From 8f8e6967d1780736f9bc6b5c3d58c02c72f18cdd Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 8 Oct 2012 18:27:09 +0530
Subject: [PATCH 001/188] [IMP]pos product can not consider pricelist price it
 only consider list price of product. make it work on price of product of
 given pricelist

bzr revid: sgo@tinyerp.com-20121008125709-rxfptf69lyaj0p3a
---
 addons/point_of_sale/static/src/js/models.js  | 2 +-
 addons/point_of_sale/static/src/js/screens.js | 2 +-
 addons/point_of_sale/static/src/xml/pos.xml   | 4 ++--
 3 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/point_of_sale/static/src/js/models.js b/addons/point_of_sale/static/src/js/models.js
index 2c6f4e8b6e0..a2131f06960 100644
--- a/addons/point_of_sale/static/src/js/models.js
+++ b/addons/point_of_sale/static/src/js/models.js
@@ -333,7 +333,7 @@ function openerp_pos_models(instance, module){ //module is instance.point_of_sal
             this.pos = options.pos;
             this.order = options.order;
             this.product = options.product;
-            this.price   = options.product.get('list_price');
+            this.price   = options.product.get('price');
             this.quantity = 1;
             this.discount = 0;
             this.type = 'unit';
diff --git a/addons/point_of_sale/static/src/js/screens.js b/addons/point_of_sale/static/src/js/screens.js
index 1ad03c5ead1..1b8a224c7c8 100644
--- a/addons/point_of_sale/static/src/js/screens.js
+++ b/addons/point_of_sale/static/src/js/screens.js
@@ -530,7 +530,7 @@ function openerp_pos_screens(instance, module){ //module is instance.point_of_sa
         },
         get_product_price: function(){
             var product = this.get_product();
-            return (product ? product.get('list_price') : 0) || 0;
+            return (product ? product.get('price') : 0) || 0;
         },
         get_product_weight: function(){
             return this.weight || 0;
diff --git a/addons/point_of_sale/static/src/xml/pos.xml b/addons/point_of_sale/static/src/xml/pos.xml
index 854dd61cc1b..a34e405b101 100644
--- a/addons/point_of_sale/static/src/xml/pos.xml
+++ b/addons/point_of_sale/static/src/xml/pos.xml
@@ -368,12 +368,12 @@
                     <img src='' /> <!-- the product thumbnail -->
                     <t t-if="!widget.model.get('to_weight')">
                         <span class="price-tag">
-                            <t t-esc="widget.format_currency(widget.model.get('list_price'))"/>
+                            <t t-esc="widget.format_currency(widget.model.get('price'))"/>
                         </span>
                     </t>
                     <t t-if="widget.model.get('to_weight')">
                         <span class="price-tag">
-                            <t t-esc="widget.format_currency(widget.model.get('list_price'))+'/Kg'"/>
+                            <t t-esc="widget.format_currency(widget.model.get('price'))+'/Kg'"/>
                         </span>
                     </t>
                 </div>

From 395ee2bc8ec4b82f13441ed6bb9d2c2aaf074cd2 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Mon, 5 Nov 2012 11:33:10 +0530
Subject: [PATCH 002/188] [FIX]:Remove selection widget and add ir.action.todo

bzr revid: aja@tinyerp.com-20121105060310-s3uw9o6vmjz37xwu
---
 addons/crm/crm_lead_view.xml         |  4 ++--
 addons/marketing/res_config_view.xml | 14 ++++++++++++++
 2 files changed, 16 insertions(+), 2 deletions(-)

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 5ff1bc15f69..8afe169c964 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -210,7 +210,7 @@
                                 <field name="company_id"
                                     groups="base.group_multi_company"
                                     widget="selection" colspan="2" />
-                                <field name="type_id" widget="selection"/>
+                                <field name="type_id" />
                                 <field name="channel_id" widget="selection"/>
                                 <field name="referred"/>
                                 <field name="state" groups="base.group_no_one"/>
@@ -496,7 +496,7 @@
                                 </group>
 
                                 <group string="Categorization">
-                                    <field name="type_id" widget="selection"/>
+                                    <field name="type_id" />
                                     <field name="channel_id" widget="selection"/>
                                 </group>
                                 <group string="Mailings">
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 78144843f82..73095a690db 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -1,5 +1,19 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
+    <data noupdate="1">
+
+        <record id="action_client_marketing_menu" model="ir.actions.client">
+            <field name="name">Open Marketing Menu</field>
+            <field name="tag">reload</field>
+            <field name="params" eval="{'menu_id': ref('base.marketing_menu')}"/>
+        </record>
+
+        <record id="base.open_menu" model="ir.actions.todo">
+            <field name="action_id" ref="action_client_marketing_menu"/>
+            <field name="state">open</field>
+        </record>
+
+    </data>
     <data>
 
         <record id="view_marketing_configuration" model="ir.ui.view">

From c370fe0f776880c73a07e36065287df2b81e8c4f Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 5 Nov 2012 16:33:25 +0530
Subject: [PATCH 003/188] [IMP]crm:filter strings changes

bzr revid: kbh@tinyerp.com-20121105110325-txozs9k2nvzl31ai
---
 addons/crm/crm_action_rule_demo.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/crm/crm_action_rule_demo.xml b/addons/crm/crm_action_rule_demo.xml
index 85cb8de1ac9..b62d6676d23 100644
--- a/addons/crm/crm_action_rule_demo.xml
+++ b/addons/crm/crm_action_rule_demo.xml
@@ -43,7 +43,7 @@ Thanks,
         </record>
 
         <record id="filter_draft_lead" model="ir.filters">
-            <field name="name">Filter on leads which are draft.</field>
+            <field name="name">Draft Leads</field>
             <field name="model_id">crm.lead</field>
             <field name="domain">[('state','=','draft')]</field>
         </record>
@@ -61,7 +61,7 @@ Thanks,
         </record>
 
         <record id="filter_usa_lead" model="ir.filters">
-            <field name="name">Filter on leads which come from USA.</field>
+            <field name="name">Leads from USA</field>
             <field name="model_id">crm.lead</field>
             <field name="domain">[('country_id','=','United States')]</field>
         </record>

From b9f6416dff0d278fa5ad575fdf147215d07e7144 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 5 Nov 2012 17:12:28 +0530
Subject: [PATCH 004/188] [IMP]plugin_thunderbird:close button added in wizard

bzr revid: kbh@tinyerp.com-20121105114228-y6mi8fazyghryumr
---
 addons/plugin_thunderbird/plugin_thunderbird.xml | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index 5ea5fc38219..bb24a0b5957 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -10,7 +10,9 @@
                     <form position="attributes">
                         <attribute name="string">Install Thunderbird Plug-In</attribute>
                     </form>
-                    <xpath expr="//footer" position="replace"/>
+                    <xpath expr="//footer" position="replace">
+                        <button string="Close" class="oe_link" special="cancel" />
+                    </xpath>
                     <xpath expr="//separator[@string='title']" position="after">
                         <group>
                             <field name="thunderbird" invisible="1"/>

From 3e990f8c7bde89315e10635434ec5b74d1eb83b0 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 5 Nov 2012 17:13:13 +0530
Subject: [PATCH 005/188] [IMP]plugin_outlook:close button added in wizard

bzr revid: kbh@tinyerp.com-20121105114313-u4136lumu3k1zyi5
---
 addons/plugin_outlook/plugin_outlook.xml | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index e99fbf72b6d..e01907d1745 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -10,7 +10,9 @@
                     <form position="attributes">
                         <attribute name="string">Install Outlook Plug-In</attribute>
                     </form>
-                    <xpath expr="//footer" position="replace"/>
+                    <xpath expr="//footer" position="replace">
+                        <button string="Close" class="oe_link" special="cancel" />
+                    </xpath>
                     <xpath expr="//separator[@string='title']" position="after" version="7.0">
                         <group>
                             <field name="plugin32" widget="url"/>

From 11de2fbeef16afc1396056cdea480a7dc4bde72a Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 5 Nov 2012 17:51:47 +0530
Subject: [PATCH 006/188] [REM]crm:unnecessary filter removed

bzr revid: kbh@tinyerp.com-20121105122147-vfib53gn7ainbp44
---
 addons/crm/res_partner_view.xml | 14 --------------
 1 file changed, 14 deletions(-)

diff --git a/addons/crm/res_partner_view.xml b/addons/crm/res_partner_view.xml
index 93abc967b8e..00a071fa954 100644
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@@ -15,20 +15,6 @@
                 </field>
         </record>
 
-        <record id="view_partners_form_crm3" model="ir.ui.view">
-                <field name="name">view.res.partner.search.crm.inherited3</field>
-                <field name="model">res.partner</field>
-                <field name="inherit_id" ref="base.view_res_partner_filter"/>
-                <field eval="18" name="priority"/>
-                <field name="arch" type="xml">
-                    <xpath expr="//group[@string='Group By...']" position="after">
-                        <group string="Display">
-                            <filter string="Show Sales Team" context="{'invisible_section': False}"/>
-                        </group>
-                    </xpath>
-                </field>
-        </record>
-
         <!-- open meetings related to given partner -->
         <record id="crm_meeting_partner" model="ir.actions.act_window">
             <field name="name">Meetings</field>

From 1789873eb305463647f14c0403e2c97e4c6a8633 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Mon, 5 Nov 2012 18:39:28 +0530
Subject: [PATCH 007/188] [IMP] rename supplier_invoice_number into Partner
 Reference

bzr revid: fka@tinyerp.com-20121105130928-vptvbbyh8w7thfc1
---
 addons/account/account_invoice.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index b01fc974bef..19bf90b9f2e 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -185,7 +185,7 @@ class account_invoice(osv.osv):
     _columns = {
         'name': fields.char('Description', size=64, select=True, readonly=True, states={'draft':[('readonly',False)]}),
         'origin': fields.char('Source Document', size=64, help="Reference of the document that produced this invoice.", readonly=True, states={'draft':[('readonly',False)]}),
-        'supplier_invoice_number': fields.char('Supplier Invoice Number', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
+        'supplier_invoice_number': fields.char('Partner Reference', size=64, help="The reference of this invoice as provided by the supplier.", readonly=True, states={'draft':[('readonly',False)]}),
         'type': fields.selection([
             ('out_invoice','Customer Invoice'),
             ('in_invoice','Supplier Invoice'),

From 8f83c2194b1e674b304cc2fe5d770318a92120f6 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Mon, 5 Nov 2012 18:41:21 +0530
Subject: [PATCH 008/188] [IMP]pos tab in user will show edit button only in
 edit form and change string of form and help

bzr revid: sgo@tinyerp.com-20121105131121-umf8viq2gy1mf3p9
---
 addons/point_of_sale/point_of_sale_view.xml | 2 +-
 addons/point_of_sale/res_users.py           | 2 +-
 addons/point_of_sale/res_users_view.xml     | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 9d58ee5c473..7d9cb336593 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -1059,7 +1059,7 @@
             <field name="arch" type="xml">
                 <form string="Ean13 Generator" version="7.0">  
                     <p class="oe_grey">
-                        Enter a reference for this product, it will be converted
+                        Enter a reference, it will be converted
                         automatically to a valid EAN number.
                     </p>
                     <group>
diff --git a/addons/point_of_sale/res_users.py b/addons/point_of_sale/res_users.py
index f1c613d5f06..2573e39040a 100644
--- a/addons/point_of_sale/res_users.py
+++ b/addons/point_of_sale/res_users.py
@@ -19,7 +19,7 @@ class res_users(osv.osv):
 
     def edit_ean(self, cr, uid, ids, context):
         return {
-            'name': "Edit Ean",
+            'name': "Edit EAN",
             'type': 'ir.actions.act_window',
             'view_type': 'form',
             'view_mode': 'form',
diff --git a/addons/point_of_sale/res_users_view.xml b/addons/point_of_sale/res_users_view.xml
index 89daeaa29a1..11d37324ec9 100644
--- a/addons/point_of_sale/res_users_view.xml
+++ b/addons/point_of_sale/res_users_view.xml
@@ -23,7 +23,7 @@
                     <group>
                         <field name="pos_config" />
                         <field name="ean13" />
-                        <button name="edit_ean" type="object" string="Edit" />
+                        <button name="edit_ean" type="object" string="Edit EAN" class="oe_edit_only" />
                     </group>
                 </page>
             </notebook>

From eedcd359d95ebd2b847266612b9569e0256fd592 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 5 Nov 2012 18:51:08 +0530
Subject: [PATCH 009/188] [IMP]crm:duplicated lead with new stage

bzr revid: kbh@tinyerp.com-20121105132108-3n12ike042a1x7ph
---
 addons/crm/crm_lead.py | 9 +++++++++
 1 file changed, 9 insertions(+)

diff --git a/addons/crm/crm_lead.py b/addons/crm/crm_lead.py
index 5ab68860874..2fed24636f8 100644
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@@ -118,6 +118,15 @@ class crm_lead(base_stage, format_address, osv.osv):
         'stage_id': _read_group_stage_ids
     }
 
+    def copy(self, cr, uid, id, default=None, context=None):
+        if not default:
+            default = {}
+        stage_id = self.pool.get('crm.lead').browse(cr, uid, uid, context=context).stage_id.id
+        default.update({
+            'stage_id': stage_id,
+        })
+        return super(crm_lead, self).copy(cr, uid, id, default, context=context)
+
     def _compute_day(self, cr, uid, ids, fields, args, context=None):
         """
         @param cr: the current row, from the database cursor,

From bbaa542a59bcd371fb037d748a13944f294cf350 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Mon, 5 Nov 2012 18:54:21 +0530
Subject: [PATCH 010/188] [IMP] rename into Payment Reference instead of
 Partner Reference in reference field

bzr revid: fka@tinyerp.com-20121105132421-alga34gdadubaz9a
---
 addons/account/account_invoice.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index 19bf90b9f2e..9a746ba4845 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -195,7 +195,7 @@ class account_invoice(osv.osv):
 
         'number': fields.related('move_id','name', type='char', readonly=True, size=64, relation='account.move', store=True, string='Number'),
         'internal_number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
-        'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
+        'reference': fields.char('Invoice Reference', size=64, help="The Payment Reference of this invoice."),
         'reference_type': fields.selection(_get_reference_type, 'Payment Reference',
             required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'comment': fields.text('Additional Information'),

From fda1c3808b76e310c8b6192d1bf5d77aeb8fd0c7 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Mon, 5 Nov 2012 19:06:06 +0530
Subject: [PATCH 011/188] [IMP] remove groups

bzr revid: fka@tinyerp.com-20121105133606-p01xuppexwpcc250
---
 addons/account/account_invoice_view.xml | 6 ++----
 1 file changed, 2 insertions(+), 4 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 2f722d07aeb..4feb97c2f5f 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -168,10 +168,8 @@
                               context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1}"
                               domain="[('supplier', '=', True)]"/>
                             <field name="fiscal_position" widget="selection"/>
-                            <group>
-                                <field name="origin"/>
-                                <field name="supplier_invoice_number"/>
-                            </group>
+                            <field name="origin"/>
+                            <field name="supplier_invoice_number"/>
                             <label for="reference_type"/>
                             <div>
                                 <field name="reference_type" class="oe_inline oe_edit_only"/>

From 6bb0d9ae110078aacb4606bf0c89ab48beae254b Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Tue, 6 Nov 2012 11:22:48 +0530
Subject: [PATCH 012/188] [ADD]crm_claim:Only a user with Technical Features
 access rights should be allowed to see the menu

bzr revid: kbh@tinyerp.com-20121106055248-2qb7s0nvkpxs8deh
---
 addons/crm_claim/crm_claim_menu.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/crm_claim/crm_claim_menu.xml b/addons/crm_claim/crm_claim_menu.xml
index 3782a3a7c00..bbae2756aaf 100644
--- a/addons/crm_claim/crm_claim_menu.xml
+++ b/addons/crm_claim/crm_claim_menu.xml
@@ -5,7 +5,7 @@
         <!-- Top menu item -->
         <menuitem name="Project"
             id="base.menu_main_pm"
-            groups="base.group_sale_salesman"
+            groups="base.group_sale_salesman,base.group_no_one"
             sequence="90"/>
 
         <menuitem id="base.menu_aftersale" name="After-Sale Services"

From fcfeee25c38bcc883f8d6098a8ad8a12c3bc643c Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Tue, 6 Nov 2012 11:38:28 +0530
Subject: [PATCH 013/188] [FIX]base:menu name changed

bzr revid: kbh@tinyerp.com-20121106060828-5jo86qp14s0wu4p7
---
 openerp/addons/base/res/res_partner_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/addons/base/res/res_partner_view.xml b/openerp/addons/base/res/res_partner_view.xml
index bd379e3bec2..92131a5ae46 100644
--- a/openerp/addons/base/res/res_partner_view.xml
+++ b/openerp/addons/base/res/res_partner_view.xml
@@ -527,7 +527,7 @@
             <field name="help">Manage the partner categories in order to better classify them for tracking and analysis purposes. A partner may belong to several categories and categories have a hierarchy structure: a partner belonging to a category also belong to his parent category.</field>
         </record>
 
-        <menuitem action="action_partner_category_form" id="menu_partner_category_form" name="Partner Categories" sequence="4" parent="menu_config_address_book" groups="base.group_no_one"/>
+        <menuitem action="action_partner_category_form" id="menu_partner_category_form" name="Partner Tags" sequence="4" parent="menu_config_address_book" groups="base.group_no_one"/>
 
     </data>
 </openerp>

From b74fe87f9414aef533c4fe24f2e2e9e168980487 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 6 Nov 2012 11:43:02 +0530
Subject: [PATCH 014/188] [IMP]ser pricelist of pos  on pos order

bzr revid: sgo@tinyerp.com-20121106061302-m00bezd0bt0line7
---
 addons/point_of_sale/point_of_sale.py | 7 ++++---
 1 file changed, 4 insertions(+), 3 deletions(-)

diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index 050b8f4cfe7..c9581be4747 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -618,9 +618,10 @@ class pos_order(osv.osv):
         return session_ids and session_ids[0] or False
 
     def _default_pricelist(self, cr, uid, context=None):
-        res = self.pool.get('sale.shop').search(cr, uid, [], context=context)
-        if res:
-            shop = self.pool.get('sale.shop').browse(cr, uid, res[0], context=context)
+        session_ids = self._default_session(cr, uid, context) 
+        if session_ids:
+            session_record = self.pool.get('pos.session').browse(cr, uid, session_ids, context=context)
+            shop = self.pool.get('sale.shop').browse(cr, uid, session_record.config_id.shop_id.id, context=context)
             return shop.pricelist_id and shop.pricelist_id.id or False
         return False
 

From cd4f4e13b00eba764ad080cbe31c0879a76663e5 Mon Sep 17 00:00:00 2001
From: Saurang Suthar <ssu@tinyerp.com>
Date: Tue, 6 Nov 2012 12:03:32 +0530
Subject: [PATCH 015/188] [IMP]idea:improved messages displayed by OpenChatter
 for idea creating, opening, accepting and refusing.

bzr revid: ssu@tinyerp.com-20121106063332-hfpctiwnhd9c7mmy
---
 addons/idea/idea.py | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/idea/idea.py b/addons/idea/idea.py
index a382948e15c..6ba34554a61 100644
--- a/addons/idea/idea.py
+++ b/addons/idea/idea.py
@@ -68,20 +68,20 @@ class idea_idea(osv.osv):
 
     def idea_cancel(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, { 'state': 'cancel' })
-        self.message_post(cr, uid, ids, body=_('Idea canceled.'), context=context)
+        self.message_post(cr, uid, ids, body=_('Idea has been refused.'), context=context)
         return True
 
     def idea_open(self, cr, uid, ids, context={}):
         self.write(cr, uid, ids, {'state': 'open'}, context=context)
-        self.message_post(cr, uid, ids, body=_('Idea accepted.'), context=context)
+        self.message_post(cr, uid, ids, body=_('Idea has been opened.'), context=context)
         return True
 
     def idea_close(self, cr, uid, ids, context={}):
         self.write(cr, uid, ids, {'state': 'close'}, context=context)
-        self.message_post(cr, uid, ids, body=_('Idea closed.'), context=context)
+        self.message_post(cr, uid, ids, body=_('Idea has been accepted.'), context=context)
         return True
 
     def idea_draft(self, cr, uid, ids, context={}):
         self.write(cr, uid, ids, {'state': 'draft'}, context=context)
-        self.message_post(cr, uid, ids, body=_('Idea reset to draft.'), context=context)
+        self.message_post(cr, uid, ids, body=_('Idea has been created.'), context=context)
         return True

From 031270611df1a971294266fb32aae2247c150211 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Tue, 6 Nov 2012 12:08:05 +0530
Subject: [PATCH 016/188] [IMP] stock: pass product_id to set related product
 in serial number form.

bzr revid: tpa@tinyerp.com-20121106063805-boh9w9rcpyk8yr2t
---
 addons/stock/wizard/stock_change_product_qty_view.xml | 2 +-
 addons/stock/wizard/stock_partial_picking_view.xml    | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/stock/wizard/stock_change_product_qty_view.xml b/addons/stock/wizard/stock_change_product_qty_view.xml
index 20114301ab2..51639aca103 100644
--- a/addons/stock/wizard/stock_change_product_qty_view.xml
+++ b/addons/stock/wizard/stock_change_product_qty_view.xml
@@ -10,7 +10,7 @@
                         <field name="new_quantity" />
                         <field name="product_id" invisible="1"/>
                         <field name="location_id" groups="stock.group_locations"/>
-                        <field name="prodlot_id" groups="stock.group_tracking_lot"/>
+                        <field name="prodlot_id" context="{'product_id':product_id}" groups="stock.group_tracking_lot"/>
                     </group>
                     <footer>
                         <button name="change_product_qty" string="_Apply" type="object" class="oe_highlight"/>
diff --git a/addons/stock/wizard/stock_partial_picking_view.xml b/addons/stock/wizard/stock_partial_picking_view.xml
index 98f599da48b..5d43b4d9508 100644
--- a/addons/stock/wizard/stock_partial_picking_view.xml
+++ b/addons/stock/wizard/stock_partial_picking_view.xml
@@ -23,7 +23,7 @@
                             <field name="quantity" />
                             <field name="product_uom" groups="product.group_uom"/>
                             <field name="tracking" invisible="1"/>
-                            <field name="prodlot_id" domain="[('product_id', '=', product_id)]" invisible="context.get('hide_tracking',False)" attrs="{'required':[('tracking','=',True)]}" groups="stock.group_production_lot"/>
+                            <field name="prodlot_id" context="{'product_id':product_id}" domain="[('product_id', '=', product_id)]" invisible="context.get('hide_tracking',False)" attrs="{'required':[('tracking','=',True)]}" groups="stock.group_production_lot"/>
                             <!-- Removed as this feature is not logic: price must be updated upon reception of invoice -->
                             <field name="update_cost" invisible="1"/>
                             <field name="cost"  invisible="1"/>

From 1a21b683ff58520b33e4099b8e498fa7ae34968e Mon Sep 17 00:00:00 2001
From: Saurang Suthar <ssu@tinyerp.com>
Date: Tue, 6 Nov 2012 12:11:46 +0530
Subject: [PATCH 017/188] [IMP]hr_holidays:renamed breadcrumb Requests Approve
 into Requests to Approve

bzr revid: ssu@tinyerp.com-20121106064146-tar9k5wlbv5i0kdd
---
 addons/hr_holidays/hr_holidays_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 4691f7ebd71..bf28a20600a 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -300,7 +300,7 @@
         <menuitem name="My Leave Requests" parent="menu_open_ask_holidays" id="menu_open_ask_holidays_new" action="open_ask_holidays"/>
 
         <record model="ir.actions.act_window" id="request_approve_holidays">
-            <field name="name">Requests Approve</field>
+            <field name="name">Requests to Approve</field>
             <field name="res_model">hr.holidays</field>
             <field name="view_type">form</field>
             <field name="context">{'default_type': 'remove', 'search_default_approve':1}</field>

From 206bdaf0f8219a56f972877d28beb469f66f1a42 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 6 Nov 2012 12:16:23 +0530
Subject: [PATCH 018/188] [IMP]resolve traceback for pages history difference
 link

bzr revid: sgo@tinyerp.com-20121106064623-4kq1cl5xsud4182y
---
 addons/document_page/wizard/document_page_show_diff.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/document_page/wizard/document_page_show_diff.py b/addons/document_page/wizard/document_page_show_diff.py
index ab5572768f4..13e8e79b3b7 100644
--- a/addons/document_page/wizard/document_page_show_diff.py
+++ b/addons/document_page/wizard/document_page_show_diff.py
@@ -43,7 +43,7 @@ class showdiff(osv.osv_memory):
 
         elif len(ids) == 1:
             old = history.browse(cr, uid, ids[0])
-            nids = history.search(cr, uid, [('document_id', '=', old.document_id.id)])
+            nids = history.search(cr, uid, [('page_id', '=', old.page_id.id)])
             nids.sort()
             diff = history.getDiff(cr, uid, ids[0], nids[-1])
         else:

From bfb7746b6be48ba9ef3ac85f74b64a74c6e8a993 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 6 Nov 2012 12:41:16 +0530
Subject: [PATCH 019/188] [IMP]stock picking name set on create picking

bzr revid: sgo@tinyerp.com-20121106071116-nki3vftl249l2hes
---
 addons/point_of_sale/point_of_sale.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index c9581be4747..ddb436eb4da 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -663,6 +663,7 @@ class pos_order(osv.osv):
                 continue
             addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
             picking_id = picking_obj.create(cr, uid, {
+                'name' : 'out/' + order.name,
                 'origin': order.name,
                 'partner_id': addr.get('delivery',False),
                 'type': 'out',

From 35d3d481f765a5ee5a1215a721e66a11711d84c7 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 6 Nov 2012 12:47:24 +0530
Subject: [PATCH 020/188] [IMP]change typo

bzr revid: sgo@tinyerp.com-20121106071724-jwd7c75rk382yuzf
---
 addons/point_of_sale/point_of_sale.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/point_of_sale/point_of_sale.py b/addons/point_of_sale/point_of_sale.py
index ddb436eb4da..6fbc9584747 100644
--- a/addons/point_of_sale/point_of_sale.py
+++ b/addons/point_of_sale/point_of_sale.py
@@ -663,7 +663,7 @@ class pos_order(osv.osv):
                 continue
             addr = order.partner_id and partner_obj.address_get(cr, uid, [order.partner_id.id], ['delivery']) or {}
             picking_id = picking_obj.create(cr, uid, {
-                'name' : 'out/' + order.name,
+                'name' : 'OUT/' + order.name,
                 'origin': order.name,
                 'partner_id': addr.get('delivery',False),
                 'type': 'out',

From 3f5dcf09ef0f61b73a2d5ae70111d59f0b9bba70 Mon Sep 17 00:00:00 2001
From: "RGA(OpenERP)" <>
Date: Tue, 6 Nov 2012 13:01:56 +0530
Subject: [PATCH 021/188] [FIX] company form view image layout

bzr revid: rgaopenerp-20121106073156-u7dejopm02puwt4h
---
 openerp/addons/base/res/res_company_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/openerp/addons/base/res/res_company_view.xml b/openerp/addons/base/res/res_company_view.xml
index 24f79efde79..1cc9b5bd833 100644
--- a/openerp/addons/base/res/res_company_view.xml
+++ b/openerp/addons/base/res/res_company_view.xml
@@ -20,8 +20,8 @@
             <field name="arch" type="xml">
                 <form string="Company" version="7.0">
                   <sheet>
-                    <div class="oe_right oe_avatar">
-                        <field name="logo" nolabel="1" widget="image"/>
+                    <div>
+                        <field name="logo" nolabel="1" widget="image"  class="oe_avatar oe_left"/>
                     </div>
                     <div class="oe_right oe_button_box" name="button_box">
                                 <button name="%(preview_report)d" string="Preview Header/Footer" type="action" icon="gtk-print" class="oe_inline oe_right"/>

From f0687186fd812a9a8a7dff68284ca3e0453decec Mon Sep 17 00:00:00 2001
From: "RGA(OpenERP)" <>
Date: Tue, 6 Nov 2012 13:04:38 +0530
Subject: [PATCH 022/188] [FIX] Document: directory configuration wizard form
 view

bzr revid: rgaopenerp-20121106073438-ycf0kcit1i4iasy5
---
 addons/document/wizard/document_configuration_view.xml | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/addons/document/wizard/document_configuration_view.xml b/addons/document/wizard/document_configuration_view.xml
index 48b41f94500..3f07a990dd4 100644
--- a/addons/document/wizard/document_configuration_view.xml
+++ b/addons/document/wizard/document_configuration_view.xml
@@ -12,8 +12,10 @@
             </form>
             <group string="res_config_contents" position="replace">
                 <group string="Configure Directories">
-                    <label string="OpenERP's Document Management System supports mapping virtual folders with documents. The virtual folder of a document can be used to manage the files attached to the document, or to print and download any report. This tool will create directories automatically according to modules installed."/>
-                    <label align="0.0" string="When executing this wizard, it will configure your directories automatically according to modules installed."/>
+                    <div><p style="text-indent: 20px;">OpenERP's Document Management System supports mapping virtual folders 
+                    with documents. The virtual folder of a document can be used to manage the files attached to the document,
+                    or to print and download any report. This tool will create directories automatically according to modules installed.</p>
+                    <p style="text-indent: 20px;">When executing this wizard, it will configure your directories automatically according to modules installed.</p></div>
                 </group>
             </group>
           </data>

From d3de140d40954dc0e669c9ece65bdcfa387cc28d Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Tue, 6 Nov 2012 15:01:33 +0530
Subject: [PATCH 023/188] [FIX] On changing customer/supplier/partner in
 delivery orders/incoming shipments/internal moves respectively,gives
 traceback.

bzr revid: tpa@tinyerp.com-20121106093133-aenwqy71020gtydc
---
 addons/stock/stock.py     |  2 +-
 addons/warning/warning.py | 12 ++++++------
 2 files changed, 7 insertions(+), 7 deletions(-)

diff --git a/addons/stock/stock.py b/addons/stock/stock.py
index 9fb0c9b68aa..aef7d98c488 100644
--- a/addons/stock/stock.py
+++ b/addons/stock/stock.py
@@ -730,7 +730,7 @@ class stock_picking(osv.osv):
                 model,view_id = mod_obj.get_object_reference(cr, uid, 'stock', 'view_picking_out_form')
         return super(stock_picking,self).fields_view_get(cr, uid, view_id=view_id, view_type=view_type, context=context, toolbar=toolbar, submenu=submenu)
 
-    def onchange_partner_in(self, cr, uid, context=None, partner_id=None):
+    def onchange_partner_in(self, cr, uid, ids, partner_id=None, context=None):
         return {}
 
     def action_explode(self, cr, uid, moves, context=None):
diff --git a/addons/warning/warning.py b/addons/warning/warning.py
index 9e6c2a0a2b8..f917c039d62 100644
--- a/addons/warning/warning.py
+++ b/addons/warning/warning.py
@@ -149,7 +149,7 @@ account_invoice()
 class stock_picking(osv.osv):
     _inherit = 'stock.picking'
 
-    def onchange_partner_in(self, cr, uid, context, partner_id=None):
+    def onchange_partner_in(self, cr, uid, ids, partner_id=None, context=None):
         if not partner_id:
             return {}
         partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
@@ -165,7 +165,7 @@ class stock_picking(osv.osv):
                 'title': title,
                 'message': message
             }
-        result =  super(stock_picking, self).onchange_partner_in(cr, uid, context, partner_id)
+        result =  super(stock_picking, self).onchange_partner_in(cr, uid, ids, partner_id, context)
         if result.get('warning',False):
             warning['title'] = title and title +' & '+ result['warning']['title'] or result['warning']['title']
             warning['message'] = message and message + ' ' + result['warning']['message'] or result['warning']['message']
@@ -179,7 +179,7 @@ stock_picking()
 class stock_picking_in(osv.osv):
     _inherit = 'stock.picking.in'
 
-    def onchange_partner_in(self, cr, uid, context, partner_id=None):
+    def onchange_partner_in(self, cr, uid, ids, partner_id=None, context=None):
         if not partner_id:
             return {}
         partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
@@ -195,7 +195,7 @@ class stock_picking_in(osv.osv):
                 'title': title,
                 'message': message
             }
-        result =  super(stock_picking_in, self).onchange_partner_in(cr, uid, context, partner_id)
+        result =  super(stock_picking_in, self).onchange_partner_in(cr, uid, ids, partner_id, context)
         if result.get('warning',False):
             warning['title'] = title and title +' & '+ result['warning']['title'] or result['warning']['title']
             warning['message'] = message and message + ' ' + result['warning']['message'] or result['warning']['message']
@@ -205,7 +205,7 @@ class stock_picking_in(osv.osv):
 class stock_picking_out(osv.osv):
     _inherit = 'stock.picking.out'
 
-    def onchange_partner_in(self, cr, uid, context, partner_id=None):
+    def onchange_partner_in(self, cr, uid, ids, partner_id=None, context=None):
         if not partner_id:
             return {}
         partner = self.pool.get('res.partner').browse(cr, uid, partner_id, context=context)
@@ -221,7 +221,7 @@ class stock_picking_out(osv.osv):
                 'title': title,
                 'message': message
             }
-        result =  super(stock_picking_out, self).onchange_partner_in(cr, uid, context, partner_id)
+        result =  super(stock_picking_out, self).onchange_partner_in(cr, uid, ids, partner_id, context)
         if result.get('warning',False):
             warning['title'] = title and title +' & '+ result['warning']['title'] or result['warning']['title']
             warning['message'] = message and message + ' ' + result['warning']['message'] or result['warning']['message']

From a20daf7dfb4673099a38c22c8da41361bf93f59b Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Tue, 6 Nov 2012 15:01:57 +0530
Subject: [PATCH 024/188] [Fix]: Rename in delivery report

bzr revid: aja@tinyerp.com-20121106093157-2hnhhv4murw4b9mh
---
 addons/stock/report/picking.rml | 6 +++---
 addons/stock/stock_report.xml   | 2 +-
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index 5f395c9f005..48aa5cffba0 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -201,7 +201,7 @@
           <para style="terp_tblheader_General_Centre">Recipient</para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Expected Shipping Date </para>
+          <para style="terp_tblheader_General_Centre">Scheduled Date</para>
         </td>
         <td>
           <para style="terp_tblheader_General_Centre">Weight</para>
@@ -236,10 +236,10 @@
           <para style="terp_tblheader_Details">Description</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Lot</para>
+          <para style="terp_tblheader_Details_Centre">Serial Number</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Centre">Status</para>
+          <para style="terp_tblheader_Details_Centre">State</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">Location</para>
diff --git a/addons/stock/stock_report.xml b/addons/stock/stock_report.xml
index 540e6a8f902..c548317a3ba 100644
--- a/addons/stock/stock_report.xml
+++ b/addons/stock/stock_report.xml
@@ -3,7 +3,7 @@
     <data>
         <report auto="False" id="report_product_history" model="product.product" name="stock.product.history" string="Stock Level Forecast"/>
         <report id="report_picking_list" model="stock.picking" name="stock.picking.list" string="Picking Slip" rml="stock/report/picking.rml"/>
-        <report id="report_picking_list_in" model="stock.picking.in" name="stock.picking.list" string="Receipt Slip" rml="stock/report/picking.rml"/>
+        <report id="report_picking_list_in" model="stock.picking.in" name="stock.picking.list" string="Delivery Slip" rml="stock/report/picking.rml"/>
         <report id="report_picking_list_out" model="stock.picking.out" name="stock.picking.list" string="Delivery Slip" rml="stock/report/picking.rml"/>
         <report id="report_move_labels" model="stock.move" name="stock.move.label" string="Item Labels" xml="stock/report/lot_move_label.xml" xsl="stock/report/lot_move_label.xsl"/>
         <report auto="False"  id="report_location_overview" model="stock.location" name="lot.stock.overview" string="Location Inventory Overview" rml="stock/report/lot_overview.rml"/>

From c8bf3916770ffada70ff380bcf8946e722eff54f Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Tue, 6 Nov 2012 15:09:04 +0530
Subject: [PATCH 025/188] [IMP] remove tab & change Account template form view

bzr revid: fka@tinyerp.com-20121106093904-x9g8pdd2wsxbc97x
---
 addons/account/account_view.xml | 37 ++++++++++++++-------------------
 1 file changed, 16 insertions(+), 21 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 19128b42d6e..3a0d1ec4e72 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2074,28 +2074,23 @@
             <field name="model">account.account.template</field>
             <field name="arch" type="xml">
                 <form string="Account Template" version="7.0">
-                    <notebook>
-                        <page string="General Information">
-                            <group col="4">
-                                <field name="name"/>
-                                <field name="code"/>
-                                <newline/>
-                                <field name="parent_id"/>
-                                <field name="shortcut"/>
-                                <field name="type"/>
-                                <field name="user_type"/>
+                    <group col="4">
+                        <field name="name"/>
+                        <field name="code"/>
+                        <newline/>
+                        <field name="parent_id"/>
+                        <field name="shortcut"/>
+                        <field name="type"/>
+                        <field name="user_type"/>
 
-                                <field name="currency_id" groups="base.group_multi_currency"/>
-                                <field name="reconcile"/>
-                                <field name="chart_template_id"/>
-                            </group>
-                            <separator string="Default Taxes"/>
-                            <field name="tax_ids"/>
-                        </page>
-                        <page string="Notes">
-                            <field name="note"/>
-                        </page>
-                    </notebook>
+                        <field name="currency_id" groups="base.group_multi_currency"/>
+                        <field name="reconcile"/>
+                        <field name="chart_template_id"/>
+                    </group>
+                    <separator string="Default Taxes"/>
+                    <field name="tax_ids"/>
+                    <separator string="Notes"/>
+                    <field name="note"/>
                 </form>
             </field>
         </record>

From 6e24341726def3fefa801b75d80625cbe9d22902 Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Tue, 6 Nov 2012 15:15:42 +0530
Subject: [PATCH 026/188] [IMP] Could not get field with name
 'parent.partner_id'

bzr revid: hip@tinyerp.com-20121106094542-s7a2ardfdk698d4n
---
 addons/stock/stock_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index c63c385967e..4a3dfe9413a 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1288,7 +1288,7 @@
                 <group>
                     <group>
                         <field name="name" invisible="1"/>
-                        <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, parent.partner_id)"/>
+                        <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
                         <field name="type" invisible="1"/>
                         <label for="product_qty"/>
                         <div>

From c684d4d8e276369d96e842b295fe2485dc049cc5 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Tue, 6 Nov 2012 15:16:50 +0530
Subject: [PATCH 027/188] [IMP] stock:improve typo

bzr revid: tpa@tinyerp.com-20121106094650-a11a7qwl2lm96ou3
---
 addons/stock/stock_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index c63c385967e..f90d011829f 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1246,7 +1246,7 @@
                             <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
                             <field name="date" groups="base.group_no_one"/>
                         </group>
-                        <group string="Tracability"
+                        <group string="Traceability"
                             groups="stock.group_tracking_lot">
                             <label for="tracking_id" groups="stock.group_tracking_lot"/>
                             <div groups="stock.group_tracking_lot">

From 09791c2676d3141045d1e24f40a98807f3b671d3 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Tue, 6 Nov 2012 15:33:00 +0530
Subject: [PATCH 028/188] [FIX] Its not possible to search records by
 Reference/Source fields from stock moves list view.

bzr revid: tpa@tinyerp.com-20121106100300-bknvkfwujg1xea4h
---
 addons/stock/stock_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index f90d011829f..d9c78705cc1 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1352,7 +1352,7 @@
             <field eval="3" name="priority"/>
             <field name="arch" type="xml">
                 <search string="Stock Moves">
-                    <field name="origin" domain="['|',('origin','ilike',self),('picking_id','ilike',self)]" string="Reference"/>
+                    <field name="origin" string="Reference"/>
                     <field name="date" groups="base.group_no_one"/>
 
                     <filter icon="terp-camera_test" string="Ready" name="ready" domain="[('state','=','assigned')]" help="Stock moves that are Available (Ready to process)"/>

From 7c263eb8b6c3c5a5b007458ac72caf809caf171c Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Tue, 6 Nov 2012 15:42:13 +0530
Subject: [PATCH 029/188] [REM]: Remove  recipient from report

bzr revid: aja@tinyerp.com-20121106101213-kvn880ory0bmmdpx
---
 addons/stock/report/picking.rml | 16 +++++-----------
 1 file changed, 5 insertions(+), 11 deletions(-)

diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index 48aa5cffba0..1fc798fe5a4 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -162,12 +162,12 @@
           <para style="terp_default_Bold_9">Customer Address : [[ (picking.type == 'out' or removeParentNode('para')) and '' ]]</para>
           <para style="terp_default_Bold_9">Warehouse Address : [[ (picking.type == 'internal' or removeParentNode('para')) and '' ]]</para>
           <para style="terp_default_9">[[ (picking.partner_id and picking.partner_id.id and picking.partner_id.title.name) or '' ]] [[ picking.partner_id and picking.partner_id.id and picking.partner_id.name ]]</para>
-          <para style="terp_default_9">[[ picking.partner_id and display_address(picking.partner_id,'delivery') ]]</para>
+          <para style="terp_default_9">[[ picking.partner_id and display_address(picking.partner_id) ]]</para>
         </td>
         <td>
           <para style="terp_default_Bold_9">Contact Address :</para>
           <para style="terp_default_9">[[ picking.partner_id and picking.partner_id.title.name or '' ]] [[ picking.partner_id and picking.partner_id.name or '' ]]</para>
-          <para style="terp_default_9">[[ picking.partner_id and display_address(picking.partner_id,'default') ]] </para>
+          <para style="terp_default_9">[[ picking.partner_id and display_address(picking.partner_id) ]] </para>
         </td>
       </tr>
     </blockTable>
@@ -189,7 +189,7 @@
     <para style="terp_default_5cm_Above_Space">
       <font color="white"> </font>
     </para>
-    <blockTable colWidths="100.0,100.0,108.0,107.0,109.0" style="Header_Order_Reference_Tbl">
+    <blockTable colWidths="100.0,154.0,161.0,109.0" style="Header_Order_Reference_Tbl">
       <tr>
         <td>
           <para style="terp_tblheader_General_Centre">Journal</para>
@@ -198,17 +198,14 @@
           <para style="terp_tblheader_General_Centre">Order(Origin)</para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Centre">Recipient</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_General_Centre">Scheduled Date</para>
+          <para style="terp_tblheader_General_Centre">Schedule Date</para>
         </td>
         <td>
           <para style="terp_tblheader_General_Centre">Weight</para>
         </td>
       </tr>
     </blockTable>
-    <blockTable colWidths="100.0,100.0,108.0,107.0,109.0" style="Content_Order_Reference_Table">
+    <blockTable colWidths="100.0,154.0,162.0,109.0" style="Content_Order_Reference_Table">
       <tr>
         <td>
           <para style="terp_default_Centre_8">[[ picking.stock_journal_id.name]]</para>
@@ -216,9 +213,6 @@
         <td>
           <para style="terp_default_Centre_8">[[ picking.origin or '']]</para>
         </td>
-        <td>
-          <para style="terp_default_Centre_8">[[ (picking.partner_id and picking.partner_id.title.name) or '' ]] [[ (picking.partner_id and picking.partner_id.name) or '' ]] </para>
-        </td>
         <td>
           <para style="terp_default_Centre_8">[[ formatLang(picking.min_date,date_time = True) ]]</para>
         </td>

