"Desde pedido: Una factura borrador se pre-generará basada en el pedido de "
+"compra. El contable sólo deberá validar esta factura para control.\n"
+"Desde albarán: Una factura borrador será pre-generará basada en las "
+"recepciones validadas.\n"
+"Manual: Ninguna factura se pre-generará. El contable deberá codificarla "
+"manualmente."
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinginvoice0
+msgid "Invoice based on deliveries"
+msgstr "Facturar desde albaranes"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Net Price"
+msgstr "Precio neto"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Order Line"
+msgstr "Línea del pedido"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Confirmed"
+msgstr "Confirmado"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Product Receipt"
+msgstr "Recepción producto"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
+msgid "Confirm"
+msgstr "Confirmar"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Invoice Control"
+msgstr "Control factura"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_draftpurchaseorder0
+#: model:process.node,name:purchase.process_node_draftpurchaseorder1
+msgid "RFQ"
+msgstr "Petición presupuesto"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Waiting"
+msgstr "En espera"
+
+#. module: purchase
+#: field:purchase.order,picking_ids:0
+msgid "Picking List"
+msgstr "Albarán"
+
+#. module: purchase
+#: field:purchase.order,warehouse_id:0
+msgid "Warehouse"
+msgstr "Almacén"
+
+#. module: purchase
+#: field:purchase.order,order_line:0
+msgid "Order Lines"
+msgstr "Líneas del pedido"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirm Purchase order from Request for quotation without origin"
+msgstr "Confirmar pedido de compra desde solicitud de presupuesto sin origen"
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Fax:"
+msgstr "Fax:"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Untaxed amount"
+msgstr "Base imponible"
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Expected Date"
+msgstr "Fecha prevista"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Shipping address :"
+msgstr "Dirección de envío :"
+
+#. module: purchase
+#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
+#: field:res.partner,property_product_pricelist_purchase:0
+msgid "Purchase Pricelist"
+msgstr "Tarifa de compra"
+
+#. module: purchase
+#: field:purchase.order,minimum_planned_date:0
+msgid "Planned Date"
+msgstr "Fecha prevista"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Approved by Supplier"
+msgstr "Aprobado por proveedor"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
+msgid "Packing"
+msgstr "Empaquetado/Albarán"
+
+#. module: purchase
+#: model:ir.actions.wizard,name:purchase.purchase_order_merge
+msgid "Merge purchases"
+msgstr "Fusionar compras"
+
+#. module: purchase
+#: field:purchase.order.line,move_dest_id:0
+msgid "Reservation Destination"
+msgstr "Destinación de la reserva"
+
+#. module: purchase
+#: field:purchase.order,name:0
+msgid "Order Reference"
+msgstr "Referencia del pedido"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Done"
+msgstr "Realizado"
+
+#. module: purchase
+#: field:purchase.order,pricelist_id:0
+msgid "Pricelist"
+msgstr "Tarifa"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_purchaseorder0
+msgid "When controlling invoice from orders"
+msgstr "Cuando se controla factura desde pedidos"
+
+#. module: purchase
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "¡XML inválido para la definición de la vista!"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_invoicecontrol0
+msgid "Pre-generated supplier invoice to control based on order"
+msgstr "Factura de proveedor pre-generada para control basada en pedido"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
+msgid "Invoice from Purchase"
+msgstr "Factura desde compra"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_packinglist0
+msgid "Packing is created for the products reception control."
+msgstr "Albarán es creado para el control de recepción de productos."
+
+#. module: purchase
+#: selection:purchase.order,invoice_method:0
+msgid "Manual"
+msgstr "Manual"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
+msgid "Confirming Purchase"
+msgstr "Confirmación compra"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
+msgid "Approve Purchase order after Confirming"
+msgstr "Aprobar pedido de compra después de confirmación"
+
+#. module: purchase
+#: selection:purchase.order,state:0
+msgid "Shipping Exception"
+msgstr "Excepción de envío"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder1
+msgid "Encoded manually by the user."
+msgstr "Codificación manual del usuario."
+
+#. module: purchase
+#: help:purchase.order,minimum_planned_date:0
+msgid ""
+"This is computed as the minimum scheduled date of all purchase order lines' "
+"products."
+msgstr ""
+"Ésto se calcula como la mínima fecha planificada para todos los productos de "
+"las líneas del pedido de compra."
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
+msgid "Purchase orders"
+msgstr "Pedidos de compra"
+
+#. module: purchase
+#: help:purchase.order,dest_address_id:0
+msgid ""
+"Put an address if you want to deliver directly from the supplier to the "
+"customer.In this case, it will remove the warehouse link and set the "
+"customer location."
+msgstr ""
+"Introduzca una dirección si quiere enviar directamente desde el proveedor al "
+"cliente. En este caso, se eliminará el enlace al almacén y pondrá la "
+"ubicación del cliente."
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Request for Quotation :"
+msgstr "Presupuesto solicitado:"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
+msgid "Confirm Purchase order from Request for quotation"
+msgstr "Confirmar pedido de compra desde solicitud de presupuesto"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Confirm Purchase Order"
+msgstr "Confirmar pedido de compra"
+
+#. module: purchase
+#: help:purchase.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this purchase"
+msgstr "Ésta es la lista de albaranes generados por esta compra"
+
+#. module: purchase
+#: model:ir.module.module,shortdesc:purchase.module_meta_information
+#: model:ir.ui.menu,name:purchase.menu_purchase_root
+msgid "Purchase Management"
+msgstr "Compras"
+
+#. module: purchase
+#: field:purchase.order,partner_ref:0
+msgid "Partner Ref."