From 6293aa38a4d56a57557ee2dc7893f5ff88be2b35 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Tue, 6 Nov 2012 16:05:23 +0530
Subject: [PATCH 030/188] [ADD]: Add email or phone of partner in address

bzr revid: aja@tinyerp.com-20121106103523-l0eb673k56dnzsjq
---
 addons/stock/report/picking.rml | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index 1fc798fe5a4..4e4abb72b0e 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -163,11 +163,13 @@
           <para style="terp_default_Bold_9">Warehouse Address : [[ (picking.type == 'internal' or removeParentNode('para')) and '' ]]</para>
           <para style="terp_default_9">[[ (picking.partner_id and picking.partner_id.id and picking.partner_id.title.name) or '' ]] [[ picking.partner_id and picking.partner_id.id and picking.partner_id.name ]]</para>
           <para style="terp_default_9">[[ picking.partner_id and display_address(picking.partner_id) ]]</para>
+          <para style="terp_default_9">[[ picking.partner_id.phone or picking.partner_id.email]]</para>
         </td>
         <td>
           <para style="terp_default_Bold_9">Contact Address :</para>
           <para style="terp_default_9">[[ picking.partner_id and picking.partner_id.title.name or '' ]] [[ picking.partner_id and picking.partner_id.name or '' ]]</para>
           <para style="terp_default_9">[[ picking.partner_id and display_address(picking.partner_id) ]] </para>
+          <para style="terp_default_9">[[ picking.partner_id.phone or picking.partner_id.email]]</para>
         </td>
       </tr>
     </blockTable>

From 080c6c184c4d7e3ea0641f8df87db2c20a984c45 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 6 Nov 2012 16:13:13 +0530
Subject: [PATCH 031/188] [IMP]readonly field when repair order is confrm

bzr revid: sgo@tinyerp.com-20121106104313-vg3x9kycjrx8b20q
---
 addons/mrp_repair/mrp_repair.py | 14 +++++++-------
 1 file changed, 7 insertions(+), 7 deletions(-)

diff --git a/addons/mrp_repair/mrp_repair.py b/addons/mrp_repair/mrp_repair.py
index bc9b9413c65..81b3b3b98f2 100644
--- a/addons/mrp_repair/mrp_repair.py
+++ b/addons/mrp_repair/mrp_repair.py
@@ -115,10 +115,10 @@ class mrp_repair(osv.osv):
         return result.keys()
 
     _columns = {
-        'name': fields.char('Repair Reference',size=24, required=True),
+        'name': fields.char('Repair Reference',size=24, required=True, states={'confirmed':[('readonly',True)]}),
         'product_id': fields.many2one('product.product', string='Product to Repair', required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='Choose partner for whom the order will be invoiced and delivered.'),
-        'address_id': fields.many2one('res.partner', 'Delivery Address', domain="[('parent_id','=',partner_id)]"),
+        'partner_id' : fields.many2one('res.partner', 'Partner', select=True, help='Choose partner for whom the order will be invoiced and delivered.', states={'confirmed':[('readonly',True)]}),
+        'address_id': fields.many2one('res.partner', 'Delivery Address', domain="[('parent_id','=',partner_id)]", states={'confirmed':[('readonly',True)]}),
         'default_address_id': fields.function(_get_default_address, type="many2one", relation="res.partner"),
         'prodlot_id': fields.many2one('stock.production.lot', 'Lot Number', select=True, states={'draft':[('readonly',False)]},domain="[('product_id','=',product_id)]"),
         'state': fields.selection([
@@ -137,10 +137,10 @@ class mrp_repair(osv.osv):
             \n* The \'To be Invoiced\' status is used to generate the invoice before or after repairing done. \
             \n* The \'Done\' status is set when repairing is completed.\
             \n* The \'Cancelled\' status is used when user cancel repair order.'),
-        'location_id': fields.many2one('stock.location', 'Current Location', select=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'location_dest_id': fields.many2one('stock.location', 'Delivery Location', readonly=True, states={'draft':[('readonly',False)]}),
+        'location_id': fields.many2one('stock.location', 'Current Location', select=True, readonly=True, states={'draft':[('readonly',False)], 'confirmed':[('readonly',True)]}),
+        'location_dest_id': fields.many2one('stock.location', 'Delivery Location', readonly=True, states={'draft':[('readonly',False)], 'confirmed':[('readonly',True)]}),
         'move_id': fields.many2one('stock.move', 'Move',required=True, domain="[('product_id','=',product_id)]", readonly=True, states={'draft':[('readonly',False)]}),
-        'guarantee_limit': fields.date('Warranty Expiration', help="The warranty expiration limit is computed as: last move date + warranty defined on selected product. If the current date is below the warranty expiration limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards."),
+        'guarantee_limit': fields.date('Warranty Expiration', help="The warranty expiration limit is computed as: last move date + warranty defined on selected product. If the current date is below the warranty expiration limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards.", states={'confirmed':[('readonly',True)]}),
         'operations' : fields.one2many('mrp.repair.line', 'repair_id', 'Operation Lines', readonly=True, states={'draft':[('readonly',False)]}),
         'pricelist_id': fields.many2one('product.pricelist', 'Pricelist', help='Pricelist of the selected partner.'),
         'partner_invoice_id':fields.many2one('res.partner', 'Invoicing Address'),
@@ -156,7 +156,7 @@ class mrp_repair(osv.osv):
         'internal_notes': fields.text('Internal Notes'),
         'quotation_notes': fields.text('Quotation Notes'),
         'company_id': fields.many2one('res.company', 'Company'),
-        'deliver_bool': fields.boolean('Deliver', help="Check this box if you want to manage the delivery once the product is repaired and create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view."),
+        'deliver_bool': fields.boolean('Deliver', help="Check this box if you want to manage the delivery once the product is repaired and create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view.", states={'confirmed':[('readonly',True)]}),
         'invoiced': fields.boolean('Invoiced', readonly=True),
         'repaired': fields.boolean('Repaired', readonly=True),
         'amount_untaxed': fields.function(_amount_untaxed, string='Untaxed Amount',

From cec59ec04afdca29102856e7ef387f08790e86df Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 6 Nov 2012 16:34:26 +0530
Subject: [PATCH 032/188] [IMP]compute button in repair set as like po/so

bzr revid: sgo@tinyerp.com-20121106110426-rkdwygef86zbc1hj
---
 addons/mrp_repair/mrp_repair_view.xml | 8 ++++++--
 1 file changed, 6 insertions(+), 2 deletions(-)

diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index d3a55ab32c1..265bf67698a 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -109,9 +109,13 @@
                         <group class="oe_subtotal_footer oe_right">
                             <field name="amount_untaxed" sum="Untaxed amount"/>
                             <field name="amount_tax"/>
-                            <field name="amount_total" sum="Total amount" class="oe_subtotal_footer_separator"/>
+                            <div class="oe_subtotal_footer_separator oe_inline">
+                                <label for="amount_total" />
+                                <button name="button_dummy"
+                                    states="draft" string="(update)" type="object" class="oe_edit_only oe_link"/>
+                            </div>
+                            <field name="amount_total" nolabel="1" sum="Total amount" class="oe_subtotal_footer_separator"/>
                         </group>
-                        <button name="button_dummy" states="draft" string="Compute" type="object" icon="terp-stock_format-scientific"/>
                         <div class="oe_clear"/>
                     </page>
                     <page string="Invoicing">

From d421c189faa5d4fc5c38c2a41e4873c7afd3a84f Mon Sep 17 00:00:00 2001
From: "Randhir Mayatra (OpenERP)" <rma@tinyerp.com>
Date: Tue, 6 Nov 2012 16:58:44 +0530
Subject: [PATCH 033/188] [IMP] make changes into purchase as per requirement

bzr revid: rma@tinyerp.com-20121106112844-wt4xnn3o90w08pxk
---
 addons/purchase/purchase.py       | 5 ++++-
 addons/purchase/purchase_view.xml | 2 +-
 2 files changed, 5 insertions(+), 2 deletions(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 53e70dd4fb7..c5bf1ac78af 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -220,7 +220,7 @@ class purchase_order(osv.osv):
     _defaults = {
         'date_order': fields.date.context_today,
         'state': 'draft',
-        'name': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'purchase.order'),
+        'name': lambda obj, cr, uid, context: '/',
         'shipped': 0,
         'invoice_method': 'order',
         'invoiced': 0,
@@ -237,6 +237,9 @@ class purchase_order(osv.osv):
     _order = "name desc"
 
     def create(self, cr, uid, vals, context=None):
+        if ('name' not in vals) or (vals.get('name')=='/'):
+            seq_obj_name =  self._name
+            vals['name'] = self.pool.get('ir.sequence').get(cr, uid, seq_obj_name)
         order =  super(purchase_order, self).create(cr, uid, vals, context=context)
         if order:
             self.create_send_note(cr, uid, [order], context=context)
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 7e94a0b5a8e..9d3af517c4a 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -263,7 +263,7 @@
                             </group>
                             <div class="oe_clear"/>
                             <label for="notes"/>
-                            <field name="notes" class="oe_inline"/>
+                            <field name="notes"/>
                         </page>
                         <page string="Incoming Shipments &amp; Invoices">
                             <group>

From 23f864cbb94e8ca6edc0f0bc3242304ddd971524 Mon Sep 17 00:00:00 2001
From: "Randhir Mayatra (OpenERP)" <rma@tinyerp.com>
Date: Tue, 6 Nov 2012 17:04:11 +0530
Subject: [PATCH 034/188] [IMP] make correct format for quotation request
 report

bzr revid: rma@tinyerp.com-20121106113411-zc3sh455k4i43wx2
---
 addons/purchase/report/request_quotation.rml | 71 +++++++++++---------
 1 file changed, 38 insertions(+), 33 deletions(-)

diff --git a/addons/purchase/report/request_quotation.rml b/addons/purchase/report/request_quotation.rml
index 66fd58060b8..8cb848f8557 100644
--- a/addons/purchase/report/request_quotation.rml
+++ b/addons/purchase/report/request_quotation.rml
@@ -1,8 +1,8 @@
 <?xml version="1.0"?>
-<document filename="Request for Quotation.pdf">
-  <template title="Request for Quotation" author="OpenERP S.A.(sales@openerp.com)" allowSplitting="20">
+<document filename="test.pdf">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
     <pageTemplate id="first">
-      <frame id="first" x1="18.0" y1="42.0" width="535" height="758"/>
+      <frame id="first" x1="23.0" y1="43.0" width="530" height="799"/>
     </pageTemplate>
   </template>
   <stylesheet>
@@ -10,7 +10,11 @@
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
-    <blockTableStyle id="Table_Address_Detail">
+    <blockTableStyle id="Tableau1">
+      <blockAlignment value="LEFT"/>
+      <blockValign value="TOP"/>
+    </blockTableStyle>
+    <blockTableStyle id="Tableau2">
       <blockAlignment value="LEFT"/>
       <blockValign value="TOP"/>
     </blockTableStyle>
@@ -33,6 +37,7 @@
     <initialize>
       <paraStyle name="all" alignment="justify"/>
     </initialize>
+    <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
     <paraStyle name="Standard" fontName="Helvetica"/>
     <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
     <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
@@ -69,30 +74,26 @@
     <images/>
   </stylesheet>
   <story>
-  <pto>
-  <pto_header>
-    <blockTable colWidths="371.0,98.0,61.0" repeatRows="1" style="Table_Product_Header_Title">
-      <tr>
-        <td>
-          <para style="terp_tblheader_Details">Description</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Expected Date</para>
-        </td>
-        <td>
-          <para style="terp_tblheader_Details_Centre">Qty</para>
-        </td>
-      </tr>
-    </blockTable>
-  </pto_header>
     <para style="terp_default_9">[[repeatIn(objects,'order')]]</para>
     <para style="terp_default_9">[[ setLang(order.partner_id.lang) ]]</para>
-    <blockTable colWidths="250.0,59.0,221.0" style="Table_Address_Detail">
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="250.0,59.0,221.0" style="Tableau1">
       <tr>
         <td>
-          <para style="terp_default_Bold_9">Expected Delivery address:</para>
-          <para style="terp_default_9">[[ (order.dest_address_id and order.dest_address_id.name) or (order.warehouse_id and order.warehouse_id.name) or '']]</para>
-          <para style="terp_default_9">[[ order.dest_address_id and display_address(order.dest_address_id) ]] </para>
+          <blockTable colWidths="250.0" style="Tableau2">
+            <tr>
+              <td>
+                <para style="terp_default_Bold_9">Expected Delivery address:</para>
+                <para style="terp_default_9">[[ (order.dest_address_id and order.dest_address_id.name) or (order.warehouse_id and order.warehouse_id.name) or '']]</para>
+                <para style="P1">[[ order.dest_address_id and display_address(order.dest_address_id) ]]</para>
+              </td>
+            </tr>
+          </blockTable>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
         </td>
         <td>
           <para style="terp_default_9">
@@ -100,18 +101,18 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_9">[[ (order.partner_id.title and order.partner_id.title.name) or '' ]] [[ order.partner_id.name ]]</para>
-          <para style="terp_default_9">[[ display_address(order.partner_id) ]] </para>
+          <para style="terp_default_9">[[ (order .partner_id and order.partner_id.title and order.partner_id.title.name) or '' ]] [[ (order .partner_id and order.partner_id.name) or '' ]] </para>
+          <para style="terp_default_9">[[ order.partner_id and display_address(order .partner_id) ]] </para>
           <para style="terp_default_9">
             <font color="white"> </font>
           </para>
-          <para style="terp_default_9">Tel.: [[ (order.partner_id.phone) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">Fax: [[ (order.partner_id.fax) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">TVA: [[ (order.partner_id.vat) or removeParentNode('para') ]]</para>
+          <para style="terp_default_9">Tel.: [[ (order.partner_id and order.partner_id.phone) or removeParentNode('para') ]]</para>
+          <para style="terp_default_9">Fax: [[ (order.partner_id and order.partner_id.fax) or removeParentNode('para') ]]</para>
+          <para style="P1">TVA: [[ (order.partner_id and order.partner_id.vat) or removeParentNode('para') ]]</para>
         </td>
       </tr>
     </blockTable>
-    <para style="terp_default_8">
+    <para style="Standard">
       <font color="white"> </font>
     </para>
     <para style="terp_header">Request for Quotation : [[order.name]]</para>
@@ -132,7 +133,7 @@
       </tr>
     </blockTable>
     <section>
-      <para style="terp_default_2">[[repeatIn(order.order_line,'order_line')]]</para>
+      <para style="terp_default_9">[[ repeatIn(order.order_line,'order_line') ]]</para>
       <blockTable colWidths="370.0,100.0,39.0,20.0" style="Table_Product_Line">
         <tr>
           <td>
@@ -148,6 +149,11 @@
             <para style="terp_default_Right_9">[[ (order_line.product_uom and order_line.product_uom.name) or '' ]]</para>
           </td>
         </tr>
+        <tr>
+          <td>
+            <para style="terp_default_8_italic">[[ format(order_line.notes or removeParentNode('tr')) ]]</para>
+          </td>
+        </tr>
       </blockTable>
     </section>
     <para style="terp_default_9">
@@ -165,6 +171,5 @@
       <font color="white"> </font>
     </para>
     <para style="terp_default_9">[[ user.signature or '' ]]</para>
-  </pto>
   </story>
-</document>
\ No newline at end of file
+</document>

From 746e31c2f09c5ee18d2bda51cb9b04283c3b50c1 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Tue, 6 Nov 2012 18:28:14 +0530
Subject: [PATCH 035/188] [IMP]footer updated

bzr revid: kbh@tinyerp.com-20121106125814-3f29ice43xnob8si
---
 addons/plugin_outlook/plugin_outlook.xml         | 4 +++-
 addons/plugin_thunderbird/plugin_thunderbird.xml | 4 +++-
 2 files changed, 6 insertions(+), 2 deletions(-)

diff --git a/addons/plugin_outlook/plugin_outlook.xml b/addons/plugin_outlook/plugin_outlook.xml
index e01907d1745..e90b276c299 100644
--- a/addons/plugin_outlook/plugin_outlook.xml
+++ b/addons/plugin_outlook/plugin_outlook.xml
@@ -11,7 +11,9 @@
                         <attribute name="string">Install Outlook Plug-In</attribute>
                     </form>
                     <xpath expr="//footer" position="replace">
-                        <button string="Close" class="oe_link" special="cancel" />
+                       <footer>
+                            <button string="Close" class="oe_link" special="cancel" />
+                       </footer>
                     </xpath>
                     <xpath expr="//separator[@string='title']" position="after" version="7.0">
                         <group>
diff --git a/addons/plugin_thunderbird/plugin_thunderbird.xml b/addons/plugin_thunderbird/plugin_thunderbird.xml
index bb24a0b5957..963e8004ce5 100644
--- a/addons/plugin_thunderbird/plugin_thunderbird.xml
+++ b/addons/plugin_thunderbird/plugin_thunderbird.xml
@@ -11,7 +11,9 @@
                         <attribute name="string">Install Thunderbird Plug-In</attribute>
                     </form>
                     <xpath expr="//footer" position="replace">
-                        <button string="Close" class="oe_link" special="cancel" />
+                       <footer>
+                            <button string="Close" class="oe_link" special="cancel" />
+                       </footer>
                     </xpath>
                     <xpath expr="//separator[@string='title']" position="after">
                         <group>

From 738966a21d1a26c51cf2d459ca70dd617e00d736 Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Tue, 6 Nov 2012 18:28:42 +0530
Subject: [PATCH 036/188] [IMP] Remove error on opening Manufacturing in
 Serttings

bzr revid: hip@tinyerp.com-20121106125842-fgjjnfo9f4gn4itx
---
 addons/mrp/res_config.py       | 4 ----
 addons/mrp/res_config_view.xml | 4 ----
 2 files changed, 8 deletions(-)

diff --git a/addons/mrp/res_config.py b/addons/mrp/res_config.py
index c1712b81a26..ec3deb524a3 100644
--- a/addons/mrp/res_config.py
+++ b/addons/mrp/res_config.py
@@ -28,10 +28,6 @@ class mrp_config_settings(osv.osv_memory):
     _inherit = 'res.config.settings'
 
     _columns = {
-        'module_stock_planning': fields.boolean('Manage master production shedule',
-            help ="""This allows to create a manual procurement plan apart of the normal MRP scheduling,
-                which works automatically based on minimum stock rules.
-                This installs the module stock_planning."""),
         'module_mrp_repair': fields.boolean("Manage repairs of products ",
             help="""Allows to manage all product repairs.
                     * Add/remove products in the reparation
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 6b4058fb7b4..2c7047380a8 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -56,10 +56,6 @@
                                 <field name="module_mrp_operations" class="oe_inline"/>
                                 <label for="module_mrp_operations" />
                             </div>
-                            <div>
-                                <field name="module_stock_planning" class="oe_inline"/>
-                                <label for="module_stock_planning"/>
-                            </div>
                         </div>
                     </group>
                     <separator string="Master Data"/>

From cb849b0876771c2390a0ef69aef6dfc03d028712 Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Tue, 6 Nov 2012 18:30:05 +0530
Subject: [PATCH 037/188] [IMP] Rverte the changes

bzr revid: hip@tinyerp.com-20121106130005-qt5s9epb1rnbkody
---
 addons/mrp/res_config.py       | 4 ++++
 addons/mrp/res_config_view.xml | 4 ++++
 2 files changed, 8 insertions(+)

diff --git a/addons/mrp/res_config.py b/addons/mrp/res_config.py
index ec3deb524a3..c1712b81a26 100644
--- a/addons/mrp/res_config.py
+++ b/addons/mrp/res_config.py
@@ -28,6 +28,10 @@ class mrp_config_settings(osv.osv_memory):
     _inherit = 'res.config.settings'
 
     _columns = {
+        'module_stock_planning': fields.boolean('Manage master production shedule',
+            help ="""This allows to create a manual procurement plan apart of the normal MRP scheduling,
+                which works automatically based on minimum stock rules.
+                This installs the module stock_planning."""),
         'module_mrp_repair': fields.boolean("Manage repairs of products ",
             help="""Allows to manage all product repairs.
                     * Add/remove products in the reparation
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 2c7047380a8..6b4058fb7b4 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -56,6 +56,10 @@
                                 <field name="module_mrp_operations" class="oe_inline"/>
                                 <label for="module_mrp_operations" />
                             </div>
+                            <div>
+                                <field name="module_stock_planning" class="oe_inline"/>
+                                <label for="module_stock_planning"/>
+                            </div>
                         </div>
                     </group>
                     <separator string="Master Data"/>

From 8d62e341686315db81403df44c87ec819e200c3d Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Tue, 6 Nov 2012 18:31:32 +0530
Subject: [PATCH 038/188] [IMP] Remove error on opening Manufacturing in
 Serttings

bzr revid: hip@tinyerp.com-20121106130132-szc4pzy3teaprnqf
---
 addons/mrp/res_config.py       | 4 ----
 addons/mrp/res_config_view.xml | 4 ----
 2 files changed, 8 deletions(-)

diff --git a/addons/mrp/res_config.py b/addons/mrp/res_config.py
index c1712b81a26..ec3deb524a3 100644
--- a/addons/mrp/res_config.py
+++ b/addons/mrp/res_config.py
@@ -28,10 +28,6 @@ class mrp_config_settings(osv.osv_memory):
     _inherit = 'res.config.settings'
 
     _columns = {
-        'module_stock_planning': fields.boolean('Manage master production shedule',
-            help ="""This allows to create a manual procurement plan apart of the normal MRP scheduling,
-                which works automatically based on minimum stock rules.
-                This installs the module stock_planning."""),
         'module_mrp_repair': fields.boolean("Manage repairs of products ",
             help="""Allows to manage all product repairs.
                     * Add/remove products in the reparation
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 6b4058fb7b4..2c7047380a8 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -56,10 +56,6 @@
                                 <field name="module_mrp_operations" class="oe_inline"/>
                                 <label for="module_mrp_operations" />
                             </div>
-                            <div>
-                                <field name="module_stock_planning" class="oe_inline"/>
-                                <label for="module_stock_planning"/>
-                            </div>
                         </div>
                     </group>
                     <separator string="Master Data"/>

From c1f38251a04641c7bf589e23c84b6a11b3db6a69 Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Tue, 6 Nov 2012 18:37:48 +0530
Subject: [PATCH 039/188] [IMP] Remove error on opening Manufacturing in
 Serttings

bzr revid: hip@tinyerp.com-20121106130748-7009kl6x3xp3rv90
---
 addons/mrp/res_config.py       | 4 ----
 addons/mrp/res_config_view.xml | 4 ----
 2 files changed, 8 deletions(-)

diff --git a/addons/mrp/res_config.py b/addons/mrp/res_config.py
index c1712b81a26..ec3deb524a3 100644
--- a/addons/mrp/res_config.py
+++ b/addons/mrp/res_config.py
@@ -28,10 +28,6 @@ class mrp_config_settings(osv.osv_memory):
     _inherit = 'res.config.settings'
 
     _columns = {
-        'module_stock_planning': fields.boolean('Manage master production shedule',
-            help ="""This allows to create a manual procurement plan apart of the normal MRP scheduling,
-                which works automatically based on minimum stock rules.
-                This installs the module stock_planning."""),
         'module_mrp_repair': fields.boolean("Manage repairs of products ",
             help="""Allows to manage all product repairs.
                     * Add/remove products in the reparation
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 6b4058fb7b4..2c7047380a8 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -56,10 +56,6 @@
                                 <field name="module_mrp_operations" class="oe_inline"/>
                                 <label for="module_mrp_operations" />
                             </div>
-                            <div>
-                                <field name="module_stock_planning" class="oe_inline"/>
-                                <label for="module_stock_planning"/>
-                            </div>
                         </div>
                     </group>
                     <separator string="Master Data"/>

From 6f4d8e1408b6831015b146908edc7a54cc2b56ca Mon Sep 17 00:00:00 2001
From: "Randhir Mayatra (OpenERP)" <rma@tinyerp.com>
Date: Tue, 6 Nov 2012 19:06:16 +0530
Subject: [PATCH 040/188] [IMP] add the view_invoice field in purchase order

bzr revid: rma@tinyerp.com-20121106133616-qq1cg1o25l1uzn97
---
 addons/purchase/purchase.py       | 25 +++++++++++++++++++++++--
 addons/purchase/purchase_view.xml |  7 +++----
 2 files changed, 26 insertions(+), 6 deletions(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index c5bf1ac78af..e5eeb545ba1 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -189,7 +189,7 @@ class purchase_order(osv.osv):
         'shipped_rate': fields.function(_shipped_rate, string='Received', type='float'),
         'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"),
         'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
-        'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on incoming shipments')], 'Invoicing Control', required=True,
+        'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on incoming shipments')], 'Invoicing Control', required=True,states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]},
             help="Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.\n" \
                 "Based on generated invoice: create a draft invoice you can validate later.\n" \
                 "Bases on incoming shipments: let you create an invoice when receptions are validated."
@@ -214,7 +214,7 @@ class purchase_order(osv.osv):
         'fiscal_position': fields.many2one('account.fiscal.position', 'Fiscal Position'),
         'product_id': fields.related('order_line','product_id', type='many2one', relation='product.product', string='Product'),
         'create_uid':  fields.many2one('res.users', 'Responsible'),
-        'company_id': fields.many2one('res.company','Company',required=True,select=1),
+        'company_id': fields.many2one('res.company','Company',required=True,select=1, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)]}),
         'journal_id': fields.many2one('account.journal', 'Journal'),
     }
     _defaults = {
@@ -504,7 +504,28 @@ class purchase_order(osv.osv):
         if res:
             self.invoice_send_note(cr, uid, ids, res, context)
         return res
+    def action_view_invoice(self, cr, uid, ids, context=None):
+        '''
+        This function returns an action that display existing invoices of given sale order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
+        '''
+        mod_obj = self.pool.get('ir.model.data')
+        act_obj = self.pool.get('ir.actions.act_window')
 
+        result = mod_obj.get_object_reference(cr, uid, 'account', 'action_invoice_tree1')
+        id = result and result[1] or False
+        result = act_obj.read(cr, uid, [id], context=context)[0]
+        #compute the number of invoices to display
+        inv_ids = []
+        for po in self.browse(cr, uid, ids, context=context):
+            inv_ids += [invoice.id for invoice in po.invoice_ids]
+        #choose the view_mode accordingly
+        if len(inv_ids)>1:
+            result['domain'] = "[('id','in',["+','.join(map(str, inv_ids))+"])]"
+        else:
+            res = mod_obj.get_object_reference(cr, uid, 'account', 'invoice_form')
+            result['views'] = [(res and res[1] or False, 'form')]
+            result['res_id'] = inv_ids and inv_ids[0] or False
+        return result
     def invoice_done(self, cr, uid, ids, context=None):
         self.write(cr, uid, ids, {'state':'approved'}, context=context)
         self.invoice_done_send_note(cr, uid, ids, context=context)
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 9d3af517c4a..cc39e75af30 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -208,6 +208,8 @@
                     <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
                     <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_highlight"/>
                     <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_highlight"/>
+                    <button name="action_view_invoice" string="View Invoice" type="object" class="oe_highlight" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}"
+                             groups="base.group_user"/>
                     <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object" />
                     <button name="purchase_cancel" states="draft,confirmed,sent" string="Cancel"/>
                     <field name="state" widget="statusbar" statusbar_visible="draft,sent,approved,done" statusbar_colors='{"except_picking":"red","except_invoice":"red","confirmed":"blue"}' readonly="1"/>
@@ -262,8 +264,7 @@
                                 <field name="amount_total" nolabel="1" class="oe_subtotal_footer_separator" widget="monetary" options="{'currency_field': 'currency_id'}"/>
                             </group>
                             <div class="oe_clear"/>
-                            <label for="notes"/>
-                            <field name="notes"/>
+                            <field name="notes" class="oe_inline" placeholder="Terms and conditions..."/>
                         </page>
                         <page string="Incoming Shipments &amp; Invoices">
                             <group>
@@ -282,8 +283,6 @@
                                     <field name="date_approve" groups="base.group_no_one"/>
                                 </group>
                             </group>
-                            <separator string="Invoices"/>
-                            <field name="invoice_ids" context="{'type':'in_invoice', 'journal_type':'purchase'}"/>
                         </page>
                     </notebook>
                 </sheet>

From a4c321e6892dcf2a6e13021070a1e24584290fcd Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 7 Nov 2012 10:39:33 +0530
Subject: [PATCH 041/188] [REM]:Remove whitespace from product description code
 in bracket

bzr revid: aja@tinyerp.com-20121107050933-iu856szkvo6pekjk
---
 addons/stock/report/picking.py  | 4 ++++
 addons/stock/report/picking.rml | 3 ++-
 2 files changed, 6 insertions(+), 1 deletion(-)

diff --git a/addons/stock/report/picking.py b/addons/stock/report/picking.py
index 29a53fba7a2..2956c5954eb 100644
--- a/addons/stock/report/picking.py
+++ b/addons/stock/report/picking.py
@@ -29,7 +29,11 @@ class picking(report_sxw.rml_parse):
         super(picking, self).__init__(cr, uid, name, context=context)
         self.localcontext.update({
             'time': time,
+            'get_productdesc':self.get_productdesc
         })
+    def get_productdesc(self,code):
+        code = '[' + code.product_id.default_code + ']'
+        return [code]
 
 report_sxw.report_sxw('report.stock.picking.list','stock.picking','addons/stock/report/picking.rml',parser=picking)
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index 4e4abb72b0e..688f879f14e 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -251,7 +251,8 @@
       <blockTable colWidths="256.0,74.0,58.0,60.0,73.0" style="Move_Line_Contect_Assign_State">
         <tr>
           <td>
-            <para style="terp_default_9"><font face="Helvetica" size="9.0">[ [[ (move_lines.product_id.default_code) or removeParentNode('font') ]] ]</font> [[ move_lines.product_id.name ]] [[ move_lines.product_id.variants or '']] </para>
+            <para style="terp_default_2">[[ repeatIn(get_productdesc(move_lines),'desc') ]]</para>
+            <para style="terp_default_9"><font face="Helvetica" size="9.0">[[ desc ]] </font><font>[[ move_lines.product_id.name ]] [[ move_lines.product_id.variants or '']] </font></para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>

From c1478cddbe65baf1f982060b47af41e487121076 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 7 Nov 2012 10:48:53 +0530
Subject: [PATCH 042/188] [IMP] move contacts segmentation menu in marketing

bzr revid: tpa@tinyerp.com-20121107051853-j9v9vnydlyowoj9w
---
 addons/crm/crm_view.xml | 9 ++++++++-
 1 file changed, 8 insertions(+), 1 deletion(-)

diff --git a/addons/crm/crm_view.xml b/addons/crm/crm_view.xml
index 5e2034d6373..9daa74e009c 100644
--- a/addons/crm/crm_view.xml
+++ b/addons/crm/crm_view.xml
@@ -422,10 +422,17 @@
             </field>
         </record>
 
+       <!-- Top menu item of marketnig-->
+        <menuitem name="Marketing"
+            id="base.marketing_menu"
+            sequence="120"/>
+
+       <menuitem name="Configuration" id="menu_marketing_configuration" parent="base.marketing_menu" sequence="120"/>
+
        <menuitem action="crm_segmentation_tree-act"
             id="menu_crm_segmentation-act"
             groups="base.group_no_one" sequence="15"
-            parent="base.menu_base_config" />
+            parent="menu_marketing_configuration" />
 
         <!-- menu for the working time -->
         <menuitem action="resource.action_resource_calendar_form" id="menu_action_resource_calendar_form" parent="resource.menu_resource_config" sequence="1"/>

From 3e4fd766c6e1e4a0bdd1fd2645484d45a2711619 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 11:14:33 +0530
Subject: [PATCH 043/188] [IMP] remove menu Customers / Journal Items

bzr revid: fka@tinyerp.com-20121107054433-gyd4q4fqncmm70pl
---
 addons/account/test/account_validate_account_move.yml | 10 +++++-----
 addons/account/wizard/account_move_journal_view.xml   | 11 -----------
 2 files changed, 5 insertions(+), 16 deletions(-)

diff --git a/addons/account/test/account_validate_account_move.yml b/addons/account/test/account_validate_account_move.yml
index df58da6dfea..188df14c234 100644
--- a/addons/account/test/account_validate_account_move.yml
+++ b/addons/account/test/account_validate_account_move.yml
@@ -32,8 +32,8 @@
     import time
     date = self._get_date(cr, uid, {'lang': u'en_US', 'normal_view': False, 'active_model': 'ir.ui.menu',
       'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'journal_id': 1, 'view_mode': False,
-      'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_eaction_account_moves_sale')],
-      'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
+      'visible_id': 1, 'period_id': 6, 'tz': False, 'active_ids': [ref('menu_action_account_moves_all')],
+      'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')})
     partner = self.onchange_partner_id(cr, uid, [], False, ref('base.res_partner_12'), ref('account.cash'), debit=0, credit=2000, date=date, journal=False)
     account = self.onchange_account_id(cr, uid, [], account_id=ref('account.a_recv'), partner_id= ref('base.res_partner_12'))
     vals = {
@@ -62,11 +62,11 @@
   !python {model: account.move.line}: |
     ids = self._balance_search(cr, uid, self, 'balance', [('balance', '=', 2000.0)], None, {'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
     'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False, 'visible_id': 1,
-    'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0, 'active_id': ref('menu_eaction_account_moves_sale')})
+    'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0, 'active_id': ref('menu_action_account_moves_all')})
     bal = self._balance(cr, uid, ids[0][2], 'balance', None,{'lang': u'en_US', 'tz': False, 'active_model': 'ir.ui.menu',
       'search_default_journal_id': 1, 'journal_type': 'sale', 'search_default_period_id': 6, 'view_mode': False,
-      'visible_id': 1, 'active_ids': [ref('menu_eaction_account_moves_sale')], 'search_default_posted': 0,
-      'active_id': ref('menu_eaction_account_moves_sale')})
+      'visible_id': 1, 'active_ids': [ref('menu_action_account_moves_all')], 'search_default_posted': 0,
+      'active_id': ref('menu_action_account_moves_all')})
     assert bal, 'Balance has not been computed correctly'
 -
   I check that Initially account move state is "Draft"
diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index 17250e74c9d..80ebbe47f95 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -12,17 +12,6 @@
             </field>
         </record>
 
-        <record id="action_account_moves_sale" model="ir.actions.act_window">
-            <field name="name">Journal Items</field>
-            <field name="res_model">account.move.journal</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_move_journal_form"/>
-            <field name="context">{'journal_type':'sale','view_mode':False}</field>
-            <field name="target">new</field>
-            <field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a customer invoice, select the journal and the period in the search toolbar. Then, start by recording the entry line of the income account. OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account receivable".</field>
-        </record>
-        <menuitem action="action_account_moves_sale" sequence="16" id="menu_eaction_account_moves_sale"
-            parent="menu_finance_receivables" icon="STOCK_JUSTIFY_FILL" groups="group_account_user,group_account_manager"/>
 
         <record id="action_account_moves_purchase" model="ir.actions.act_window">
             <field name="name">Journal Items</field>

From 527b02bc1a43b91e0a79493ea88553f22bfa0625 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 11:25:00 +0530
Subject: [PATCH 044/188] [IMP] remove menu Supplier/Journal Items

bzr revid: fka@tinyerp.com-20121107055500-3k49sa0i116naklp
---
 .../account/wizard/account_move_journal_view.xml  | 15 ---------------
 1 file changed, 15 deletions(-)

diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index 80ebbe47f95..dcec50598e0 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -13,21 +13,6 @@
         </record>
 
 
-        <record id="action_account_moves_purchase" model="ir.actions.act_window">
-            <field name="name">Journal Items</field>
-            <field name="res_model">account.move.journal</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_move_journal_form"/>
-            <field name="context">{'journal_type':'purchase','view_mode':False}</field>
-            <field name="target">new</field>
-            <field name="help">This view is used by accountants in order to record entries massively in OpenERP. If you want to record a supplier invoice, start by recording the line of the expense account, OpenERP will propose to you automatically the Tax related to this account and the counter-part "Account Payable".</field>
-        </record>
-        <menuitem action="action_account_moves_purchase"
-            id="menu_eaction_account_moves_purchase"
-            parent="menu_finance_payables"
-            icon="STOCK_JUSTIFY_FILL"
-            sequence="16"
-            groups="group_account_user,group_account_manager"/>
 
         <record id="action_account_moves_bank" model="ir.actions.act_window">
             <field name="name">Journal Items</field>

From ab92877f406250cfa8e1a1f9e3cd2cc64e06bd6f Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 7 Nov 2012 11:39:12 +0530
Subject: [PATCH 045/188] [IMP]: Improve code in delivery report

bzr revid: aja@tinyerp.com-20121107060912-qyrl4zgoqnbvwbjy
---
 addons/stock/report/picking.py  | 10 ++++++----
 addons/stock/report/picking.rml |  7 ++++---
 2 files changed, 10 insertions(+), 7 deletions(-)

diff --git a/addons/stock/report/picking.py b/addons/stock/report/picking.py
index 2956c5954eb..71a45b06a35 100644
--- a/addons/stock/report/picking.py
+++ b/addons/stock/report/picking.py
@@ -29,11 +29,13 @@ class picking(report_sxw.rml_parse):
         super(picking, self).__init__(cr, uid, name, context=context)
         self.localcontext.update({
             'time': time,
-            'get_productdesc':self.get_productdesc
+            'get_product_desc':self.get_product_desc
         })
-    def get_productdesc(self,code):
-        code = '[' + code.product_id.default_code + ']'
-        return [code]
+    def get_product_desc(self,move_line):
+        desc = move_line.product_id.name
+        if move_line.product_id.default_code:
+            desc = '[' + move_line.product_id.default_code + ']' + ' ' + desc
+        return [desc]
 
 report_sxw.report_sxw('report.stock.picking.list','stock.picking','addons/stock/report/picking.rml',parser=picking)
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index 688f879f14e..dfb202b75ff 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -251,8 +251,8 @@
       <blockTable colWidths="256.0,74.0,58.0,60.0,73.0" style="Move_Line_Contect_Assign_State">
         <tr>
           <td>
-            <para style="terp_default_2">[[ repeatIn(get_productdesc(move_lines),'desc') ]]</para>
-            <para style="terp_default_9"><font face="Helvetica" size="9.0">[[ desc ]] </font><font>[[ move_lines.product_id.name ]] [[ move_lines.product_id.variants or '']] </font></para>
+            <para style="terp_default_2">[[ repeatIn(get_product_desc(move_lines),'desc') ]]</para>
+            <para style="terp_default_9"><font face="Helvetica" size="9.0">[[ desc ]] </font></para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>
@@ -277,7 +277,8 @@
       <blockTable colWidths="256.0,74.0,57.0,61.0,72.0" style="Table1">
         <tr>
           <td>
-            <para style="terp_default_9"><font face="Helvetica" size="9.0">[ [[ (move_lines.product_id.default_code) or removeParentNode('font') ]] ]</font> [[ move_lines.product_id.name ]] [[ move_lines.product_id.variants or '']]</para>
+           <para style="terp_default_2">[[ repeatIn(get_product_desc(move_lines),'desc') ]]</para>
+            <para style="terp_default_9"><font face="Helvetica" size="9.0">[[ desc ]] </font></para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>

From 60d0aaf197e2896b9ac55ed0626823d8307c153c Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 11:47:59 +0530
Subject: [PATCH 046/188] [IMP] remove menu Bank & Cash/Journal Items to
 Reconcile

bzr revid: fka@tinyerp.com-20121107061759-8c9tx71iphqty2qs
---
 addons/account/account_view.xml | 6 ------
 1 file changed, 6 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 3a0d1ec4e72..83d7234352d 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1549,12 +1549,6 @@
                 </p>
             </field>
         </record>
-        <menuitem
-             name="Journal Items to Reconcile"
-             action="action_account_manual_reconcile"
-             id="menu_manual_reconcile_bank"
-             sequence="20"
-             parent="account.menu_finance_bank_and_cash"/>
 
         <menuitem
              name="Manual Reconciliation"

From 2bf1f7cbf6610d286e46274e26cb9bd03d15318e Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 11:52:27 +0530
Subject: [PATCH 047/188] [IMP] remove menu Bank & Cash/Journal Items

bzr revid: fka@tinyerp.com-20121107062227-z2jhpbtmo4uyl139
---
 .../wizard/account_move_journal_view.xml      | 20 -------------------
 1 file changed, 20 deletions(-)

diff --git a/addons/account/wizard/account_move_journal_view.xml b/addons/account/wizard/account_move_journal_view.xml
index dcec50598e0..5d80cf319c5 100644
--- a/addons/account/wizard/account_move_journal_view.xml
+++ b/addons/account/wizard/account_move_journal_view.xml
@@ -12,25 +12,5 @@
             </field>
         </record>
 
-
-
-        <record id="action_account_moves_bank" model="ir.actions.act_window">
-            <field name="name">Journal Items</field>
-            <field name="res_model">account.move.journal</field>
-            <field name="view_type">form</field>
-            <field name="view_id" ref="view_account_move_journal_form"/>
-            <field name="context">{'journal_type':'bank','view_mode':False}</field>
-            <field name="target">new</field>
-            <field name="help">This view is used by accountants in order to record entries massively in OpenERP. Journal items are created by OpenERP if you use Bank Statements, Cash Registers, or Customer/Supplier payments.</field>
-        </record>
-
-        <menuitem
-            action="action_account_moves_bank"
-            icon="STOCK_JUSTIFY_FILL"
-            id="menu_action_account_moves_bank"
-            parent="account.menu_finance_bank_and_cash"
-            sequence="16"
-            groups="group_account_user,group_account_manager"
-        />
     </data>
 </openerp>