+msgstr "Ref. empresa"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Taxes :"
+msgstr "Impuestos :"
+
+#. module: purchase
+#: field:purchase.order,invoiced_rate:0
+msgid "Invoiced"
+msgstr "Facturado"
+
+#. module: purchase
+#: field:purchase.order,dest_address_id:0
+msgid "Destination Address"
+msgstr "Dirección destinatario"
+
+#. module: purchase
+#: view:purchase.order.line:0
+#: field:stock.move,purchase_line_id:0
+msgid "Purchase Order Line"
+msgstr "Línea pedido de compra"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Calendar View"
+msgstr "Vista calendario"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Set to Draft"
+msgstr "Cambiar a borrador"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_approvepurchaseorder0
+msgid "Purchase order is approved by supplier."
+msgstr "Pedido de compra es aprobado por el proveedor."
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_invoiceafterpacking0
+#: model:process.node,name:purchase.process_node_invoicecontrol0
+msgid "Draft Invoice"
+msgstr "Factura borrador"
+
+#. module: purchase
+#: model:ir.model,name:purchase.model_purchase_order
+msgid "Purchase order"
+msgstr "Pedido de compra"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_draftpurchaseorder0
+msgid "Request for quotation is proposed by the system."
+msgstr "La solicitud de presupuesto es propuesta por el sistema."
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_packinginvoice0
+msgid "Packing Invoice"
+msgstr "Facturar paquete"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
+msgid "Creates invoice from packin list"
+msgstr "Crear factura desde albarán"
+
+#. module: purchase
+#: help:purchase.order,date_order:0
+msgid "Date on which this document has been created."
+msgstr "Fecha de la creación de este documento."
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Delivery & Invoices"
+msgstr "Albaranes & Facturas"
+
+#. module: purchase
+#: field:purchase.order,date_order:0
+msgid "Date"
+msgstr "Fecha"
+
+#. module: purchase
+#: help:purchase.order,origin:0
+msgid "Reference of the document that generated this purchase order request."
+msgstr ""
+"Referencia al documento que ha generado esta solicitud de pedido de compra."
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Tél. :"
+msgstr "Tel. :"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
+msgid "After Purchase order , Create invoice."
+msgstr "Después de pedido de compra, crear factura."
+
+#. module: purchase
+#: field:purchase.order.line,date_planned:0
+msgid "Scheduled date"
+msgstr "Fecha planificada"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Our Order Reference"
+msgstr "Nuestra referencia"
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "TVA:"
+msgstr "IVA:"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Compute"
+msgstr "Calcular"
+
+#. module: purchase
+#: constraint:product.pricelist.version:0
+msgid "You cannot have 2 pricelist versions that overlap!"
+msgstr "¡No puede tener 2 versiones de tarifa que se solapen!"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Cancel Purchase Order"
+msgstr "Cancelar pedido de compra"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_createpackinglist0
+msgid "Create Packing list"
+msgstr "Crear albarán"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Total :"
+msgstr "Total :"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_createpackinglist0
+msgid "When purchase order is approved , it creates its packing list."
+msgstr "Cuando el pedido de compra es aprobado, crea su albarán."
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "History"
+msgstr "Historia"
+
+#. module: purchase
+#: field:purchase.order,state:0
+msgid "Order Status"
+msgstr "Estado del pedido"
+
+#. module: purchase
+#: field:purchase.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr "Subtotal"
+
+#. module: purchase
+#: model:product.pricelist.version,name:purchase.ver0
+msgid "Default Purchase Pricelist Version"
+msgstr "Versión tarifa de compra por defecto"
+
+#. module: purchase
+#: rml:purchase.order:0
+#: field:purchase.order.line,price_unit:0
+msgid "Unit Price"
+msgstr "Precio unidad"
+
+#. module: purchase
+#: field:purchase.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr "Posición fiscal"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Request for Quotation N°"
+msgstr "Petición de presupuesto Nº"
+
+#. module: purchase
+#: field:purchase.order,invoice_id:0
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
+#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
+#: wizard_button:purchase.order.merge,init,end:0
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: purchase
+#: view:res.partner:0
+msgid "Purchases Properties"
+msgstr "Propiedades de compra"
+
+#. module: purchase
+#: field:purchase.order.line,order_id:0
+msgid "Order Ref"
+msgstr "Ref. pedido"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
+msgid "Purchase Orders"
+msgstr "Pedidos de compra"
+
+#. module: purchase
+#: wizard_view:purchase.order.merge,init:0
+#: wizard_button:purchase.order.merge,init,merge:0
+msgid "Merge orders"
+msgstr "Fusionar pedidos"
+
+#. module: purchase
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+"¡El nombre del objeto debe empezar con x_ y no contener ningún carácter "
+"especial!"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action_new
+#: model:ir.ui.menu,name:purchase.menu_purchase_form_action_new
+msgid "New Purchase Order"
+msgstr "Nuevo pedido de compra"
+
+#. module: purchase
+#: field:purchase.order,shipped:0
+#: field:purchase.order,shipped_rate:0
+msgid "Received"
+msgstr "Recibido"
+
+#. module: purchase
+#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
+#: selection:purchase.order,state:0
+msgid "Request for Quotation"
+msgstr "Solicitud de presupuesto"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_packinginvoice0
+msgid "Out Packing"
+msgstr "Paquete saliente"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_productrecept0
+msgid "Control invoices on receptions"
+msgstr "Controlar facturas en la recepción"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Date Req."
+msgstr "Fecha solicitud"
+
+#. module: purchase
+#: field:purchase.order,date_approve:0
+msgid "Date Approved"
+msgstr "Fecha aprobación"
+
+#. module: purchase
+#: model:ir.module.module,description:purchase.module_meta_information
+msgid ""
+"Module for purchase management\n"
+"    Request for quotation, Create Supplier Invoice, Print Order..."
+msgstr ""
+"Módulo para la gestión de compras\n"
+"    Solicitud de presupuesto, crear pedido de compra, crear factura de "
+"proveedor, imprimir pedido de compra..."
+
+#. module: purchase
+#: field:purchase.order.line,product_id:0
+msgid "Product"
+msgstr "Producto"
+
+#. module: purchase
+#: rml:purchase.order:0
+#: field:purchase.order.line,name:0
+#: rml:purchase.quotation:0
+msgid "Description"
+msgstr "Descripción"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_productrecept0
+msgid "Product recept invoice"
+msgstr "Factura recepción producto"
+
+#. module: purchase
+#: rml:purchase.quotation:0
+msgid "Expected Delivery address:"
+msgstr "Dirección de entrega prevista:"
+
+#. module: purchase
+#: 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 "Pedido de compra esperando aprobación"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
+msgid "Confirming Purchase Order"
+msgstr "Confirmación pedido de compra"
+
+#. module: purchase
+#: field:purchase.order.line,product_uom:0
+msgid "Product UOM"
+msgstr "UdM del producto"
+
+#. module: purchase
+#: field:purchase.order.line,move_ids:0
+msgid "Reservation"
+msgstr "Reserva"
+
+#. module: purchase
+#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
+msgid "Purchase order is confirmed by the user."
+msgstr "Pedido de compra es confirmado por el usuario."
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
+msgid "Purchase Invoice"
+msgstr "Factura de compra"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Your Order Reference"
+msgstr "Su referencia"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Purchase Order Confirmation N°"
+msgstr "Confirmación de orden de compra Nº"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Total amount"
+msgstr "Importe total"
+
+#. module: purchase
+#: rml:purchase.order:0
+msgid "Date Ordered"
+msgstr "Fecha ordenado"
+
+#. module: purchase
+#: view:purchase.order:0
+msgid "Purchase Control"
+msgstr "Control de compra"
+
+#. module: purchase
+#: model:ir.actions.act_window,name:purchase.purchase_form_action2
+#: model:ir.ui.menu,name:purchase.menu_purchase_order_draft
+msgid "Request For Quotations"
+msgstr "Solicitud de presupuestos"
+
+#. module: purchase
+#: field:purchase.order,invoice_method:0
+msgid "Invoicing Control"
+msgstr "Método facturación"
+
+#. module: purchase
+#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
+msgid "Approve"
+msgstr "Aprobar"
+
+#. module: purchase
+#: model:process.node,name:purchase.process_node_approvepurchaseorder0
+msgid "Approved Purchase"
+msgstr "Compra aprobada"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_packinginvoice0
+msgid "From Packing list, Create invoice."
+msgstr "Desde albarán, crear factura."
+
+#. module: purchase
+#: field:purchase.order,amount_total:0
+msgid "Total"
+msgstr "Total"
+
+#. module: purchase
+#: wizard_view:purchase.order.merge,init:0
+msgid "Are you sure you want to merge these orders ?"
+msgstr "¿Está seguro que quiere fusionar estos pedidos?"
+
+#. module: purchase
+#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
+msgid "Approving Purchase Order"
+msgstr "Aprobación pedido de compra"
+
+#. module: purchase
+#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
+msgid "After approved purchase order , it comes into the supplier invoice"
+msgstr ""
+"Después del pedido de compra aprobado, se convierte en factura de proveedor"
+
+#. module: purchase
+#: view:purchase.order.line:0
+msgid "Stock Moves"
+msgstr "Movimientos de stock"
+
+#. module: purchase
+#: selection:report.purchase.order.category,state:0
+#: selection:report.purchase.order.product,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: purchase
+#: field:report.purchase.order.category,price_total:0
+#: field:report.purchase.order.product,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: purchase
+#: selection:report.purchase.order.category,state:0
+#: selection:report.purchase.order.product,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: purchase
+#: selection:report.purchase.order.category,state:0
+#: selection:report.purchase.order.product,state:0
+msgid "Manual in progress"
+msgstr ""
+
+#. module: purchase
+#: selection:report.purchase.order.category,state:0
+#: selection:report.purchase.order.product,state:0
+msgid "In progress"
+msgstr ""
diff --git a/addons/purchase/i18n/et.po b/addons/purchase/i18n/et.po
index 8f42de9da0d..5a9e4961a8d 100644
--- a/addons/purchase/i18n/et.po
+++ b/addons/purchase/i18n/et.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:23+0000\n"
 "Last-Translator: lyyser <logard.1961@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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: purchase
diff --git a/addons/purchase/i18n/lt.po b/addons/purchase/i18n/lt.po
index aa087191cff..65063c35b44 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:18+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 626e1226cc1..9f5d30ae05e 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: 2010-08-19 05:21+0000\n"
+"PO-Revision-Date: 2010-08-20 05:53+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: 2010-08-20 03:37+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 ef2307722f7..36fad0f4b95 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 35871e5e787..db2363700a9 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: 2010-08-19 05:45+0000\n"
+"PO-Revision-Date: 2010-08-20 06:21+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: report_intrastat
diff --git a/addons/sale/i18n/es_EC.po b/addons/sale/i18n/es_EC.po
new file mode 100644
index 00000000000..73ca506bc80
--- /dev/null
+++ b/addons/sale/i18n/es_EC.po
@@ -0,0 +1,1516 @@
+# Spanish (Ecuador) 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: 2010-08-20 18:13+0000\n"
+"Last-Translator: Cristian Salamea (GnuThink) <ovnicraft@gmail.com>\n"
+"Language-Team: Spanish (Ecuador) <es_EC@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Partial Delivery"
+msgstr "Envío parcial"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Procurement"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_confirmquotation0
+msgid "Confirm Quotation"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_deliveryorder0
+msgid "Delivery Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,address_allotment_id:0
+msgid "Allotment Partner"
+msgstr ""
+
+#. module: sale
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Waiting Schedule"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,picking_policy:0
+msgid ""
+"If you don't have enough stock available to deliver all at once, do you "
+"accept partial shipments or not?"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "from stock"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,step:0
+msgid "Steps To Deliver a Sale Order"
+msgstr ""
+
+#. module: sale
+#: wizard_field:sale.advance_payment_inv,init,qtty:0
+#: rml:sale.order:0
+msgid "Quantity"
+msgstr ""
+
+#. module: sale
+#: wizard_view:sale.advance_payment_inv,create:0
+msgid "You invoice has been successfully created !"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Automatic Declaration"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree3
+#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
+msgid "Uninvoiced and Delivered Lines"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Invoice Exception"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,picking_ids:0
+msgid ""
+"This is the list of picking list that have been generated for this invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_deliveryorder0