From 08a111b5fb05e93309303a603b6edd2fc251802a Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Wed, 7 Nov 2012 11:58:31 +0530
Subject: [PATCH 048/188] [IMP] Override the unlink method for 'res.partner'

bzr revid: hip@tinyerp.com-20121107062831-d6l7v4ws1f5cu6tp
---
 openerp/addons/base/res/res_partner.py | 7 +++++++
 1 file changed, 7 insertions(+)

diff --git a/openerp/addons/base/res/res_partner.py b/openerp/addons/base/res/res_partner.py
index df42bb81521..8edbf33aadc 100644
--- a/openerp/addons/base/res/res_partner.py
+++ b/openerp/addons/base/res/res_partner.py
@@ -349,6 +349,13 @@ class res_partner(osv.osv, format_address):
 
 #   _constraints = [(_check_ean_key, 'Error: Invalid ean code', ['ean13'])]
 
+    def unlink(self, cr, uid, ids, context=None):
+        if not ids:
+            return True
+        res_id = self.pool.get('res.users').search(cr, uid, [('partner_id', '=', ids)], context=context)
+        res_user.unlink(cr, uid, res_id)
+        return super(res_partner,self).unlink(cr, uid, ids, context=context)
+
     def write(self, cr, uid, ids, vals, context=None):
         # Update parent and siblings or children records
         if isinstance(ids, (int, long)):

From c218cdbf5151763d77cead3da668b37cd3887c86 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 12:04:07 +0530
Subject: [PATCH 049/188] [IMP] remove menu Periodical Processing/Recurring
 Entries/Manual Recurring

bzr revid: fka@tinyerp.com-20121107063407-62cijw8g4ordrp4b
---
 addons/account/wizard/account_use_model_view.xml | 12 ------------
 1 file changed, 12 deletions(-)

diff --git a/addons/account/wizard/account_use_model_view.xml b/addons/account/wizard/account_use_model_view.xml
index 7e3e70af202..8d1445f0f90 100644
--- a/addons/account/wizard/account_use_model_view.xml
+++ b/addons/account/wizard/account_use_model_view.xml
@@ -19,18 +19,6 @@
             </field>
         </record>
 
-        <record id="action_view_account_use_model" model="ir.actions.act_window">
-            <field name="name">Manual Recurring</field>
-            <field name="res_model">account.use.model</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-               <field name="view_id" ref="view_account_use_model"/>
-               <field name="target">new</field>
-               <field name="context">{'model_line':'model_line'}</field>
-        </record>
-
-        <menuitem name="Manual Recurring" action="action_view_account_use_model" id="menu_action_manual_recurring" sequence="10" parent="account.menu_finance_recurrent_entries"/>
-
         <record id="view_account_use_model_create_entry" model="ir.ui.view">
             <field name="name">account.use.model.create.entry.form</field>
             <field name="model">account.use.model</field>

From 2b3a20ca946c64e8d035dbdacf8d4dd5b00b3791 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 12:27:36 +0530
Subject: [PATCH 050/188] [IMP] remove menu Periodical
 Processing/Billing/Invoice Task Work

bzr revid: fka@tinyerp.com-20121107065736-mch6d00g2j1t1y69
---
 .../hr_timesheet_invoice_view.xml             | 25 -------------------
 1 file changed, 25 deletions(-)

diff --git a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
index b3ec10e59c2..58dca6bd2d5 100644
--- a/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
+++ b/addons/hr_timesheet_invoice/hr_timesheet_invoice_view.xml
@@ -127,31 +127,6 @@
             </field>
         </record>
 
-        <!-- Menus -->
-        <record id="action_hr_analytic_timesheet_open_tree" model="ir.actions.act_window">
-            <field name="name">Invoice Tasks Work</field>
-            <field name="res_model">account.analytic.line</field>
-            <field name="view_type">form</field>
-            <field name="view_mode">tree,form</field>
-            <field name="domain">[]</field>
-            <field name="context">{'search_default_to_invoice': 1}</field>
-            <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>            
-            <field name="help" type="html">
-              <p class="oe_view_nocontent_create">
-                Click to add some tasks work to be invoiced.
-              </p><p>
-                This list shows every task you can invoice to the customer.
-                Select the lines and invoice from the '<i>more...</i>' contextual
-                menu to generate invoices automatically.
-              </p>
-            </field>
-        </record>
-        <menuitem
-            action="action_hr_analytic_timesheet_open_tree"
-            id="menu_hr_analytic_timesheet_tree"
-            parent="account.menu_finance_periodical_processing_billing"
-            sequence="1"/>
-
         <record id="view_hr_timesheet_invoice_factor_search" model="ir.ui.view">
             <field name="name">hr_timesheet_invoice.factor.search</field>
             <field name="model">hr_timesheet_invoice.factor</field>

From 4ec0cba357ea86b321056fe41ef4af9e72e821f4 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 12:50:07 +0530
Subject: [PATCH 051/188] [IMP] move menu Configuration/Financial
 Accounting/Templates--> Configuration/Accounts/Templates

bzr revid: fka@tinyerp.com-20121107072007-1vuawud0als0z6tf
---
 addons/account/account_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 83d7234352d..7dcae233d59 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2049,7 +2049,7 @@
         <menuitem
             id="account_template_folder"
             name="Templates"
-            parent="menu_finance_accounting"
+            parent="account_account_menu"
             groups="account.group_account_manager"/>
         <menuitem
             id="account_template_taxes"

From b46e7bd961c7d30cb0627fc480a0981d891c84a8 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 13:05:44 +0530
Subject: [PATCH 052/188] [IMP] move menu Configuration/Misc/Recurring Models
 --> Periodical Processing/Recurring Entries/Models

bzr revid: fka@tinyerp.com-20121107073544-4sx3l0j9giww8dhe
---
 addons/account/account_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 7dcae233d59..4eefc664e87 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1702,8 +1702,8 @@
             <field name="search_view_id" ref="view_model_search"/>
         </record>
         <menuitem
-            action="action_model_form" id="menu_action_model_form" sequence="5"
-            parent="account.menu_configuration_misc"/>
+            action="action_model_form" name="Models" id="menu_action_model_form" sequence="5"
+            parent="account.menu_finance_recurrent_entries"/>
 
         <!--
             # Payment Terms

From cc215606302d3d19d7f17df4bbd5a63cba8bf38e Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Wed, 7 Nov 2012 14:37:25 +0530
Subject: [PATCH 053/188] [IMP] Could not get field with name
 'parent.partner_id'

bzr revid: hip@tinyerp.com-20121107090725-n3drjrsjzf2yibr2
---
 addons/mrp/mrp_view.xml     | 40 +++++++++++++++++++++++++++++++++++++
 addons/stock/stock_view.xml |  2 +-
 2 files changed, 41 insertions(+), 1 deletion(-)

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index e4e28b6f07c..8f181e285e5 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -729,6 +729,46 @@
                                                 icon="gtk-convert" context="{'scrap': True}"
                                                 states="draft,waiting,confirmed,assigned"/>
                                         </tree>
+                                        <form string="Products to Produce" version="7.0">
+                                            <header>
+                                                    <button name="force_assign" states="confirmed" string="Force Availability" type="object" groups="base.group_user"/>
+                                                    <button name="action_confirm" states="draft" string="Confirm" type="object" groups="base.group_user"/>
+                                                    <button name="cancel_assign" states="assigned" string="Cancel Availability" type="object" groups="base.group_user"/>
+                                                    <field name="state" widget="statusbar" statusbar_visible="draft,assigned,done"/>
+                                            </header>
+                                            <group>
+                                                <group>
+                                                    <field name="name" invisible="1"/>
+                                                    <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
+                                                    <field name="type" invisible="1"/>
+                                                    <label for="product_qty"/>
+                                                    <div>
+                                                        <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" class="oe_inline"/>
+                                                        <field name="product_uom" string="Unit Of Measure" groups="product.group_uom" class="oe_inline"/>
+                                                        <button name="%(stock.move_scrap)d"
+                                                            string="Scrap" type="action"
+                                                            icon="gtk-convert" context="{'scrap': True}"
+                                                            states="draft,waiting,confirmed,assigned"
+                                                            groups="base.group_user"/>
+                                                    </div>
+                                                    <label for="product_uos_qty" groups="product.group_uos"/>
+                                                    <div groups="product.group_uos">
+                                                        <field name="product_uos_qty" on_change="onchange_uos_quantity(product_id, product_uos_qty, product_uos, product_uom)" class="oe_inline"/>
+                                                        <field name="product_uos" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" class="oe_inline"/>
+                                                    </div>
+                                                    <field name="product_packaging" groups="product.group_stock_packaging" domain="[('product_id','=',product_id)]"/>
+                                                </group>
+                                                <group>
+                                                    <field name="create_date" invisible="1"/>
+                                                    <field name="date"/>
+                                                    <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
+                                                </group>
+                                                <group string="Locations" groups="stock.group_locations">
+                                                    <field name="location_id" domain="[('usage','&lt;&gt;','view')]"/>
+                                                    <field name="location_dest_id" domain="[('usage','=','internal')]" groups="stock.group_locations"/>
+                                                </group>
+                                            </group>
+                                        </form>
                                     </field>
                                 </group>
                                 <group string="Produced Products">
diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index 4a3dfe9413a..c63c385967e 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1288,7 +1288,7 @@
                 <group>
                     <group>
                         <field name="name" invisible="1"/>
-                        <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
+                        <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, parent.partner_id)"/>
                         <field name="type" invisible="1"/>
                         <label for="product_qty"/>
                         <div>

From b408081195d7925e8a4e272673c7edde5485abce Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 14:39:44 +0530
Subject: [PATCH 054/188] [FIX] Uncaught TypeError: Cannot read property
 'attrs' of undefined

bzr revid: fka@tinyerp.com-20121107090944-wvkq0e22v1jxyn2s
---
 addons/account/account_move_line.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 67a55d8f451..c4d710faf64 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -1029,7 +1029,7 @@ class account_move_line(osv.osv):
             'move_id': 40,
         }
 
-        document = etree.Element('tree', string=title, editable="top",
+        document = etree.Element('tree', string=title, 
                                  on_write="on_create_write",
                                  colors="red:state=='draft';black:state=='valid'")
         fields_get = self.fields_get(cr, uid, flds, context)

From 73b6b44329f51097a89b082b31970348e5d67162 Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Wed, 7 Nov 2012 14:44:23 +0530
Subject: [PATCH 055/188] [IMP] Revert change in MRP

bzr revid: hip@tinyerp.com-20121107091423-ohotu1yxca592lz8
---
 addons/mrp/res_config.py       | 4 ++++
 addons/mrp/res_config_view.xml | 4 ++++
 2 files changed, 8 insertions(+)

diff --git a/addons/mrp/res_config.py b/addons/mrp/res_config.py
index ec3deb524a3..64bde9e400d 100644
--- a/addons/mrp/res_config.py
+++ b/addons/mrp/res_config.py
@@ -28,6 +28,10 @@ class mrp_config_settings(osv.osv_memory):
     _inherit = 'res.config.settings'
 
     _columns = {
+        'module_stock_planning': fields.boolean('Manage master production shedule',
+             help ="""This allows to create a manual procurement plan apart of the normal MRP scheduling,
+                 which works automatically based on minimum stock rules.
+                 This installs the module stock_planning."""),
         'module_mrp_repair': fields.boolean("Manage repairs of products ",
             help="""Allows to manage all product repairs.
                     * Add/remove products in the reparation
diff --git a/addons/mrp/res_config_view.xml b/addons/mrp/res_config_view.xml
index 2c7047380a8..eff389ee896 100644
--- a/addons/mrp/res_config_view.xml
+++ b/addons/mrp/res_config_view.xml
@@ -56,6 +56,10 @@
                                 <field name="module_mrp_operations" class="oe_inline"/>
                                 <label for="module_mrp_operations" />
                             </div>
+                            <div>
+                                 <field name="module_stock_planning" class="oe_inline"/>
+                                 <label for="module_stock_planning"/>
+                             </div>
                         </div>
                     </group>
                     <separator string="Master Data"/>

From ed25f5a9043cfde2caf6e14d526f39d6c76ff683 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Wed, 7 Nov 2012 15:29:05 +0530
Subject: [PATCH 056/188] [FIX] Uncaught TypeError: Cannot call method
 'get_domain' of undefined

bzr revid: fka@tinyerp.com-20121107095905-vhmqhu6zgiompby0
---
 addons/account/account_view.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index 4eefc664e87..068af3b4f0b 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -1218,6 +1218,7 @@
             <field name="model">account.move.line</field>
             <field name="arch" type="xml">
                 <search string="Search Journal Items">
+                    <field name="name" filter_domain="['|', ('name','ilike',self), ('ref','ilike',self)]" string="Move"/>
                     <field name="date"/>
                     <filter icon="terp-document-new" string="Unbalanced" domain="[('state','=','draft')]" help="Unbalanced Journal Items"/>
                     <separator/>

From b18a7259b97f0172b4d7233d5549f0b857826291 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 7 Nov 2012 18:07:44 +0530
Subject: [PATCH 057/188] [IMP]: Improve code in delivery slip report

bzr revid: aja@tinyerp.com-20121107123744-yejs40zxjp1do1o3
---
 addons/stock/report/picking.py  |  2 +-
 addons/stock/report/picking.rml | 10 ++++------
 2 files changed, 5 insertions(+), 7 deletions(-)

diff --git a/addons/stock/report/picking.py b/addons/stock/report/picking.py
index 71a45b06a35..711abbf6259 100644
--- a/addons/stock/report/picking.py
+++ b/addons/stock/report/picking.py
@@ -35,7 +35,7 @@ class picking(report_sxw.rml_parse):
         desc = move_line.product_id.name
         if move_line.product_id.default_code:
             desc = '[' + move_line.product_id.default_code + ']' + ' ' + desc
-        return [desc]
+        return desc
 
 report_sxw.report_sxw('report.stock.picking.list','stock.picking','addons/stock/report/picking.rml',parser=picking)
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/stock/report/picking.rml b/addons/stock/report/picking.rml
index dfb202b75ff..f522f2b5f56 100644
--- a/addons/stock/report/picking.rml
+++ b/addons/stock/report/picking.rml
@@ -163,13 +163,13 @@
           <para style="terp_default_Bold_9">Warehouse Address : [[ (picking.type == 'internal' or removeParentNode('para')) and '' ]]</para>
           <para style="terp_default_9">[[ (picking.partner_id and picking.partner_id.id and picking.partner_id.title.name) or '' ]] [[ picking.partner_id and picking.partner_id.id and picking.partner_id.name ]]</para>
           <para style="terp_default_9">[[ picking.partner_id and display_address(picking.partner_id) ]]</para>
-          <para style="terp_default_9">[[ picking.partner_id.phone or picking.partner_id.email]]</para>
+          <para style="terp_default_9">[[ picking.partner_id.phone or picking.partner_id.email or or removeParentNode('para')]]</para>
         </td>
         <td>
           <para style="terp_default_Bold_9">Contact Address :</para>
           <para style="terp_default_9">[[ picking.partner_id and picking.partner_id.title.name or '' ]] [[ picking.partner_id and picking.partner_id.name or '' ]]</para>
           <para style="terp_default_9">[[ picking.partner_id and display_address(picking.partner_id) ]] </para>
-          <para style="terp_default_9">[[ picking.partner_id.phone or picking.partner_id.email]]</para>
+          <para style="terp_default_9">[[ picking.partner_id.phone or picking.partner_id.email or removeParentNode('para')]]</para>
         </td>
       </tr>
     </blockTable>
@@ -251,8 +251,7 @@
       <blockTable colWidths="256.0,74.0,58.0,60.0,73.0" style="Move_Line_Contect_Assign_State">
         <tr>
           <td>
-            <para style="terp_default_2">[[ repeatIn(get_product_desc(move_lines),'desc') ]]</para>
-            <para style="terp_default_9"><font face="Helvetica" size="9.0">[[ desc ]] </font></para>
+            <para style="terp_default_9"><font face="Helvetica" size="9.0">[[ get_product_desc(move_lines) ]] </font></para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>
@@ -277,8 +276,7 @@
       <blockTable colWidths="256.0,74.0,57.0,61.0,72.0" style="Table1">
         <tr>
           <td>
-           <para style="terp_default_2">[[ repeatIn(get_product_desc(move_lines),'desc') ]]</para>
-            <para style="terp_default_9"><font face="Helvetica" size="9.0">[[ desc ]] </font></para>
+            <para style="terp_default_9"><font face="Helvetica" size="9.0">[[ get_product_desc(move_lines) ]] </font></para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ (move_lines.prodlot_id and move_lines.prodlot_id.name) or '' ]]</para>

From 4304e0e537d95587b3f0c60d3ed9aa816ca8eaa3 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Wed, 7 Nov 2012 18:31:47 +0530
Subject: [PATCH 058/188] [IMP]make readonly to some field in confirmed state

bzr revid: sgo@tinyerp.com-20121107130147-rgs128mapxaa56cv
---
 addons/mrp_repair/mrp_repair_view.xml | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index 265bf67698a..bef6affc151 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -46,9 +46,9 @@
                         <group>
                             <field name="product_id" on_change="onchange_product_id(product_id)" domain="[('type','!=','service')]"/>
                             <field name="partner_id" on_change="onchange_partner_id(partner_id,address_id)" attrs="{'required':[('invoice_method','!=','none')]}"/>
-                            <field name="address_id"  attrs="{'readonly':[('deliver_bool','=', False)]}" groups="sale.group_delivery_invoice_address"/>
+                            <field name="address_id" groups="sale.group_delivery_invoice_address"/>
                             <field name="move_id" on_change="onchange_move_id(product_id, move_id)" context="{'default_product_id':product_id}"/>
-                            <field name="location_id" attrs="{'readonly':[('deliver_bool','=', False)], 'required':[('deliver_bool','=', True)]}" groups="stock.group_locations"/>
+                            <field name="location_id" attrs="{'required':[('deliver_bool','=', True)]}" groups="stock.group_locations"/>
                             <field name="prodlot_id" on_change="onchange_lot_id(prodlot_id,product_id)" groups="stock.group_production_lot" string="Serial Number"/>
                         </group>
                         <group>
@@ -177,7 +177,7 @@
                                 <field name="company_id" groups="base.group_multi_company" widget="selection"/>
                             </group>
                             <group>
-                                <field name="location_dest_id" attrs="{'readonly':[('deliver_bool','=', False)], 'required':[('deliver_bool','=', True)]}" groups="stock.group_locations"/>
+                                <field name="location_dest_id" attrs="{'required':[('deliver_bool','=', True)]}" groups="stock.group_locations"/>
                             </group>
                         </group>
                     </page>

From 83d3ff99bd4612b5847ef3903665b5d087494ab2 Mon Sep 17 00:00:00 2001
From: "RGA(OpenERP)" <>
Date: Wed, 7 Nov 2012 19:37:06 +0530
Subject: [PATCH 059/188] [FIX] translation tree view

bzr revid: rgaopenerp-20121107140706-dwy1l9381qrl6fb9
---
 openerp/addons/base/ir/ir_translation_view.xml | 10 +++++-----
 1 file changed, 5 insertions(+), 5 deletions(-)

diff --git a/openerp/addons/base/ir/ir_translation_view.xml b/openerp/addons/base/ir/ir_translation_view.xml
index 5555b371c58..d1c790de758 100644
--- a/openerp/addons/base/ir/ir_translation_view.xml
+++ b/openerp/addons/base/ir/ir_translation_view.xml
@@ -54,12 +54,12 @@
         <record id="view_translation_tree" model="ir.ui.view">
             <field name="model">ir.translation</field>
             <field name="arch" type="xml">
-                <tree string="Translations" editable="bottom">
-                    <field name="src" readonly="True"/>
+                <tree string="Translations" editable="top">
+                    <field name="src"/>
                     <field name="value"/>
-                    <field name="name" readonly="True"/>
-                    <field name="lang" readonly="True"/>
-                    <field name="type" readonly="True"/>
+                    <field name="name"/>
+                    <field name="lang"/>
+                    <field name="type"/>
                 </tree>
             </field>
         </record>

From 8d2ec1cd3549fc9f9d71f83ee491640821f7533a Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Thu, 8 Nov 2012 13:09:52 +0530
Subject: [PATCH 060/188] [IMP] Remove the error after click on 'Show more' go
 on top and try to open any record

bzr revid: hip@tinyerp.com-20121108073952-p5zbzr21junjjvh0
---
 addons/web_kanban/static/src/js/kanban.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index 76920da6a47..5650a949611 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -640,7 +640,7 @@ instance.web_kanban.KanbanGroup = instance.web.Widget.extend({
         var self = this;
         this.dataset.read_slice(this.view.fields_keys.concat(['__last_update']), {
             'limit': self.view.limit,
-            'offset': self.dataset_offset += self.view.limit
+            'offset': self.dataset_offset
         }).then(this.do_add_records);
     },
     do_add_records: function(records, prepend) {

From 9be7efdc163b8d9c2b27aa12581f42d4cade94d1 Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Thu, 8 Nov 2012 14:29:33 +0530
Subject: [PATCH 061/188] [IMP] make field read-only if multi-companies is not
 installed

bzr revid: hip@tinyerp.com-20121108085933-3kkoi75f21teqj2w
---
 openerp/addons/base/res/res_users_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/addons/base/res/res_users_view.xml b/openerp/addons/base/res/res_users_view.xml
index 78579fc66df..eec8b62daa6 100644
--- a/openerp/addons/base/res/res_users_view.xml
+++ b/openerp/addons/base/res/res_users_view.xml
@@ -100,7 +100,7 @@
                         <group>
                             <group>
                                 <field name="new_password" password="True" attrs="{'required': [('id','=',False)]}"/>
-                                <field name="company_id" context="{'user_preference': 0}"/>
+                                <field name="company_id" context="{'user_preference': 0}" attrs="{'readonly': [('in_group_4','=',False)]}"/>
                             </group>
                             <group>
                                 <field name="active"/>

From 48162fbbea7fb52288261da002d5672144c29183 Mon Sep 17 00:00:00 2001
From: "Randhir Mayatra (OpenERP)" <rma@tinyerp.com>
Date: Thu, 8 Nov 2012 14:36:36 +0530
Subject: [PATCH 062/188] [IMP] make changes in view invoicce button

bzr revid: rma@tinyerp.com-20121108090636-wyeme07331yp0akb
---
 addons/purchase/purchase.py       | 2 +-
 addons/purchase/purchase_view.xml | 2 +-
 2 files changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index e5eeb545ba1..13a28c29acd 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -506,7 +506,7 @@ class purchase_order(osv.osv):
         return res
     def action_view_invoice(self, cr, uid, ids, context=None):
         '''
-        This function returns an action that display existing invoices of given sale order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
+        This function returns an action that display existing invoices of given purchase order ids. It can either be a in a list or in a form view, if there is only one invoice to show.
         '''
         mod_obj = self.pool.get('ir.model.data')
         act_obj = self.pool.get('ir.actions.act_window')
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index cc39e75af30..80cd2202dc7 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -208,7 +208,7 @@
                     <button name="purchase_approve" states="confirmed" string="Approve Order" class="oe_highlight" groups="purchase.group_purchase_manager"/>
                     <button name="view_picking" string="Receive Products" type="object" attrs="{'invisible': ['|', ('shipped','=',True), ('state','!=', 'approved')]}" class="oe_highlight"/>
                     <button name="view_invoice" string="Receive Invoice" type="object" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}" class="oe_highlight"/>
-                    <button name="action_view_invoice" string="View Invoice" type="object" class="oe_highlight" attrs="{'invisible': ['|', ('invoice_method','=','picking'), '|', ('state','!=', 'approved'), ('invoiced','=',True) ]}"
+                    <button name="action_view_invoice" string="View Invoice" type="object" class="oe_highlight" attrs="{'invisible': [ ('state','!=', 'done')]}"
                              groups="base.group_user"/>
                     <button name="action_cancel_draft" states="cancel,sent,confirmed" string="Set to Draft" type="object" />
                     <button name="purchase_cancel" states="draft,confirmed,sent" string="Cancel"/>

From 3a3d1943b5b91b4dc1687823b25f3ae8c576e771 Mon Sep 17 00:00:00 2001
From: "RGA(OpenERP)" <>
Date: Thu, 8 Nov 2012 16:17:15 +0530
Subject: [PATCH 063/188] [Fix] Indentation in module description

bzr revid: rgaopenerp-20121108104715-l5p486td0fuu25tx
---
 openerp/addons/base/i18n/fr.po | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/addons/base/i18n/fr.po b/openerp/addons/base/i18n/fr.po
index 7b6fa115b29..2252863e2e7 100644
--- a/openerp/addons/base/i18n/fr.po
+++ b/openerp/addons/base/i18n/fr.po
@@ -7159,7 +7159,7 @@ msgstr ""
 "condition\n"
 "      qu'il comprenne les éléments nécessaires pour la manipulation des "
 "courriels entrants\n"
-"       (voir la classe mail.thread  pour plus de détails).\n"
+"      (voir la classe mail.thread  pour plus de détails).\n"
 "    * Comprend un mécanisme de file d'attente avec ordonnanceur\n"
 "      configurable automatisé \n"
 "    * Comprend un assistant de composition de courriels générique , qui peut "

From ffbf3ef66d5103200b243842c3e91b270dc131b6 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 9 Nov 2012 12:12:21 +0530
Subject: [PATCH 064/188] [IMP] mrp:set default supply method manufacture for
 bill of material product.

bzr revid: tpa@tinyerp.com-20121109064221-6ke8yqwgd7mmpxy4
---
 addons/mrp/mrp_view.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index e4e28b6f07c..c39019d7849 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -347,7 +347,7 @@
                 <form string="Bill of Material" version="7.0">
                     <group>
                         <group>
-                            <field name="product_id" on_change="onchange_product_id(product_id, name, context)" class="oe_inline"/>
+                            <field name="product_id" on_change="onchange_product_id(product_id, name, context)" context="{'default_supply_method':'produce'}" class="oe_inline"/>
                             <label for="product_qty" string="Quantity"/>
                             <div>
                                 <field name="product_qty" class="oe_inline"/>
@@ -380,7 +380,7 @@
                         <page string="Components">
                             <field name="bom_lines" widget="one2many_list">
                                 <tree string="Components" editable="bottom">
-                                    <field name="product_id" on_change="onchange_product_id(product_id, name)"/>
+                                    <field name="product_id" context="{'default_supply_method':'produce'}" on_change="onchange_product_id(product_id, name)"/>
                                     <field name="product_qty"/>
                                     <field name="product_uom" on_change="onchange_uom(product_id, product_uom)" groups="product.group_uom"/>
                                     <field name="name" invisible="1"/>

From 710a1b447f14bd3204419c9090f1fc5606d39cde Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 9 Nov 2012 12:21:15 +0530
Subject: [PATCH 065/188] [IMP] mrp: change status name to Awaiting Raw
 Materials from waiting goods.

bzr revid: tpa@tinyerp.com-20121109065115-yv943wosxg89byxi
---
 addons/mrp/mrp.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/mrp/mrp.py b/addons/mrp/mrp.py
index af1664b1f9e..6a708b7cc64 100644
--- a/addons/mrp/mrp.py
+++ b/addons/mrp/mrp.py
@@ -470,7 +470,7 @@ class mrp_production(osv.osv):
         'workcenter_lines': fields.one2many('mrp.production.workcenter.line', 'production_id', 'Work Centers Utilisation',
             readonly=True, states={'draft':[('readonly',False)]}),
         'state': fields.selection(
-            [('draft', 'New'), ('cancel', 'Cancelled'), ('picking_except', 'Picking Exception'), ('confirmed', 'Waiting Goods'),
+            [('draft', 'New'), ('cancel', 'Cancelled'), ('picking_except', 'Picking Exception'), ('confirmed', 'Awaiting Raw Materials'),
                 ('ready', 'Ready to Produce'), ('in_production', 'Production Started'), ('done', 'Done')],
             string='Status', readonly=True,
             help="When the production order is created the status is set to 'Draft'.\n\

From 7377e48bbd67887bd7f219a9287da3472e1763b4 Mon Sep 17 00:00:00 2001
From: "Randhir Mayatra (OpenERP)" <rma@tinyerp.com>
Date: Fri, 9 Nov 2012 12:45:28 +0530
Subject: [PATCH 066/188] [IMP] change the read only for destination location

bzr revid: rma@tinyerp.com-20121109071528-la7r8x5jtelv5f8c
---
 addons/purchase/purchase.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index dfc42f46494..2801df1a2b6 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -176,7 +176,7 @@ class purchase_order(osv.osv):
                 "Otherwise, keep empty to deliver to your own company."
         ),
         'warehouse_id': fields.many2one('stock.warehouse', 'Destination Warehouse'),
-        'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')], states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}),
+        'location_id': fields.many2one('stock.location', 'Destination', required=True, domain=[('usage','<>','view')], states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]} ),
         'pricelist_id':fields.many2one('product.pricelist', 'Pricelist', required=True, states={'confirmed':[('readonly',True)], 'approved':[('readonly',True)],'done':[('readonly',True)]}, help="The pricelist sets the currency used for this purchase order. It also computes the supplier price for the selected products/quantities."),
         'currency_id': fields.related('pricelist_id', 'currency_id', type="many2one", relation="res.currency", readonly=True, required=True),
         'state': fields.selection(STATE_SELECTION, 'Status', readonly=True, help="The status of the purchase order or the quotation request. A quotation is a purchase order in a 'Draft' status. Then the order has to be confirmed by the user, the status switch to 'Confirmed'. Then the supplier must confirm the order to change the status to 'Approved'. When the purchase order is paid and received, the status becomes 'Done'. If a cancel action occurs in the invoice or in the reception of goods, the status becomes in exception.", select=True),

From f502b905c5f15feb0dfe1aa1d595d4a5f7944dde Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Fri, 9 Nov 2012 12:55:06 +0530
Subject: [PATCH 067/188] [IMP] stock: improved search view.

bzr revid: tpa@tinyerp.com-20121109072506-ogbqzaz5wdu4gyq1
---
 addons/stock/stock_view.xml | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index d9c78705cc1..91a9987a986 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1352,7 +1352,8 @@
             <field eval="3" name="priority"/>
             <field name="arch" type="xml">
                 <search string="Stock Moves">
-                    <field name="origin" string="Reference"/>
+                    <field name="picking_id" string="Reference"/>
+                    <field name="origin" string="Source"/>
                     <field name="date" groups="base.group_no_one"/>
 
                     <filter icon="terp-camera_test" string="Ready" name="ready" domain="[('state','=','assigned')]" help="Stock moves that are Available (Ready to process)"/>

From 45d295d0ef4adf210e5b5323e727b4bd29c7b1e0 Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Fri, 9 Nov 2012 14:59:30 +0530
Subject: [PATCH 068/188] [IMP] Rename Reference Type

bzr revid: fka@tinyerp.com-20121109092930-i8o1yu3lkk09tz21
---
 addons/l10n_ch/invoice.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/l10n_ch/invoice.py b/addons/l10n_ch/invoice.py
index 9e8d3f0d57b..3a65e9a0d2b 100644
--- a/addons/l10n_ch/invoice.py
+++ b/addons/l10n_ch/invoice.py
@@ -67,7 +67,7 @@ class account_invoice(osv.osv):
     _columns = {
         ### BVR reference type BVR or FREE
         'reference_type': fields.selection(_get_reference_type,
-            'Reference Type', required=True),
+            'Payment Reference', required=True),
         ### Partner bank link between bank and partner id
         'partner_bank_id': fields.many2one('res.partner.bank', 'Bank Account',
             help='The partner bank account to pay\nKeep empty to use the default'

From 3633d0fb022fdb64755c8ebd42a54f412c80ae7f Mon Sep 17 00:00:00 2001
From: "Foram Katharotiya (OpenERP)" <fka@tinyerp.com>
Date: Fri, 9 Nov 2012 15:07:31 +0530
Subject: [PATCH 069/188] [IMP] put placeholder in note

bzr revid: fka@tinyerp.com-20121109093731-39dykanh2an7jlmd
---
 addons/account/account_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_view.xml b/addons/account/account_view.xml
index f41a002257e..3334005e592 100644
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@@ -2085,7 +2085,7 @@
                     <separator string="Default Taxes"/>
                     <field name="tax_ids"/>
                     <separator string="Notes"/>
-                    <field name="note"/>
+                    <field name="note" placeholder="Internal notes..."/>
                 </form>
             </field>
         </record>

From 07c9837872130b1449bd34bd12ce92735498140e Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Fri, 9 Nov 2012 16:29:39 +0530
Subject: [PATCH 070/188] [IMP] Improve the code

bzr revid: hip@tinyerp.com-20121109105939-cx0ia3v2vtbqo9se
---
 openerp/addons/base/res/res_partner.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/openerp/addons/base/res/res_partner.py b/openerp/addons/base/res/res_partner.py
index 8edbf33aadc..0e31d4736d7 100644
--- a/openerp/addons/base/res/res_partner.py
+++ b/openerp/addons/base/res/res_partner.py
@@ -352,7 +352,8 @@ class res_partner(osv.osv, format_address):
     def unlink(self, cr, uid, ids, context=None):
         if not ids:
             return True
-        res_id = self.pool.get('res.users').search(cr, uid, [('partner_id', '=', ids)], context=context)
+        res_user = self.pool.get('res.users')
+        res_id = res_user.search(cr, uid, [('partner_id', '=', ids)], context=context)
         res_user.unlink(cr, uid, res_id)
         return super(res_partner,self).unlink(cr, uid, ids, context=context)
 

From 8f331174f9e03997e622ef353c43efa5551b4f55 Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Mon, 12 Nov 2012 10:51:31 +0530
Subject: [PATCH 071/188] [IMP] Improve code

bzr revid: hip@tinyerp.com-20121112052131-pbiei5kj9c2gglk1
---
 addons/web_kanban/static/src/js/kanban.js | 9 ++-------
 1 file changed, 2 insertions(+), 7 deletions(-)

diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index f2687c28a80..0e739f2c080 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -428,8 +428,8 @@ instance.web_kanban.KanbanView = instance.web.View.extend({
                 } else if (262*unfolded<self.$el.width()) {
                     group.$el.children(':first').css('width', "250px");
                 } else {
-		    // -12 because of padding 6 between cards
-		    // -1 because of the border of the latest dummy column
+            // -12 because of padding 6 between cards
+            // -1 because of the border of the latest dummy column
                     group.$el.children(':first').css('width', Math.floor((self.$el.width()-1)/unfolded)-12 + 'px');
                 }
             }
@@ -640,11 +640,7 @@ instance.web_kanban.KanbanGroup = instance.web.Widget.extend({
         var self = this;
         return this.dataset.read_slice(this.view.fields_keys.concat(['__last_update']), {
             'limit': self.view.limit,
-<<<<<<< TREE
             'offset': self.dataset_offset
-        }).then(this.do_add_records);
-=======
-            'offset': self.dataset_offset += self.view.limit
         }).then(function(records) {
             records.forEach(function(r) {
                 self.view.dataset.ids.push(r.id);
@@ -652,7 +648,6 @@ instance.web_kanban.KanbanGroup = instance.web.Widget.extend({
             self.do_add_records(records);
             return records;
         });
->>>>>>> MERGE-SOURCE
     },
     do_add_records: function(records, prepend) {
         var self = this;

From 43b8d0dff4e807a9ad7c2477de1445c30d70f985 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 12 Nov 2012 16:03:29 +0530
Subject: [PATCH 072/188] [FIX] mrp: fix issue of parent.partner_id

bzr revid: tpa@tinyerp.com-20121112103329-lvj3dxg4cmc0j78u
---
 addons/mrp/mrp_view.xml | 48 ++++-------------------------------------
 1 file changed, 4 insertions(+), 44 deletions(-)

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 8f181e285e5..52e503fe0f5 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -668,7 +668,7 @@
                         <page string="Consumed Products">
                             <group>
                                 <group string="Products to Consume">
-                                    <field name="move_lines" nolabel="1" options="{'reload_on_button': true}">
+                                    <field name="move_lines" nolabel="1" context="{'form_view_ref': 'stock.view_move_form'}" options="{'reload_on_button': true}">
                                         <tree colors="blue:state == 'draft';black:state in ('picking_except','confirmed','ready','in_production');gray:state in ('cancel','done') " string="Products to Consume">
                                             <field name="product_id"/>
                                             <field name="product_qty"  string="Quantity"/>
@@ -693,7 +693,7 @@
                                     </field>
                                 </group>
                                 <group string="Consumed Products">
-                                    <field name="move_lines2" nolabel="1">
+                                    <field name="move_lines2" nolabel="1" context="{'form_view_ref': 'stock.view_move_form'}">
                                        <tree colors="red:scrapped==True;blue:state == 'draft';black:state in('picking_except','confirmed','ready','in_production');gray:state == 'cancel' " string="Consumed Products" editable="bottom">
                                            <field name="product_id" readonly="1"/>
                                            <field name="product_qty" readonly="1"/>
@@ -714,7 +714,7 @@
                         <page string="Finished Products">
                             <group>
                                 <group string="Products to Produce">
-                                    <field name="move_created_ids" nolabel="1">
+                                    <field name="move_created_ids" nolabel="1" context="{'form_view_ref': 'stock.view_move_form'}" >
                                         <tree string="Products to Finish">
                                             <field name="product_id"/>
                                             <field name="product_qty"/>
@@ -729,50 +729,10 @@
                                                 icon="gtk-convert" context="{'scrap': True}"
                                                 states="draft,waiting,confirmed,assigned"/>
                                         </tree>
-                                        <form string="Products to Produce" version="7.0">
-                                            <header>
-                                                    <button name="force_assign" states="confirmed" string="Force Availability" type="object" groups="base.group_user"/>
-                                                    <button name="action_confirm" states="draft" string="Confirm" type="object" groups="base.group_user"/>
-                                                    <button name="cancel_assign" states="assigned" string="Cancel Availability" type="object" groups="base.group_user"/>
-                                                    <field name="state" widget="statusbar" statusbar_visible="draft,assigned,done"/>
-                                            </header>
-                                            <group>
-                                                <group>
-                                                    <field name="name" invisible="1"/>
-                                                    <field name="product_id" on_change="onchange_product_id(product_id,location_id,location_dest_id, False)"/>
-                                                    <field name="type" invisible="1"/>
-                                                    <label for="product_qty"/>
-                                                    <div>
-                                                        <field name="product_qty" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" class="oe_inline"/>
-                                                        <field name="product_uom" string="Unit Of Measure" groups="product.group_uom" class="oe_inline"/>
-                                                        <button name="%(stock.move_scrap)d"
-                                                            string="Scrap" type="action"
-                                                            icon="gtk-convert" context="{'scrap': True}"
-                                                            states="draft,waiting,confirmed,assigned"
-                                                            groups="base.group_user"/>
-                                                    </div>
-                                                    <label for="product_uos_qty" groups="product.group_uos"/>
-                                                    <div groups="product.group_uos">
-                                                        <field name="product_uos_qty" on_change="onchange_uos_quantity(product_id, product_uos_qty, product_uos, product_uom)" class="oe_inline"/>
-                                                        <field name="product_uos" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" class="oe_inline"/>
-                                                    </div>
-                                                    <field name="product_packaging" groups="product.group_stock_packaging" domain="[('product_id','=',product_id)]"/>
-                                                </group>
-                                                <group>
-                                                    <field name="create_date" invisible="1"/>
-                                                    <field name="date"/>
-                                                    <field name="date_expected" on_change="onchange_date(date,date_expected)"/>
-                                                </group>
-                                                <group string="Locations" groups="stock.group_locations">
-                                                    <field name="location_id" domain="[('usage','&lt;&gt;','view')]"/>
-                                                    <field name="location_dest_id" domain="[('usage','=','internal')]" groups="stock.group_locations"/>
-                                                </group>
-                                            </group>
-                                        </form>
                                     </field>
                                 </group>
                                 <group string="Produced Products">
-                                    <field name="move_created_ids2" nolabel="1">
+                                    <field name="move_created_ids2" nolabel="1"  context="{'form_view_ref': 'stock.view_move_form'}">
                                         <tree colors="red:scrapped==True;blue:state == 'draft';black:state in('picking_except','confirmed','ready','in_production');gray:state in('cancel','done') " string="Finished Products">
                                             <field name="product_id" readonly="1"/>
                                             <field name="product_qty" readonly="1"/>

From f4ab81afb8285a8157258232c5fb2a6745ae7f72 Mon Sep 17 00:00:00 2001
From: Jigar Amin <jam@tinyerp.com>
Date: Mon, 12 Nov 2012 18:02:32 +0530
Subject: [PATCH 073/188] [FIX] purchase: On Delivery Invoice Option Shoud End
 the PO to done on delivery Done same as Sale Process

bzr revid: jam@tinyerp.com-20121112123232-5p53gft4ijxiw5rh
---
 addons/purchase/purchase_workflow.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase/purchase_workflow.xml b/addons/purchase/purchase_workflow.xml
index 212ce304e07..00fb5517568 100644
--- a/addons/purchase/purchase_workflow.xml
+++ b/addons/purchase/purchase_workflow.xml
@@ -145,7 +145,7 @@
         <record id="trans_router_invoice_no_order" model="workflow.transition">
             <field name="act_from" ref="act_router"/>
             <field name="act_to" ref="act_invoice_end"/>
-            <field name="condition">invoice_method&lt;&gt;'order' and invoiced</field>
+            <field name="condition">invoice_method&lt;&gt;'order'</field>
         </record>
         <record id="trans_except_picking_picking_done" model="workflow.transition">
             <field name="act_from" ref="act_except_picking"/>

From cb568aaff304ae6706f7944458ed65be7ad596fc Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 12 Nov 2012 18:28:24 +0530
Subject: [PATCH 074/188] [IMP] improved code.

bzr revid: tpa@tinyerp.com-20121112125824-zy67rmrbyeph809g
---
 addons/mrp/mrp_view.xml | 14 +++++++++-----
 1 file changed, 9 insertions(+), 5 deletions(-)