+msgid "Delivery, from the warehouse to the customer."
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_config_picking_policy
+msgid "sale.config.picking_policy"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_validate0
+msgid "Validate"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Make Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_subtotal:0
+msgid "Subtotal"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_confirmquotation0
+msgid ""
+"Whenever confirm button is clicked, the draft state is moved to manual. that "
+"is, quotation is moved to  sale order."
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
+#: view:sale.order:0
+msgid "Cancel Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,move_ids:0
+msgid "Inventory Moves"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Manual Designation"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: field:sale.order,note:0
+#: view:sale.order.line:0
+#: field:sale.order.line,notes:0
+msgid "Notes"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
+msgid "Invoice after delivery"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_tax:0
+#: field:sale.order.line,tax_id:0
+msgid "Taxes"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Net Total :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_policy:0
+msgid "Shipping Policy"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: selection:sale.order.line,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Shipping Exception"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_total:0
+msgid "Total"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,origin:0
+msgid "Origin"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_invoice_id:0
+msgid "Invoice Address"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_packinglist0
+msgid "Outgoing Products"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Reference"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "All at Once"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleprocurement0
+msgid "Procurement is created after confirmation of sale order."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,project_id:0
+#: field:sale.shop,project_id:0
+msgid "Analytic Account"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "TVA :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,type:0
+msgid "Procure Method"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Extra Info"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Fax :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,price_net:0
+msgid "Net Price"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree9
+#: model:ir.ui.menu,name:sale.menu_action_order_tree9
+msgid "My sales order in progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos_qty:0
+msgid "Quantity (UoS)"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sale order will automatically create the invoice proposition (draft "
+"invoice). Ordered and delivered quantities may not be the same. You have to "
+"choose if you invoice based on ordered or shipped quantities. If the product "
+"is a service, shipped quantities means hours spent on the associated tasks."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,payment_default_id:0
+msgid "Default Payment Term"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree_all
+#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
+msgid "All Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_confirm0
+msgid "Confirm"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_shipping_id:0
+msgid "Shipping Address"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Shipped Quantities"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Sales Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sale Shop"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,warehouse_id:0
+msgid "Warehouse"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Order N°"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,order_line:0
+#: view:sale.order.line:0
+msgid "Order Lines"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Disc.(%)"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: field:sale.order.line,invoice_lines:0
+msgid "Invoice Lines"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
+msgid "Force Assignation"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Untaxed amount"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_packing0
+msgid ""
+"Packing list is created when 'Assign' is being clicked after confirming the "
+"sale order. This transaction moves the sale order to packing list."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree8
+#: model:ir.ui.menu,name:sale.menu_action_order_tree8
+msgid "My sales order waiting Invoice"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Shipping address :"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+msgid ""
+"When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
+"will automatic create after delivery."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,picking_policy:0
+msgid "Complete Delivery"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Manual Description"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity (UoM)"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_tree1
+#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
+#: view:sale.order.line:0
+msgid "Sales Order Lines"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,invoice_quantity:0
+msgid "Ordered Quantities"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleorderprocurement0
+msgid "Sale Order Procurement"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_packing0
+msgid "Packing"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Total :"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Confirm Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,name:0
+msgid "Order Reference"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+#: view:sale.order.line:0
+#: selection:sale.order.line,state:0
+msgid "Done"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,pricelist_id:0
+#: field:sale.shop,pricelist_id:0
+msgid "Pricelist"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.menu_shop_configuration
+msgid "Configuration"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice on Order After Delivery"
+msgstr ""
+
+#. module: sale
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picking_ids:0
+msgid "Related Packing"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,payment_account_id:0
+msgid "Payment Accounts"
+msgstr ""
+
+#. module: sale
+#: constraint:product.template:0
+msgid "Error: UOS must be in a different category than the UOM"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,client_order_ref:0
+msgid "Customer Ref"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales orders"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_saleprocurement0
+#: field:sale.order.line,procurement_id:0
+msgid "Procurement"
+msgstr ""
+
+#. module: sale
+#: view:sale.shop:0
+msgid "Payment accounts"
+msgstr ""
+
+#. module: sale
+#: wizard_button:sale.advance_payment_inv,create,end:0
+msgid "Close"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_invoice0
+#: model:process.node,name:sale.process_node_invoiceafterdelivery0
+msgid "Draft Invoice"
+msgstr ""
+
+#. module: sale
+#: wizard_field:sale.order.line.make_invoice,init,grouped:0
+#: wizard_field:sale.order.make_invoice,init,grouped:0
+msgid "Group the invoices"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree5
+#: model:ir.ui.menu,name:sale.menu_action_order_tree5
+msgid "All Quotations"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,discount:0
+msgid "Discount (%)"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoice0
+msgid "Draft customer invoice, to be reviewed by accountant."