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index 52e503fe0f5..fbb31337e4c 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -677,17 +677,18 @@
                                             <field name="state" invisible="1"/>
                                             <button name="%(stock.move_consume)d"
                                                 string="Consume Products" type="action"
-                                                icon="gtk-go-forward" context="{'consume': True}"
+                                                icon="gtk-go-forward" context="{'consume': True,'form_view_ref': False}"
                                                 states="draft,waiting,confirmed,assigned"/>
                                             <button
                                                    name="%(stock.track_line)d"
                                                    string="Split in Serial Numbers"
                                                    type="action" icon="gtk-justify-fill"
-                                                   states="draft,waiting,confirmed,assigned" 
+                                                   states="draft,waiting,confirmed,assigned"
+                                                   context="{'form_view_ref': False}"
                                                    groups="stock.group_production_lot"/>
                                             <button name="%(stock.move_scrap)d"
                                                 string="Scrap Products" type="action"
-                                                icon="gtk-convert" context="{'scrap': True}"
+                                                icon="gtk-convert" context="{'scrap': True,'form_view_ref': False}"
                                                 states="draft,waiting,confirmed,assigned"/>
                                         </tree>
                                     </field>
@@ -705,6 +706,7 @@
                                                name="%(stock.move_scrap)d"
                                                string="Scrap Products" type="action"
                                                icon="gtk-convert"
+                                               context="{'form_view_ref': False}"
                                                states="done,cancel"/>
                                        </tree>
                                     </field>
@@ -723,10 +725,11 @@
                                             <button name="%(stock.action_partial_move_server)d"
                                                 string="Partial"
                                                 type="action" states="confirmed,assigned"
+                                                context="{'form_view_ref': False}"
                                                 icon="gtk-justify-fill"/>
                                             <button name="%(stock.move_scrap)d"
                                                 string="Scrap Products" type="action"
-                                                icon="gtk-convert" context="{'scrap': True}"
+                                                icon="gtk-convert" context="{'scrap': True,'form_view_ref': False}"
                                                 states="draft,waiting,confirmed,assigned"/>
                                         </tree>
                                     </field>
@@ -742,9 +745,10 @@
                                             <field name="scrapped" invisible="1"/>
                                             <field name="state" invisible="1"/>
                                             <button name="%(stock.track_line)d"
-                                                 string="Split in Serial Numbers" type="action" icon="gtk-justify-fill" states="done,cancel"/>
+                                                 string="Split in Serial Numbers" type="action" context="{'form_view_ref': False}" icon="gtk-justify-fill" states="done,cancel"/>
                                             <button name="%(stock.move_scrap)d"
                                                 string="Scrap Products" type="action" icon="gtk-convert"
+                                                context="{'form_view_ref': False}"
                                                 states="done,cancel"/>
                                         </tree>
                                     </field>

From 0452790388eecdc472bbc54bd6847c6df1104cc9 Mon Sep 17 00:00:00 2001
From: ggh-openerp <ggh@tinyerp.com>
Date: Mon, 12 Nov 2012 18:37:56 +0530
Subject: [PATCH 075/188] [IMP] Improve Change Password dailog

bzr revid: ggh@tinyerp.com-20121112130756-jtj6u56pcvxorxcr
---
 addons/web/static/src/js/chrome.js |  4 ++++
 addons/web/static/src/xml/base.xml | 20 ++++++++++++--------
 2 files changed, 16 insertions(+), 8 deletions(-)

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 69dafa08c02..7717815179f 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -667,6 +667,10 @@ instance.web.ChangePassword =  instance.web.Widget.extend({
     template: "ChangePassword",
     start: function() {
         var self = this;
+        var $button = self.$el.find('.oe_form_button');
+        var footer_panel = this.getParent().$buttons.find('footer');
+        $button.eq(0).prependTo(footer_panel);
+        $button.eq(1).appendTo(footer_panel);
         self.$el.validate({
             submitHandler: function (form) {
                 self.rpc("/web/session/change_password",{
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 215374cb6fb..c295bb06c21 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -288,26 +288,30 @@
 
 <t t-name="ChangePassword">
     <form name="change_password_form" method="POST">
+        <div class="oe_form">
         <table align="center">
             <tr>
-                <td><label for="old_pwd">Old Password:</label></td>
-                <td><input type="password" name="old_pwd"
+                <td class="oe_form_group_cell oe_form_group_cell_label"><label for="old_pwd" class="oe_form_label">Old Password:</label></td>
+                <td class="oe_form_group_cell"><input type="password" name="old_pwd"
                            minlength="1" autofocus="autofocus"/></td>
             </tr>
             <tr>
-            <td><label for="new_password">New Password:</label></td>
-            <td><input type="password" name="new_password"
+            <td class="oe_form_group_cell oe_form_group_cell_label"><label for="new_password" class="oe_form_label">New Password:</label></td>
+            <td class="oe_form_group_cell"><input type="password" name="new_password"
                        minlength="1"/></td>
             </tr>
             <tr>
-                <td><label for="confirm_pwd">Confirm Password:</label></td>
-                <td><input type="password" name="confirm_pwd"
+                <td class="oe_form_group_cell oe_form_group_cell_label"><label for="confirm_pwd" class="oe_form_label">Confirm Password:</label></td>
+                <td class="oe_form_group_cell"><input type="password" name="confirm_pwd"
                              minlength="1"/></td>
             </tr>
             <tr>
-                <td colspan="2" align="right"><button class="oe_button">Change Password</button></td>
+                <td colspan="2" align="right">
+                    <button class='oe_button oe_form_button'>Change Password</button>
+                    <button type="button" class="oe_button oe_form_button_cancel oe_form_button oe_link" href="javascript:void(0)"><span>Cancel</span></button>
+                </td>
             </tr>
-        </table>
+        </table></div>
     </form>
 </t>
 

From 63f4f786a28efc5517e8c70f87830e5218d26121 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Mon, 12 Nov 2012 19:20:43 +0530
Subject: [PATCH 076/188] [IMP] merge the timesheet line for the same product.

bzr revid: nco@tinyerp.com-20121112135043-qrqbcf0m731rw7nx
---
 .../wizard/hr_timesheet_invoice_create.py     | 84 ++++++++++---------
 1 file changed, 44 insertions(+), 40 deletions(-)

diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
index 695d589ee2e..eb91f7faa3b 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
@@ -112,6 +112,7 @@ class account_analytic_line(osv.osv):
                         "AND id IN %s AND to_invoice IS NOT NULL " \
                     "GROUP BY product_id, user_id, to_invoice, product_uom_id, name", (account.id, tuple(ids),))
 
+            curr_line = {}
             for product_id, user_id, factor_id, qty, uom, line_name in cr.fetchall():
                 if data.get('product'):
                     product_id = data['product'][0]
@@ -133,49 +134,52 @@ class account_analytic_line(osv.osv):
                     raise osv.except_osv(_("Configuration Error!"), _("Please define income account for product '%s'.") % product.name)
                 taxes = product.taxes_id or general_account.tax_ids
                 tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
-                curr_line = {
-                    'price_unit': price,
-                    'quantity': qty,
-                    'discount':factor.factor,
-                    'invoice_line_tax_id': [(6,0,tax )],
-                    'invoice_id': last_invoice,
-                    'name': factor_name,
-                    'product_id': product_id,
-                    'invoice_line_tax_id': [(6,0,tax)],
-                    'uos_id': uom,
-                    'account_id': general_account.id,
-                    'account_analytic_id': account.id,
-                }
-
-                #
-                # Compute for lines
-                #
-                cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %s and id IN %s AND product_id=%s and to_invoice=%s ORDER BY account_analytic_line.date", (account.id, tuple(ids), product_id, factor_id))
-
-                line_ids = cr.dictfetchall()
-                note = []
-                for line in line_ids:
-                    # set invoice_line_note
-                    details = []
-                    if data.get('date', False):
-                        details.append(line['date'])
-                    if data.get('time', False):
-                        if line['product_uom_id']:
-                            details.append("%s %s" % (line['unit_amount'], product_uom_obj.browse(cr, uid, [line['product_uom_id']],context2)[0].name))
-                        else:
-                            details.append("%s" % (line['unit_amount'], ))
-                    if data.get('name', False):
-                        details.append(line['name'])
-                    note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
-
-                if note:
-                    curr_line['name'] += "\n" + ("\n".join(map(lambda x: unicode(x) or '',note)))
-                invoice_line_obj.create(cr, uid, curr_line, context=context)
-                cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s", (last_invoice, account.id, tuple(ids)))
+                invoice_line_ids =  invoice_line_obj.search(cr, uid, [('product_id', '=', product.id), ('invoice_id', '=', last_invoice)])
+                if invoice_line_ids:
+                    invoice_line_obj.write(cr, uid, invoice_line_ids, {'quantity': qty+ curr_line.get('quantity')})
+                else:
+                    curr_line = {
+                        'price_unit': price,
+                        'quantity': qty,
+                        'discount':factor.factor,
+                        'invoice_line_tax_id': [(6,0,tax )],
+                        'invoice_id': last_invoice,
+                        'name': factor_name,
+                        'product_id': product_id,
+                        'invoice_line_tax_id': [(6,0,tax)],
+                        'uos_id': uom,
+                        'account_id': general_account.id,
+                        'account_analytic_id': account.id,
+                    }
+    
+                    #
+                    # Compute for lines
+                    #
+                    cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %s and id IN %s AND product_id=%s and to_invoice=%s ORDER BY account_analytic_line.date", (account.id, tuple(ids), product_id, factor_id))
+    
+                    line_ids = cr.dictfetchall()
+                    note = []
+                    for line in line_ids:
+                        # set invoice_line_note
+                        details = []
+                        if data.get('date', False):
+                            details.append(line['date'])
+                        if data.get('time', False):
+                            if line['product_uom_id']:
+                                details.append("%s %s" % (line['unit_amount'], product_uom_obj.browse(cr, uid, [line['product_uom_id']],context2)[0].name))
+                            else:
+                                details.append("%s" % (line['unit_amount'], ))
+                        if data.get('name', False):
+                            details.append(line['name'])
+                        note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
+    
+                    if note:
+                        curr_line['name'] += "\n" + ("\n".join(map(lambda x: unicode(x) or '',note)))
+                    invoice_line_obj.create(cr, uid, curr_line, context=context)
+                    cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s", (last_invoice, account.id, tuple(ids)))
 
             invoice_obj.button_reset_taxes(cr, uid, [last_invoice], context)
         return invoices
-
 #
 # TODO: check unit of measure !!!
 #

From 5e948944a097889626801f2ed540ada9a7786a1c Mon Sep 17 00:00:00 2001
From: Vishmita <vja@tinyerp.com>
Date: Fri, 16 Nov 2012 16:38:38 +0530
Subject: [PATCH 077/188] [IMP]Improve code for change password dialog

bzr revid: vja@tinyerp.com-20121116110838-zqwt9mkx5prooqzq
---
 addons/web/static/src/js/chrome.js | 31 +++++++++++++++---------------
 addons/web/static/src/xml/base.xml |  5 +++--
 2 files changed, 18 insertions(+), 18 deletions(-)

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 7717815179f..4d5d09e65ad 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -669,22 +669,21 @@ instance.web.ChangePassword =  instance.web.Widget.extend({
         var self = this;
         var $button = self.$el.find('.oe_form_button');
         var footer_panel = this.getParent().$buttons.find('footer');
-        $button.eq(0).prependTo(footer_panel);
-        $button.eq(1).appendTo(footer_panel);
-        self.$el.validate({
-            submitHandler: function (form) {
-                self.rpc("/web/session/change_password",{
-                    'fields': $(form).serializeArray()
-                }).done(function(result) {
-                    if (result.error) {
-                        self.display_error(result);
-                        return;
-                    } else {
-                        instance.webclient.on_logout();
-                    }
-                });
-            }
-        });
+        $button.eq(1).appendTo(footer_panel).click(function(){
+           self.getParent().close();
+        })
+        $button.eq(0).prependTo(footer_panel).click(function(){
+          self.rpc("/web/session/change_password",{
+               'fields': $("form[name=change_password_form]").serializeArray()
+          }).done(function(result) {
+               if (result.error) {
+                  self.display_error(result);
+                  return;
+               } else {
+                   instance.webclient.on_logout();
+               }
+          });
+       })
     },
     display_error: function (error) {
         return instance.web.dialog($('<div>'), {
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index c295bb06c21..8d0ed7d9605 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -288,7 +288,7 @@
 
 <t t-name="ChangePassword">
     <form name="change_password_form" method="POST">
-        <div class="oe_form">
+      <div class="oe_form">
         <table align="center">
             <tr>
                 <td class="oe_form_group_cell oe_form_group_cell_label"><label for="old_pwd" class="oe_form_label">Old Password:</label></td>
@@ -311,7 +311,8 @@
                     <button type="button" class="oe_button oe_form_button_cancel oe_form_button oe_link" href="javascript:void(0)"><span>Cancel</span></button>
                 </td>
             </tr>
-        </table></div>
+        </table>
+      </div>
     </form>
 </t>
 

From 65cd11f10d1edac1aa9d81cd461c3ea21423a8e6 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Fri, 16 Nov 2012 18:50:55 +0530
Subject: [PATCH 078/188] [FIX] fix the worng invoice amount.

bzr revid: nco@tinyerp.com-20121116132055-sfyjk47onvxl8wle
---
 addons/account_analytic_analysis/account_analytic_analysis.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 0fffde30719..02f3dbc7852 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -300,7 +300,7 @@ class account_analytic_account(osv.osv):
             res[account.id] = 0.0
             line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False), ('journal_id.type', '=', 'general')], context=context)
             for line in lines_obj.browse(cr, uid, line_ids, context=context):
-                res[account.id] += line.invoice_id.amount_untaxed
+                res[account.id] = line.invoice_id.amount_untaxed
         return res
 
     def _remaining_ca_calc(self, cr, uid, ids, name, arg, context=None):

From b9e79b21c9862b7cebbbe760e7ef4bca28d1809f Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Mon, 19 Nov 2012 11:12:46 +0530
Subject: [PATCH 079/188] [IMP] Update menu name and remove  Human Resources
 menu.

bzr revid: vba@tinyerp.com-20121119054246-16gvypp9hp4e8mhs
---
 addons/hr/hr_view.xml                   | 14 +-------------
 addons/hr_holidays/hr_holidays_view.xml |  4 ++--
 2 files changed, 3 insertions(+), 15 deletions(-)

diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 8918c5012c3..955737c730b 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -9,7 +9,6 @@
             sequence="110"/>
         <menuitem id="menu_hr_main" parent="menu_hr_root" name="Human Resources" sequence="0"/>
         <menuitem id="menu_hr_configuration" name="Configuration" parent="hr.menu_hr_root" groups="base.group_hr_manager" sequence="50"/>
-        <menuitem id="menu_hr_management" name="Human Resources" parent="hr.menu_hr_configuration" groups="base.group_no_one" sequence="25"/>
         <menuitem id="menu_hr_reporting_timesheet" name="Reports"
             parent="menu_hr_reporting" sequence="6"/>
 
@@ -288,7 +287,7 @@
         </record>
 
         <record id="open_view_categ_form" model="ir.actions.act_window">
-            <field name="name">Categories of Employees</field>
+            <field name="name">Employee tags</field>
             <field name="res_model">hr.employee.category</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
@@ -297,14 +296,6 @@
         <menuitem action="open_view_categ_form" id="menu_view_employee_category_form"
             parent="hr.menu_hr_configuration" sequence="1" groups="base.group_no_one"/>
 
-        <record id="open_view_categ_tree" model="ir.actions.act_window">
-            <field name="name">Categories Structure</field>
-            <field name="res_model">hr.employee.category</field>
-            <field name="view_type">tree</field>
-            <field name="view_id" ref="view_employee_category_tree"/>
-            <field name="domain">[('parent_id','=',False)]</field>
-        </record>
-
         <record id="hr_employee_normal_action_tree" model="ir.actions.act_window">
             <field name="name">Employees</field>
             <field name="type">ir.actions.act_window</field>
@@ -321,9 +312,6 @@
             <field eval="'ir.actions.act_window,%d'%hr_employee_normal_action_tree" name="value"/>
         </record>
 
-        <menuitem action="open_view_categ_tree"
-            id="menu_view_employee_category_tree" parent="menu_hr_management" groups="base.group_no_one" sequence="2"/>
-
         <record id="view_hr_job_form" model="ir.ui.view">
             <field name="name">hr.job.form</field>
             <field name="model">hr.job</field>
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 752d278baed..d9c519234d7 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -297,7 +297,7 @@
             <field name="act_window_id" ref="open_ask_holidays"/>
         </record>
 
-        <menuitem name="My Leave Requests" parent="menu_open_ask_holidays" id="menu_open_ask_holidays_new" action="open_ask_holidays"/>
+        <menuitem name="Leave Requests" parent="menu_open_ask_holidays" id="menu_open_ask_holidays_new" action="open_ask_holidays"/>
 
         <record model="ir.actions.act_window" id="request_approve_holidays">
             <field name="name">Requests Approve</field>
@@ -349,7 +349,7 @@
             <field name="act_window_id" ref="open_allocation_holidays"/>
         </record>
 
-        <menuitem name="My Allocation Requests" parent="menu_open_ask_holidays" id="menu_open_allocation_holidays" action="open_allocation_holidays"/>
+        <menuitem name="Allocation Requests" parent="menu_open_ask_holidays" id="menu_open_allocation_holidays" action="open_allocation_holidays"/>
 
         <record model="ir.actions.act_window" id="request_approve_allocation">
             <field name="name">Allocation Requests to Approve</field>

From 10e3cfe72c8a30088aaa63125a08d4a8f9e34bee Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Mon, 19 Nov 2012 12:08:28 +0530
Subject: [PATCH 080/188] [FIX] set analytic account line on expense line.

bzr revid: nco@tinyerp.com-20121119063828-g86valoppqs9h27f
---
 .../analytic_contract_hr_expense.py                             | 1 +
 addons/hr_expense/hr_expense_view.xml                           | 2 +-
 2 files changed, 2 insertions(+), 1 deletion(-)

diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index 8f24f12808b..35177ee3a66 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -136,6 +136,7 @@ class account_analytic_account(osv.osv):
             'name': name,
             'view_type': 'form',
             'view_mode': 'tree,form',
+            'context':{'analytic_account':ids[0]},
             'domain' : domain,
             'res_model': 'hr.expense.expense',
             'nodestroy': True,
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index d4b7cbae1ce..22ed48dc15c 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -85,7 +85,7 @@
                     </group>
                     <notebook>
                         <page string="Description">
-                            <field name="line_ids" context="{'currency_id': currency_id}">
+                            <field name="line_ids" context="{'currency_id': currency_id, 'default_analytic_account': context.get('analytic_account')}">
                                 <form string="Expense Lines" version="7.0">
                                     <group>
                                         <group>

From e97d0843c377f43b86122f9d0e31f0d4426523ee Mon Sep 17 00:00:00 2001
From: Vishmita <vja@tinyerp.com>
Date: Mon, 19 Nov 2012 12:41:42 +0530
Subject: [PATCH 081/188] [IMP]Minor Change

bzr revid: vja@tinyerp.com-20121119071142-8z4tyac5t8614dde
---
 addons/web/static/src/js/chrome.js | 7 ++++---
 addons/web/static/src/xml/base.xml | 1 +
 2 files changed, 5 insertions(+), 3 deletions(-)

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index 94ddd8f33c8..c3935effdeb 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -720,12 +720,13 @@ instance.web.ChangePassword =  instance.web.Widget.extend({
     template: "ChangePassword",
     start: function() {
         var self = this;
+        this.getParent().dialog_title = "Change Password";
         var $button = self.$el.find('.oe_form_button');
-        var footer_panel = this.getParent().$buttons.find('footer');
-        $button.eq(1).appendTo(footer_panel).click(function(){
+        $button.appendTo(this.getParent().$buttons);
+        $button.eq(2).click(function(){
            self.getParent().close();
         })
-        $button.eq(0).prependTo(footer_panel).click(function(){
+        $button.eq(0).click(function(){
           self.rpc("/web/session/change_password",{
                'fields': $("form[name=change_password_form]").serializeArray()
           }).done(function(result) {
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index f48650d0115..33997b7a920 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -335,6 +335,7 @@
             <tr>
                 <td colspan="2" align="right">
                     <button class='oe_button oe_form_button'>Change Password</button>
+                    <span class="oe_fade oe_form_button"> or </span>
                     <button type="button" class="oe_button oe_form_button_cancel oe_form_button oe_link" href="javascript:void(0)"><span>Cancel</span></button>
                 </td>
             </tr>

From 097d4778e13a501c91f7bc2686bf1f0450fa7d63 Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Mon, 19 Nov 2012 14:50:53 +0530
Subject: [PATCH 082/188] [IMP] Improve hr leaves.

bzr revid: vba@tinyerp.com-20121119092053-u8l4ofl6ndegumsb
---
 addons/hr_expense/hr_expense_view.xml   |  2 +-
 addons/hr_holidays/hr_holidays.py       |  8 ++++----
 addons/hr_holidays/hr_holidays_view.xml | 19 ++++++++++++-------
 3 files changed, 17 insertions(+), 12 deletions(-)

diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index d4b7cbae1ce..d26e8b06e78 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -211,7 +211,7 @@
             <field name="search_view_id" ref="product.product_search_form_view"/>
         </record>
 
-        <menuitem id="menu_hr_product" name="Type of Expenses" parent="hr.menu_hr_configuration" action="hr_expense_product"/>
+        <menuitem id="menu_hr_product" name="Types of Expenses" parent="hr.menu_hr_configuration" action="hr_expense_product"/>
         <menuitem id="next_id_49" name="Expenses" sequence="15" parent="hr.menu_hr_root"/>
         <menuitem action="expense_all" id="menu_expense_all" name="Expenses" parent="next_id_49"/>
 
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 92b1d57ce15..0803742668b 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -79,7 +79,7 @@ class hr_holidays_status(osv.osv):
         'categ_id': fields.many2one('crm.meeting.type', 'Meeting Type',
             help='Once a leave is validated, OpenERP will create a corresponding meeting of this type in the calendar.'),
         'color_name': fields.selection([('red', 'Red'),('blue','Blue'), ('lightgreen', 'Light Green'), ('lightblue','Light Blue'), ('lightyellow', 'Light Yellow'), ('magenta', 'Magenta'),('lightcyan', 'Light Cyan'),('black', 'Black'),('lightpink', 'Light Pink'),('brown', 'Brown'),('violet', 'Violet'),('lightcoral', 'Light Coral'),('lightsalmon', 'Light Salmon'),('lavender', 'Lavender'),('wheat', 'Wheat'),('ivory', 'Ivory')],'Color in Report', required=True, help='This color will be used in the leaves summary located in Reporting\Leaves by Department.'),
-        'limit': fields.boolean('Allow to Override Limit', help='If you select this checkbox, the system allows the employees to take more leaves than the available ones for this type.'),
+        'limit': fields.boolean('Allow to Override Limit', help='If you select this check box, the system allows the employees to take more leaves than the available ones for this type and take them into account for the "Remaining Legal Leaves" defined on the employee form.'),
         'active': fields.boolean('Active', help="If the active field is set to false, it will allow you to hide the leave type without removing it."),
         'max_leaves': fields.function(_user_left_days, string='Maximum Allowed', help='This value is given by the sum of all holidays requests with a positive value.', multi='user_left_days'),
         'leaves_taken': fields.function(_user_left_days, string='Leaves Already Taken', help='This value is given by the sum of all holidays requests with a negative value.', multi='user_left_days'),
@@ -153,8 +153,8 @@ class hr_holidays(osv.osv):
         'parent_id': fields.many2one('hr.holidays', 'Parent'),
         'linked_request_ids': fields.one2many('hr.holidays', 'parent_id', 'Linked Requests',),
         'department_id':fields.related('employee_id', 'department_id', string='Department', type='many2one', relation='hr.department', readonly=True, store=True),
-        'category_id': fields.many2one('hr.employee.category', "Category", help='Category of Employee', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
-        'holiday_type': fields.selection([('employee','By Employee'),('category','By Employee Category')], 'Allocation Mode', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}, help='By Employee: Allocation/Request for individual Employee, By Employee Category: Allocation/Request for group of employees in category', required=True),
+        'category_id': fields.many2one('hr.employee.category', "Employee Tag", help='Category of Employee', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
+        'holiday_type': fields.selection([('employee','By Employee'),('category','By Employee Tag')], 'Allocation Mode', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}, help='By Employee: Allocation/Request for individual Employee, By Employee Tag: Allocation/Request for group of employees in category', required=True),
         'manager_id2': fields.many2one('hr.employee', 'Second Approval', readonly=True, help='This area is automaticly filled by the user who validate the leave with second level (If Leave type need second validation)'),
         'double_validation': fields.related('holiday_status_id', 'double_validation', type='boolean', relation='hr.holidays.status', string='Apply Double Validation'),
     }
@@ -541,7 +541,7 @@ class hr_employee(osv.osv):
         return result
 
     _columns = {
-        'remaining_leaves': fields.function(_get_remaining_days, string='Remaining Legal Leaves', fnct_inv=_set_remaining_days, type="float", help='Total number of legal leaves allocated to this employee, change this value to create allocation/leave requests.'),
+        'remaining_leaves': fields.function(_get_remaining_days, string='Remaining Legal Leaves', fnct_inv=_set_remaining_days, type="float", help='Total number of legal leaves allocated to this employee, change this value to create allocation/leave request. Total based on all the leave types without overriding limit.'),
         'current_leave_state': fields.function(_get_leave_status, multi="leave_status", string="Current Leave Status", type="selection",
             selection=[('draft', 'New'), ('confirm', 'Waiting Approval'), ('refuse', 'Refused'),
             ('validate1', 'Waiting Second Approval'), ('validate', 'Approved'), ('cancel', 'Cancelled')]),
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index d9c519234d7..f6f991d8fb1 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -146,7 +146,11 @@
                         <group>
                             <field name="name" required="1" attrs="{'readonly':[('state','!=','draft'),('state','!=','confirm')]}"/>
                             <field name="holiday_status_id" context="{'employee_id':employee_id}"/>
-                            <field name="number_of_days_temp"/>
+                            <label for="number_of_days_temp"/>
+                            <div>
+                                <field name="number_of_days_temp" string="Allocation" class="oe_inline"/>
+                                <span> days</span>
+                            </div>
                         </group>
                         <group>
                             <field name="holiday_type" on_change="onchange_type(holiday_type)"/>
@@ -176,7 +180,7 @@
                     <field name="department_id" invisible="1"/>
                     <field name="holiday_status_id"/>
                     <field name="name"/>
-                    <field name="number_of_days" string="Number of Days" sum="Remaining Days"/>
+                    <field name="number_of_days" string="Allocation" sum="Remaining Days"/>
                     <field name="manager_id" invisible="1"/>
                     <field name="user_id" invisible="1"/>
                     <!--field name="type"/-->
@@ -261,8 +265,8 @@
             <field name="res_model">hr.holidays</field>
             <field name="view_type">form</field>
             <field name="view_id" ref="edit_holiday_new"/>
-            <field name="context">{}</field>
-            <field name="domain">[('type','=','remove'),('employee_id.user_id','=', uid)]</field>
+            <field name="context">{'default_type': 'remove', 'search_default_my_leaves':1}</field>
+            <field name="domain">[('type','=','remove')]</field>
             <field name="search_view_id" ref="view_hr_holidays_filter"/>
             <field name="help" type="html">
               <p class="oe_view_nocontent_create">
@@ -329,8 +333,8 @@
             <field name="name">My Allocation Requests</field>
             <field name="res_model">hr.holidays</field>
             <field name="view_type">form</field>
-            <field name="context">{'default_type':'add'}</field>
-            <field name="domain">[('type','=','add'),('employee_id.user_id','=', uid)]</field>
+            <field name="context">{'default_type':'add', 'search_default_my_leaves':1}</field>
+            <field name="domain">[('type','=','add')]</field>
             <field name="view_id" ref="allocation_leave_new"/>
             <field name="search_view_id" ref="view_hr_holidays_filter"/>
         </record>
@@ -476,7 +480,7 @@
         </record>
 
         <menuitem sequence="3" id="hr.menu_open_view_attendance_reason_config" parent="hr.menu_hr_configuration" name="Leaves"/>
-        <menuitem name="Leave Type" action="open_view_holiday_status" id="menu_open_view_holiday_status" parent="hr.menu_hr_configuration" sequence="10"/>
+        <menuitem name="Leaves Types" action="open_view_holiday_status" id="menu_open_view_holiday_status" parent="hr.menu_hr_configuration" sequence="10"/>
 
         <!-- Holiday on resource leave -->
         <record id="resource_calendar_leave_form_inherit" model="ir.ui.view">
@@ -542,6 +546,7 @@
                         <label for="remaining_leaves"/>
                         <div>
                             <field name="remaining_leaves" class="oe_inline"/>
+                            <span> days</span>
                         </div>
                     </group>
                 </xpath>

From 1dc1a098d75f0d91106c20ce908cf06a527446da Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Mon, 19 Nov 2012 16:08:12 +0530
Subject: [PATCH 083/188] Corrected action name 'Leave requests'.

bzr revid: tta@openerp.com-20121119103812-d4uejy3xwylssxlr
---
 addons/hr_holidays/hr_holidays_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index f6f991d8fb1..abf490312ee 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -261,7 +261,7 @@
         <menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="20"/>
 
         <record model="ir.actions.act_window" id="open_ask_holidays">
-            <field name="name">My Leave Requests</field>
+            <field name="name">Leave Requests</field>
             <field name="res_model">hr.holidays</field>
             <field name="view_type">form</field>
             <field name="view_id" ref="edit_holiday_new"/>

From 797bdcf4c1d14a8a1a21bb98213bdfbcfa9c977e Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Mon, 19 Nov 2012 16:40:35 +0530
Subject: [PATCH 084/188] Corrected action name 'Allocation Requests'.

bzr revid: tta@openerp.com-20121119111035-hjwjb0fwmvf0vxpc
---
 addons/hr_holidays/hr_holidays_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index abf490312ee..66b031b7de0 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -330,7 +330,7 @@
         <menuitem name="Leave Requests to Approve" parent="menu_open_ask_holidays" id="menu_request_approve_holidays" action="request_approve_holidays" groups="base.group_hr_user"/>
 
         <record model="ir.actions.act_window" id="open_allocation_holidays">
-            <field name="name">My Allocation Requests</field>
+            <field name="name">Allocation Requests</field>
             <field name="res_model">hr.holidays</field>
             <field name="view_type">form</field>
             <field name="context">{'default_type':'add', 'search_default_my_leaves':1}</field>

From 837fc00ea46c4e6ba9738eb18a6ee2dd585a0156 Mon Sep 17 00:00:00 2001
From: "RGA(OpenERP)" <>
Date: Mon, 19 Nov 2012 16:56:39 +0530
Subject: [PATCH 085/188] [IMP] remove editable attribut of consumed products
 listview

bzr revid: rgaopenerp-20121119112639-gf3yh1nanuutqir0
---
 addons/mrp/mrp_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/mrp/mrp_view.xml b/addons/mrp/mrp_view.xml
index fbb31337e4c..e53aa767ff3 100644
--- a/addons/mrp/mrp_view.xml
+++ b/addons/mrp/mrp_view.xml
@@ -695,7 +695,7 @@
                                 </group>
                                 <group string="Consumed Products">
                                     <field name="move_lines2" nolabel="1" context="{'form_view_ref': 'stock.view_move_form'}">
-                                       <tree colors="red:scrapped==True;blue:state == 'draft';black:state in('picking_except','confirmed','ready','in_production');gray:state == 'cancel' " string="Consumed Products" editable="bottom">
+                                       <tree colors="red:scrapped==True;blue:state == 'draft';black:state in('picking_except','confirmed','ready','in_production');gray:state == 'cancel' " string="Consumed Products">
                                            <field name="product_id" readonly="1"/>
                                            <field name="product_qty" readonly="1"/>
                                            <field name="product_uom" readonly="1" string="Unit of Measure" groups="product.group_uom"/>

From 01174cd2118675140559db4463cab5a34f26905a Mon Sep 17 00:00:00 2001
From: "RGA(OpenERP)" <>
Date: Mon, 19 Nov 2012 18:29:17 +0530
Subject: [PATCH 086/188] add exception on deletion of partner

bzr revid: rgaopenerp-20121119125917-eourqspwm19zsrd3
---
 openerp/addons/base/res/res_partner.py | 9 ++++++---
 1 file changed, 6 insertions(+), 3 deletions(-)

diff --git a/openerp/addons/base/res/res_partner.py b/openerp/addons/base/res/res_partner.py
index 0e31d4736d7..9ad1738d467 100644
--- a/openerp/addons/base/res/res_partner.py
+++ b/openerp/addons/base/res/res_partner.py
@@ -353,9 +353,12 @@ class res_partner(osv.osv, format_address):
         if not ids:
             return True
         res_user = self.pool.get('res.users')
-        res_id = res_user.search(cr, uid, [('partner_id', '=', ids)], context=context)
-        res_user.unlink(cr, uid, res_id)
-        return super(res_partner,self).unlink(cr, uid, ids, context=context)
+        user_ids = res_user.search(cr, uid, [('partner_id', '=', ids)], context=context)
+        if user_ids:
+            raise osv.except_osv(_('Error!'),
+                    _('You can not delete partner because there is some related user to this partner'))
+        res = super(res_partner,self).unlink(cr, uid, ids, context=context)
+        return res
 
     def write(self, cr, uid, ids, vals, context=None):
         # Update parent and siblings or children records

From a22d28baefb4ca99838c1d00a7da69803ed7e0b2 Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Tue, 20 Nov 2012 12:52:36 +0530
Subject: [PATCH 087/188] Apply all changes of task: first 10clicks accounting.

bzr revid: tta@openerp.com-20121120072236-98j1ntdb01aymw1a
---
 addons/account/account_cash_statement.py             |  2 +-
 addons/account/account_invoice_view.xml              |  2 +-
 addons/account/report/account_central_journal.py     |  2 +-
 addons/account/report/account_general_journal.py     |  2 +-
 .../account/report/account_invoice_report_view.xml   |  2 +-
 addons/account/report/account_journal.py             |  4 ++--
 .../wizard/account_automatic_reconcile_view.xml      |  3 +++
 .../account_voucher/voucher_sales_purchase_view.xml  |  4 ++--
 addons/base_import/static/src/xml/import.xml         |  7 ++-----
 addons/l10n_be_coda/l10n_be_coda_view.xml            | 12 ++++++------
 addons/l10n_ch/account_invoice.xml                   |  6 +++---
 11 files changed, 23 insertions(+), 23 deletions(-)

diff --git a/addons/account/account_cash_statement.py b/addons/account/account_cash_statement.py
index c1f30824461..2ce57daef81 100644
--- a/addons/account/account_cash_statement.py
+++ b/addons/account/account_cash_statement.py
@@ -58,7 +58,7 @@ class account_cashbox_line(osv.osv):
         return {'value' : {'subtotal_closing' : (pieces * number) or 0.0 }}
 
     _columns = {
-        'pieces': fields.float('Unit of Currency', digits_compute=dp.get_precision('Account')),
+        'pieces': fields.float('Currency Denomination', digits_compute=dp.get_precision('Account')),
         'number_opening' : fields.integer('Number of Units', help='Opening Unit Numbers'),
         'number_closing' : fields.integer('Number of Units', help='Closing Unit Numbers'),
         'subtotal_opening': fields.function(_sub_total, string='Opening Subtotal', type='float', digits_compute=dp.get_precision('Account'), multi='subtotal'),
diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index d3697b13ea9..1ccc06926d8 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -292,7 +292,7 @@
                 <form string="Invoice" version="7.0">
                 <header>
                     <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
-                    <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
+                    <button name="invoice_print" string="Print" type="object" attrs="{'invisible':['|',('sent','=',True), ('state', '!=', 'open')]}" class="oe_highlight" groups="base.group_user"/>
                     <button name="action_invoice_sent" type="object" string="Send by Email" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
                     <button name="invoice_print" string="Print Invoice" type="object" attrs="{'invisible':['|',('sent','=',False), ('state', '!=', 'open')]}" groups="base.group_user"/>
                     <button name="invoice_open" states="draft" string="Validate" class="oe_highlight" groups="base.group_user"/>
diff --git a/addons/account/report/account_central_journal.py b/addons/account/report/account_central_journal.py
index a42712f40d7..ebb8012f5e7 100644
--- a/addons/account/report/account_central_journal.py
+++ b/addons/account/report/account_central_journal.py
@@ -103,6 +103,6 @@ class journal_print(report_sxw.rml_parse, common_report_header):
             return True
         return data['form']['amount_currency']
 
-report_sxw.report_sxw('report.account.central.journal', 'account.journal.period', 'addons/account/report/account_central_journal.rml', parser=journal_print, header='internal')
+report_sxw.report_sxw('report.account.central.journal', 'account.journal.period', 'addons/account/report/account_central_journal.rml', parser=journal_print, header='external')
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_general_journal.py b/addons/account/report/account_general_journal.py
index 0ffa08b31ef..5f1ea463876 100644
--- a/addons/account/report/account_general_journal.py
+++ b/addons/account/report/account_general_journal.py
@@ -156,6 +156,6 @@ class journal_print(report_sxw.rml_parse, common_report_header):
                         (tuple(move_state), period_id, tuple(journals)))
         return self.cr.fetchone()[0] or 0.0
 
-report_sxw.report_sxw('report.account.general.journal', 'account.journal.period', 'addons/account/report/general_journal.rml', parser=journal_print, header='internal')
+report_sxw.report_sxw('report.account.general.journal', 'account.journal.period', 'addons/account/report/general_journal.rml', parser=journal_print, header='external')
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 289db376e5d..852ee62671a 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -5,7 +5,7 @@
         <field name="name">account.invoice.report.tree</field>
         <field name="model">account.invoice.report</field>
         <field name="arch" type="xml">
-            <tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" create="false" string="Invoices Analysis">
+            <tree colors="blue:state == 'draft';gray:state in ('cancel','paid');black:state in ('proforma','proforma2')" create="false" import="false" string="Invoices Analysis">
                 <field name="date" invisible="1"/>
                 <field name="user_id" invisible="1"/>
                 <field name="year" invisible="1"/>
diff --git a/addons/account/report/account_journal.py b/addons/account/report/account_journal.py
index 2669a3d174c..45472fc7e45 100644
--- a/addons/account/report/account_journal.py
+++ b/addons/account/report/account_journal.py
@@ -195,7 +195,7 @@ class journal_print(report_sxw.rml_parse, common_report_header):
             return 'Reference Number'
         return 'Date'
 
-report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print, header='internal')
-report_sxw.report_sxw('report.account.journal.period.print.sale.purchase', 'account.journal.period', 'addons/account/report/account_journal_sale_purchase.rml', parser=journal_print, header='internal')
+report_sxw.report_sxw('report.account.journal.period.print', 'account.journal.period', 'addons/account/report/account_journal.rml', parser=journal_print, header='external')
+report_sxw.report_sxw('report.account.journal.period.print.sale.purchase', 'account.journal.period', 'addons/account/report/account_journal_sale_purchase.rml', parser=journal_print, header='external')
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/account/wizard/account_automatic_reconcile_view.xml b/addons/account/wizard/account_automatic_reconcile_view.xml
index 7840f5a9719..034a8fe9fea 100644
--- a/addons/account/wizard/account_automatic_reconcile_view.xml
+++ b/addons/account/wizard/account_automatic_reconcile_view.xml
@@ -56,6 +56,9 @@
                         <field name="reconciled"/>
                         <field name="unreconciled"/>
                     </group>
+                    <footer>
+                        <button string="Close" class="oe_link" special="cancel"/>
+                    </footer>
                 </form>
              </field>
          </record>
diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index 0a0ad94c870..2f45620fe0b 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -101,7 +101,7 @@
                                     <field name="tax_id" 
                                         on_change="onchange_price(line_cr_ids, tax_id, partner_id)"
                                         widget="selection" nolabel="1"
-					placeholder="Select tax..."
+					placeholder="Taxes..."
                                         domain="[('type_tax_use','in',('sale','all')), ('parent_id', '=', False)]"/>
                                     <field name="tax_amount" nolabel="1"/>
                                     <div class="oe_subtotal_footer_separator">
@@ -264,7 +264,7 @@
                                     <field name="tax_id" 
                                         on_change="onchange_price(line_dr_ids, tax_id, partner_id)"
                                         widget="selection" nolabel="1"
-					placeholder="Select tax..."
+					placeholder="Taxes..."
 