+msgstr ""
+
+#. 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 ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorderprocurement0
+msgid "Procurement for each line"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree10
+#: model:ir.ui.menu,name:sale.menu_action_order_tree10
+msgid "My Quotations"
+msgstr ""
+
+#. module: sale
+#: wizard_view:sale.advance_payment_inv,create:0
+msgid "Invoices"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Line"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,picking_policy:0
+msgid "Packing Default Policy"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleorder0
+msgid "Manages the delivery and invoicing progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,order_policy:0
+msgid "Shipping Default Policy"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_packaging:0
+msgid "Packaging"
+msgstr ""
+
+#. module: sale
+#: model:ir.module.module,shortdesc:sale.module_meta_information
+#: model:ir.ui.menu,name:sale.menu_sale_root
+msgid "Sales Management"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,order_id:0
+msgid "Order Ref"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,user_id:0
+msgid "Salesman"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleorderprocurement0
+msgid ""
+"In sale order , procuerement for each line and it comes into the procurement "
+"order"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Taxes :"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced_rate:0
+#: field:sale.order.line,invoiced:0
+msgid "Invoiced"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.wizard,name:sale.advance_payment
+msgid "Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,state:0
+msgid "Order State"
+msgstr ""
+
+#. module: sale
+#: 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 ""
+
+#. module: sale
+#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
+msgid ""
+"This Configuration step use to set default picking policy when make sale "
+"order"
+msgstr ""
+
+#. module: sale
+#: model:process.process,name:sale.process_process_salesprocess0
+msgid "Sales Process"
+msgstr ""
+
+#. module: sale
+#: wizard_view:sale.order.line.make_invoice,init:0
+#: wizard_button:sale.order.line.make_invoice,init,invoice:0
+#: wizard_view:sale.order.make_invoice,init:0
+#: wizard_button:sale.order.make_invoice,init,invoice:0
+msgid "Create invoices"
+msgstr ""
+
+#. module: sale
+#: constraint:product.template:0
+msgid ""
+"Error: The default UOM and the purchase UOM must be in the same category."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree7
+#: model:ir.ui.menu,name:sale.menu_action_order_tree7
+msgid "My sales in shipping exception"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Sales Configuration"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree2
+#: model:ir.ui.menu,name:sale.menu_action_order_tree2
+msgid "Sales in Exception"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,type:0
+msgid "on order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoiced:0
+msgid "Paid"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Procurement Corrected"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Shipping & Manual Invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleorderprocurement0
+#: model:process.transition,name:sale.process_transition_saleprocurement0
+msgid "Sale Procurement"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Configure Sale Order Logistic"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,amount_untaxed:0
+msgid "Untaxed Amount"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,state:0
+msgid "Status"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picking_policy:0
+msgid "Packing Policy"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
+msgid "Product sales"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Our Salesman"
+msgstr ""
+
+#. module: sale
+#: wizard_button:sale.advance_payment_inv,init,create:0
+msgid "Create Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_saleprocurement0
+msgid "One procurement for each product."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_form
+#: model:ir.ui.menu,name:sale.menu_sale_order
+msgid "Sales Orders"
+msgstr ""
+
+#. module: sale
+#: field:product.product,pricelist_sale:0
+msgid "Sale Pricelists"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,picking_policy:0
+msgid "Direct Delivery"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+#: field:sale.order.line,property_ids:0
+msgid "Properties"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_quotation0
+#: selection:sale.order,state:0
+msgid "Quotation"
+msgstr ""
+
+#. module: sale
+#: model:product.template,name:sale.advance_product_0_product_template
+msgid "Advance Product"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_invoice0
+msgid ""
+"Invoice is created when 'Create Invoice' is being clicked after confirming "
+"the sale order. This transaction moves the sale order to invoices."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Compute"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_shop_form
+#: model:ir.ui.menu,name:sale.menu_action_shop_form
+#: field:sale.order,shop_id:0
+msgid "Shop"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "VAT"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree4
+#: model:ir.ui.menu,name:sale.menu_action_order_tree4
+msgid "Sales Order in Progress"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_assign0
+msgid "Assign"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "History"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,order_policy:0
+msgid ""
+"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
+"  - The 'Pay before delivery' choice will first generate the invoice and "
+"then generate the packing order after the payment of this invoice.\n"
+"  - The 'Shipping & Manual Invoice' will create the packing order directly "
+"and wait for the user to manually click on the 'Invoice' button to generate "
+"the draft invoice.\n"
+"  - The 'Invoice on Order After Delivery' choice will generate the draft "
+"invoice based on sale order after all packing lists have been finished.\n"
+"  - The 'Invoice from the packing' choice is used to create an invoice "
+"during the packing process."