                                         domain="[('type_tax_use','in',('purchase','all')), ('parent_id', '=', False)]"
                                         />
diff --git a/addons/base_import/static/src/xml/import.xml b/addons/base_import/static/src/xml/import.xml
index 0da75eb69b9..63f134d773b 100644
--- a/addons/base_import/static/src/xml/import.xml
+++ b/addons/base_import/static/src/xml/import.xml
@@ -389,11 +389,8 @@
         <t t-if="error.moreinfo" t-raw="info(error.moreinfo)"/>
     </t>
     <t t-extend="ListView.buttons">
-        <t t-jquery="span.oe_alternative">
-            this.attr('t-if', 'widget.options.import_enabled');
-        </t>
-        <t t-jquery="span.oe_alternative" t-operation="append">
-            <a href="#" class="oe_bold oe_list_button_import">Import</a>
+        <t t-jquery="div.oe_list_buttons" t-operation="append">
+            <a href="#" class="oe_bold oe_list_button_import" t-if="widget.fields_view.arch.attrs.import != 'false'">Import</a>
         </t>
     </t>
 </templates>
diff --git a/addons/l10n_be_coda/l10n_be_coda_view.xml b/addons/l10n_be_coda/l10n_be_coda_view.xml
index d5067e7951a..57985dfacac 100644
--- a/addons/l10n_be_coda/l10n_be_coda_view.xml
+++ b/addons/l10n_be_coda/l10n_be_coda_view.xml
@@ -215,7 +215,7 @@
       <field name="name">account.coda.tree</field>
       <field name="model">account.coda</field>
       <field name="arch" type="xml">
-        <tree string="CODA Files">
+        <tree string="CODA Files" create="false" import="false">
           <field name="coda_creation_date"/>
           <field name="name"/>
           <field name="date"/>
@@ -229,7 +229,7 @@
         <field name="name">account.coda.form</field>
         <field name="model">account.coda</field>
         <field name="arch" type="xml">
-            <form string="CODA File" version="7.0">
+            <form string="CODA File" version="7.0" create="false">
                 <sheet>
                     <group col="4">
                         <field name="coda_creation_date"/>
@@ -282,7 +282,7 @@
       <field name="name">coda.bank.statement.list</field>
       <field name="model">coda.bank.statement</field>
       <field name="arch" type="xml">
-        <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end)" string="CODA Bank Statements">
+        <tree colors="red:balance_end_real!=balance_end;blue:state=='draft' and (balance_end_real==balance_end)" string="CODA Bank Statements" create="false">
           <field name="name"/>
           <field name="date"/>
           <field name="period_id"/>
@@ -299,7 +299,7 @@
       <field name="name">coda.bank.statement.form</field>
       <field name="model">coda.bank.statement</field>
       <field name="arch" type="xml">
-          <form string="CODA Bank Statement" version="7.0">
+          <form string="CODA Bank Statement" version="7.0" create="false">
               <sheet>
                   <group col="4">
                       <field name="name"/>
@@ -396,7 +396,7 @@
       <field name="name">coda.bank.statement.line.list</field>
       <field name="model">coda.bank.statement.line</field>
       <field name="arch" type="xml">
-        <tree editable="bottom" string="CODA Statement Lines">
+        <tree string="CODA Statement Lines" create="false">
           <field name="sequence" readonly="1" invisible="1"/>
           <field name="coda_bank_account_id" readonly="1"/>
           <field name="date" readonly="1"/>
@@ -418,7 +418,7 @@
       <field name="name">coda.bank.statement.line.form</field>
       <field name="model">coda.bank.statement.line</field>
       <field name="arch" type="xml">
-        <form string="CODA Statement Line" version="7.0">
+        <form string="CODA Statement Line" version="7.0" create="false">
             <group col="4">
                 <field name="statement_id"/>
                 <field name="coda_bank_account_id"/>
diff --git a/addons/l10n_ch/account_invoice.xml b/addons/l10n_ch/account_invoice.xml
index 21d421ca40c..04a3dbe768d 100644
--- a/addons/l10n_ch/account_invoice.xml
+++ b/addons/l10n_ch/account_invoice.xml
@@ -7,7 +7,7 @@
             <field name="inherit_id" ref="account.invoice_supplier_form"/>
             <field name="arch" type="xml">
                 <field name="partner_id" position="replace">
-                    <field name="partner_id"
+                    <field string="Supplier" name="partner_id"
                         on_change="onchange_partner_id(type,partner_id,date_invoice,payment_term, partner_bank_id)"
                         />
                 </field>
@@ -21,7 +21,7 @@
             <field name="priority" eval="18"/>
             <field name="arch" type="xml">
                 <field name="partner_bank_id" position="replace">
-                    <field name="partner_bank_id"
+                    <field string="Supplier" name="partner_bank_id"
                         domain="[('partner_id', '=', partner_id)]"
                         on_change="onchange_partner_bank(partner_bank_id)"/>
                 </field>
@@ -33,7 +33,7 @@
             <field name="inherit_id" ref="account.invoice_form"/>
             <field name="arch" type="xml">
                 <field name="partner_bank_id" position="replace">
-                    <field name="partner_bank_id"
+                    <field string="Supplier" name="partner_bank_id"
                         domain="[('partner_id.ref_companies', 'in', [company_id])]"/>
                 </field>
             </field>

From 3b07266500b246717a25a09491b548bc571c66a9 Mon Sep 17 00:00:00 2001
From: Vishmita <vja@tinyerp.com>
Date: Tue, 20 Nov 2012 12:59:57 +0530
Subject: [PATCH 088/188] [IMP]Minor Changes related to terminology for Change
 Password dialog pop-up

bzr revid: vja@tinyerp.com-20121120072957-rrjlbwkn6tkdmqkc
---
 addons/web/controllers/main.py     | 8 ++++----
 addons/web/static/src/xml/base.xml | 2 +-
 2 files changed, 5 insertions(+), 5 deletions(-)

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index fb7b45a4056..0155d4149a2 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -890,15 +890,15 @@ class Session(openerpweb.Controller):
         old_password, new_password,confirm_password = operator.itemgetter('old_pwd', 'new_password','confirm_pwd')(
                 dict(map(operator.itemgetter('name', 'value'), fields)))
         if not (old_password.strip() and new_password.strip() and confirm_password.strip()):
-            return {'error':'All passwords have to be filled.','title': 'Change Password'}
-        if new_password != confirm_password:
-            return {'error': 'The new password and its confirmation must be identical.','title': 'Change Password'}
+            return {'error':'You cannot leave any password empty.','title': 'Change Password'}
         try:
             if req.session.model('res.users').change_password(
                 old_password, new_password):
                 return {'new_password':new_password}
         except Exception:
-            return {'error': 'Original password incorrect, your password was not changed.', 'title': 'Change Password'}
+            return {'error': 'The Old Password you provided is incorrect. Please try again.', 'title': 'Change Password'}
+        if new_password != confirm_password:
+            return {'error': 'The new password and its confirmation must be identical.','title': 'Change Password'}
         return {'error': 'Error, password not changed !', 'title': 'Change Password'}
 
     @openerpweb.jsonrequest
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 33997b7a920..a20c10c0589 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -328,7 +328,7 @@
                        minlength="1"/></td>
             </tr>
             <tr>
-                <td class="oe_form_group_cell oe_form_group_cell_label"><label for="confirm_pwd" class="oe_form_label">Confirm Password:</label></td>
+                <td class="oe_form_group_cell oe_form_group_cell_label"><label for="confirm_pwd" class="oe_form_label">Confirm New Password:</label></td>
                 <td class="oe_form_group_cell"><input type="password" name="confirm_pwd"
                              minlength="1"/></td>
             </tr>

From d1a55260351ed1a2f7c3a285fb1559b8d3eb1c91 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Tue, 20 Nov 2012 15:25:53 +0530
Subject: [PATCH 089/188] [FIX]:Fix customer, delete the contact Administrator

bzr revid: aja@tinyerp.com-20121120095553-eqy877z8qrodhsua
---
 openerp/addons/base/res/res_users.py | 10 ++++++++++
 1 file changed, 10 insertions(+)

diff --git a/openerp/addons/base/res/res_users.py b/openerp/addons/base/res/res_users.py
index 3aee2ed630b..0394ef8c0fd 100644
--- a/openerp/addons/base/res/res_users.py
+++ b/openerp/addons/base/res/res_users.py
@@ -107,6 +107,16 @@ class groups(osv.osv):
 
 groups()
 
+class res_partner(osv.osv):
+    _inherit = 'res.partner'
+
+    def unlink(self, cr, uid, ids,context=None):
+        user_obj = self.pool.get('res.users')
+        partner_ids = user_obj.search(cr, uid, [('partner_id','in',ids)])
+        if partner_ids:
+            raise osv.except_osv(_('Warning!'), _('Please delete the user linked with this partner first.'))
+        return super(res_partner, self).unlink(cr, uid, ids, context)
+
 class res_users(osv.osv):
     """ User class. A res.users record models an OpenERP user and is different
         from an employee.

From 7a8a15ddceb9192bec901929cb8ef9abc7abdd22 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 20 Nov 2012 16:50:09 +0530
Subject: [PATCH 090/188] [IMP]add function for open timesheets from employee
 form view

bzr revid: sgo@tinyerp.com-20121120112009-3a5k48dr1otlgs1v
---
 .../hr_timesheet_sheet/hr_timesheet_sheet.py  | 27 ++++++++++++++++++-
 .../hr_timesheet_sheet_view.xml               | 10 +------
 2 files changed, 27 insertions(+), 10 deletions(-)

diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
index bf6790c6be3..af2f5f07179 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet.py
@@ -220,9 +220,34 @@ class hr_timesheet_sheet(osv.osv):
         if employee_id:
             department_id = self.pool.get('hr.employee').browse(cr, uid, employee_id, context=context).department_id.id
         return {'value': {'department_id': department_id}}
-
+    
 hr_timesheet_sheet()
 
+class hr_employee(osv.osv):
+    _inherit = "hr.employee"
+    
+    def open_timesheet(self, cr, uid, ids, context=None):
+        if context is None:
+            context = {}
+        employee = self.browse(cr, uid, ids[0], context)
+        view_context = {
+            'search_default_employee_id' : [employee.id],
+            'default_employee_id' : employee.id,
+            'default_user_id': employee.user_id.id,
+        }
+        value = {
+            'name': _('Timesheets'),
+            'context': view_context,
+            'view_type': 'form',
+            'view_mode': 'tree,form',
+            'res_model': 'hr_timesheet_sheet.sheet',
+            'view_id': False,
+            'type': 'ir.actions.act_window'
+        }
+        return value
+    
+hr_employee()
+
 class account_analytic_line(osv.osv):
     _inherit = "account.analytic.line"
 
diff --git a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
index 6de6be6c08d..06779e73472 100644
--- a/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
+++ b/addons/hr_timesheet_sheet/hr_timesheet_sheet_view.xml
@@ -351,21 +351,13 @@
 
   <!-- Timesheet Button on Employee Form -->
            
-    <record id="act_hr_employee_2_hr_timesheet" model="ir.actions.act_window">
-        <field name="res_model">hr_timesheet_sheet.sheet</field>
-        <field name="view_type">form</field>
-        <field name="name">Timesheets</field>
-        <field name="view_mode">tree,form</field>
-        <field name="context">{'search_default_employee_id': [active_id], 'default_employee_id': active_id}</field>
-    </record>
-         
       <record id="hr_timesheet_sheet_employee_extd_form" model="ir.ui.view">
             <field name="name">hr.timesheet.sheet.employee.extd_form</field>
             <field name="model">hr.employee</field>
             <field name="inherit_id" ref="hr_timesheet.hr_timesheet_employee_extd_form"/>
             <field name="arch" type="xml">
                 <xpath expr="//div[@name='button_box']" position="inside">
-                    <button name="%(act_hr_employee_2_hr_timesheet)d" string="Timesheets" type="action" groups="base.group_hr_manager"/>
+                    <button name="open_timesheet" string="Timesheets" type="object" groups="base.group_hr_manager"/>
                 </xpath>
             </field>
         </record>

From 06a9cf6e1c69c2438190b8ba1e010d4c03fa0f32 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 20 Nov 2012 17:03:08 +0530
Subject: [PATCH 091/188] [IMP]remove unnecessary tooltip

bzr revid: sgo@tinyerp.com-20121120113308-i3ibj30m17ginea4
---
 addons/hr_holidays/hr_holidays.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 92b1d57ce15..7612552facb 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -143,7 +143,7 @@ class hr_holidays(osv.osv):
         'date_from': fields.datetime('Start Date', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}, select=True),
         'date_to': fields.datetime('End Date', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
         'holiday_status_id': fields.many2one("hr.holidays.status", "Leave Type", required=True,readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
-        'employee_id': fields.many2one('hr.employee', "Employee", select=True, invisible=False, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}, help='Leave Manager can let this field empty if this leave request/allocation is for every employee'),
+        'employee_id': fields.many2one('hr.employee', "Employee", select=True, invisible=False, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
         'manager_id': fields.many2one('hr.employee', 'First Approval', invisible=False, readonly=True, help='This area is automatically filled by the user who validate the leave'),
         'notes': fields.text('Reasons',readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
         'number_of_days_temp': fields.float('Number of Days', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),

From 8a59fa019959122b3dcb7a523382be3a1b4f4d03 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Tue, 20 Nov 2012 17:21:27 +0530
Subject: [PATCH 092/188] [IMP] correct the total for contract and fix problem
 of number of qty in for the same product.

bzr revid: nco@tinyerp.com-20121120115127-4zb0hpcqpzvqffc2
---
 .../account_analytic_analysis.py              |  5 +-
 .../wizard/hr_timesheet_invoice_create.py     | 84 ++++++++++---------
 2 files changed, 47 insertions(+), 42 deletions(-)

diff --git a/addons/account_analytic_analysis/account_analytic_analysis.py b/addons/account_analytic_analysis/account_analytic_analysis.py
index 02f3dbc7852..06e2fd2bb18 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis.py
+++ b/addons/account_analytic_analysis/account_analytic_analysis.py
@@ -296,11 +296,14 @@ class account_analytic_account(osv.osv):
     def _timesheet_ca_invoiced_calc(self, cr, uid, ids, name, arg, context=None):
         lines_obj = self.pool.get('account.analytic.line')
         res = {}
+        inv_ids = []
         for account in self.browse(cr, uid, ids, context=context):
             res[account.id] = 0.0
             line_ids = lines_obj.search(cr, uid, [('account_id','=', account.id), ('invoice_id','!=',False), ('to_invoice','!=', False), ('journal_id.type', '=', 'general')], context=context)
             for line in lines_obj.browse(cr, uid, line_ids, context=context):
-                res[account.id] = line.invoice_id.amount_untaxed
+                if line.invoice_id not in inv_ids:
+                    inv_ids.append(line.invoice_id)
+                    res[account.id] += line.invoice_id.amount_untaxed
         return res
 
     def _remaining_ca_calc(self, cr, uid, ids, name, arg, context=None):
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
index eb91f7faa3b..8c68abf272c 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
@@ -113,6 +113,7 @@ class account_analytic_line(osv.osv):
                     "GROUP BY product_id, user_id, to_invoice, product_uom_id, name", (account.id, tuple(ids),))
 
             curr_line = {}
+            total_qty = 0
             for product_id, user_id, factor_id, qty, uom, line_name in cr.fetchall():
                 if data.get('product'):
                     product_id = data['product'][0]
@@ -135,48 +136,49 @@ class account_analytic_line(osv.osv):
                 taxes = product.taxes_id or general_account.tax_ids
                 tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
                 invoice_line_ids =  invoice_line_obj.search(cr, uid, [('product_id', '=', product.id), ('invoice_id', '=', last_invoice)])
+                total_qty +=qty
                 if invoice_line_ids:
-                    invoice_line_obj.write(cr, uid, invoice_line_ids, {'quantity': qty+ curr_line.get('quantity')})
-                else:
-                    curr_line = {
-                        'price_unit': price,
-                        'quantity': qty,
-                        'discount':factor.factor,
-                        'invoice_line_tax_id': [(6,0,tax )],
-                        'invoice_id': last_invoice,
-                        'name': factor_name,
-                        'product_id': product_id,
-                        'invoice_line_tax_id': [(6,0,tax)],
-                        'uos_id': uom,
-                        'account_id': general_account.id,
-                        'account_analytic_id': account.id,
-                    }
-    
-                    #
-                    # Compute for lines
-                    #
-                    cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %s and id IN %s AND product_id=%s and to_invoice=%s ORDER BY account_analytic_line.date", (account.id, tuple(ids), product_id, factor_id))
-    
-                    line_ids = cr.dictfetchall()
-                    note = []
-                    for line in line_ids:
-                        # set invoice_line_note
-                        details = []
-                        if data.get('date', False):
-                            details.append(line['date'])
-                        if data.get('time', False):
-                            if line['product_uom_id']:
-                                details.append("%s %s" % (line['unit_amount'], product_uom_obj.browse(cr, uid, [line['product_uom_id']],context2)[0].name))
-                            else:
-                                details.append("%s" % (line['unit_amount'], ))
-                        if data.get('name', False):
-                            details.append(line['name'])
-                        note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
-    
-                    if note:
-                        curr_line['name'] += "\n" + ("\n".join(map(lambda x: unicode(x) or '',note)))
-                    invoice_line_obj.create(cr, uid, curr_line, context=context)
-                    cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s", (last_invoice, account.id, tuple(ids)))
+                    invoice_line_obj.write(cr, uid, invoice_line_ids, {'quantity': total_qty})
+                    continue
+                curr_line = {
+                    'price_unit': price,
+                    'quantity': qty,
+                    'discount':factor.factor,
+                    'invoice_line_tax_id': [(6,0,tax )],
+                    'invoice_id': last_invoice,
+                    'name': factor_name,
+                    'product_id': product_id,
+                    'invoice_line_tax_id': [(6,0,tax)],
+                    'uos_id': uom,
+                    'account_id': general_account.id,
+                    'account_analytic_id': account.id,
+                }
+
+                #
+                # Compute for lines
+                #
+                cr.execute("SELECT * FROM account_analytic_line WHERE account_id = %s and id IN %s AND product_id=%s and to_invoice=%s ORDER BY account_analytic_line.date", (account.id, tuple(ids), product_id, factor_id))
+
+                line_ids = cr.dictfetchall()
+                note = []
+                for line in line_ids:
+                    # set invoice_line_note
+                    details = []
+                    if data.get('date', False):
+                        details.append(line['date'])
+                    if data.get('time', False):
+                        if line['product_uom_id']:
+                            details.append("%s %s" % (line['unit_amount'], product_uom_obj.browse(cr, uid, [line['product_uom_id']],context2)[0].name))
+                        else:
+                            details.append("%s" % (line['unit_amount'], ))
+                    if data.get('name', False):
+                        details.append(line['name'])
+                    note.append(u' - '.join(map(lambda x: unicode(x) or '',details)))
+
+                if note:
+                    curr_line['name'] += "\n" + ("\n".join(map(lambda x: unicode(x) or '',note)))
+                invoice_line_obj.create(cr, uid, curr_line, context=context)
+                cr.execute("update account_analytic_line set invoice_id=%s WHERE account_id = %s and id IN %s", (last_invoice, account.id, tuple(ids)))
 
             invoice_obj.button_reset_taxes(cr, uid, [last_invoice], context)
         return invoices

From b8836ee8092286c69b89bf2687fed001fdfbb2d0 Mon Sep 17 00:00:00 2001
From: Vishmita <vja@tinyerp.com>
Date: Tue, 20 Nov 2012 18:01:31 +0530
Subject: [PATCH 093/188] [IMP]Set Priority to display warning  messages for
 change password dialog

bzr revid: vja@tinyerp.com-20121120123131-9boe1y6ki0sy2h3c
---
 addons/web/controllers/main.py | 18 +++++++++++-------
 1 file changed, 11 insertions(+), 7 deletions(-)

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index 0155d4149a2..181bb31d43e 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -891,15 +891,19 @@ class Session(openerpweb.Controller):
                 dict(map(operator.itemgetter('name', 'value'), fields)))
         if not (old_password.strip() and new_password.strip() and confirm_password.strip()):
             return {'error':'You cannot leave any password empty.','title': 'Change Password'}
+        user_pwd = req.session.model('res.users').read([req.session._uid], ['password'], None)[0]['password']
         try:
-            if req.session.model('res.users').change_password(
-                old_password, new_password):
-                return {'new_password':new_password}
+            if old_password == user_pwd:
+                if old_password == new_password:
+                    return {'error':'New password must be different from the old password. Please try again.','title': 'Change Password'}
+                elif new_password != confirm_password:
+                    return {'error': 'The new password and its confirmation must be identical.','title': 'Change Password'}
+                elif req.session.model('res.users').change_password(old_password, new_password):
+                    return {'new_password':new_password}
+            else:
+                return {'error': 'The Old Password you provided is incorrect. Please try again.', 'title': 'Change Password'}
         except Exception:
-            return {'error': 'The Old Password you provided is incorrect. Please try again.', 'title': 'Change Password'}
-        if new_password != confirm_password:
-            return {'error': 'The new password and its confirmation must be identical.','title': 'Change Password'}
-        return {'error': 'Error, password not changed !', 'title': 'Change Password'}
+            return {'error': 'Error, password not changed !', 'title': 'Change Password'}
 
     @openerpweb.jsonrequest
     def sc_list(self, req):

From 2091dae491228361868e55bb694e7436c040233e Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Tue, 20 Nov 2012 18:11:56 +0530
Subject: [PATCH 094/188] [IMP]remove print survey button

bzr revid: sgo@tinyerp.com-20121120124156-sii5zvwbue0vlfvo
---
 addons/hr_evaluation/hr_evaluation_view.xml | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/addons/hr_evaluation/hr_evaluation_view.xml b/addons/hr_evaluation/hr_evaluation_view.xml
index e0978847acb..de0a9714763 100644
--- a/addons/hr_evaluation/hr_evaluation_view.xml
+++ b/addons/hr_evaluation/hr_evaluation_view.xml
@@ -305,11 +305,9 @@
                                             'default_subject': 'Reminder to fill up Survey' }"/>
                         </div>
                         <group>
-                            <group col="3" colspan="1">
+                            <group>
                                 <field name="survey_id"/>
-                                <button name="action_print_survey" string="Print Survey" type="object" states="draft" icon="gtk-print" context="{'survey_id': survey_id, 'response_id': [response], 'response_no':0}" attrs="{'readonly':[('survey_id','=',False)]}" class="oe_highlight"/>
                                 <field name="user_to_review_id"/>
-                                <label string=""/>
                                 <field name="user_id" string="Interviewer"/>
                             </group>
                             <group>

From 68ec7ac94edf8e1ad1967da1c83a7f557fb109fb Mon Sep 17 00:00:00 2001
From: Tejas Tank <tta@openerp.com>
Date: Tue, 20 Nov 2012 18:59:26 +0530
Subject: [PATCH 095/188] Improved English Typos.

bzr revid: tta@openerp.com-20121120132926-zbczsj0p61ti1y57
---
 addons/hr/hr_view.xml                   | 2 +-
 addons/hr_holidays/hr_holidays.py       | 2 +-
 addons/hr_holidays/hr_holidays_view.xml | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 955737c730b..fa17122a38c 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -287,7 +287,7 @@
         </record>
 
         <record id="open_view_categ_form" model="ir.actions.act_window">
-            <field name="name">Employee tags</field>
+            <field name="name">Employee Tags</field>
             <field name="res_model">hr.employee.category</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
diff --git a/addons/hr_holidays/hr_holidays.py b/addons/hr_holidays/hr_holidays.py
index 0803742668b..0f117432528 100644
--- a/addons/hr_holidays/hr_holidays.py
+++ b/addons/hr_holidays/hr_holidays.py
@@ -146,7 +146,7 @@ class hr_holidays(osv.osv):
         'employee_id': fields.many2one('hr.employee', "Employee", select=True, invisible=False, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}, help='Leave Manager can let this field empty if this leave request/allocation is for every employee'),
         'manager_id': fields.many2one('hr.employee', 'First Approval', invisible=False, readonly=True, help='This area is automatically filled by the user who validate the leave'),
         'notes': fields.text('Reasons',readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
-        'number_of_days_temp': fields.float('Number of Days', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
+        'number_of_days_temp': fields.float('Allocation', readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}),
         'number_of_days': fields.function(_compute_number_of_days, string='Number of Days', store=True),
         'meeting_id': fields.many2one('crm.meeting', 'Meeting'),
         'type': fields.selection([('remove','Leave Request'),('add','Allocation Request')], 'Request Type', required=True, readonly=True, states={'draft':[('readonly',False)], 'confirm':[('readonly',False)]}, help="Choose 'Leave Request' if someone wants to take an off-day. \nChoose 'Allocation Request' if you want to increase the number of leaves available for someone", select=True),
diff --git a/addons/hr_holidays/hr_holidays_view.xml b/addons/hr_holidays/hr_holidays_view.xml
index 66b031b7de0..6f765c6dcfe 100644
--- a/addons/hr_holidays/hr_holidays_view.xml
+++ b/addons/hr_holidays/hr_holidays_view.xml
@@ -51,7 +51,7 @@
                     <separator/>
                     <filter icon="terp-go-year" name="year" string="Year" domain="[('holiday_status_id.active','=',True)]" help="Filters only on allocations and requests that belong to an holiday type that is 'active' (active field is True)"/>
                     <separator/>
-                    <filter string="My Leaves" icon="terp-personal" name="my_leaves" domain="[('employee_id.user_id','=', uid)]" help="My Leaves"/>
+                    <filter string="My Allocations" icon="terp-personal" name="my_leaves" domain="[('employee_id.user_id','=', uid)]" help="My Allocations"/>
                     <separator/>
                     <filter string="My Department Leaves" icon="terp-personal+" help="My Department Leaves" domain="[('department_id.manager_id','=',uid)]"/>
                     <field name="employee_id"/>

From 76376ed19c5caf0a755a3af775174bbe691082d2 Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Tue, 20 Nov 2012 19:09:40 +0530
Subject: [PATCH 096/188] [IMP] Improve sales team invoice.

bzr revid: vba@tinyerp.com-20121120133940-dnu83uuxqkqg1tto
---
 addons/sale_crm/sale_crm.py       | 33 ++++++++++++++++++++++++
 addons/sale_crm/sale_crm_view.xml | 42 +++++++++++++++++++++++++++++++
 2 files changed, 75 insertions(+)

diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 80e9f3b4f42..4b646c7b871 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -46,4 +46,37 @@ class sale_order(osv.osv):
 
 sale_order()
 
+
+class account_invoice(osv.osv):
+    _inherit = 'account.invoice'
+
+    _columns = {
+        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
+    }
+
+    _defaults = {
+        'section_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).default_section_id.id,
+    }
+
+    def create(self, cr, uid, vals, context=None):
+        section_id = vals.get('section_id', False)
+        invoice_type = context.get('type', False)
+        user_id = vals.get('user_id', False)
+        if not section_id and invoice_type in ['out_invoice', 'out_refund'] and user_id:
+            vals['section_id'] = user_id
+        obj_id =  super(account_invoice, self).create(cr, uid, vals, context=context)
+        return obj_id
+
+account_invoice()
+
+
+class res_users(osv.Model):
+    _inherit = 'res.partner'
+
+    _columns = {
+        'default_section_id': fields.many2one('crm.case.section', 'Default Sales Team'),
+    }
+
+res_users()
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index 665474c22c0..0aa8e08d524 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -46,5 +46,47 @@
             </field>
         </record>
 
+        <!-- Update account invoice !-->
+        <record model="ir.ui.view" id="account_invoice_form">
+            <field name="name">Account Invoice</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_form"/>
+            <field name="arch" type="xml">
+                <data>
+                    <xpath expr="//field[@name='date_invoice']" position="after">
+                        <field name="section_id"/>
+                    </xpath>
+                </data>
+            </field>
+        </record>
+
+        <!-- Update user form !-->
+        <record model="ir.ui.view" id="res_user_form">
+            <field name="name">Users Preferences</field>
+            <field name="model">res.users</field>
+            <field name="inherit_id" ref="base.view_users_form"/>
+            <field name="arch" type="xml">
+                <data>
+                    <xpath expr="//field[@name='email']" position="after">
+                        <field name="default_section_id"/>
+                    </xpath>
+                </data>
+            </field>
+        </record>
+
+        <!-- Update Preferences form !-->
+        <record id="view_users_form_preferences" model="ir.ui.view">
+            <field name="name">res.users.preferences.form</field>
+            <field name="model">res.users</field>
+            <field name="inherit_id" ref="base.view_users_form_simple_modif"/>
+            <field name="arch" type="xml">
+            <data>
+                    <xpath expr="//field[@name='company_id']" position="after">
+                        <field name="default_section_id"/>
+                    </xpath>
+                </data>
+            </field>
+        </record>
+
     </data>
 </openerp>

From 277fbe16ae87b0df8c72d3691b572ae57c1f2d1a Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 21 Nov 2012 10:01:26 +0530
Subject: [PATCH 097/188] [FIX]: Fix issue in sale module

bzr revid: aja@tinyerp.com-20121121043126-0ej6ij6f0dr7ysn8
---
 .../account_analytic_analysis_view.xml                     | 7 +++----
 .../analytic_contract_hr_expense_view.xml                  | 1 +
 .../wizard/hr_timesheet_invoice_create.py                  | 2 +-
 3 files changed, 5 insertions(+), 5 deletions(-)

diff --git a/addons/account_analytic_analysis/account_analytic_analysis_view.xml b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
index fd32edba0a1..a2431b7ccc9 100644
--- a/addons/account_analytic_analysis/account_analytic_analysis_view.xml
+++ b/addons/account_analytic_analysis/account_analytic_analysis_view.xml
@@ -60,14 +60,13 @@
                                     or view
                                 </span>
 
-                                <span attrs="{'invisible': [('fix_price_to_invoice','&lt;&gt;',0.0)]}" class="oe_grey">
+                                <span attrs="{'invisible': ['|',('fix_price_to_invoice','&lt;&gt;',0.0 ),('partner_id','=',False)]}" class="oe_grey">
                                     No order to invoice, create
-                                </span>
-                                <button name="%(action_sales_order)d" string="Sale Orders"
+                                <button name="%(action_sales_order)d" string="Sale Orders" 
                                     type="action"
                                     class="oe_link"
                                     context="{'default_partner_id': [partner_id], 'search_default_partner_id': [partner_id],'search_default_project_id': [active_id],'default_project_id': [active_id]}"
-                                    />
+                                    /></span>
                             </td>
                         </tr><tr>
                             <td class="oe_timesheet_grey">
diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
index 5628846a6a0..585aaa118bf 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense_view.xml
@@ -36,6 +36,7 @@
                             <button
                                 name="open_hr_expense"
                                 class="oe_link"
+                                context="{'active_id': active_id}"
                                 string="expenses" type="object"/>
                         </td>
                     </tr>
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
index 695d589ee2e..5c75e27253a 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
@@ -71,7 +71,7 @@ class account_analytic_line(osv.osv):
             partner = account.partner_id
             if (not partner) or not (account.pricelist_id):
                 raise osv.except_osv(_('Analytic Account incomplete !'),
-                        _('Please fill in the Partner or Customer and Sale Pricelist fields in the Analytic Account:\n%s.') % (account.name,))
+                        _('Contract form incomplete. Please fill in the Customer and Pricelist fields the contract form'))
 
 
 

From 1ba8ba7ba861fc36d2a1c1f9f100de10182a900f Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 21 Nov 2012 10:27:42 +0530
Subject: [PATCH 098/188] [IMP]: Replace empty messages exclamation mark

bzr revid: aja@tinyerp.com-20121121045742-pshwk91y27vw29ws
---
 addons/mail/mail_thread_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 3a37218c813..d833b991ac1 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -67,7 +67,7 @@
                 'read_action': 'read', }&quot;"/>
             <field name="help" type="html">
                 <p>
-                    <b>No todo!</b>
+                    <b>No todo.</b>
                 </p><p>
                     When you process messages in your inbox, you can mark some
                     as <i>todo</i>. From this menu, you can process all your todo.

From d6e87438d9c4d193862a877101969f26903f1405 Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Wed, 21 Nov 2012 10:32:15 +0530
Subject: [PATCH 099/188] [IMP] Add a group by on invoice tree for salesteam.

bzr revid: vba@tinyerp.com-20121121050215-jswj8y7khi6ap37n
---
 addons/sale_crm/sale_crm_view.xml | 26 ++++++++++++++++++++++++++
 1 file changed, 26 insertions(+)

diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index 0aa8e08d524..400a686b6af 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -46,6 +46,32 @@
             </field>
         </record>
 
+        <!-- Update account invoice list view!-->
+        <record model="ir.ui.view" id="account_invoice_tree">
+            <field name="name">Account Invoice</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_tree"/>
+            <field name="arch" type="xml">
+                <data>
+                    <xpath expr="//field[@name='date_invoice']" position="after">
+                        <field name="section_id" invisible="1"/>
+                    </xpath>
+                </data>
+            </field>
+        </record>
+
+        <record id="account_invoice_groupby_inherit" model="ir.ui.view">
+            <field name="name">account.invoice.groupby</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.view_account_invoice_filter"/>
+            <field name="arch" type="xml">
+                <xpath expr="//group/filter[@string='Due Date']" position="after">
+                    <separator/>
+                    <filter string="Sales Team" icon="terp-partner" domain="[]" context="{'group_by':'section_id'}"/>
+                </xpath>
+            </field>
+        </record>
+
         <!-- Update account invoice !-->
         <record model="ir.ui.view" id="account_invoice_form">
             <field name="name">Account Invoice</field>

From 85744afe7f98b92193615e06e5df0335439028e8 Mon Sep 17 00:00:00 2001
From: Jigar Amin <jam@tinyerp.com>
Date: Wed, 21 Nov 2012 10:42:45 +0530
Subject: [PATCH 100/188] [FIX] Open marketing on campaign

bzr revid: jam@tinyerp.com-20121121051245-y37c4heicus8sdo9
---
 addons/crm/crm_lead_view.xml                       |  2 +-
 addons/marketing/res_config_view.xml               | 14 --------------
 .../marketing_campaign/marketing_campaign_view.xml | 14 ++++++++++++++
 3 files changed, 15 insertions(+), 15 deletions(-)

diff --git a/addons/crm/crm_lead_view.xml b/addons/crm/crm_lead_view.xml
index 5e67908b790..fb806b3393a 100644
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@@ -210,7 +210,7 @@
                                 <field name="company_id"
                                     groups="base.group_multi_company"
                                     widget="selection" colspan="2"/>
-                                <field name="type_id" widget="selection"/>
+                                <field name="type_id"/>
                                 <field name="channel_id" widget="selection"/>
                                 <field name="referred"/>
                                 <field name="state" groups="base.group_no_one"/>
diff --git a/addons/marketing/res_config_view.xml b/addons/marketing/res_config_view.xml
index 73095a690db..78144843f82 100644
--- a/addons/marketing/res_config_view.xml
+++ b/addons/marketing/res_config_view.xml
@@ -1,19 +1,5 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
-    <data noupdate="1">
-
-        <record id="action_client_marketing_menu" model="ir.actions.client">
-            <field name="name">Open Marketing Menu</field>
-            <field name="tag">reload</field>
-            <field name="params" eval="{'menu_id': ref('base.marketing_menu')}"/>
-        </record>
-
-        <record id="base.open_menu" model="ir.actions.todo">
-            <field name="action_id" ref="action_client_marketing_menu"/>
-            <field name="state">open</field>
-        </record>
-
-    </data>
     <data>
 
         <record id="view_marketing_configuration" model="ir.ui.view">
diff --git a/addons/marketing_campaign/marketing_campaign_view.xml b/addons/marketing_campaign/marketing_campaign_view.xml
index ab45f802371..2b479be709c 100644
--- a/addons/marketing_campaign/marketing_campaign_view.xml
+++ b/addons/marketing_campaign/marketing_campaign_view.xml
@@ -1,5 +1,19 @@
 <?xml version="1.0"?>
 <openerp>
+    <data noupdate="1">
+
+        <record id="action_client_marketing_menu" model="ir.actions.client">
+            <field name="name">Open Marketing Menu</field>
+            <field name="tag">reload</field>
+            <field name="params" eval="{'menu_id': ref('base.marketing_menu')}"/>
+        </record>
+
+        <record id="base.open_menu" model="ir.actions.todo">
+            <field name="action_id" ref="action_client_marketing_menu"/>
+            <field name="state">open</field>
+        </record>
+
+    </data>
     <data>
 
     <menuitem name="Configuration" id="menu_marketing_configuration" parent="base.marketing_menu" sequence="1"/>

From 5165d8b240ac799454c155a66262933ad1a86c88 Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 21 Nov 2012 10:45:55 +0530
Subject: [PATCH 101/188] [IMP]: Put the menu Journal Voucher in
 base.group_no_one

bzr revid: aja@tinyerp.com-20121121051555-qb9hfomrnsvp21bv
---
 addons/account_voucher/account_voucher_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 2cb393f4008..853b85d8a26 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -173,7 +173,7 @@
             <field name="view_id" ref="view_voucher_form"/>
             <field name="act_window_id" ref="action_voucher_list"/>
         </record>
-        <menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6"/>
+        <menuitem action="action_voucher_list" id="menu_encode_entries_by_voucher" parent="account.menu_finance_entries" sequence="6" groups="base.group_no_one"/>
 
         <act_window
             id="act_journal_voucher_open"

From 9b54de9c87929c76f755182fddf8a01e4fc7c0b5 Mon Sep 17 00:00:00 2001
From: "RGA(OpenERP)" <>
Date: Wed, 21 Nov 2012 11:15:43 +0530
Subject: [PATCH 102/188] [REV] remove last commit of exception message

bzr revid: rgaopenerp-20121121054543-urly4lk6vk62gd9l
---
 openerp/addons/base/res/res_partner.py | 9 +++------
 1 file changed, 3 insertions(+), 6 deletions(-)

diff --git a/openerp/addons/base/res/res_partner.py b/openerp/addons/base/res/res_partner.py
index 9ad1738d467..0e31d4736d7 100644
--- a/openerp/addons/base/res/res_partner.py
+++ b/openerp/addons/base/res/res_partner.py
@@ -353,12 +353,9 @@ class res_partner(osv.osv, format_address):
         if not ids:
             return True
         res_user = self.pool.get('res.users')
-        user_ids = res_user.search(cr, uid, [('partner_id', '=', ids)], context=context)
-        if user_ids:
-            raise osv.except_osv(_('Error!'),
-                    _('You can not delete partner because there is some related user to this partner'))
-        res = super(res_partner,self).unlink(cr, uid, ids, context=context)
-        return res
+        res_id = res_user.search(cr, uid, [('partner_id', '=', ids)], context=context)
+        res_user.unlink(cr, uid, res_id)
+        return super(res_partner,self).unlink(cr, uid, ids, context=context)
 
     def write(self, cr, uid, ids, vals, context=None):
         # Update parent and siblings or children records

From 542b048b3ffa8dbe1d16662a39892ea0a7d4e5b5 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Wed, 21 Nov 2012 11:16:47 +0530
Subject: [PATCH 103/188] [IMP] group the lines for similar  produt/ratio by
 changeing query.

bzr revid: nco@tinyerp.com-20121121054647-2k7hvqyz0s4ah45h
---
 .../wizard/hr_timesheet_invoice_create.py           | 13 ++++---------
 1 file changed, 4 insertions(+), 9 deletions(-)

diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
index 8c68abf272c..2612765b362 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
@@ -106,20 +106,19 @@ class account_analytic_line(osv.osv):
             last_invoice = invoice_obj.create(cr, uid, curr_invoice, context=context2)
             invoices.append(last_invoice)
 
-            cr.execute("SELECT product_id, user_id, to_invoice, sum(unit_amount), product_uom_id, name " \
+            cr.execute("SELECT product_id, user_id, to_invoice, sum(unit_amount), product_uom_id " \
                     "FROM account_analytic_line as line " \
                     "WHERE account_id = %s " \
                         "AND id IN %s AND to_invoice IS NOT NULL " \
-                    "GROUP BY product_id, user_id, to_invoice, product_uom_id, name", (account.id, tuple(ids),))
+                    "GROUP BY product_id, user_id, to_invoice, product_uom_id", (account.id, tuple(ids),))
 
             curr_line = {}
-            total_qty = 0
-            for product_id, user_id, factor_id, qty, uom, line_name in cr.fetchall():
+            for product_id, user_id, factor_id, qty, uom in cr.fetchall():
                 if data.get('product'):
                     product_id = data['product'][0]
                 product = product_obj.browse(cr, uid, product_id, context=context2)
                 if not product:
-                    raise osv.except_osv(_('Error!'), _('There is no product defined for the line %s. Please select one or force the product through the wizard.') % (line_name))
+                    raise osv.except_osv(_('Error!'), _('There is no product defined for the line. Please select one or force the product through the wizard.'))
                 factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2)
                 factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
                 if factor.customer_name:
@@ -136,10 +135,6 @@ class account_analytic_line(osv.osv):
                 taxes = product.taxes_id or general_account.tax_ids
                 tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
                 invoice_line_ids =  invoice_line_obj.search(cr, uid, [('product_id', '=', product.id), ('invoice_id', '=', last_invoice)])
-                total_qty +=qty
-                if invoice_line_ids:
-                    invoice_line_obj.write(cr, uid, invoice_line_ids, {'quantity': total_qty})
-                    continue
                 curr_line = {
                     'price_unit': price,
                     'quantity': qty,

From 4cbd5c58fc4ae3ad41634209dc645a5670817d86 Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Wed, 21 Nov 2012 11:28:17 +0530
Subject: [PATCH 104/188] [IMP]Add section_id in the invoice analysis report.

bzr revid: vba@tinyerp.com-20121121055817-3sw9yoac1xv12l2i
---
 addons/account/report/account_invoice_report.py       | 5 ++++-
 addons/account/report/account_invoice_report_view.xml | 3 +++
 2 files changed, 7 insertions(+), 1 deletion(-)

diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index fa2d071695b..e6202e7394f 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -100,6 +100,7 @@ class account_invoice_report(osv.osv):
         'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
         'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
         'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"),
+        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
     }
     _order = 'date desc'
     def init(self, cr):
@@ -124,6 +125,7 @@ class account_invoice_report(osv.osv):
                     ai.journal_id as journal_id,
                     ai.fiscal_position as fiscal_position,
                     ai.user_id as user_id,
+                    ai.section_id as section_id,
                     ai.company_id as company_id,
                     count(ail.*) as nbr,
                     ai.type as type,
@@ -217,7 +219,8 @@ class account_invoice_report(osv.osv):
                     ai.residual,
                     ai.amount_total,
                     u.uom_type,
-                    u.category_id
+                    u.category_id,
+                    ai.section_id
             )
         """)
 
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 289db376e5d..6d37e867390 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -27,6 +27,7 @@
                 <field name="account_line_id" invisible="1"/>
                 <field name="nbr" sum="# of Lines"/>
                 <field name="product_qty" sum="Qty"/>
+                <field name="section_id"/>
                 <!-- <field name="reconciled"  sum="# Reconciled"/> -->
                 <field name="user_currency_price_total" sum="Total Without Tax"/>
                 <field name="user_currency_residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
@@ -65,6 +66,7 @@
                 <filter icon="terp-dolar_ok!" string="Refund" domain="['|', ('type','=','out_refund'),('type','=','in_refund')]" help="Customer And Supplier Refunds"/>
                 <field name="partner_id"/>
                 <field name="user_id" />
+                <field name="section_id" />
                 <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
                 <group expand="1" string="Group By...">
                     <filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
@@ -81,6 +83,7 @@
                     <filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
                     <filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
                     <filter string="Year" name="group_year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
+                    <filter string="Sales Team" name='section_id' icon="terp-personal" context="{'group_by':'section_id'}"/>
                 </group>
             </search>
         </field>

From 11bf67d192a466b94897e93faf68be5eb0373e38 Mon Sep 17 00:00:00 2001
From: "Nimesh (Open ERP)" <nco@tinyerp.com>
Date: Wed, 21 Nov 2012 11:55:29 +0530
Subject: [PATCH 105/188] [IMP] improve waring and remove unused lines.