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Delivery Order Only"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Sales order lines"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+msgid "Sales"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "Qty"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_packinglist0
+msgid "Packing OUT is created for stockable products."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Other data"
+msgstr ""
+
+#. module: sale
+#: wizard_field:sale.advance_payment_inv,init,amount:0
+#: rml:sale.order:0
+#: field:sale.order.line,price_unit:0
+msgid "Unit Price"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,fiscal_position:0
+msgid "Fiscal Position"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Invoice address :"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_invoice0
+#: field:sale.order,invoice_ids:0
+msgid "Invoice"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancel0
+#: model:process.transition.action,name:sale.process_transition_action_cancel1
+#: model:process.transition.action,name:sale.process_transition_action_cancel2
+#: wizard_button:sale.advance_payment_inv,init,end:0
+#: view:sale.config.picking_policy:0
+#: view:sale.order.line:0
+#: wizard_button:sale.order.line.make_invoice,init,end:0
+#: wizard_button:sale.order.make_invoice,init,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,state:0
+msgid ""
+"Gives the state of the quotation or sale order. The exception state is "
+"automatically set when a cancel operation occurs in the invoice validation "
+"(Invoice Exception) or in the packing list process (Shipping Exception). The "
+"'Waiting Schedule' state is set when the invoice is confirmed but waiting "
+"for the scheduler to run on the date 'Date Ordered'."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "UoM"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,number_packages:0
+msgid "Number Packages"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_deliver0
+msgid ""
+"Confirming the packing list moves them to delivery order. This can be done "
+"by clicking on 'Validate' button."
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "In Progress"
+msgstr ""
+
+#. module: sale
+#: wizard_view:sale.advance_payment_inv,init:0
+msgid "Advance Payment"
+msgstr ""
+
+#. module: sale
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,note:sale.process_transition_saleinvoice0
+msgid "Confirm sale order and Create invoice."
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,step:0
+msgid "Packing List & Delivery Order"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sale Order Lines"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
+#: view:sale.order:0
+msgid "Create Invoice"
+msgstr ""
+
+#. module: sale
+#: 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 ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_invoiceafterdelivery0
+msgid "Invoice based on packing lists"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.picking_policy:0
+msgid "Set Default"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Sales order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_quotation0
+msgid "Quotation (A sale order in draft state)"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "Sale Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,incoterm:0
+msgid "Incoterm"
+msgstr ""
+
+#. module: sale
+#: wizard_field:sale.advance_payment_inv,init,product_id:0
+#: field:sale.order.line,product_id:0
+msgid "Product"
+msgstr ""
+
+#. module: sale
+#: wizard_button:sale.advance_payment_inv,create,open:0
+msgid "Open Advance Invoice"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_order_id:0
+msgid "Ordering Contact"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+#: field:sale.order.line,name:0
+msgid "Description"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Price"
+msgstr ""
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_deliver0
+msgid "Deliver"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.report.xml,name:sale.report_sale_order
+msgid "Quotation / Order"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Tel. :"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Quotation N°"
+msgstr ""
+
+#. module: sale
+#: field:stock.move,sale_line_id:0
+msgid "Sale Order Line"
+msgstr ""
+
+#. module: sale
+#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
+msgid "Cancel Assignation"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Invoice from the Packing"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
+#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
+msgid "Make invoices"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,partner_order_id:0
+msgid ""
+"The name and address of the contact that requested the order or quotation."
+msgstr ""
+
+#. module: sale
+#: field:sale.order,partner_id:0
+#: field:sale.order.line,order_partner_id:0
+msgid "Customer"
+msgstr ""
+
+#. module: sale
+#: field:product.product,pricelist_purchase:0
+msgid "Purchase Pricelists"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order
+#: model:process.node,name:sale.process_node_saleorder0
+#: model:res.request.link,name:sale.req_link_sale_order
+#: view:sale.order:0
+#: field:stock.picking,sale_id:0
+msgid "Sale Order"
+msgstr ""
+
+#. module: sale
+#: field:sale.config.picking_policy,name:0
+msgid "Name"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,invoice_quantity:0
+msgid "Invoice on"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree_new
+#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
+msgid "New Quotation"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Total amount"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+#: field:sale.order,date_order:0
+msgid "Date Ordered"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uos:0
+msgid "Product UoS"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Manual In Progress"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,product_uom:0
+msgid "Product UoM"
+msgstr ""
+
+#. module: sale
+#: help:sale.config.picking_policy,step:0
+msgid ""
+"By default, Open ERP is able to manage complex routing and paths of products "
+"in your warehouse and partner locations. This will configure the most common "
+"and simple methods to deliver products to the customer in one or two "
+"operations by the worker."