bzr revid: nco@tinyerp.com-20121121062529-lt0yf4imqajvel47
---
 .../wizard/hr_timesheet_invoice_create.py                     | 4 +---
 1 file changed, 1 insertion(+), 3 deletions(-)

diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
index 2612765b362..cf946f1321f 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
@@ -112,13 +112,12 @@ class account_analytic_line(osv.osv):
                         "AND id IN %s AND to_invoice IS NOT NULL " \
                     "GROUP BY product_id, user_id, to_invoice, product_uom_id", (account.id, tuple(ids),))
 
-            curr_line = {}
             for product_id, user_id, factor_id, qty, uom in cr.fetchall():
                 if data.get('product'):
                     product_id = data['product'][0]
                 product = product_obj.browse(cr, uid, product_id, context=context2)
                 if not product:
-                    raise osv.except_osv(_('Error!'), _('There is no product defined for the line. Please select one or force the product through the wizard.'))
+                    raise osv.except_osv(_('Error!'), _('There is no product defined. Please select one or force the product through the wizard.'))
                 factor = invoice_factor_obj.browse(cr, uid, factor_id, context=context2)
                 factor_name = product_obj.name_get(cr, uid, [product_id], context=context2)[0][1]
                 if factor.customer_name:
@@ -134,7 +133,6 @@ class account_analytic_line(osv.osv):
                     raise osv.except_osv(_("Configuration Error!"), _("Please define income account for product '%s'.") % product.name)
                 taxes = product.taxes_id or general_account.tax_ids
                 tax = fiscal_pos_obj.map_tax(cr, uid, account.partner_id.property_account_position, taxes)
-                invoice_line_ids =  invoice_line_obj.search(cr, uid, [('product_id', '=', product.id), ('invoice_id', '=', last_invoice)])
                 curr_line = {
                     'price_unit': price,
                     'quantity': qty,

From a9d217fc7967dbe064dd7348d87b536610e05eaf Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Wed, 21 Nov 2012 11:55:56 +0530
Subject: [PATCH 106/188] [IMP]in contract opne expense set default analytic
 account in lines and open correct view for expense link

bzr revid: sgo@tinyerp.com-20121121062556-znkdc82emi892uu0
---
 .../analytic_contract_hr_expense.py                   | 11 ++++++++++-
 addons/hr_expense/hr_expense_view.xml                 |  2 +-
 2 files changed, 11 insertions(+), 2 deletions(-)

diff --git a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
index 8f24f12808b..d7ce51394fc 100644
--- a/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
+++ b/addons/analytic_contract_hr_expense/analytic_contract_hr_expense.py
@@ -131,12 +131,21 @@ class account_analytic_account(osv.osv):
         domain = [('line_ids', 'in', line_ids)]
         names = [record.name for record in self.browse(cr, uid, ids, context=context)]
         name = _('Expenses of %s') % ','.join(names)
+        view_context = {
+                        'analytic_account_id' : ids[0]
+                        } 
+        form_view = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'hr_expense', 'view_expenses_form')
+        tree_view = self.pool.get('ir.model.data').get_object_reference(cr, uid, 'hr_expense', 'view_expenses_tree')
+        
         return {
             'type': 'ir.actions.act_window',
             'name': name,
-            'view_type': 'form',
+            'context' : view_context,
             'view_mode': 'tree,form',
             'domain' : domain,
+            'views': [(tree_view and tree_view[1] or False, 'tree'),
+                      (form_view and form_view[1] or False, 'form'),
+                          (False, 'calendar'), (False, 'graph')],
             'res_model': 'hr.expense.expense',
             'nodestroy': True,
         }
diff --git a/addons/hr_expense/hr_expense_view.xml b/addons/hr_expense/hr_expense_view.xml
index d4b7cbae1ce..f432e1b3775 100644
--- a/addons/hr_expense/hr_expense_view.xml
+++ b/addons/hr_expense/hr_expense_view.xml
@@ -85,7 +85,7 @@
                     </group>
                     <notebook>
                         <page string="Description">
-                            <field name="line_ids" context="{'currency_id': currency_id}">
+                            <field name="line_ids" context="{'currency_id': currency_id,'default_analytic_account': context.get('analytic_account_id')}">
                                 <form string="Expense Lines" version="7.0">
                                     <group>
                                         <group>

From 72a4ccff726ad195937fdec7f500d8f0e612ba28 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 21 Nov 2012 12:02:48 +0530
Subject: [PATCH 107/188] [IMP] add filter for create and delete access in
 serch view of record rules.

bzr revid: tpa@tinyerp.com-20121121063248-41j8t56wc17hiw7f
---
 openerp/addons/base/ir/ir_rule_view.xml | 4 +++-
 1 file changed, 3 insertions(+), 1 deletion(-)

diff --git a/openerp/addons/base/ir/ir_rule_view.xml b/openerp/addons/base/ir/ir_rule_view.xml
index f67df822876..1c0ff444a58 100644
--- a/openerp/addons/base/ir/ir_rule_view.xml
+++ b/openerp/addons/base/ir/ir_rule_view.xml
@@ -67,8 +67,10 @@
                     <filter string="Global" icon="terp-stage" domain="[('global','=',True)]"/>
                     <separator/>
                     <filter string="Full Access" icon="terp-gtk-select-all" domain="[('perm_read','=',True),('perm_write','=',True),('perm_create','=',True),('perm_unlink','=',True)]"/>
-                    <filter string="Read Access" icon="terp-stock_align_left_24" domain="[('perm_read','=',True)]"/>
+                    <filter string="Read Access Right" icon="terp-stock_align_left_24" domain="[('perm_read','=',True)]"/>
                     <filter string="Write Access" icon="terp-tools" domain="[('perm_write','=',True)]"/>
+                    <filter string="Create Access" domain="[('perm_create','=',True)]"/>
+                    <filter string="Delete Access" domain="[('perm_unlink','=',True)]"/>
                     <field name="model_id"/>
                     <field name="groups"/>
                 </search>

From 0e438f26714ca140dd038222299f5df220f0cc3a Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 21 Nov 2012 12:43:04 +0530
Subject: [PATCH 108/188] [IMP]:Improve code in lunch module

bzr revid: aja@tinyerp.com-20121121071304-i1ce7134f6jlximn
---
 addons/lunch/lunch.py       | 7 ++++---
 addons/lunch/lunch_view.xml | 6 +++---
 2 files changed, 7 insertions(+), 6 deletions(-)

diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py
index 0d224ef3a8e..49e23129c83 100644
--- a/addons/lunch/lunch.py
+++ b/addons/lunch/lunch.py
@@ -174,9 +174,10 @@ class lunch_order(osv.Model):
             if len(pref_ids)==0:
                 #create Elements
                 xml_no_pref_1 = etree.Element("div")
-                xml_no_pref_1.set('class','oe_inline oe_lunch_intro')
-                xml_no_pref_2 = etree.Element("h3")
-                xml_no_pref_2.text = _("This is the first time you order a meal")
+                xml_no_pref_1.set('class','oe_view_nocontent')
+                xml_no_pref_2 = etree.Element("p")
+                xml_no_pref_2.set('class','oe_view_nocontent_create')
+                xml_no_pref_2.text = _("Click to record your lunch order.")
                 xml_no_pref_3 = etree.Element("p")
                 xml_no_pref_3.set('class','oe_grey')
                 xml_no_pref_3.text = _("Select a product and put your order comments on the note.")
diff --git a/addons/lunch/lunch_view.xml b/addons/lunch/lunch_view.xml
index ea9356bddc5..81e5cb787fc 100644
--- a/addons/lunch/lunch_view.xml
+++ b/addons/lunch/lunch_view.xml
@@ -327,8 +327,6 @@
                             </group>
                         </group>
                         <field name='alerts' attrs="{'invisible': ['|',('state','!=','new'),('alerts','=','')]}" class="oe_inline oe_lunch_alert"/> 
-                        <div name="preferences">
-                        </div>
                         <separator string='Select your order'/>
                         <field name='order_line_ids' nolabel='1' on_change='onchange_price(order_line_ids)'>
                             <tree string='List' editable='bottom'>
@@ -342,6 +340,8 @@
                         <group class='oe_subtotal_footer oe_right'>
                             <field name='total'/> 
                         </group>
+                        <div name="preferences">
+                        </div>
                         <br/><br/>
                     </sheet>
                 </form>
@@ -389,7 +389,7 @@
             <field name="name">cashmove tree</field>
             <field name="model">lunch.cashmove</field>
             <field name="arch" type="xml">
-                <tree string="cashmove tree">
+                <tree string="cashmove tree" create="false">
                     <field name="date"/>
                     <field name="user_id"/>
                     <field name="description"/>

From 049b2310170b2531a06ebbb020da78481e75dfed Mon Sep 17 00:00:00 2001
From: "ajay javiya (OpenERP)" <aja@tinyerp.com>
Date: Wed, 21 Nov 2012 12:50:14 +0530
Subject: [PATCH 109/188] [REM]: Remove unwanted code

bzr revid: aja@tinyerp.com-20121121072014-yt1otcr3xn5gakfy
---
 addons/lunch/lunch.py | 8 ++------
 1 file changed, 2 insertions(+), 6 deletions(-)

diff --git a/addons/lunch/lunch.py b/addons/lunch/lunch.py
index 49e23129c83..a69098e10e7 100644
--- a/addons/lunch/lunch.py
+++ b/addons/lunch/lunch.py
@@ -180,19 +180,15 @@ class lunch_order(osv.Model):
                 xml_no_pref_2.text = _("Click to record your lunch order.")
                 xml_no_pref_3 = etree.Element("p")
                 xml_no_pref_3.set('class','oe_grey')
-                xml_no_pref_3.text = _("Select a product and put your order comments on the note.")
+                xml_no_pref_3.text = _("Your favorite meals will be created based on your last orders.")
                 xml_no_pref_4 = etree.Element("p")
                 xml_no_pref_4.set('class','oe_grey')
-                xml_no_pref_4.text = _("Your favorite meals will be created based on your last orders.")
-                xml_no_pref_5 = etree.Element("p")
-                xml_no_pref_5.set('class','oe_grey')
-                xml_no_pref_5.text = _("Don't forget the alerts displayed in the reddish area")
+                xml_no_pref_4.text = _("Don't forget the alerts displayed in the reddish area")
                 #structure Elements
                 xml_start.append(xml_no_pref_1)
                 xml_no_pref_1.append(xml_no_pref_2)
                 xml_no_pref_1.append(xml_no_pref_3)
                 xml_no_pref_1.append(xml_no_pref_4)
-                xml_no_pref_1.append(xml_no_pref_5)
             #Else: the user already have preferences so we display them
             else:
                 preferences = line_ref.browse(cr, uid, pref_ids, context=context)

From 16a5675fbed76dbe690487219ccd1189524d36d5 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Wed, 21 Nov 2012 12:52:40 +0530
Subject: [PATCH 110/188] [IMP] improved typo.

bzr revid: tpa@tinyerp.com-20121121072240-wzj3rujgzf63s6fc
---
 openerp/addons/base/ir/ir_rule_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/openerp/addons/base/ir/ir_rule_view.xml b/openerp/addons/base/ir/ir_rule_view.xml
index 1c0ff444a58..b650d037be4 100644
--- a/openerp/addons/base/ir/ir_rule_view.xml
+++ b/openerp/addons/base/ir/ir_rule_view.xml
@@ -66,11 +66,11 @@
                     <field name="name" string="Record Rule"/>
                     <filter string="Global" icon="terp-stage" domain="[('global','=',True)]"/>
                     <separator/>
-                    <filter string="Full Access" icon="terp-gtk-select-all" domain="[('perm_read','=',True),('perm_write','=',True),('perm_create','=',True),('perm_unlink','=',True)]"/>
+                    <filter string="Full Access Right" icon="terp-gtk-select-all" domain="[('perm_read','=',True),('perm_write','=',True),('perm_create','=',True),('perm_unlink','=',True)]"/>
                     <filter string="Read Access Right" icon="terp-stock_align_left_24" domain="[('perm_read','=',True)]"/>
-                    <filter string="Write Access" icon="terp-tools" domain="[('perm_write','=',True)]"/>
-                    <filter string="Create Access" domain="[('perm_create','=',True)]"/>
-                    <filter string="Delete Access" domain="[('perm_unlink','=',True)]"/>
+                    <filter string="Write Access Right" icon="terp-tools" domain="[('perm_write','=',True)]"/>
+                    <filter string="Create Access Right" domain="[('perm_create','=',True)]"/>
+                    <filter string="Delete Access Right" domain="[('perm_unlink','=',True)]"/>
                     <field name="model_id"/>
                     <field name="groups"/>
                 </search>

From c17e3edb958532f88eb0075274b61605c4fc3775 Mon Sep 17 00:00:00 2001
From: Jigar Amin <jam@tinyerp.com>
Date: Wed, 21 Nov 2012 14:31:36 +0530
Subject: [PATCH 111/188] [FIX] in Project => Issues => Worklogs tab: analytic
 account field should not appear if 'Analytic Accounting' isn't checked

bzr revid: jam@tinyerp.com-20121121090136-zl9936xlwecai0nu
---
 addons/project_issue_sheet/project_issue_sheet_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/project_issue_sheet/project_issue_sheet_view.xml b/addons/project_issue_sheet/project_issue_sheet_view.xml
index 4fc12ab0747..fb245a0510a 100644
--- a/addons/project_issue_sheet/project_issue_sheet_view.xml
+++ b/addons/project_issue_sheet/project_issue_sheet_view.xml
@@ -23,7 +23,7 @@
                             <tree editable="top" string="Timesheets">
                                 <field name="name"/>
                                 <field name="unit_amount" on_change="on_change_unit_amount(product_id, unit_amount, False, product_uom_id,journal_id)" widget="float_time"/>
-                                <field name="account_id" invisible="0" domain="[('partner_id', '=', parent.partner_id)]" on_change="on_change_account_id(account_id)"/>
+                                <field name="account_id" invisible="0" domain="[('partner_id', '=', parent.partner_id)]" on_change="on_change_account_id(account_id)" groups="analytic.group_analytic_accounting"/>
                                 <field name="date"/>
                                 <field name="user_id"/>
                                 <field invisible="1" name="journal_id"/>

From d17568d5723e1dd351b2a551fc64eadd890fa9f0 Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Wed, 21 Nov 2012 15:49:09 +0530
Subject: [PATCH 112/188] [IMP] Add section_id in the invoice analysis report.

bzr revid: vba@tinyerp.com-20121121101909-hez6fxcqcyn3njy8
---
 .../account/report/account_invoice_report.py  | 49 +++++++++++++------
 .../report/account_invoice_report_view.xml    |  3 --
 addons/sale_crm/__init__.py                   |  1 +
 addons/sale_crm/__openerp__.py                |  3 +-
 addons/sale_crm/report/__init__.py            | 25 ++++++++++
 .../sale_crm_account_invoice_report_view.xml  | 20 ++++++++
 .../sales_crm_account_invoice_report.py       | 35 +++++++++++++
 7 files changed, 117 insertions(+), 19 deletions(-)
 create mode 100644 addons/sale_crm/report/__init__.py
 create mode 100644 addons/sale_crm/report/sale_crm_account_invoice_report_view.xml
 create mode 100644 addons/sale_crm/report/sales_crm_account_invoice_report.py

diff --git a/addons/account/report/account_invoice_report.py b/addons/account/report/account_invoice_report.py
index e6202e7394f..68eaedb20a6 100644
--- a/addons/account/report/account_invoice_report.py
+++ b/addons/account/report/account_invoice_report.py
@@ -100,14 +100,13 @@ class account_invoice_report(osv.osv):
         'user_currency_residual': fields.function(_compute_amounts_in_user_currency, string="Total Residual", type='float', digits_compute=dp.get_precision('Account'), multi="_compute_amounts"),
         'delay_to_pay': fields.float('Avg. Delay To Pay', readonly=True, group_operator="avg"),
         'due_delay': fields.float('Avg. Due Delay', readonly=True, group_operator="avg"),
-        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
     }
     _order = 'date desc'
-    def init(self, cr):
-        tools.drop_view_if_exists(cr, 'account_invoice_report')
-        cr.execute("""
-            create or replace view account_invoice_report as (
-                 select min(ail.id) as id,
+
+
+    def _select(self):
+        select_str = """
+            SELECT min(ail.id) as id,
                     ai.date_invoice as date,
                     to_char(ai.date_invoice, 'YYYY') as year,
                     to_char(ai.date_invoice, 'MM') as month,
@@ -125,7 +124,6 @@ class account_invoice_report(osv.osv):
                     ai.journal_id as journal_id,
                     ai.fiscal_position as fiscal_position,
                     ai.user_id as user_id,
-                    ai.section_id as section_id,
                     ai.company_id as company_id,
                     count(ail.*) as nbr,
                     ai.type as type,
@@ -185,15 +183,30 @@ class account_invoice_report(osv.osv):
                          where a.id=ai.id)
                        ELSE 1
                        END) / cr.rate as residual
-                from account_invoice_line as ail
+        """
+        return select_str
+
+    def _where(self):
+        where_str = """
+            WHERE cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
+                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
+        """
+        return where_str
+
+    def _from(self):
+        from_str = """
+            FROM account_invoice_line as ail
                 left join account_invoice as ai ON (ai.id=ail.invoice_id)
                 left join product_product pr on (pr.id=ail.product_id)
                 left join product_template pt on (pt.id=pr.product_tmpl_id)
                 left join product_uom u on (u.id=ail.uos_id),
                 res_currency_rate cr
-                where cr.id in (select id from res_currency_rate cr2  where (cr2.currency_id = ai.currency_id)
-                and ((ai.date_invoice is not null and cr.name <= ai.date_invoice) or (ai.date_invoice is null and cr.name <= NOW())) order by name desc limit 1)
-                group by ail.product_id,
+        """
+        return from_str
+
+    def _group_by(self):
+        group_by_str = """
+            GROUP BY ail.product_id,
                     ai.date_invoice,
                     ai.id,
                     cr.rate,
@@ -219,10 +232,16 @@ class account_invoice_report(osv.osv):
                     ai.residual,
                     ai.amount_total,
                     u.uom_type,
-                    u.category_id,
-                    ai.section_id
-            )
-        """)
+                    u.category_id
+        """
+        return group_by_str
+
+    def init(self, cr):
+        # self._table = account_invoice_report
+        tools.drop_view_if_exists(cr, self._table)
+        cr.execute("CREATE or REPLACE VIEW %s as (%s %s %s %s)" % (
+                    self._table, 
+                    self._select(), self._from(), self._where(), self._group_by()))
 
 account_invoice_report()
 
diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml
index 6d37e867390..289db376e5d 100644
--- a/addons/account/report/account_invoice_report_view.xml
+++ b/addons/account/report/account_invoice_report_view.xml
@@ -27,7 +27,6 @@
                 <field name="account_line_id" invisible="1"/>
                 <field name="nbr" sum="# of Lines"/>
                 <field name="product_qty" sum="Qty"/>
-                <field name="section_id"/>
                 <!-- <field name="reconciled"  sum="# Reconciled"/> -->
                 <field name="user_currency_price_total" sum="Total Without Tax"/>
                 <field name="user_currency_residual"  sum="Total Residual" invisible="context.get('residual_invisible',False)"/>
@@ -66,7 +65,6 @@
                 <filter icon="terp-dolar_ok!" string="Refund" domain="['|', ('type','=','out_refund'),('type','=','in_refund')]" help="Customer And Supplier Refunds"/>
                 <field name="partner_id"/>
                 <field name="user_id" />
-                <field name="section_id" />
                 <field name="categ_id" filter_domain="[('categ_id', 'child_of', self)]"/>
                 <group expand="1" string="Group By...">
                     <filter string="Partner" name="partner" icon="terp-partner" context="{'group_by':'partner_id','residual_visible':True}"/>
@@ -83,7 +81,6 @@
                     <filter string="Day" name="day" icon="terp-go-today" context="{'group_by':'day'}" help="Group by Invoice Date"/>
                     <filter string="Month" name="month" icon="terp-go-month" context="{'group_by':'month'}" help="Group by month of Invoice Date"/>
                     <filter string="Year" name="group_year" icon="terp-go-year" context="{'group_by':'year'}" help="Group by year of Invoice Date"/>
-                    <filter string="Sales Team" name='section_id' icon="terp-personal" context="{'group_by':'section_id'}"/>
                 </group>
             </search>
         </field>
diff --git a/addons/sale_crm/__init__.py b/addons/sale_crm/__init__.py
index ac44586e7db..cda0cd795a2 100644
--- a/addons/sale_crm/__init__.py
+++ b/addons/sale_crm/__init__.py
@@ -21,5 +21,6 @@
 
 import wizard
 import sale_crm
+import report
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale_crm/__openerp__.py b/addons/sale_crm/__openerp__.py
index 82e267337f9..4ef6b6059f2 100644
--- a/addons/sale_crm/__openerp__.py
+++ b/addons/sale_crm/__openerp__.py
@@ -43,7 +43,8 @@ modules.
         'sale_crm_view.xml',
         'process/sale_crm_process.xml',
         'security/sale_crm_security.xml',
-        'security/ir.model.access.csv'
+        'security/ir.model.access.csv',
+        'report/sale_crm_account_invoice_report_view.xml',
     ],
     'demo': [],
     'test': ['test/sale_crm.yml'],
diff --git a/addons/sale_crm/report/__init__.py b/addons/sale_crm/report/__init__.py
new file mode 100644
index 00000000000..d7c6d373468
--- /dev/null
+++ b/addons/sale_crm/report/__init__.py
@@ -0,0 +1,25 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import sales_crm_account_invoice_report
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+
diff --git a/addons/sale_crm/report/sale_crm_account_invoice_report_view.xml b/addons/sale_crm/report/sale_crm_account_invoice_report_view.xml
new file mode 100644
index 00000000000..41166d56713
--- /dev/null
+++ b/addons/sale_crm/report/sale_crm_account_invoice_report_view.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+<data>
+
+    <!-- Update account invoice !-->
+    <record model="ir.ui.view" id="account_invoice_report_tree">
+        <field name="name">account.invoice.report.tree</field>
+        <field name="model">account.invoice.report</field>
+        <field name="inherit_id" ref="account.view_account_invoice_report_tree"/>
+        <field name="arch" type="xml">
+            <data>
+                <xpath expr="//field[@name='date']" position="after">
+                    <field name="section_id"/>
+                </xpath>
+            </data>
+        </field>
+    </record>
+
+</data>
+</openerp>
diff --git a/addons/sale_crm/report/sales_crm_account_invoice_report.py b/addons/sale_crm/report/sales_crm_account_invoice_report.py
new file mode 100644
index 00000000000..8e356527536
--- /dev/null
+++ b/addons/sale_crm/report/sales_crm_account_invoice_report.py
@@ -0,0 +1,35 @@
+# -*- 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 account_invoice_report(osv.osv):
+    _inherit = 'account.invoice.report'
+    _columns = {
+        'section_id': fields.many2one('crm.case.section', 'Sales Team'),
+    }
+
+    def _select(self):
+        return  super(account_invoice_report, self)._select() + ", ai.section_id as section_id"
+
+    def _group_by(self):
+        return super(account_invoice_report, self)._group_by() + ", ai.section_id"
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From 81b9e073ee58742c4433792b84ae9d814e66cc9c Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Wed, 21 Nov 2012 16:20:07 +0530
Subject: [PATCH 113/188] [IMP] Improve default_section_id.

bzr revid: vba@tinyerp.com-20121121105007-8i3en0t0retn27nz
---
 addons/sale_crm/sale_crm.py | 18 ++++++++----------
 1 file changed, 8 insertions(+), 10 deletions(-)

diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 4b646c7b871..e86100fe503 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -46,6 +46,14 @@ class sale_order(osv.osv):
 
 sale_order()
 
+class res_users(osv.Model):
+    _inherit = 'res.partner'
+
+    _columns = {
+        'default_section_id': fields.many2one('crm.case.section', 'Default Sales Team'),
+    }
+
+res_users()
 
 class account_invoice(osv.osv):
     _inherit = 'account.invoice'
@@ -69,14 +77,4 @@ class account_invoice(osv.osv):
 
 account_invoice()
 
-
-class res_users(osv.Model):
-    _inherit = 'res.partner'
-
-    _columns = {
-        'default_section_id': fields.many2one('crm.case.section', 'Default Sales Team'),
-    }
-
-res_users()
-
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From 7efa6b76855b5673bd305aba513385da48f07945 Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Wed, 21 Nov 2012 16:50:38 +0530
Subject: [PATCH 114/188] [IMP] Change argument.

bzr revid: vba@tinyerp.com-20121121112038-8n21ntn7m25j73i6
---
 addons/sale_crm/sale_crm.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index e86100fe503..640038a0df5 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -66,7 +66,7 @@ class account_invoice(osv.osv):
         'section_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).default_section_id.id,
     }
 
-    def create(self, cr, uid, vals, context=None):
+    def create(self, cr, uid, vals, context={}):
         section_id = vals.get('section_id', False)
         invoice_type = context.get('type', False)
         user_id = vals.get('user_id', False)

From 950ae6e125062e5de9163ff9e6730aa398fc80f7 Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Wed, 21 Nov 2012 18:11:28 +0530
Subject: [PATCH 115/188] Set a default_section_id at create time.

bzr revid: vba@tinyerp.com-20121121124128-8smdl8valzdp4efk
---
 addons/sale_crm/sale_crm.py | 8 +++++---
 1 file changed, 5 insertions(+), 3 deletions(-)

diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 640038a0df5..05c2f7c1b86 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -47,7 +47,7 @@ class sale_order(osv.osv):
 sale_order()
 
 class res_users(osv.Model):
-    _inherit = 'res.partner'
+    _inherit = 'res.users'
 
     _columns = {
         'default_section_id': fields.many2one('crm.case.section', 'Default Sales Team'),
@@ -66,12 +66,14 @@ class account_invoice(osv.osv):
         'section_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).default_section_id.id,
     }
 
-    def create(self, cr, uid, vals, context={}):
+    def create(self, cr, uid, vals, context=None):
         section_id = vals.get('section_id', False)
         invoice_type = context.get('type', False)
         user_id = vals.get('user_id', False)
+        user_obj = self.pool.get('res.users').browse(cr, uid, user_id, context=context)
+        user_default_section_id = user_obj.default_section_id.id or False
         if not section_id and invoice_type in ['out_invoice', 'out_refund'] and user_id:
-            vals['section_id'] = user_id
+            vals['section_id'] = user_default_section_id
         obj_id =  super(account_invoice, self).create(cr, uid, vals, context=context)
         return obj_id
 

From ab35954eae09d4dd908d729063d107863dfd6e1b Mon Sep 17 00:00:00 2001
From: "RGA(OpenERP)" <>
Date: Wed, 21 Nov 2012 18:43:28 +0530
Subject: [PATCH 116/188] [fix] change approriate variable name

bzr revid: rgaopenerp-20121121131328-sil5bbznc6y1lh6e
---
 openerp/addons/base/res/res_users.py | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/openerp/addons/base/res/res_users.py b/openerp/addons/base/res/res_users.py
index a26afd24a3b..da849da1334 100644
--- a/openerp/addons/base/res/res_users.py
+++ b/openerp/addons/base/res/res_users.py
@@ -112,8 +112,8 @@ class res_partner(osv.osv):
 
     def unlink(self, cr, uid, ids,context=None):
         user_obj = self.pool.get('res.users')
-        partner_ids = user_obj.search(cr, uid, [('partner_id','in',ids)])
-        if partner_ids:
+        user_ids = user_obj.search(cr, uid, [('partner_id','in',ids)])
+        if user_ids:
             raise osv.except_osv(_('Warning!'), _('Please delete the user linked with this partner first.'))
         return super(res_partner, self).unlink(cr, uid, ids, context)
 

From c4366709a84aad7106ea71678634bd36e11c184a Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Wed, 21 Nov 2012 18:52:38 +0530
Subject: [PATCH 117/188] Improve code.

bzr revid: vba@tinyerp.com-20121121132238-blrkmrt10wsyxdqm
---
 addons/sale_crm/sale_crm.py | 7 +++----
 1 file changed, 3 insertions(+), 4 deletions(-)

diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index 05c2f7c1b86..fa82358e15f 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -70,10 +70,9 @@ class account_invoice(osv.osv):
         section_id = vals.get('section_id', False)
         invoice_type = context.get('type', False)
         user_id = vals.get('user_id', False)
-        user_obj = self.pool.get('res.users').browse(cr, uid, user_id, context=context)
-        user_default_section_id = user_obj.default_section_id.id or False
-        if not section_id and invoice_type in ['out_invoice', 'out_refund'] and user_id:
-            vals['section_id'] = user_default_section_id
+        user_obj = self.pool.get('res.users').browse(cr, uid, user_id, context=context)       
+        if not section_id and invoice_type in ['out_invoice', 'out_refund'] and user_id and user_obj.default_section_id:
+            vals['section_id'] = user_obj.default_section_id.id
         obj_id =  super(account_invoice, self).create(cr, uid, vals, context=context)
         return obj_id
 

From b434782c969e9f62dcf071e0f8da93ac1e0695b9 Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Wed, 21 Nov 2012 19:18:31 +0530
Subject: [PATCH 118/188] Improve context.

bzr revid: vba@tinyerp.com-20121121134831-39shqk4z9mwj2eu4
---
 addons/sale_crm/sale_crm.py | 5 ++++-
 1 file changed, 4 insertions(+), 1 deletion(-)

diff --git a/addons/sale_crm/sale_crm.py b/addons/sale_crm/sale_crm.py
index fa82358e15f..c4852ad6a95 100644
--- a/addons/sale_crm/sale_crm.py
+++ b/addons/sale_crm/sale_crm.py
@@ -67,15 +67,18 @@ class account_invoice(osv.osv):
     }
 
     def create(self, cr, uid, vals, context=None):
+        if context is None:
+            context = {}
         section_id = vals.get('section_id', False)
         invoice_type = context.get('type', False)
         user_id = vals.get('user_id', False)
-        user_obj = self.pool.get('res.users').browse(cr, uid, user_id, context=context)       
+        user_obj = self.pool.get('res.users').browse(cr, uid, user_id, context=context)
         if not section_id and invoice_type in ['out_invoice', 'out_refund'] and user_id and user_obj.default_section_id:
             vals['section_id'] = user_obj.default_section_id.id
         obj_id =  super(account_invoice, self).create(cr, uid, vals, context=context)
         return obj_id
 
+
 account_invoice()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From 9d2b79bb34079299316a47c7879c5a28e2ef5691 Mon Sep 17 00:00:00 2001
From: Saurang Suthar <ssu@tinyerp.com>
Date: Thu, 22 Nov 2012 14:52:14 +0530
Subject: [PATCH 119/188] [IMP]sale_stock:make visible menu Deliveries to
 Invoice while group_invoice_deli_orders field is true

bzr revid: ssu@tinyerp.com-20121122092214-vzlfdtouria5mkv8
---
 addons/sale_stock/__openerp__.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/sale_stock/__openerp__.py b/addons/sale_stock/__openerp__.py
index 10773b44a3f..a849df295d4 100644
--- a/addons/sale_stock/__openerp__.py
+++ b/addons/sale_stock/__openerp__.py
@@ -52,6 +52,7 @@ You can choose flexible invoicing methods:
                    'company_view.xml',
                    'sale_stock_view.xml',
                    'sale_stock_workflow.xml',
+                   'stock_view.xml',
                    'res_config_view.xml',
                    'report/sale_report_view.xml',
                    'process/sale_stock_process.xml',

From 7ca3df80ecc2f488b5d4c8216ed73378ce3cd481 Mon Sep 17 00:00:00 2001
From: Saurang Suthar <ssu@tinyerp.com>
Date: Thu, 22 Nov 2012 15:00:42 +0530
Subject: [PATCH 120/188] [IMP]sale:updated help of field
 group_invoice_so_lines Lines to Invoice by Order Lines to Invoice

bzr revid: ssu@tinyerp.com-20121122093042-svs17q7agvmsieqg
---
 addons/sale/res_config.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/sale/res_config.py b/addons/sale/res_config.py
index d8e9d0fef6f..de9615dea11 100644
--- a/addons/sale/res_config.py
+++ b/addons/sale/res_config.py
@@ -29,7 +29,7 @@ class sale_configuration(osv.osv_memory):
     _columns = {
         'group_invoice_so_lines': fields.boolean('Generate invoices based on the sale order lines',
             implied_group='sale.group_invoice_so_lines',
-            help="To allow your salesman to make invoices for sale order lines using the menu 'Lines to Invoice'."),
+            help="To allow your salesman to make invoices for sale order lines using the menu 'Order Lines to Invoice'."),
         'timesheet': fields.boolean('Prepare invoices based on timesheets',
             help = """For modifying account analytic view to show important data to project manager of services companies.
                 You can also view the report of account analytic summary user-wise as well as month wise.

From 7962dd0fef5d60a3eaed1cda4b6fb4b157a7bf13 Mon Sep 17 00:00:00 2001
From: Saurang Suthar <ssu@tinyerp.com>
Date: Thu, 22 Nov 2012 15:14:47 +0530
Subject: [PATCH 121/188] [IMP]sale:align Create Invoice button left side

bzr revid: ssu@tinyerp.com-20121122094447-7d4025qkamy8ema2
---
 addons/sale/sale_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 419047dbbd2..f5b98b36ed0 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -466,7 +466,7 @@
                 <form string="Sales Order Lines" version="7.0">
                     <header>
                         <button name="button_cancel" string="Cancel" type="object" states="confirmed,exception" groups="base.group_user"/>
-                        <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" attrs="{'invisible': ['|',('invoiced', '=', 1), ('state', 'not in', ('confirmed', 'draft'))]}" class="oe_highlight" groups="base.group_user"/>
+                        <button name="%(action_view_sale_order_line_make_invoice)d" string="Create Invoice" type="action" attrs="{'invisible': ['|',('invoiced', '=', 1), ('state', 'not in', ('confirmed', 'draft'))]}" class="oe_highlight oe_left" groups="base.group_user"/>
                         <button name="button_done" string="Done" type="object"  attrs="{'invisible': ['|',('invoiced', '=', 0), ('state', 'not in', ('confirmed', 'exception'))]}" class="oe_highlight" groups="base.group_user"/>
                         <field name="state" widget="statusbar" statusbar_visible="draft,confirmed,done" statusbar_colors='{"exception":"red","cancel":"red"}'/>
                     </header>

From 03be78558362e19dc29972f5f754a816d104ae71 Mon Sep 17 00:00:00 2001
From: Vijaykumar Baladaniya <vba@tinyerp.com>
Date: Thu, 22 Nov 2012 16:21:08 +0530
Subject: [PATCH 122/188] [IMP] Improve changes.

bzr revid: vba@tinyerp.com-20121122105108-svykp47xpq1ghvdy
---
 addons/sale_crm/sale_crm_view.xml | 3 +--
 1 file changed, 1 insertion(+), 2 deletions(-)

diff --git a/addons/sale_crm/sale_crm_view.xml b/addons/sale_crm/sale_crm_view.xml
index 400a686b6af..4a3bc6c599c 100644
--- a/addons/sale_crm/sale_crm_view.xml
+++ b/addons/sale_crm/sale_crm_view.xml
@@ -66,7 +66,6 @@
             <field name="inherit_id" ref="account.view_account_invoice_filter"/>
             <field name="arch" type="xml">
                 <xpath expr="//group/filter[@string='Due Date']" position="after">
-                    <separator/>
                     <filter string="Sales Team" icon="terp-partner" domain="[]" context="{'group_by':'section_id'}"/>
                 </xpath>
             </field>
@@ -79,7 +78,7 @@
             <field name="inherit_id" ref="account.invoice_form"/>
             <field name="arch" type="xml">
                 <data>
-                    <xpath expr="//field[@name='date_invoice']" position="after">
+                    <xpath expr="//field[@name='user_id']" position="after">
                         <field name="section_id"/>
                     </xpath>
                 </data>

From fc9c15b160a038c3548238296024e6a733dbf248 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Thu, 22 Nov 2012 16:44:07 +0530
Subject: [PATCH 123/188] [ADD]project:added access rights for project user to
 delete team member

bzr revid: kbh@tinyerp.com-20121122111407-6g8ne5r76mmc2jr2
---
 addons/project/security/ir.model.access.csv | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/project/security/ir.model.access.csv b/addons/project/security/ir.model.access.csv
index d9f6cb9d2f6..eec6f5c22cb 100644
--- a/addons/project/security/ir.model.access.csv
+++ b/addons/project/security/ir.model.access.csv
@@ -20,3 +20,4 @@ access_project_task_history_cumulative,project.task.history project,project.mode
 access_resource_calendar,project.resource_calendar manager,resource.model_resource_calendar,project.group_project_manager,1,0,0,0
 access_project_category,project.project_category,model_project_category,,1,0,0,0
 access_project_category_manager,project.project_category,model_project_category,project.group_project_manager,1,1,1,1
+access_project_team member,base.res.users member,base.model_res_users,project.group_project_manager,1,1,1,1

From 037508d100204a0b8ed2b5b4fc69803da66ccb2c Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Thu, 22 Nov 2012 17:07:22 +0530
Subject: [PATCH 124/188] [IMP] purchase_requisition: made supplier created
 insted of customer from wizard 'Requests for quatation'

bzr revid: cha@tinyerp.com-20121122113722-asucj5l3l1j5hn1o
---
 .../wizard/purchase_requisition_partner_view.xml                | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
index 9e8c0893d30..f5f0367ad4b 100644
--- a/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
+++ b/addons/purchase_requisition/wizard/purchase_requisition_partner_view.xml
@@ -7,7 +7,7 @@
             <field name="arch" type="xml">
                 <form string="Purchase Requisition" version="7.0">
                     <group>
-                        <field name="partner_id"/>
+                        <field name="partner_id" context="{'default_supplier': 1, 'default_customer': 0}"/>
                     </group>
                     <footer>
                         <button name="create_order" string="Create Quotation" type="object" class="oe_highlight"/>

From 16fe01be59b9e376464f09908c9d72ec3b607899 Mon Sep 17 00:00:00 2001
From: Saurang Suthar <ssu@tinyerp.com>
Date: Thu, 22 Nov 2012 17:12:44 +0530
Subject: [PATCH 125/188] [IMP]sale:put title on top with update and buttons in
 bottom of title and also added <p class="oe_grey">

bzr revid: ssu@tinyerp.com-20121122114244-my3fo0234n0ksig6
---
 addons/sale/wizard/sale_line_invoice.xml | 10 ++++++++--
 1 file changed, 8 insertions(+), 2 deletions(-)

diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index 2eb5d1ae47f..49b93edb40d 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -7,11 +7,17 @@
             <field name="arch" type="xml">
              <form string="Create invoices" version="7.0">
                 <header>
+                    <separator string="Do you want to invoice the selected sale order lines?" />
+                </header>
+                <p class="oe_grey">
+                    All items in these order lines will be invoiced. You can also invoice a percentage of the sale order 
+                    or a fixed price (for advances) directly from the sale order form if you prefer.
+                </p>
+                <footer>
                     <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />
-                </header>
-                <separator string="Do you really want to create the invoice(s)?" />
+                </footer>
             </form>
             </field>
         </record>

From 5a52dd362be238663972f93f738b050b6ce440bd Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Thu, 22 Nov 2012 17:15:37 +0530
Subject: [PATCH 126/188] [IMP] purchase: made 'invoicing control' readonly for
 states other than 'draft & sent'

bzr revid: cha@tinyerp.com-20121122114537-0uu81oyv7gjtvgjp
---
 addons/purchase/purchase.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index ad7563140b2..59a757f28e3 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -190,6 +190,7 @@ class purchase_order(osv.osv):
         'invoiced': fields.function(_invoiced, string='Invoice Received', type='boolean', help="It indicates that an invoice has been paid"),
         'invoiced_rate': fields.function(_invoiced_rate, string='Invoiced', type='float'),
         'invoice_method': fields.selection([('manual','Based on Purchase Order lines'),('order','Based on generated draft invoice'),('picking','Based on incoming shipments')], 'Invoicing Control', required=True,
+            readonly=True, states={'draft':[('readonly',False)], 'sent':[('readonly',False)]},
             help="Based on Purchase Order lines: place individual lines in 'Invoice Control > Based on P.O. lines' from where you can selectively create an invoice.\n" \
                 "Based on generated invoice: create a draft invoice you can validate later.\n" \
                 "Bases on incoming shipments: let you create an invoice when receptions are validated."

From 64b74c900097da029b74e5f502388de46b1d5cf6 Mon Sep 17 00:00:00 2001
From: "Sanjay Gohel (Open ERP)" <sgo@tinyerp.com>
Date: Thu, 22 Nov 2012 17:49:15 +0530
Subject: [PATCH 127/188] [IMP]when click on stage base action rule can not
 worked as clicked on button

bzr revid: sgo@tinyerp.com-20121122121915-n7lkg953e06t89c3
---
 addons/base_status/base_stage.py | 23 +++++++++--------------
 1 file changed, 9 insertions(+), 14 deletions(-)

diff --git a/addons/base_status/base_stage.py b/addons/base_status/base_stage.py
index 86edff46920..67c6354fd3b 100644
--- a/addons/base_status/base_stage.py
+++ b/addons/base_status/base_stage.py
@@ -202,9 +202,7 @@ class base_stage(object):
 
     def case_escalate(self, cr, uid, ids, context=None):
         """ Escalates case to parent level """
-        cases = self.browse(cr, uid, ids, context=context)
-        cases[0].state # fill browse record cache, for _action having old and new values
-        for case in cases:
+        for case in self.browse(cr, uid, ids, context=context):
             data = {'active': True}
             if case.section_id.parent_id:
                 data['section_id'] = case.section_id.parent_id.id
@@ -215,8 +213,6 @@ class base_stage(object):
                 raise osv.except_osv(_('Error!'), _("You are already at the top level of your sales-team category.\nTherefore you cannot escalate furthermore."))
             self.write(cr, uid, [case.id], data, context=context)
             case.case_escalate_send_note(case.section_id.parent_id, context=context)
-        cases = self.browse(cr, uid, ids, context=context)
-        self._action(cr, uid, cases, 'escalate', context=context)
         return True
 
     def case_open(self, cr, uid, ids, context=None):
@@ -256,8 +252,7 @@ class base_stage(object):
 
     def case_set(self, cr, uid, ids, new_state_name=None, values_to_update=None, new_stage_id=None, context=None):
         """ Generic method for setting case. This methods wraps the update
-            of the record, as well as call to _action and browse_record
-            case setting to fill the cache.
+            of the record.
 