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_config_picking_policy
+msgid "Configure Picking Policy for Sale Order"
+msgstr ""
+
+#. module: sale
+#: model:process.node,name:sale.process_node_order0
+msgid "Order"
+msgstr ""
+
+#. module: sale
+#: rml:sale.order:0
+msgid "Payment Terms"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Invoice Corrected"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,delay:0
+msgid "Delivery Delay"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Related invoices"
+msgstr ""
+
+#. module: sale
+#: field:sale.shop,name:0
+msgid "Shop Name"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,payment_term:0
+msgid "Payment Term"
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Payment Before Delivery"
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_ids:0
+msgid ""
+"This is the list of invoices that have been generated for this sale order. "
+"The same sale order may have been invoiced in several times (by line for "
+"example)."
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "States"
+msgstr ""
+
+#. module: sale
+#: field:sale.order.line,th_weight:0
+msgid "Weight"
+msgstr ""
+
+#. module: sale
+#: model:process.node,note:sale.process_node_order0
+msgid "After confirming order, Create the invoice."
+msgstr ""
+
+#. module: sale
+#: constraint:product.product:0
+msgid "Error: Invalid ean code"
+msgstr ""
+
+#. module: sale
+#: field:sale.order,picked_rate:0
+#: field:sale.order,shipped:0
+msgid "Picked"
+msgstr ""
+
+#. module: sale
+#: view:sale.shop:0
+msgid "Accounting"
+msgstr ""
+
+#. module: sale
+#: selection:sale.config.picking_policy,order_policy:0
+msgid "Invoice Based on Deliveries"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "Stock Moves"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_tree
+#: model:ir.ui.menu,name:sale.menu_action_order_tree
+msgid "My Sales Order"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_sale_order_line
+msgid "Sale Order line"
+msgstr ""
+
+#. module: sale
+#: model:ir.module.module,shortdesc:sale.module_meta_information
+msgid "Dashboard for sales"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales_manager
+#: model:ir.ui.menu,name:sale.menu_board_sales_manager
+msgid "Sale Dashboard"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales of the month"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Sales manager board"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Cases of the month"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "My open quotations"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Cases statistics"
+msgstr ""
+
+#. module: sale
+#: view:board.board:0
+msgid "Top ten sales of the month"
+msgstr ""
+
+#. module: sale
+#: field:report.sale.order.category,price_average:0
+#: field:report.sale.order.product,price_average:0
+msgid "Average Price"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_report_sale_order_created
+msgid "Report of Created Sale Order"
+msgstr ""
+
+#. module: sale
+#: view:report.sale.order.category:0
+msgid "Sales Orders by category"
+msgstr ""
+
+#. module: sale
+#: model:ir.report.custom,name:sale.ir_report_custom_6
+#: model:ir.report.custom,title:sale.ir_report_custom_6
+msgid "Monthly cumulated sales turnover over one year"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_report_sale_order_product
+msgid "Sales Orders by Products"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.ir_ui_menu1
+msgid "Monthly Sales Turnover Over One Year"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_turnover_product_tree
+#: model:ir.model,name:sale.model_report_turnover_per_product
+#: view:report.turnover.per.product:0
+msgid "Turnover Per Product"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.next_id_82
+msgid "All Months"
+msgstr ""
+
+#. module: sale
+#: field:report.sale.order.category,price_total:0
+#: field:report.sale.order.product,price_total:0
+msgid "Total Price"
+msgstr ""
+
+#. module: sale
+#: model:ir.model,name:sale.model_report_sale_order_category
+msgid "Sales Orders by Categories"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_sale_list
+#: model:ir.ui.menu,name:sale.menu_report_order_sale_list
+msgid "Sales of the Month"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_product_tree
+#: model:ir.ui.menu,name:sale.menu_report_order_product
+msgid "Sales by Product (this month)"
+msgstr ""
+
+#. module: sale
+#: model:ir.report.custom,name:sale.ir_report_custom_4
+#: model:ir.report.custom,title:sale.ir_report_custom_4
+msgid "Monthly sales turnover over one year"
+msgstr ""
+
+#. module: sale
+#: model:ir.module.module,shortdesc:sale.module_meta_information
+msgid "Sales Management - Reporting"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_category_tree_all
+#: model:ir.ui.menu,name:sale.menu_report_order_category_all
+#: view:report.sale.order.category:0
+msgid "Sales by Category of Products"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.ir_ui_menu3
+msgid "Monthly Cumulated Sales Turnover Over One Year"
+msgstr ""
+
+#. module: sale
+#: field:report.sale.order.category,quantity:0
+#: field:report.sale.order.product,quantity:0
+msgid "# of Products"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_product_tree_all
+#: model:ir.ui.menu,name:sale.menu_report_order_product_all
+#: view:report.sale.order.product:0
+msgid "Sales by Product"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.next_id_81
+msgid "This Month"
+msgstr ""
+
+#. module: sale
+#: field:report.sale.order.category,category_id:0
+msgid "Categories"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_view_created_sale_order_dashboard
+msgid "Created Sale Orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.next_id_80
+msgid "Reporting"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_turnover_month_tree
+#: model:ir.model,name:sale.model_report_turnover_per_month
+#: view:report.turnover.per.month:0
+msgid "Turnover Per Month"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.ir_ui_menu2
+msgid "Daily Sales Turnover Over One Year"
+msgstr ""
+
+#. module: sale
+#: model:ir.ui.menu,name:sale.next_id_83
+msgid "Graphs"
+msgstr ""
+
+#. module: sale
+#: selection:report.sale.order.category,state:0
+#: selection:report.sale.order.product,state:0
+msgid "Manual in progress"
+msgstr ""
+
+#. module: sale
+#: field:report.turnover.per.month,turnover:0
+#: field:report.turnover.per.product,turnover:0
+msgid "Total Turnover"
+msgstr ""
+
+#. module: sale
+#: selection:report.sale.order.category,state:0
+#: selection:report.sale.order.product,state:0
+msgid "In progress"
+msgstr ""
+
+#. module: sale
+#: 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 ""
+
+#. 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 ""
+
+#. module: sale
+#: field:report.sale.order.category,name:0
+#: field:report.sale.order.product,name:0
+#: field:report.turnover.per.month,name:0
+msgid "Month"
+msgstr ""
+
+#. module: sale
+#: field:report.sale.order.category,count:0
+#: field:report.sale.order.product,count:0
+msgid "# of Lines"
+msgstr ""
+
+#. module: sale
+#: field:report.sale.order.created,create_date:0
+msgid "Create Date"
+msgstr ""
+
+#. module: sale
+#: view:report.sale.order.created:0
+msgid "Created Sales orders"
+msgstr ""
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_so_pipeline
+#: view:sale.order:0
+msgid "Sales by State"
+msgstr ""
diff --git a/addons/sale/i18n/pt_BR.po b/addons/sale/i18n/pt_BR.po
index e15b28ac84c..623bc1aed45 100644
--- a/addons/sale/i18n/pt_BR.po
+++ b/addons/sale/i18n/pt_BR.po
@@ -8,14 +8,14 @@ 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: 2010-08-19 05:47+0000\n"
+"PO-Revision-Date: 2010-08-20 06:23+0000\n"
 "Last-Translator: Renato Lima - http://www.akretion.com "
 "<renatonlima@gmail.com>\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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 8f0df74962f..a689a836ca9 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:09+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 149170b20e4..6a90982b0c7 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: 2010-08-19 05:43+0000\n"
+"PO-Revision-Date: 2010-08-20 06:17+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 77d6ac24e53..c3418108c62 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: 2010-08-19 05:37+0000\n"
+"PO-Revision-Date: 2010-08-20 06:03+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 7cc8b5245a9..0ebf9ab80ac 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: 2010-08-19 05:37+0000\n"
+"PO-Revision-Date: 2010-08-20 05:59+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:57+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 a656800033e..4e26e62d151 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: 2010-08-19 05:44+0000\n"
+"PO-Revision-Date: 2010-08-20 06:19+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: 2010-08-20 03:38+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 b74af62af04..8eb93c3d7ff 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:07+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 0cf719af5bb..9c8ad34648d 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: 2010-08-19 05:46+0000\n"
+"PO-Revision-Date: 2010-08-20 06:22+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 639387defad..cf76b282130 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:08+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: stock
diff --git a/addons/stock/i18n/de.po b/addons/stock/i18n/de.po
index c655987bfbd..2b6016bfef4 100644
--- a/addons/stock/i18n/de.po
+++ b/addons/stock/i18n/de.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2010-08-19 05:54+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:55+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 f4dd0433689..045c0dbcaf2 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: 2010-08-19 05:39+0000\n"
+"PO-Revision-Date: 2010-08-20 06:06+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:55+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 ebf7539312b..87f5e6ca258 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: 2010-08-19 05:42+0000\n"
+"PO-Revision-Date: 2010-08-20 06:16+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 d58162e66cd..9ad9e735e2d 100644
--- a/addons/stock/i18n/pt_BR.po
+++ b/addons/stock/i18n/pt_BR.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: 2010-08-19 05:24+0000\n"
+"PO-Revision-Date: 2010-08-20 05:54+0000\n"
 "Last-Translator: Renato Lima - http://www.akretion.com "
 "<renatonlima@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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 1d26d5c13ed..527d4096d66 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: 2010-08-19 05:37+0000\n"
+"PO-Revision-Date: 2010-08-20 05:56+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 2d336b2a05f..1de218ebf50 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: 2010-08-19 05:49+0000\n"
+"PO-Revision-Date: 2010-08-20 06:26+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: 2010-08-20 03:40+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 b72ff5a2793..928ed30dd13 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: 2010-08-19 05:55+0000\n"
+"PO-Revision-Date: 2010-08-20 06:31+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 e25ac4d1abf..6734e4c5ea2 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: 2010-08-19 05:37+0000\n"
+"PO-Revision-Date: 2010-08-20 06:04+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 66890cba860..632e6b271c5 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: 2010-08-19 05:41+0000\n"
+"PO-Revision-Date: 2010-08-20 06:15+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: 2010-08-20 03:36+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:56+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 e65e62f7fa9..b4ed353677a 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: 2010-08-19 05:50+0000\n"
+"PO-Revision-Date: 2010-08-20 06:27+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+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 fe6dfdb2450..b4ca28d3130 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: 2010-08-19 05:52+0000\n"
+"PO-Revision-Date: 2010-08-20 06:29+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: 2010-08-20 03:39+0000\n"
+"X-Launchpad-Export-Date: 2010-08-21 03:58+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: wiki