             :params new_state_name: the new state of the record; this method
                                     will call ``stage_set_with_state_name``
@@ -271,7 +266,6 @@ class base_stage(object):
                      update when writing values to the record.
         """
         cases = self.browse(cr, uid, ids, context=context)
-        cases[0].state # fill browse record cache, for _action having old and new values
         # 1. update the stage
         if new_state_name:
             self.stage_set_with_state_name(cr, uid, cases, new_state_name, context=context)
@@ -280,13 +274,14 @@ class base_stage(object):
         # 2. update values
         if values_to_update:
             self.write(cr, uid, ids, values_to_update, context=context)
-        # 3. call _action for base action rule
-        if new_state_name:
-            self._action(cr, uid, cases, new_state_name, context=context)
-        elif not (new_stage_id is None):
-            new_state_name = self.read(cr, uid, ids, ['state'], context=context)[0]['state']
-        self._action(cr, uid, cases, new_state_name, context=context)
         return True
+    
+    def write(self, cr, uid, ids, vals, context=None):
+        res = super(base_stage,self).write(cr, uid, ids, vals, context)
+        if vals.get('stage_id'):
+            for case in self.browse(cr, uid, ids, context=context):
+                self._action(cr, uid, case, case.stage_id.state, context=context)
+        return res
 
     def _action(self, cr, uid, cases, state_to, scrit=None, context=None):
         if context is None:

From 698f50daca343c0e5f689deb14e7e370e136ea5b Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Thu, 22 Nov 2012 18:24:17 +0530
Subject: [PATCH 128/188] [IMP] removed group 'group_delivery_invoice_address'
 from purchase

bzr revid: cha@tinyerp.com-20121122125417-yo3ma88is5euw038
---
 addons/purchase/res_config.py                  | 3 ---
 addons/purchase/res_config_view.xml            | 4 ----
 addons/purchase/security/purchase_security.xml | 5 -----
 3 files changed, 12 deletions(-)

diff --git a/addons/purchase/res_config.py b/addons/purchase/res_config.py
index 9e781d661f2..13a54031254 100644
--- a/addons/purchase/res_config.py
+++ b/addons/purchase/res_config.py
@@ -43,9 +43,6 @@ class purchase_config_settings(osv.osv_memory):
         'group_costing_method':fields.boolean("Compute product cost price based on average cost",
             implied_group='product.group_costing_method',
             help="""Allows you to compute product cost price based on average cost."""),
-        'group_purchase_delivery_address': fields.boolean("Allow a different address for incoming products and invoicing",
-            implied_group='purchase.group_delivery_invoice_address',
-            help="Allows you to specify different delivery and invoice addresses on a purchase order."),
         'module_warning': fields.boolean("Alerts by products or supplier",
             help="""Allow to configure notification on products and trigger them when a user wants to purchase a given product or a given supplier.
 Example: Product: this product is deprecated, do not purchase more than 5.
diff --git a/addons/purchase/res_config_view.xml b/addons/purchase/res_config_view.xml
index f659d7b437f..7f1cfc64f39 100644
--- a/addons/purchase/res_config_view.xml
+++ b/addons/purchase/res_config_view.xml
@@ -54,10 +54,6 @@
                                 <field name="group_uom" class="oe_inline"/>
                                 <label for="group_uom"/>
                             </div>
-                            <div>
-                                <field name="group_purchase_delivery_address" class="oe_inline"/>
-                                <label for="group_purchase_delivery_address"/>
-                            </div>
                             <div>
                                 <field name="group_costing_method" class="oe_inline"/>
                                 <label for="group_costing_method"/>
diff --git a/addons/purchase/security/purchase_security.xml b/addons/purchase/security/purchase_security.xml
index 637a1722c7e..f9a711c1c75 100644
--- a/addons/purchase/security/purchase_security.xml
+++ b/addons/purchase/security/purchase_security.xml
@@ -15,11 +15,6 @@
         <field name="users" eval="[(4, ref('base.user_root'))]"/>
     </record>
 
-    <record id="group_delivery_invoice_address" model="res.groups">
-        <field name="name">Addresses in Purchase Orders</field>
-        <field name="category_id" ref="base.module_category_hidden"/>
-    </record>
-
     <record id="group_analytic_accounting" model="res.groups">
         <field name="name">Analytic Accounting for Purchases</field>
         <field name="category_id" ref="base.module_category_hidden"/>

From b71f96fb7f253610c92e0d6de9c73e71f04bd5df Mon Sep 17 00:00:00 2001
From: "RGA(OpenERP)" <>
Date: Thu, 22 Nov 2012 18:36:56 +0530
Subject: [PATCH 129/188] [FIX] stop multiple rpc call of default_get on
 loading

bzr revid: rgaopenerp-20121122130656-up43bbo5jfzd00t4
---
 addons/hr_timesheet_sheet/static/src/js/timesheet.js | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/hr_timesheet_sheet/static/src/js/timesheet.js b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
index efff48d93b8..b5ba7f74101 100644
--- a/addons/hr_timesheet_sheet/static/src/js/timesheet.js
+++ b/addons/hr_timesheet_sheet/static/src/js/timesheet.js
@@ -14,6 +14,7 @@ openerp.hr_timesheet_sheet = function(instance) {
                 date_to: false,
                 date_from: false,
             });
+            this.updating = true;
             this.field_manager.on("field_changed:timesheet_ids", this, this.query_sheets);
             this.field_manager.on("field_changed:date_from", this, function() {
                 this.set({"date_from": instance.web.str_to_date(this.field_manager.get_field_value("date_from"))});

From 76c13d1e21790d7d0d9286db9deb0eb88c76999d Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Thu, 22 Nov 2012 18:42:22 +0530
Subject: [PATCH 130/188] [ADD]project:sequence file added for task stage

bzr revid: kbh@tinyerp.com-20121122131222-3u3rybnfpfr1ajw8
---
 addons/project/__openerp__.py       |  1 +
 addons/project/project.py           |  5 ++---
 addons/project/project_sequence.xml | 17 +++++++++++++++++
 3 files changed, 20 insertions(+), 3 deletions(-)
 create mode 100644 addons/project/project_sequence.xml

diff --git a/addons/project/__openerp__.py b/addons/project/__openerp__.py
index 85e33be777a..14592aab3fb 100644
--- a/addons/project/__openerp__.py
+++ b/addons/project/__openerp__.py
@@ -73,6 +73,7 @@ Dashboard / Reports for Project Management will include:
         'report/project_cumulative.xml',
         'board_project_view.xml',
         'res_config_view.xml',
+        'project_sequence.xml',
     ],
     'demo': ['project_demo.xml'],
     'test': [
diff --git a/addons/project/project.py b/addons/project/project.py
index 68122d1a614..49b8b480b26 100644
--- a/addons/project/project.py
+++ b/addons/project/project.py
@@ -39,7 +39,7 @@ class project_task_type(osv.osv):
     _columns = {
         'name': fields.char('Stage Name', required=True, size=64, translate=True),
         'description': fields.text('Description'),
-        'sequence': fields.integer('Sequence'),
+        'sequence': fields.char('Sequence'),
         'case_default': fields.boolean('Common to All Projects',
                         help="If you check this field, this stage will be proposed by default on each new project. It will not assign this stage to existing projects."),
         'project_ids': fields.many2many('project.project', 'project_task_type_rel', 'type_id', 'project_id', 'Projects'),
@@ -50,12 +50,11 @@ class project_task_type(osv.osv):
                         help="This stage is not visible, for example in status bar or kanban view, when there are no records in that stage to display."),
     }
     _defaults = {
-        'sequence': 1,
+        'sequence': lambda obj, cr, uid, context: obj.pool.get('ir.sequence').get(cr, uid, 'project.task.type'),
         'state': 'open',
         'fold': False,
         'case_default': True,
     }
-    _order = 'sequence'
 
 def short_name(name):
         """Keep first word(s) of name to make it small enough
diff --git a/addons/project/project_sequence.xml b/addons/project/project_sequence.xml
new file mode 100644
index 00000000000..b2742e25691
--- /dev/null
+++ b/addons/project/project_sequence.xml
@@ -0,0 +1,17 @@
+<?xml version="1.0" encoding="utf-8"?>
+<openerp>
+    <data noupdate="1">
+    
+        <record id="seq_project_task_type" model="ir.sequence.type">
+            <field name="name">Project Task Type"</field>
+            <field name="code">project.task.type</field>
+        </record>
+        
+        <record id="seq_task_type" model="ir.sequence">
+            <field name="name">Project Task Type</field>
+            <field name="code">project.task.type</field>
+            <field name="padding">1</field>
+        </record>
+        
+    </data>
+</openerp>
\ No newline at end of file

From 899ccd1f042b6f6e896af4267e6eefae18048275 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Thu, 22 Nov 2012 18:54:18 +0530
Subject: [PATCH 131/188] [IMP]Base:string changed

bzr revid: kbh@tinyerp.com-20121122132418-59o5he9rjur5dw2g
---
 openerp/addons/base/module/module_data.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/addons/base/module/module_data.xml b/openerp/addons/base/module/module_data.xml
index 56269fce67a..247c2caa145 100644
--- a/openerp/addons/base/module/module_data.xml
+++ b/openerp/addons/base/module/module_data.xml
@@ -2,7 +2,7 @@
 <openerp>
     <data>
         <record model="ir.module.category" id="module_category_hidden">
-            <field name="name">Hidden</field>
+            <field name="name">Technical Settings</field>
             <field name="sequence">0</field>
             <field name="visible" eval="0" />
         </record>

From 2527b32ae7969d2c06a5e2ac73a0a8c75e48baaa Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Fri, 23 Nov 2012 11:34:05 +0530
Subject: [PATCH 132/188] [IMP]set value defualt value for float/number widget
 of searchview because when user pass blank field it can give type casting
 error.

bzr revid: vme@tinyerp.com-20121123060405-0k0hwehxwirtcu6v
---
 addons/web/static/src/xml/base.xml | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 6476462ff19..5ece1f24d66 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -1597,10 +1597,10 @@
     <span/>
 </t>
 <t t-name="SearchView.extended_search.proposition.integer">
-    <input type="number" class="field_integer" step="1"/>
+    <input type="number" class="field_integer" value = "0" step="1"/>
 </t>
 <t t-name="SearchView.extended_search.proposition.float">
-    <input type="number" class="field_float" step="0.01"/>
+    <input type="number" class="field_float" value = "0.0" step="0.01"/>
 </t>
 <t t-name="SearchView.extended_search.proposition.selection">
     <select>

From 17bb9448bae24b14b92c51c739e68f968ddfb91d Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Fri, 23 Nov 2012 11:56:18 +0530
Subject: [PATCH 133/188] [FIX] purchase: solved issue of PO not goes in sent
 state

bzr revid: cha@tinyerp.com-20121123062618-r3klopmt0b3czczt
---
 addons/purchase/edi/purchase_order_action_data.xml | 2 +-
 addons/purchase/purchase.py                        | 9 +++++++++
 2 files changed, 10 insertions(+), 1 deletion(-)

diff --git a/addons/purchase/edi/purchase_order_action_data.xml b/addons/purchase/edi/purchase_order_action_data.xml
index 4190a625fdb..be35fb9d6bc 100644
--- a/addons/purchase/edi/purchase_order_action_data.xml
+++ b/addons/purchase/edi/purchase_order_action_data.xml
@@ -44,7 +44,7 @@
        % if object.partner_ref:
        &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />
        % endif
-       % if object.user_id:
+       % if object.validator:
        &nbsp;&nbsp;Your contact: <a href="mailto:${object.validator.email or ''}?subject=Order%20${object.name}">${object.validator.name}</a>
        % endif
     </p>
diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 59a757f28e3..77086bb35be 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -1168,4 +1168,13 @@ class product_template(osv.osv):
 
 product_template()
 
+class mail_compose_message(osv.osv):
+    _inherit = 'mail.compose.message'
+    def send_mail(self, cr, uid, ids, context=None):
+        context = context or {}
+        if context.get('default_model') == 'purchase.order' and context.get('default_res_id'):
+            wf_service = netsvc.LocalService("workflow")
+            wf_service.trg_validate(uid, 'purchase.order', context['default_res_id'], 'send_rfq', cr)
+        return super(mail_compose_message, self).send_mail(cr, uid, ids, context=context)
+
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From e272ea66bdc920a93069191077855e554f442f14 Mon Sep 17 00:00:00 2001
From: "Vidhin Mehta (OpenERP)" <vme@tinyerp.com>
Date: Fri, 23 Nov 2012 12:15:25 +0530
Subject: [PATCH 134/188] [IMP]Interger/float widget returning its type related
 value.

bzr revid: vme@tinyerp.com-20121123064525-gghxxc2tdjx0hgbb
---
 addons/web/static/src/js/search.js | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/addons/web/static/src/js/search.js b/addons/web/static/src/js/search.js
index 67d5911ee3f..88d45793173 100644
--- a/addons/web/static/src/js/search.js
+++ b/addons/web/static/src/js/search.js
@@ -1924,7 +1924,8 @@ instance.web.search.ExtendedSearchProposition.Integer = instance.web.search.Exte
     },
     get_value: function() {
         try {
-            return instance.web.parse_value(this.$el.val(), {'widget': 'integer'});
+            var val =this.$el.val();
+            return instance.web.parse_value(val == "" ? 0 : val, {'widget': 'integer'});
         } catch (e) {
             return "";
         }
@@ -1948,7 +1949,8 @@ instance.web.search.ExtendedSearchProposition.Float = instance.web.search.Extend
     },
     get_value: function() {
         try {
-            return instance.web.parse_value(this.$el.val(), {'widget': 'float'});
+            var val =this.$el.val();
+            return instance.web.parse_value(val == "" ? 0.0 : val, {'widget': 'float'});
         } catch (e) {
             return "";
         }

From bc63b42c049f42003f4a45f7bb783543fc26dfb0 Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Fri, 23 Nov 2012 12:19:10 +0530
Subject: [PATCH 135/188] [IMP] Change string of Search Category to Search Tag

bzr revid: hip@tinyerp.com-20121123064910-406cfczq3ftb93z2
---
 openerp/addons/base/res/res_partner_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/addons/base/res/res_partner_view.xml b/openerp/addons/base/res/res_partner_view.xml
index a12fa1285b3..cf2ebb58349 100644
--- a/openerp/addons/base/res/res_partner_view.xml
+++ b/openerp/addons/base/res/res_partner_view.xml
@@ -295,7 +295,7 @@
                    <filter string="Customers" name="customer" icon="terp-personal" domain="[('customer','=',1)]" help="Customer Partners"/>
                    <separator/>
                    <filter string="Suppliers" name="supplier" icon="terp-personal" domain="[('supplier','=',1)]" help="Supplier Partners"/>
-                   <field name="category_id" string="Category" filter_domain="[('category_id','ilike', self)]"/>
+                   <field name="category_id" string="Tag" filter_domain="[('category_id','ilike', self)]"/>
                    <field name="user_id"/>
                    <field name="parent_id" filter_domain="[('parent_id','child_of',[self])]"/>
                    <group expand="0" string="Group By...">

From df7de7acfdd42606e7d44540de625f28647cbb80 Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Fri, 23 Nov 2012 12:59:58 +0530
Subject: [PATCH 136/188] [IMP] purchase: made report 'Request for Quotation'
 clean

bzr revid: cha@tinyerp.com-20121123072958-d8r5cjkv1q6nr8ci
---
 addons/purchase/report/request_quotation.rml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/purchase/report/request_quotation.rml b/addons/purchase/report/request_quotation.rml
index 66fd58060b8..0dec8fb8e68 100644
--- a/addons/purchase/report/request_quotation.rml
+++ b/addons/purchase/report/request_quotation.rml
@@ -88,6 +88,7 @@
     <para style="terp_default_9">[[repeatIn(objects,'order')]]</para>
     <para style="terp_default_9">[[ setLang(order.partner_id.lang) ]]</para>
     <blockTable colWidths="250.0,59.0,221.0" style="Table_Address_Detail">
+      <tr></tr>
       <tr>
         <td>
           <para style="terp_default_Bold_9">Expected Delivery address:</para>

From 065cc008d4654fd79dc22f9bcb31eff89937b855 Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Fri, 23 Nov 2012 14:34:53 +0530
Subject: [PATCH 137/188] [IMP] In Subordinate Hierarchy: there should be some
 indentation to differentiate parents and children

bzr revid: hip@tinyerp.com-20121123090453-xax82qi402qdlyga
---
 addons/hr/hr_view.xml | 5 +++--
 1 file changed, 3 insertions(+), 2 deletions(-)

diff --git a/addons/hr/hr_view.xml b/addons/hr/hr_view.xml
index 4464dce30ed..285a508b198 100644
--- a/addons/hr/hr_view.xml
+++ b/addons/hr/hr_view.xml
@@ -228,6 +228,7 @@
                     <field name="department_id"/>
                     <field name="job_id"/>
                     <field name="coach_id" invisible="1"/>
+                    <field name="parent_id" invisible="1"/>
                 </tree>
             </field>
         </record>
@@ -236,7 +237,7 @@
             <field name="name">Subordinate Hierarchy</field>
             <field name="type">ir.actions.act_window</field>
             <field name="res_model">hr.employee</field>
-            <field name="domain">[('id','in',active_ids)]</field>
+            <field name="domain">[('parent_id','=',False)]</field>
             <field name="view_type">tree</field>
             <field name="view_id" ref="view_partner_tree2"/>
         </record>
@@ -443,4 +444,4 @@
         <menuitem parent="hr.menu_hr_configuration" id="menu_hr_job" action="action_hr_job" sequence="6"/>
 
     </data>
-</openerp>
+</openerp>
\ No newline at end of file

From 311196285827770662fd96202515eaae89797ded Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Fri, 23 Nov 2012 15:03:15 +0530
Subject: [PATCH 138/188] [IMP]In sequencea when enter 0 in increment number
 field, it should raised error

bzr revid: hsa@tinyerp.com-20121123093315-v645vyqanm80q5xb
---
 openerp/addons/base/ir/ir_sequence.py | 6 ++++--
 1 file changed, 4 insertions(+), 2 deletions(-)

diff --git a/openerp/addons/base/ir/ir_sequence.py b/openerp/addons/base/ir/ir_sequence.py
index 8b03cd3f3b3..2b00bb3cd29 100644
--- a/openerp/addons/base/ir/ir_sequence.py
+++ b/openerp/addons/base/ir/ir_sequence.py
@@ -21,7 +21,8 @@
 
 import logging
 import time
-
+from osv import osv, fields
+from tools.translate import _
 import openerp
 
 _logger = logging.getLogger(__name__)
@@ -77,7 +78,6 @@ class ir_sequence(openerp.osv.osv.osv):
         'number_next': 1,
         'padding' : 0,
     }
-
     def init(self, cr):
         return # Don't do the following index yet.
         # CONSTRAINT/UNIQUE INDEX on (code, company_id) 
@@ -98,6 +98,8 @@ class ir_sequence(openerp.osv.osv.osv):
 
         There is no access rights check.
         """
+        if number_increment is 0:
+             raise osv.except_osv(_('Warning!'),_("Increment must not be zero."))
         assert isinstance(id, (int, long))
         sql = "CREATE SEQUENCE ir_sequence_%03d INCREMENT BY %%s START WITH %%s" % id
         cr.execute(sql, (number_increment, number_next))

From eb9c03282cb17db7fb85d6905d39e1c3d2cc0203 Mon Sep 17 00:00:00 2001
From: Saurang Suthar <ssu@tinyerp.com>
Date: Fri, 23 Nov 2012 16:16:18 +0530
Subject: [PATCH 139/188] [IMP]sale:added new button Create & View Invoice for
 creating and view invoice

bzr revid: ssu@tinyerp.com-20121123104618-jxs2vk8huakuptua
---
 addons/sale/wizard/sale_line_invoice.py  | 23 ++++++++++++++++++++++-
 addons/sale/wizard/sale_line_invoice.xml |  2 ++
 2 files changed, 24 insertions(+), 1 deletion(-)

diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index f442cbe0a8e..4caace0f9bf 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -109,9 +109,30 @@ class sale_order_line_make_invoice(osv.osv_memory):
 
         if not invoices:
             raise osv.except_osv(_('Warning!'), _('Invoice cannot be created for this Sales Order Line due to one of the following reasons:\n1.The state of this sales order line is either "draft" or "cancel"!\n2.The Sales Order Line is Invoiced!'))
-
+        if context.get('open_invoices', False):
+            return self.open_invoices( cr, uid, ids, res, context=context)
         return {'type': 'ir.actions.act_window_close'}
 
+    def open_invoices(self, cr, uid, ids, invoice_ids, context=None):
+        """ open a view on one of the given invoice_ids """
+        ir_model_data = self.pool.get('ir.model.data')
+        form_res = ir_model_data.get_object_reference(cr, uid, 'account', 'invoice_form')
+        form_id = form_res and form_res[1] or False
+        tree_res = ir_model_data.get_object_reference(cr, uid, 'account', 'invoice_tree')
+        tree_id = tree_res and tree_res[1] or False
+ 
+        return {
+            'name': _('Advance Invoice'),
+            'view_type': 'form',
+            'view_mode': 'form,tree',
+            'res_model': 'account.invoice',
+            'res_id': invoice_ids,
+            'view_id': False,
+            'views': [(form_id, 'form'), (tree_id, 'tree')],
+            'context': {'type': 'out_invoice'},
+            'type': 'ir.actions.act_window',
+        }
+
 sale_order_line_make_invoice()
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/addons/sale/wizard/sale_line_invoice.xml b/addons/sale/wizard/sale_line_invoice.xml
index 49b93edb40d..6144ff489f4 100644
--- a/addons/sale/wizard/sale_line_invoice.xml
+++ b/addons/sale/wizard/sale_line_invoice.xml
@@ -14,6 +14,8 @@
                     or a fixed price (for advances) directly from the sale order form if you prefer.
                 </p>
                 <footer>
+                    <button name="make_invoices" string="Create &amp; View Invoice" type="object"
+                        context="{'open_invoices': True}" class="oe_highlight"/>
                     <button name="make_invoices" string="Create Invoices" type="object" class="oe_highlight"/>
                     or
                     <button string="Cancel" class="oe_link" special="cancel" />

From 470c0c263ebe9dda38994b4df84aad792c153b1d Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Fri, 23 Nov 2012 17:04:10 +0530
Subject: [PATCH 140/188] [IMP] account, purchase: made accounting tab visible
 with invoicing rights

bzr revid: cha@tinyerp.com-20121123113410-sn04ocdoytv8hdgm
---
 addons/account/product_view.xml   | 6 +++---
 addons/purchase/purchase_view.xml | 2 +-
 2 files changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index 9b54647e726..eb338d922cf 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -7,14 +7,14 @@
             <field name="inherit_id" ref="product.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <notebook position="inside">
-                    <page string="Accounting" groups="account.group_account_user">
+                    <page string="Accounting" groups="account.group_account_invoice">
                         <group name="properties">
                             <group>
-                                <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}"/>
+                                <field name="property_account_income" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('sale_ok','=',0)]}" groups="account.group_account_user"/>
                                 <field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
                             </group>
                             <group>
-                                <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" />
+                                <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
                                 <field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
                             </group>
                         </group>
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 4c7aea1caac..832ba0e77dc 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -654,7 +654,7 @@
             <field name="inherit_id" ref="account.product_normal_form_view"/>
             <field name="arch" type="xml">
                 <xpath expr="//field[@name='property_account_expense']" position="replace" >
-                     <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" />
+                     <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" attrs="{'readonly':[('purchase_ok','=',0)]}" groups="account.group_account_user"/>
                 </xpath>
                 <xpath expr="//field[@name='supplier_taxes_id']" position="replace" >
                      <field name="supplier_taxes_id" colspan="2" widget="many2many_tags" attrs="{'readonly':[('purchase_ok','=',0)]}"/>

From d1fa9916dc6f882e6b7fd061cc56f73fff888517 Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Fri, 23 Nov 2012 17:57:20 +0530
Subject: [PATCH 141/188] [IMP] account: removed group from filed as it get
 replaced

bzr revid: cha@tinyerp.com-20121123122720-h8x13nno2sgec4pu
---
 addons/account/product_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/product_view.xml b/addons/account/product_view.xml
index eb338d922cf..0fae933aece 100644
--- a/addons/account/product_view.xml
+++ b/addons/account/product_view.xml
@@ -14,7 +14,7 @@
                                 <field name="taxes_id" colspan="2" attrs="{'readonly':[('sale_ok','=',0)]}" widget="many2many_tags"/>
                             </group>
                             <group>
-                                <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]" groups="account.group_account_user"/>
+                                <field name="property_account_expense" domain="[('type','&lt;&gt;','view'),('type','&lt;&gt;','consolidation')]"/>
                                 <field name="supplier_taxes_id" colspan="2" widget="many2many_tags"/>
                             </group>
                         </group>

From 2f47a6be9fcf5d842d8656e5e2d1739f1d00c683 Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Fri, 23 Nov 2012 19:06:19 +0530
Subject: [PATCH 142/188] [IMP] purchase: added print button to print quotation

bzr revid: cha@tinyerp.com-20121123133619-t827uucsw6obilcz
---
 addons/purchase/purchase.py       | 14 ++++++++++++++
 addons/purchase/purchase_view.xml |  2 ++
 2 files changed, 16 insertions(+)

diff --git a/addons/purchase/purchase.py b/addons/purchase/purchase.py
index 77086bb35be..8713c01d223 100644
--- a/addons/purchase/purchase.py
+++ b/addons/purchase/purchase.py
@@ -413,6 +413,20 @@ class purchase_order(osv.osv):
             'context': ctx,
         }
 
+    def print_quotation(self, cr, uid, ids, context=None):
+        '''
+        This function prints the request for quotation and mark it as sent, so that we can see more easily the next step of the workflow
+        '''
+        assert len(ids) == 1, 'This option should only be used for a single id at a time'
+        wf_service = netsvc.LocalService("workflow")
+        wf_service.trg_validate(uid, 'purchase.order', ids[0], 'send_rfq', cr)
+        datas = {
+                 'model': 'purchase.order',
+                 'ids': ids,
+                 'form': self.read(cr, uid, ids[0], context=context),
+        }
+        return {'type': 'ir.actions.report.xml', 'report_name': 'purchase.quotation', 'datas': datas, 'nodestroy': True}
+
     #TODO: implement messages system
     def wkf_confirm_order(self, cr, uid, ids, context=None):
         todo = []
diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 832ba0e77dc..00e39cd7ba9 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -199,6 +199,8 @@
                 <form string="Purchase Order" version="7.0">
                 <header>
                     <button name="wkf_send_rfq" states="draft" string="Send Request for Quotation" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
+                    <button name="print_quotation" string="Print" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
+                    <button name="print_quotation" string="Print" type="object" states="sent" groups="base.group_user"/>
                     <button name="purchase_confirm" states="draft" string="Confirm Order"/>
                     <button name="purchase_confirm" states="sent" string="Confirm Order" class="oe_highlight"/>
                     <button name="wkf_send_rfq" states="confirmed" string="Resend Purchase Order" type="object" class="oe_highlight"/>

From 91b9401b89dc7a601d863a8f9c39109cb294c4a3 Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Fri, 23 Nov 2012 19:11:19 +0530
Subject: [PATCH 143/188] [IMP] purchase: changed button string

bzr revid: cha@tinyerp.com-20121123134119-eqtytyu2j0upn69k
---
 addons/purchase/purchase_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 00e39cd7ba9..6c522be9996 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -198,7 +198,7 @@
             <field name="arch" type="xml">
                 <form string="Purchase Order" version="7.0">
                 <header>
-                    <button name="wkf_send_rfq" states="draft" string="Send Request for Quotation" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
+                    <button name="wkf_send_rfq" states="draft" string="Send RFQ by Mail" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
                     <button name="print_quotation" string="Print" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
                     <button name="print_quotation" string="Print" type="object" states="sent" groups="base.group_user"/>
                     <button name="purchase_confirm" states="draft" string="Confirm Order"/>

From 445a6b005a0e6c92e2b298fef77fd7dac18f8d03 Mon Sep 17 00:00:00 2001
From: "Ajay Chauhan (OpenERP)" <cha@tinyerp.com>
Date: Mon, 26 Nov 2012 11:11:56 +0530
Subject: [PATCH 144/188] [IMP] purchase: added send button for to show for
 send state

bzr revid: cha@tinyerp.com-20121126054156-nxyd9jit826gdv4f
---
 addons/purchase/purchase_view.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/purchase/purchase_view.xml b/addons/purchase/purchase_view.xml
index 6c522be9996..6d530f4a587 100644
--- a/addons/purchase/purchase_view.xml
+++ b/addons/purchase/purchase_view.xml
@@ -199,6 +199,7 @@
                 <form string="Purchase Order" version="7.0">
                 <header>
                     <button name="wkf_send_rfq" states="draft" string="Send RFQ by Mail" type="object" context="{'send_rfq':True}" class="oe_highlight"/>
+                    <button name="wkf_send_rfq" states="sent" string="Send RFQ by Mail" type="object" context="{'send_rfq':True}"/>
                     <button name="print_quotation" string="Print" type="object" states="draft" class="oe_highlight" groups="base.group_user"/>
                     <button name="print_quotation" string="Print" type="object" states="sent" groups="base.group_user"/>
                     <button name="purchase_confirm" states="draft" string="Confirm Order"/>

From 1455afbda3cfa6ce917a68e2ced27ea7798ab836 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 26 Nov 2012 09:53:34 +0100
Subject: [PATCH 145/188] [IMP] auth_oauth: refactor js method
 on_oauth_sign_in() to enable overriding of the oauth state definition

bzr revid: rco@openerp.com-20121126085334-df4xhhcwvwe40xgj
---
 addons/auth_oauth/static/src/js/auth_oauth.js | 31 ++++++++++---------
 1 file changed, 17 insertions(+), 14 deletions(-)

diff --git a/addons/auth_oauth/static/src/js/auth_oauth.js b/addons/auth_oauth/static/src/js/auth_oauth.js
index 2aa66877d42..2c3aa86880c 100644
--- a/addons/auth_oauth/static/src/js/auth_oauth.js
+++ b/addons/auth_oauth/static/src/js/auth_oauth.js
@@ -35,27 +35,30 @@ openerp.auth_oauth = function(instance) {
         on_oauth_sign_in: function(ev) {
             ev.preventDefault();
             var index = $(ev.target).data('index');
-            var p = this.oauth_providers[index];
-            var ret = _.str.sprintf('%s//%s/auth_oauth/signin', location.protocol, location.host);
+            var provider = this.oauth_providers[index];
+            var return_url = _.str.sprintf('%s//%s/auth_oauth/signin', location.protocol, location.host);
             if (instance.session.debug) {
-                ret += '?debug';
+                return_url += '?debug';
             }
-            var dbname = self.$("form [name=db]").val();
-            var state_object = {
-                d: dbname,
-                p: p.id
-            };
-            var state = JSON.stringify(state_object);
+            var state = self._oauth_state();
             var params = {
                 response_type: 'token',
-                client_id: p.client_id,
-                redirect_uri: ret,
-                scope: p.scope,
-                state: state,
+                client_id: provider.client_id,
+                redirect_uri: return_url,
+                scope: provider.scope,
+                state: JSON.stringify(state),
             };
-            var url = p.auth_endpoint + '?' + $.param(params);
+            var url = provider.auth_endpoint + '?' + $.param(params);
             window.location = url;
         },
+        _oauth_state: function(provider) {
+            // return the state object sent back with the redirected uri
+            var dbname = self.$("form [name=db]").val();
+            return {
+                d: dbname,
+                p: provider.id,
+            };
+        },
     });
 
 };

From 02f55a72f7c7b095cb4bd3c72901002f10945b94 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 26 Nov 2012 10:26:58 +0100
Subject: [PATCH 146/188] [FIX] sale, account: fixed the invoicing flow for the
 following use case 'i make a SO for "joel@c2c", at the confirmation the
 invoice is sent to "accounting department@c2c" and finally the journal items
 created are for "c2c"'

bzr revid: qdp-launchpad@openerp.com-20121126092658-g981dg91gcjp1tvl
---
 addons/account/account_invoice.py |  9 +++++++--
 addons/sale/sale.py               | 10 +++++++---
 addons/sale/sale_view.xml         |  2 +-
 3 files changed, 15 insertions(+), 6 deletions(-)

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index b0671e501ae..60c8b3a3d22 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -958,9 +958,14 @@ class account_invoice(osv.osv):
             })
 
             date = inv.date_invoice or time.strftime('%Y-%m-%d')
-            part = inv.partner_id.id
 
-            line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part, date, context=ctx)),iml)
+            #if the chosen partner is not a company and has a parent company, use the parent for the journal entries 
+            #because you want to invoice 'Agrolait, accounting department' but the journal items are for 'Agrolait'
+            part = inv.partner_id
+            if part.parent_id and not part.is_company:
+                part = part.parent_id
+
+            line = map(lambda x:(0,0,self.line_get_convert(cr, uid, x, part.id, date, context=ctx)),iml)
 
             line = self.group_lines(cr, uid, iml, line, inv)
 
diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 382fe093907..4c0b056025f 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -295,12 +295,16 @@ class sale_order(osv.osv):
         }
         return {'warning': warning, 'value': value}
 
-    def onchange_partner_id(self, cr, uid, ids, part):
+    def onchange_partner_id(self, cr, uid, ids, part, context=None):
         if not part:
             return {'value': {'partner_invoice_id': False, 'partner_shipping_id': False,  'payment_term': False, 'fiscal_position': False}}
 
-        addr = self.pool.get('res.partner').address_get(cr, uid, [part], ['delivery', 'invoice', 'contact'])
-        part = self.pool.get('res.partner').browse(cr, uid, part)
+        part = self.pool.get('res.partner').browse(cr, uid, part, context=context)
+        #if the chosen partner is not a company and has a parent company, use the parent to choose the delivery, the 
+        #invoicing addresses and all the fields related to the partner.
+        if part.parent_id and not part.is_company:
+            part = part.parent_id
+        addr = self.pool.get('res.partner').address_get(cr, uid, [part.id], ['delivery', 'invoice', 'contact'])
         pricelist = part.property_product_pricelist and part.property_product_pricelist.id or False
         payment_term = part.property_payment_term and part.property_payment_term.id or False
         fiscal_position = part.property_account_position and part.property_account_position.id or False
diff --git a/addons/sale/sale_view.xml b/addons/sale/sale_view.xml
index 419047dbbd2..98c810aac87 100644
--- a/addons/sale/sale_view.xml
+++ b/addons/sale/sale_view.xml
@@ -190,7 +190,7 @@
                     </h1>
                     <group>
                         <group>
-                            <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
+                            <field name="partner_id" on_change="onchange_partner_id(partner_id, context)" domain="[('customer','=',True)]" context="{'search_default_customer':1, 'show_address': 1}" options='{"always_reload": True}'/>
                             <field name="partner_invoice_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'invoice'}"/>
                             <field name="partner_shipping_id" groups="sale.group_delivery_invoice_address" context="{'default_type':'delivery'}"/>
                             <field name="project_id" context="{'partner_id':partner_id, 'pricelist_id':pricelist_id, 'default_name':name}" groups="sale.group_analytic_accounting" domain="[('type','in',['view','normal','contract'])]"/>

From c1d8f3e40559cae9a5c398687da2bdf86625a9a9 Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 26 Nov 2012 15:13:37 +0530
Subject: [PATCH 147/188] [FIX]traceback issue for sequence 0

bzr revid: kbh@tinyerp.com-20121126094337-tfo6pvv2n6e9c1xt
---
 openerp/addons/base/ir/ir_sequence.py | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/openerp/addons/base/ir/ir_sequence.py b/openerp/addons/base/ir/ir_sequence.py
index dff761207aa..f6f9e58ca90 100644
--- a/openerp/addons/base/ir/ir_sequence.py
+++ b/openerp/addons/base/ir/ir_sequence.py
@@ -127,6 +127,8 @@ class ir_sequence(openerp.osv.osv.osv):
 
         There is no access rights check.
         """
+        if number_increment == 0:
+             raise osv.except_osv(_('Warning!'),_("Increment number must not be zero."))
         assert isinstance(id, (int, long))
         cr.execute("""
             ALTER SEQUENCE ir_sequence_%03d INCREMENT BY %%s RESTART WITH %%s

From c15ca7dbe9f4aee9e52b2e78d3caf34fc5e48e64 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 26 Nov 2012 10:46:26 +0100
Subject: [PATCH 148/188] [IMP] auth_oauth: refactor method auth_oauth to ease
 the addition of signin methods

bzr revid: rco@openerp.com-20121126094626-88rfueeeycy66wsi
---
 addons/auth_oauth/res_users.py | 58 +++++++++++++++-------------------
 1 file changed, 26 insertions(+), 32 deletions(-)

diff --git a/addons/auth_oauth/res_users.py b/addons/auth_oauth/res_users.py
index 7e7b3753a4e..028aa3b99db 100644
--- a/addons/auth_oauth/res_users.py
+++ b/addons/auth_oauth/res_users.py
@@ -45,6 +45,24 @@ class res_users(osv.Model):
             validation.update(data)
         return validation
 
+    def _auth_oauth_signin(self, cr, uid, provider, validation, params, context=None):
+        """ retrieve and sign in the user corresponding to provider and validated access token
+            :param provider: oauth provider id
+            :param validation: result of validation of access token (dict)
+            :param params: oauth parameters (dict)
+            :return: login or None
+
+            This method can be overridden to add alternative signin methods.
+        """
+        oauth_uid = validation['user_id']
+        user_ids = self.search(cr, uid, [("oauth_uid", "=", oauth_uid), ('oauth_provider_id', '=', provider)])
+        if user_ids:
+            assert len(user_ids) == 1
+            user = self.browse(cr, uid, user_ids[0], context=context)
+            user.write({'oauth_access_token': access_token})
+            return user.login
+        return None
+
     def auth_oauth(self, cr, uid, provider, params, context=None):
         # Advice by Google (to avoid Confused Deputy Problem)
         # if validation.audience != OUR_CLIENT_ID:
@@ -53,39 +71,15 @@ class res_users(osv.Model):
         #   continue with the process
         access_token = params.get('access_token')
         validation = self._auth_oauth_validate(cr, uid, provider, access_token)
-        # required
-        oauth_uid = validation['user_id']
-        if not oauth_uid:
+        # required check
+        if not validation.get('user_id'):
             raise openerp.exceptions.AccessDenied()
-        email = validation.get('email', 'provider_%d_user_%d' % (provider, oauth_uid))
-        login = email
-        # optional
-        name = validation.get('name', email)
-        res = self.search(cr, uid, [("oauth_uid", "=", oauth_uid), ('oauth_provider_id', '=', provider)])
-        if res:
-            assert len(res) == 1
-            user = self.browse(cr, uid, res[0], context=context)
-            login = user.login
-            user.write({'oauth_access_token': access_token})
-        else:
-            # New user if signup module available
-            if not hasattr(self, '_signup_create_user'):
-                raise openerp.exceptions.AccessDenied()
-
-            new_user = {
-                'name': name,
-                'login': login,
-                'user_email': email,
-                'oauth_provider_id': provider,
-                'oauth_uid': oauth_uid,
-                'oauth_access_token': access_token,
-                'active': True,
-            }
-            # TODO pass signup token to allow attach new user to right partner
-            self._signup_create_user(cr, uid, new_user)
-
-        credentials = (cr.dbname, login, access_token)
-        return credentials
+        # retrieve and sign in user
+        login = self._auth_oauth_signin(cr, uid, provider, validation, params, context=context)
+        if not login:
+            raise openerp.exceptions.AccessDenied()
+        # return user credentials
+        return (cr.dbname, login, access_token)
 
     def check_credentials(self, cr, uid, password):
         try:

From dc4016bb48500076d49d1a254555bc66d80e3edc Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 26 Nov 2012 10:50:39 +0100
Subject: [PATCH 149/188] [FIX] stock: partner_id field not present in the
 stock.move form view but used in an onchange

bzr revid: qdp-launchpad@openerp.com-20121126095039-umiathe1nfbms7k5
---
 addons/stock/stock_view.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/stock/stock_view.xml b/addons/stock/stock_view.xml
index bfd086679ea..fafa0772493 100644
--- a/addons/stock/stock_view.xml
+++ b/addons/stock/stock_view.xml
@@ -1307,6 +1307,7 @@
                                 <field name="product_uos" on_change="onchange_quantity(product_id, product_qty, product_uom, product_uos)" class="oe_inline"/>
                             </div>
                             <field name="product_packaging" groups="product.group_stock_packaging" domain="[('product_id','=',product_id)]"/>
+                            <field name="partner_id"/>
                             </group>
                             <group>
                                 <field name="create_date" invisible="1"/>

From aa2a42dc1372ab4a4c8e053bce4bee219370f701 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Mon, 26 Nov 2012 11:05:01 +0100
Subject: [PATCH 150/188] [IMP] Removed unused feature in Dialog and deprecated
 an other.

bzr revid: nicolas.vanhoren@openerp.com-20121126100501-n6qd32x5sxqv5bp7
---
 addons/web/static/src/js/chrome.js | 22 +++++++++++-----------
 1 file changed, 11 insertions(+), 11 deletions(-)

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index af05ae59111..e355f08bb7c 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -67,9 +67,11 @@ instance.web.Dialog = instance.web.Widget.extend({
         @param {Widget} parent
         @param {dictionary} options A dictionary that will be forwarded to jQueryUI Dialog. Additionaly, that
             dictionary can contain the following keys:
-            - buttons: The buttons key is not propagated to jQueryUI Dialog. It must be a dictionary (key = button label,
-                value = click handler) or a list of dictionaries (each element in the dictionary is send to the corresponding
-                method of a jQuery element targeting the <button> tag).
+            - buttons: Deprecated. The buttons key is not propagated to jQueryUI Dialog. It must be a dictionary (key = button
+                label, value = click handler) or a list of dictionaries (each element in the dictionary is send to the
+                corresponding method of a jQuery element targeting the <button> tag). It is deprecated because all dialogs
+                in OpenERP must be personalized in some way (button in red, link instead of button, ...) and this
+                feature does not allow that kind of personalization.
             - destroy_on_close: Default true. If true and the dialog is closed, it is automatically destroyed.
         @param {jQuery object} content Some content to replace this.$el .
     */
@@ -102,9 +104,9 @@ instance.web.Dialog = instance.web.Widget.extend({
         this.on("closing", this, this._closing);
         this.$buttons = $('<div class="ui-dialog-buttonpane ui-widget-content ui-helper-clearfix"><span class="oe_dialog_custom_buttons"/></div>');
     },
-    _get_options: function(options) {
+    _get_options: function() {
         var self = this;
-        var o = _.extend({}, this.dialog_options, options || {});
+        var o = _.extend({}, this.dialog_options);
         var sizes = {
             width: $(window.top).width(),
             height: $(window.top).height(),
@@ -143,12 +145,11 @@ instance.web.Dialog = instance.web.Widget.extend({
     /**
         Opens the popup. Inits the dialog if it is not already inited.
 
-        @param {dictionary} options Additional options, see the options param in init().
         @return this
     */
-    open: function(options) {
+    open: function() {
         if (!this.dialog_inited) {
-            this.init_dialog(options);
+            this.init_dialog();
         }
         this.$el.dialog('open');
         this.$el.dialog("widget").append(this.$buttons);
@@ -173,11 +174,10 @@ instance.web.Dialog = instance.web.Widget.extend({
     /**
         Initializes the popup.
 
-        @param {dictionary} options Additional options, see the options param in init().
         @return The result returned by start().
     */
-    init_dialog: function(options) {
-        var options = this._get_options(options);
+    init_dialog: function() {
+        var options = this._get_options();
         if (options.buttons) {
             this._add_buttons(options.buttons);
             delete(options.buttons);

From d0195e30e83675e5e2d0ee93ce65cb5c783a6ca9 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 26 Nov 2012 11:25:33 +0100
Subject: [PATCH 151/188] [FIX] Many2Many kanban binds
 "change:effective_readonly" too late.

The problem occured when opening a form view containing a m2m_kanban
from a kanban view using an Edit button.

Eg: when opening an existing project from project kanban view using
    the dropdown item "Project Settings", no "Add" button appears in
    the project Team tab.

bzr revid: fme@openerp.com-20121126102533-ak96lhsxbfx8io7n
---
 addons/web/static/src/js/view_form.js | 14 ++++++--------
 1 file changed, 6 insertions(+), 8 deletions(-)

diff --git a/addons/web/static/src/js/view_form.js b/addons/web/static/src/js/view_form.js
index 7170bdcec72..b0ad23d6854 100644
--- a/addons/web/static/src/js/view_form.js
+++ b/addons/web/static/src/js/view_form.js
@@ -4238,16 +4238,14 @@ instance.web.form.FieldMany2ManyKanban = instance.web.form.AbstractField.extend(
         var self = this;
 
         self.load_view();
-        this.is_loaded.done(function() {
-            self.on("change:effective_readonly", self, function() {
-                self.is_loaded = self.is_loaded.then(function() {
-                    self.kanban_view.destroy();
-                    return $.when(self.load_view()).done(function() {
-                        self.render_value();
-                    });
+        self.on("change:effective_readonly", self, function() {
+            self.is_loaded = self.is_loaded.then(function() {
+                self.kanban_view.destroy();
+                return $.when(self.load_view()).done(function() {
+                    self.render_value();
                 });
             });
-        })
+        });
     },
     set_value: function(value_) {
         value_ = value_ || [];

From 867a84c3f86e5ee47bb99bf4409f3987a31d5f42 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 26 Nov 2012 11:42:51 +0100
Subject: [PATCH 152/188] [FIX] auth_oauth: improve method _auth_oauth_signin

bzr revid: rco@openerp.com-20121126104251-j6355zk91f468y5y
---
 addons/auth_oauth/res_users.py | 16 ++++++++--------
 1 file changed, 8 insertions(+), 8 deletions(-)

diff --git a/addons/auth_oauth/res_users.py b/addons/auth_oauth/res_users.py
index 028aa3b99db..762559d8b81 100644
--- a/addons/auth_oauth/res_users.py
+++ b/addons/auth_oauth/res_users.py
@@ -47,21 +47,21 @@ class res_users(osv.Model):
 
     def _auth_oauth_signin(self, cr, uid, provider, validation, params, context=None):
         """ retrieve and sign in the user corresponding to provider and validated access token
-            :param provider: oauth provider id
+            :param provider: oauth provider id (int)
             :param validation: result of validation of access token (dict)
             :param params: oauth parameters (dict)
-            :return: login or None
+            :return: user login (str)
 
             This method can be overridden to add alternative signin methods.
         """
         oauth_uid = validation['user_id']
         user_ids = self.search(cr, uid, [("oauth_uid", "=", oauth_uid), ('oauth_provider_id', '=', provider)])
-        if user_ids:
-            assert len(user_ids) == 1
-            user = self.browse(cr, uid, user_ids[0], context=context)
-            user.write({'oauth_access_token': access_token})
-            return user.login
-        return None
+        if not user_ids:
+            raise openerp.exceptions.AccessDenied()
+        assert len(user_ids) == 1
+        user = self.browse(cr, uid, user_ids[0], context=context)
+        user.write({'oauth_access_token': params['access_token']})
+        return user.login
 
     def auth_oauth(self, cr, uid, provider, params, context=None):
         # Advice by Google (to avoid Confused Deputy Problem)

From c91f05a2029c02e2b6283ac036442c72cef28222 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 26 Nov 2012 11:43:42 +0100
Subject: [PATCH 153/188] [FIX] Calendar navigation bar overlaps dropdown menus

lp bug: https://launchpad.net/bugs/1082194 fixed

bzr revid: fme@openerp.com-20121126104342-z4f0ndh68r3zikj0
---
 addons/web_calendar/static/src/css/web_calendar.css  | 3 +++
 addons/web_calendar/static/src/css/web_calendar.sass | 5 +++++
 2 files changed, 8 insertions(+)

diff --git a/addons/web_calendar/static/src/css/web_calendar.css b/addons/web_calendar/static/src/css/web_calendar.css
index e477a88a3e1..96651bdc358 100644
--- a/addons/web_calendar/static/src/css/web_calendar.css
+++ b/addons/web_calendar/static/src/css/web_calendar.css
@@ -27,6 +27,9 @@
 .openerp .oe_calendar .dhx_cal_select_menu .dhx_menu_icon.icon_edit {
   display: none;
 }
+.openerp .oe_calendar .dhx_cal_navline {
+  z-index: auto;
+}
 .openerp .oe_calendar.oe_cal_month .dhx_cal_data {
   overflow-y: hidden;
 }
diff --git a/addons/web_calendar/static/src/css/web_calendar.sass b/addons/web_calendar/static/src/css/web_calendar.sass
index 0dc3bfb43bd..d383841eb6d 100644
--- a/addons/web_calendar/static/src/css/web_calendar.sass
+++ b/addons/web_calendar/static/src/css/web_calendar.sass
@@ -29,6 +29,11 @@
         // Dhtmlx Scheduler css overrides
         .dhx_cal_select_menu .dhx_menu_icon.icon_edit
             display: none
+        .dhx_cal_navline
+            // dhtmlx sets the index to 3 (in glossy theme)
+            // I didn't found the reason yet but it overlaps the
+            // dropdown menus and I want to avoid a z-index war.
+            z-index: auto
 
         &.oe_cal_month .dhx_cal_data
             overflow-y: hidden

From 1299315111f1b398efe13e46ce5346f67964b610 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 26 Nov 2012 11:52:42 +0100
Subject: [PATCH 154/188] [ADD] auth_oauth_signup: link module to make
 auth_oauth work with auth_signup

bzr revid: rco@openerp.com-20121126105242-4a1urt7lwnkvchgm
---
 addons/auth_oauth_signup/__init__.py          | 22 +++++++
 addons/auth_oauth_signup/__openerp__.py       | 39 ++++++++++++
 addons/auth_oauth_signup/res_users.py         | 60 +++++++++++++++++++
 .../static/src/js/auth_oauth_signup.js        | 14 +++++
 4 files changed, 135 insertions(+)
 create mode 100644 addons/auth_oauth_signup/__init__.py
 create mode 100644 addons/auth_oauth_signup/__openerp__.py
 create mode 100644 addons/auth_oauth_signup/res_users.py
 create mode 100644 addons/auth_oauth_signup/static/src/js/auth_oauth_signup.js

diff --git a/addons/auth_oauth_signup/__init__.py b/addons/auth_oauth_signup/__init__.py
new file mode 100644
index 00000000000..bc40c87d118
--- /dev/null
+++ b/addons/auth_oauth_signup/__init__.py
@@ -0,0 +1,22 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2012-today OpenERP SA (<http://www.openerp.com>)
+#
+#    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 res_users
diff --git a/addons/auth_oauth_signup/__openerp__.py b/addons/auth_oauth_signup/__openerp__.py
new file mode 100644
index 00000000000..1e5767065a4
--- /dev/null
+++ b/addons/auth_oauth_signup/__openerp__.py
@@ -0,0 +1,39 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2010-2012 OpenERP SA (<http://openerp.com>).
+#
+#    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': 'Signup with OAuth2 Authentication',
+    'version': '1.0',
+    'category': 'Hidden',
+    'description': """
+Allow users to sign up through OAuth2 Provider.
+===============================================
+""",
+    'author': 'OpenERP SA',
+    'website': 'http://www.openerp.com',
+    'depends': ['auth_oauth', 'auth_signup'],
+    'data': [],
+    'js': ['static/src/js/auth_oauth_signup.js'],
+    'css': [],
+    'qweb': [],
+    'installable': True,
+    'auto_install': True,
+}
diff --git a/addons/auth_oauth_signup/res_users.py b/addons/auth_oauth_signup/res_users.py
new file mode 100644
index 00000000000..8b56585d04d
--- /dev/null
+++ b/addons/auth_oauth_signup/res_users.py
@@ -0,0 +1,60 @@
+# -*- coding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2010-2012 OpenERP SA (<http://openerp.com>).
+#
+#    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 logging
+
+import urllib
+import urlparse
+import urllib2
+import simplejson
+
+import openerp
+from openerp.osv import osv, fields
+from openerp import SUPERUSER_ID
+
+_logger = logging.getLogger(__name__)
+
+class res_users(osv.Model):
+    _inherit = 'res.users'
+
+    def _auth_oauth_signin(self, cr, uid, provider, validation, params, context=None):
+        # overridden to use signup method if regular oauth signin fails
+        try:
+            login = super(res_users, self)._auth_oauth_signin(cr, uid, provider, validation, params, context=context)
+
+        except openerp.exceptions.AccessDenied:
+            state = simplejson.loads(params['state'])
+            token = state.get('t')
+            oauth_uid = validation['user_id']
+            email = validation.get('email', 'provider_%d_user_%d' % (provider, oauth_uid))
+            name = validation.get('name', email)
+            values = {
+                'name': name,
+                'login': email,
+                'email': email,
+                'oauth_provider_id': provider,
+                'oauth_uid': oauth_uid,
+                'oauth_access_token': params['access_token'],
+                'active': True,
+            }
+            _, login, _ = self.signup(cr, uid, values, token, context=context)
+
+        return login
diff --git a/addons/auth_oauth_signup/static/src/js/auth_oauth_signup.js b/addons/auth_oauth_signup/static/src/js/auth_oauth_signup.js
new file mode 100644
index 00000000000..6715943af9b
--- /dev/null
+++ b/addons/auth_oauth_signup/static/src/js/auth_oauth_signup.js
@@ -0,0 +1,14 @@
+openerp.auth_oauth_signup = function(instance) {
+
+    // override Login._oauth_state to add the signup token in the state
+    instance.web.Login.include({
+        _oauth_state: function(provider) {
+            var state = this._super.apply(this, arguments);
+            if (this.params.token) {
+                state.t = this.params.token;
+            }
+            return state;
+        },
+    });
+
+};

From ff4e9c7e2ccbf36f3cd676d0588cf90c736a1e16 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Mon, 26 Nov 2012 12:03:01 +0100
Subject: [PATCH 155/188] [IMP] auth_oauth_signup: remove useless imports from
 code

bzr revid: rco@openerp.com-20121126110301-pcwta72vkdfhb6wk
---
 addons/auth_oauth_signup/res_users.py | 5 -----
 1 file changed, 5 deletions(-)

diff --git a/addons/auth_oauth_signup/res_users.py b/addons/auth_oauth_signup/res_users.py
index 8b56585d04d..83400f7c008 100644
--- a/addons/auth_oauth_signup/res_users.py
+++ b/addons/auth_oauth_signup/res_users.py
@@ -20,15 +20,10 @@
 ##############################################################################
 
 import logging
-
-import urllib
-import urlparse
-import urllib2
 import simplejson
 
 import openerp
 from openerp.osv import osv, fields
-from openerp import SUPERUSER_ID
 
 _logger = logging.getLogger(__name__)
 

From 98a1f3d3bcb6ff0472ce4b3b416a4930433aaff8 Mon Sep 17 00:00:00 2001
From: Hardik <hsa@tinyerp.com>
Date: Mon, 26 Nov 2012 17:07:13 +0530
Subject: [PATCH 156/188] [IMP]Create customer invoice and select the customer
 without demo data

bzr revid: hsa@tinyerp.com-20121126113713-trqn1l2xlkxucnk3
---
 addons/account/account_invoice.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account/account_invoice.py b/addons/account/account_invoice.py
index b0671e501ae..6fe1318473c 100644
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@@ -457,7 +457,7 @@ class account_invoice(osv.osv):
             invoice_addr_id = res['invoice']
             p = self.pool.get('res.partner').browse(cr, uid, partner_id)
             if company_id:
-                if p.property_account_receivable.company_id.id != company_id and p.property_account_payable.company_id.id != company_id:
+                if p.property_account_receivable.company_id != company_id and p.property_account_payable.company_id != company_id:
                     property_obj = self.pool.get('ir.property')
                     rec_pro_id = property_obj.search(cr,uid,[('name','=','property_account_receivable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])
                     pay_pro_id = property_obj.search(cr,uid,[('name','=','property_account_payable'),('res_id','=','res.partner,'+str(partner_id)+''),('company_id','=',company_id)])

From a3b3fbb575c39de8a0d96b8437468924d59ed4bd Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Mon, 26 Nov 2012 13:04:11 +0100
Subject: [PATCH 157/188] [IMP] removed extra dependency fetchmail

bzr revid: fp@tinyerp.com-20121126120411-ke8etf553xw6bj16
---
 addons/fetchmail/__openerp__.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/fetchmail/__openerp__.py b/addons/fetchmail/__openerp__.py
index bba1fc22e07..8d46bcb225c 100644
--- a/addons/fetchmail/__openerp__.py
+++ b/addons/fetchmail/__openerp__.py
@@ -23,7 +23,7 @@
 {
     'name' : 'Email Gateway',
     'version' : '1.0',
-    'depends' : ['base', 'mail'],
+    'depends' : ['mail'],
     'author' : 'OpenERP SA',
     'category': 'Tools',
     'description': """

From e87a18037b468defc0ac8d57072260672ec3d9dd Mon Sep 17 00:00:00 2001
From: "Hiral Patel (OpenERP)" <hip@tinyerp.com>
Date: Mon, 26 Nov 2012 17:37:52 +0530
Subject: [PATCH 158/188] [IMP] remove unnecessary change

bzr revid: hip@tinyerp.com-20121126120752-77sjjth3h23i2yj2
---
 addons/web_kanban/static/src/js/kanban.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index 98dba6df611..92da5dadf95 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -428,8 +428,8 @@ instance.web_kanban.KanbanView = instance.web.View.extend({
                 } else if (262*unfolded<self.$el.width()) {
                     group.$el.children(':first').css('width', "250px");
                 } else {
-            // -12 because of padding 6 between cards
-            // -1 because of the border of the latest dummy column
+		    // -12 because of padding 6 between cards
+		    // -1 because of the border of the latest dummy column
                     group.$el.children(':first').css('width', Math.floor((self.$el.width()-1)/unfolded)-12 + 'px');
                 }
             }

From bbce294eb8b8fed51ca585f88bb8e2dd426ead61 Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Mon, 26 Nov 2012 13:17:45 +0100
Subject: [PATCH 159/188] [FIX] typo in doc

bzr revid: nicolas.vanhoren@openerp.com-20121126121745-btdro3limzkkxlj0
---
 addons/web/doc/presentation.rst | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/web/doc/presentation.rst b/addons/web/doc/presentation.rst
index 26328b44e48..a4ffec533cf 100644
--- a/addons/web/doc/presentation.rst
+++ b/addons/web/doc/presentation.rst
@@ -35,7 +35,7 @@ More recommendations related to the specific case of the OpenERP Web Client:
 
 * Use QWeb templates for html rendering.
 
-* All css classes should have the prefix *oe-* .
+* All css classes should have the prefix *oe_* .
 
 * Functions that call rpc() should return a deferred, even if it calls it indirectly. So a function that calls a function that calls a function that calls rpc() should return a deferred too.
 

From 40c3b42ec30038e1c10ced7977f52cbbc85d411e Mon Sep 17 00:00:00 2001
From: "Khushboo Bhatt (Open ERP)" <kbh@tinyerp.com>
Date: Mon, 26 Nov 2012 18:12:54 +0530
Subject: [PATCH 160/188] [FIX]crm:fixed trace back for log call

bzr revid: kbh@tinyerp.com-20121126124254-nr884etecw3c4lej
---
 addons/crm/crm_phonecall.py | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/addons/crm/crm_phonecall.py b/addons/crm/crm_phonecall.py
index bac33815794..d67174be142 100644
--- a/addons/crm/crm_phonecall.py
+++ b/addons/crm/crm_phonecall.py
@@ -127,6 +127,8 @@ class crm_phonecall(base_state, osv.osv):
                 section_id = call.section_id and call.section_id.id or False
             if not user_id:
                 user_id = call.user_id and call.user_id.id or False
+            if not schedule_time:
+                schedule_time = call.date
             vals = {
                     'name' : call_summary,
                     'user_id' : user_id or False,

From 6c3f8331c7900fbf3f9248c13fc76055e2b221f5 Mon Sep 17 00:00:00 2001
From: "Turkesh Patel (Open ERP)" <tpa@tinyerp.com>
Date: Mon, 26 Nov 2012 18:58:22 +0530
Subject: [PATCH 161/188] [FIX] mrp_repair: improved code to remove error of
 'parent.partner_id' when create move from repair order.

bzr revid: tpa@tinyerp.com-20121126132822-ay3z2oa2s17gutue
---
 addons/mrp_repair/mrp_repair_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/mrp_repair/mrp_repair_view.xml b/addons/mrp_repair/mrp_repair_view.xml
index d3a55ab32c1..5ac2347e555 100644
--- a/addons/mrp_repair/mrp_repair_view.xml
+++ b/addons/mrp_repair/mrp_repair_view.xml
@@ -47,7 +47,7 @@
                             <field name="product_id" on_change="onchange_product_id(product_id)" domain="[('type','!=','service')]"/>
                             <field name="partner_id" on_change="onchange_partner_id(partner_id,address_id)" attrs="{'required':[('invoice_method','!=','none')]}"/>
                             <field name="address_id"  attrs="{'readonly':[('deliver_bool','=', False)]}" groups="sale.group_delivery_invoice_address"/>
-                            <field name="move_id" on_change="onchange_move_id(product_id, move_id)" context="{'default_product_id':product_id}"/>
+                            <field name="move_id" on_change="onchange_move_id(product_id, move_id)" context="{'default_product_id':product_id,'form_view_ref': 'stock.view_move_form'}"/>
                             <field name="location_id" attrs="{'readonly':[('deliver_bool','=', False)], 'required':[('deliver_bool','=', True)]}" groups="stock.group_locations"/>
                             <field name="prodlot_id" on_change="onchange_lot_id(prodlot_id,product_id)" groups="stock.group_production_lot" string="Serial Number"/>
                         </group>

From cc69b33102d27893412061683789f8abe5a43bd5 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 26 Nov 2012 14:35:57 +0100
Subject: [PATCH 162/188] [FIX] sale_journal: onchange_partner_id now takes
 context as argument

bzr revid: qdp-launchpad@openerp.com-20121126133557-7m75ke3smfwano6s
---
 addons/sale_journal/sale_journal.py | 6 +++---
 1 file changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/sale_journal/sale_journal.py b/addons/sale_journal/sale_journal.py
index 9951773f36a..3ae8e912efe 100644
--- a/addons/sale_journal/sale_journal.py
+++ b/addons/sale_journal/sale_journal.py
@@ -87,10 +87,10 @@ class sale(osv.osv):
         result.update(invoice_type_id=order.invoice_type_id and order.invoice_type_id.id or False)
         return result
 
-    def onchange_partner_id(self, cr, uid, ids, part):
-        result = super(sale, self).onchange_partner_id(cr, uid, ids, part)
+    def onchange_partner_id(self, cr, uid, ids, part, context=None):
+        result = super(sale, self).onchange_partner_id(cr, uid, ids, part, context=context)
         if part:
-            itype = self.pool.get('res.partner').browse(cr, uid, part).property_invoice_type
+            itype = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_invoice_type
             if itype:
                 result['value']['invoice_type_id'] = itype.id
         return result

From a51dc815130999f26631797030978de5577378d7 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 26 Nov 2012 15:11:37 +0100
Subject: [PATCH 163/188] [REF] account, hr_timesheet_invoice: code refactoring

bzr revid: qdp-launchpad@openerp.com-20121126141137-18h8t0vusnhe4e0l
---
 addons/account/account_move_line.py           | 39 +++++++++++--------
 .../wizard/hr_timesheet_invoice_create.py     |  6 +--
 2 files changed, 24 insertions(+), 21 deletions(-)

diff --git a/addons/account/account_move_line.py b/addons/account/account_move_line.py
index 302a74c27af..00fad390282 100644
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@@ -166,28 +166,35 @@ class account_move_line(osv.osv):
                 del data[f]
         return data
 
+    def _prepare_analytic_line(self, cr, uid, obj_line, context=None):
+        """
+        Prepare the values given at the create() of account.analytic.line upon the validation of a journal item having
+        an analytic account. This method is intended to be extended in other modules.
+
+        :param obj_line: browse record of the account.move.line that triggered the analytic line creation
+        """
+        return {'name': obj_line.name,
+                'date': obj_line.date,
+                'account_id': obj_line.analytic_account_id.id,
+                'unit_amount': obj_line.quantity,
+                'product_id': obj_line.product_id and obj_line.product_id.id or False,
+                'product_uom_id': obj_line.product_uom_id and obj_line.product_uom_id.id or False,
+                'amount': (obj_line.credit or  0.0) - (obj_line.debit or 0.0),
+                'general_account_id': obj_line.account_id.id,
+                'journal_id': obj_line.journal_id.analytic_journal_id.id,
+                'ref': obj_line.ref,
+                'move_id': obj_line.id,
+                'user_id': uid,
+               }
+
     def create_analytic_lines(self, cr, uid, ids, context=None):
         acc_ana_line_obj = self.pool.get('account.analytic.line')
         for obj_line in self.browse(cr, uid, ids, context=context):
             if obj_line.analytic_account_id:
                 if not obj_line.journal_id.analytic_journal_id:
                     raise osv.except_osv(_('No Analytic Journal !'),_("You have to define an analytic journal on the '%s' journal!") % (obj_line.journal_id.name, ))
-                amt = (obj_line.credit or  0.0) - (obj_line.debit or 0.0)
-                vals_lines = {
-                    'name': obj_line.name,
-                    'date': obj_line.date,
-                    'account_id': obj_line.analytic_account_id.id,
-                    'unit_amount': obj_line.quantity,
-                    'product_id': obj_line.product_id and obj_line.product_id.id or False,
-                    'product_uom_id': obj_line.product_uom_id and obj_line.product_uom_id.id or False,
-                    'amount': amt,
-                    'general_account_id': obj_line.account_id.id,
-                    'journal_id': obj_line.journal_id.analytic_journal_id.id,
-                    'ref': obj_line.ref,
-                    'move_id': obj_line.id,
-                    'user_id': uid
-                }
-                acc_ana_line_obj.create(cr, uid, vals_lines)
+                vals_line = self._prepare_analytic_line(cr, uid, obj_line, context=context)
+                acc_ana_line_obj.create(cr, uid, vals_line)
         return True
 
     def _default_get_move_form_hook(self, cursor, user, data):
diff --git a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
index 2b9e3f60665..3fd7cca9b3b 100644
--- a/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
+++ b/addons/hr_timesheet_invoice/wizard/hr_timesheet_invoice_create.py
@@ -62,11 +62,7 @@ class account_analytic_line(osv.osv):
         if data is None:
             data = {}
 
-        account_ids = {}
-        for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context):
-            account_ids[line.account_id.id] = True
-
-        account_ids = account_ids.keys() #data['accounts']
+        account_ids = [line.account_id.id for line in self.pool.get('account.analytic.line').browse(cr, uid, ids, context=context)]
         for account in analytic_account_obj.browse(cr, uid, account_ids, context=context):
             partner = account.partner_id
             if (not partner) or not (account.pricelist_id):

From 79084f2967026e5943bb75d9daa223be751cd936 Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Mon, 26 Nov 2012 15:19:44 +0100
Subject: [PATCH 164/188] [FIX] domain on invoice lines

bzr revid: fp@tinyerp.com-20121126141944-9613k5raqmzzv1tp
---
 addons/account/account_invoice_view.xml | 10 +++++-----
 addons/hr_timesheet/hr_timesheet.py     |  2 +-
 2 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/addons/account/account_invoice_view.xml b/addons/account/account_invoice_view.xml
index 1ccc06926d8..5c5a25880cb 100644
--- a/addons/account/account_invoice_view.xml
+++ b/addons/account/account_invoice_view.xml
@@ -61,7 +61,7 @@
                         <group>
                             <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)" groups="account.group_account_user"/>
                             <field name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]" widget="many2many_tags"/>
-                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
+                            <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="analytic.group_analytic_accounting"/>
                             <field name="company_id" groups="base.group_multi_company" readonly="1"/>
                         </group>
                     </group>
@@ -95,7 +95,7 @@
                         <field name="name"/>
                         <field name="sequence"/>
                         <field name="account_id" groups="account.group_account_user"/>
-                        <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
+                        <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                         <field name="manual"/>
                         <field name="amount"/>
                         <field name="base" readonly="0"/>
@@ -199,7 +199,7 @@
                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
-                                        domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]"/>
+                                        domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
                                     <field name="quantity"/>
                                     <field name="uos_id" groups="product.group_uom"
                                         on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
@@ -229,7 +229,7 @@
                                     <tree editable="bottom" string="Taxes">
                                         <field name="name"/>
                                         <field name="account_id" groups="account.group_account_invoice"/>
-                                        <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]" groups="analytic.group_analytic_accounting"/>
+                                        <field name="account_analytic_id" domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" groups="analytic.group_analytic_accounting"/>
                                         <field name="base" on_change="base_change(base,parent.currency_id,parent.company_id,parent.date_invoice)" readonly="1"/>
                                         <field name="amount" on_change="amount_change(amount,parent.currency_id,parent.company_id,parent.date_invoice)"/>
 
@@ -354,7 +354,7 @@
                                         domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '!=', 'view')]"
                                         on_change="onchange_account_id(product_id, parent.partner_id, parent.type, parent.fiscal_position,account_id)"/>
                                     <field name="account_analytic_id" groups="analytic.group_analytic_accounting"
-                                        domain="[('type','!=','view'), ('company_id', '=', parent.company_id), ('parent_id', '!=', False)]"/>
+                                        domain="[('type','!=','view'), ('company_id', '=', parent.company_id)]"/>
                                     <field name="quantity"/>
                                     <field name="uos_id" groups="product.group_uom"
                                         on_change="uos_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.currency_id, context, parent.company_id)"/>
diff --git a/addons/hr_timesheet/hr_timesheet.py b/addons/hr_timesheet/hr_timesheet.py
index 216541501b1..9e5337492d9 100644
--- a/addons/hr_timesheet/hr_timesheet.py
+++ b/addons/hr_timesheet/hr_timesheet.py
@@ -195,7 +195,7 @@ class account_analytic_account(osv.osv):
     _inherit = 'account.analytic.account'
     _description = 'Analytic Account'
     _columns = {
-        'use_timesheets': fields.boolean('Use Timesheets', help="Check this field if this project manages timesheets"),
+        'use_timesheets': fields.boolean('Timesheets', help="Check this field if this project manages timesheets"),
     }
 
     def on_change_template(self, cr, uid, ids, template_id, context=None):

From 846b6a0477b4871ad563367614c240cfc4aa1a18 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 26 Nov 2012 15:21:42 +0100
Subject: [PATCH 165/188] [FIX] delivery, warning, point_of_sale:
 onchange_partner_id now takes context as argument

bzr revid: qdp-launchpad@openerp.com-20121126142142-1i7tm04z85aeozqk
---
 addons/delivery/sale.py                     | 6 +++---
 addons/point_of_sale/point_of_sale_view.xml | 2 +-
 addons/warning/warning.py                   | 6 +++---
 3 files changed, 7 insertions(+), 7 deletions(-)

diff --git a/addons/delivery/sale.py b/addons/delivery/sale.py
index 3ed3756a733..24da03bf1d8 100644
--- a/addons/delivery/sale.py
+++ b/addons/delivery/sale.py
@@ -31,10 +31,10 @@ class sale_order(osv.osv):
         'id': fields.integer('ID', readonly=True,invisible=True),
     }
 
-    def onchange_partner_id(self, cr, uid, ids, part):
-        result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part)
+    def onchange_partner_id(self, cr, uid, ids, part, context=None):
+        result = super(sale_order, self).onchange_partner_id(cr, uid, ids, part, context=context)
         if part:
-            dtype = self.pool.get('res.partner').browse(cr, uid, part).property_delivery_carrier.id
+            dtype = self.pool.get('res.partner').browse(cr, uid, part, context=context).property_delivery_carrier.id
             result['value']['carrier_id'] = dtype
         return result
 
diff --git a/addons/point_of_sale/point_of_sale_view.xml b/addons/point_of_sale/point_of_sale_view.xml
index 3e4dda3791c..d5e0305c152 100644
--- a/addons/point_of_sale/point_of_sale_view.xml
+++ b/addons/point_of_sale/point_of_sale_view.xml
@@ -30,7 +30,7 @@
                         <field name="name"/>
                         <field name="date_order"/>
                         <field name="session_id" required="1"/>
-                        <field name="partner_id" on_change="onchange_partner_id(partner_id)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
+                        <field name="partner_id" on_change="onchange_partner_id(partner_id, context)" context="{'search_default_customer':1}" attrs="{'readonly': [('state','=','invoiced')]}"/>
                     </group>
                     <notebook colspan="4">
                         <page string="Products">
diff --git a/addons/warning/warning.py b/addons/warning/warning.py
index 9e6c2a0a2b8..4af2fad95fa 100644
--- a/addons/warning/warning.py
+++ b/addons/warning/warning.py
@@ -55,13 +55,13 @@ res_partner()
 
 class sale_order(osv.osv):
     _inherit = 'sale.order'
-    def onchange_partner_id(self, cr, uid, ids, part):
+    def onchange_partner_id(self, cr, uid, ids, part, context=None):
         if not part:
             return {'value':{'partner_invoice_id': False, 'partner_shipping_id':False, 'payment_term' : False}}
         warning = {}
         title = False
         message = False
-        partner = self.pool.get('res.partner').browse(cr, uid, part)
+        partner = self.pool.get('res.partner').browse(cr, uid, part, context=context)
         if partner.sale_warn != 'no-message':
             if partner.sale_warn == 'block':
                 raise osv.except_osv(_('Alert for %s !') % (partner.name), partner.sale_warn_msg)
@@ -72,7 +72,7 @@ class sale_order(osv.osv):
                     'message': message,
             }
 
-        result =  super(sale_order, self).onchange_partner_id(cr, uid, ids, part)
+        result =  super(sale_order, self).onchange_partner_id(cr, uid, ids, part, context=context)
 
         if result.get('warning',False):
             warning['title'] = title and title +' & '+ result['warning']['title'] or result['warning']['title']

From c78d16d49efb64f7ecbc67b4df252a81e31795ed Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 26 Nov 2012 15:54:08 +0100
Subject: [PATCH 166/188] [FIX] base, res.partner.view: remove duplicated
 invisible attribute that was totally hiding the 'type' field

bzr revid: qdp-launchpad@openerp.com-20121126145408-dq7utnmitpeaymn1
---
 openerp/addons/base/res/res_partner_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/openerp/addons/base/res/res_partner_view.xml b/openerp/addons/base/res/res_partner_view.xml
index a12fa1285b3..40bab1a56bc 100644
--- a/openerp/addons/base/res/res_partner_view.xml
+++ b/openerp/addons/base/res/res_partner_view.xml
@@ -148,7 +148,7 @@
                     <group>
                         <group>
                             <label for="type" attrs="{'invisible': [('parent_id','=', False)]}"/>
-                            <div attrs="{'invisible': [('parent_id','=', False)]}" invisible="1" name="div_type">
+                            <div attrs="{'invisible': [('parent_id','=', False)]}" name="div_type">
                                 <field class="oe_inline"
                                     name="type"/>
                                 <label for="use_parent_address" class="oe_edit_only"/>

From cfe39eea1a8b0b59271e097746961a8d1c9818a4 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Mon, 26 Nov 2012 16:51:39 +0100
Subject: [PATCH 167/188] [FIX] sale: recopy the right partner on the invoice
 from the SO

bzr revid: qdp-launchpad@openerp.com-20121126155139-tjxq08khe9o6bnh2
---
 addons/sale/sale.py                             | 2 +-
 addons/sale/wizard/sale_line_invoice.py         | 2 +-
 addons/sale/wizard/sale_make_invoice_advance.py | 2 +-
 3 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/addons/sale/sale.py b/addons/sale/sale.py
index 4c0b056025f..18947d5d7b4 100644
--- a/addons/sale/sale.py
+++ b/addons/sale/sale.py
@@ -359,7 +359,7 @@ class sale_order(osv.osv):
             'type': 'out_invoice',
             'reference': order.client_order_ref or order.name,
             'account_id': order.partner_id.property_account_receivable.id,
-            'partner_id': order.partner_id.id,
+            'partner_id': order.partner_invoice_id.id,
             'journal_id': journal_ids[0],
             'invoice_line': [(6, 0, lines)],
             'currency_id': order.pricelist_id.currency_id.id,
diff --git a/addons/sale/wizard/sale_line_invoice.py b/addons/sale/wizard/sale_line_invoice.py
index f442cbe0a8e..8458684cd72 100644
--- a/addons/sale/wizard/sale_line_invoice.py
+++ b/addons/sale/wizard/sale_line_invoice.py
@@ -65,7 +65,7 @@ class sale_order_line_make_invoice(osv.osv_memory):
                 'type': 'out_invoice',
                 'reference': "P%dSO%d" % (order.partner_id.id, order.id),
                 'account_id': a,
-                'partner_id': order.partner_id.id,
+                'partner_id': order.partner_invoice_id.id,
                 'invoice_line': [(6, 0, lines)],
                 'currency_id' : order.pricelist_id.currency_id.id,
                 'comment': order.note,
diff --git a/addons/sale/wizard/sale_make_invoice_advance.py b/addons/sale/wizard/sale_make_invoice_advance.py
index 9ea2215fe0f..338118679de 100644
--- a/addons/sale/wizard/sale_make_invoice_advance.py
+++ b/addons/sale/wizard/sale_make_invoice_advance.py
@@ -139,7 +139,7 @@ class sale_advance_payment_inv(osv.osv_memory):
                 'type': 'out_invoice',
                 'reference': False,
                 'account_id': sale.partner_id.property_account_receivable.id,
-                'partner_id': sale.partner_id.id,
+                'partner_id': sale.partner_invoice_id.id,
                 'invoice_line': [(0, 0, inv_line_values)],
                 'currency_id': sale.pricelist_id.currency_id.id,
                 'comment': '',

From 5d67ddc6fd48b02072fd58fc376bb628c186bb9d Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 26 Nov 2012 16:55:43 +0100
Subject: [PATCH 168/188] [REV] Revert 3499
 revid:chm@openerp.com-20121126125759-ofh9x8w96hf1krd6

bzr revid: fme@openerp.com-20121126155543-qv1mntqyxsnfh8lq
---
 addons/web_kanban/static/src/js/kanban.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index 92da5dadf95..cd1ea74983f 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -644,7 +644,7 @@ instance.web_kanban.KanbanGroup = instance.web.Widget.extend({
         var self = this;
         return this.dataset.read_slice(this.view.fields_keys.concat(['__last_update']), {
             'limit': self.view.limit,
-            'offset': self.dataset_offset
+            'offset': self.dataset_offset += self.view.limit
         }).then(function(records) {
             records.forEach(function(r) {
                 self.view.dataset.ids.push(r.id);

From 718b26d796ef8bf793184ff52502af61c3c7a812 Mon Sep 17 00:00:00 2001
From: Fabien Meghazi <fme@openerp.com>
Date: Mon, 26 Nov 2012 17:01:53 +0100
Subject: [PATCH 169/188] [FIX] Kanban many2many tags postprocessing does not
 handle consecutive calls

bzr revid: fme@openerp.com-20121126160153-kox4xsyslyhjghea
---
 addons/web_kanban/static/src/js/kanban.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/web_kanban/static/src/js/kanban.js b/addons/web_kanban/static/src/js/kanban.js
index cd1ea74983f..398d65d17ce 100644
--- a/addons/web_kanban/static/src/js/kanban.js
+++ b/addons/web_kanban/static/src/js/kanban.js
@@ -486,7 +486,7 @@ instance.web_kanban.KanbanView = instance.web.View.extend({
             group.records.forEach(function(record) {
                 self.many2manys.forEach(function(name) {
                     var field = record.record[name];
-                    var $el = record.$('.oe_form_field.oe_tags[name=' + name + ']');
+                    var $el = record.$('.oe_form_field.oe_tags[name=' + name + ']').empty();
                     if (!relations[field.relation]) {
                         relations[field.relation] = { ids: [], elements: {}};
                     }

From a331b9e8ac5967bbe79eb3d438cc241bc3621f62 Mon Sep 17 00:00:00 2001
From: Olivier Dony <odo@openerp.com>
Date: Mon, 26 Nov 2012 18:13:46 +0100
Subject: [PATCH 170/188] [FIX] update_notifications: typo

bzr revid: odo@openerp.com-20121126171346-g3xrdtvlp8s8z31n
---
 addons/mail/data/mail_data.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/mail/data/mail_data.xml b/addons/mail/data/mail_data.xml
index 9b91c519348..b095c54247f 100644
--- a/addons/mail/data/mail_data.xml
+++ b/addons/mail/data/mail_data.xml
@@ -21,7 +21,7 @@
             <field name="interval_type">weeks</field>
             <field name="numbercall">-1</field>
             <field eval="False" name="doall" />
-            <field eval="'ir.module.module'" name="model" />
+            <field eval="'publisher_warranty.contract'" name="model" />
             <field eval="'update_notification'" name="function" />
             <field eval="'(None,)'" name="args" />
             <field name="priority">1000</field>

From 76680074cbb7d8951a4aaa4ebb7f4ae9e7d7d27f Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Mon, 26 Nov 2012 20:03:56 +0100
Subject: [PATCH 171/188] [IMP] removed unused code

bzr revid: fp@tinyerp.com-20121126190356-1mfgmx5r6ls6md22
---
 openerp/addons/base/res/res_partner.py | 17 -----------------
 1 file changed, 17 deletions(-)

diff --git a/openerp/addons/base/res/res_partner.py b/openerp/addons/base/res/res_partner.py
index df42bb81521..56ac39a6f84 100644
--- a/openerp/addons/base/res/res_partner.py
+++ b/openerp/addons/base/res/res_partner.py
@@ -508,23 +508,6 @@ class res_partner(osv.osv, format_address):
             result[adr] = address_dict.get(adr, default_address)
         return result
 
-    def gen_next_ref(self, cr, uid, ids):
-        if len(ids) != 1:
-            return True
-
-        # compute the next number ref
-        cr.execute("select ref from res_partner where ref is not null order by char_length(ref) desc, ref desc limit 1")
-        res = cr.dictfetchall()
-        ref = res and res[0]['ref'] or '0'
-        try:
-            nextref = int(ref)+1
-        except:
-            raise osv.except_osv(_('Warning'), _("Couldn't generate the next id because some partners have an alphabetic id !"))
-
-        # update the current partner
-        cr.execute("update res_partner set ref=%s where id=%s", (nextref, ids[0]))
-        return True
-
     def view_header_get(self, cr, uid, view_id, view_type, context):
         res = super(res_partner, self).view_header_get(cr, uid, view_id, view_type, context)
         if res: return res

From 1123f9809bf879d439e1c4ca5332b0ceb711ec7a Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Mon, 26 Nov 2012 21:31:54 +0100
Subject: [PATCH 172/188] [IMP] CSS fix

bzr revid: fp@tinyerp.com-20121126203154-ubkwzc1cpgur4nyf
---
 addons/hr/static/src/css/hr.css | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/hr/static/src/css/hr.css b/addons/hr/static/src/css/hr.css
index 78dfc946436..16657394736 100644
--- a/addons/hr/static/src/css/hr.css
+++ b/addons/hr/static/src/css/hr.css
@@ -38,7 +38,7 @@
 }
 
 .oe_employee_details {
-  width: 220px;
+  width: 210px;
   font-size: 13px;
   padding: 2px 5px;
   color: #4c4c4c;

From 44450f62e255e65f7a95c843888fd01df3d532cb Mon Sep 17 00:00:00 2001
From: Fabien Pinckaers <fp@tinyerp.com>
Date: Mon, 26 Nov 2012 22:29:03 +0100
Subject: [PATCH 173/188] [IMP] wording, no default filter for archives

bzr revid: fp@tinyerp.com-20121126212903-jbd4kdqc4kcrgbhg
---
 addons/hr_timesheet_sheet/static/src/xml/timesheet.xml | 8 +-------
 addons/mail/mail_thread_view.xml                       | 3 +--
 2 files changed, 2 insertions(+), 9 deletions(-)

diff --git a/addons/hr_timesheet_sheet/static/src/xml/timesheet.xml b/addons/hr_timesheet_sheet/static/src/xml/timesheet.xml
index 4390c7c6ed1..7ac7330f2d3 100644
--- a/addons/hr_timesheet_sheet/static/src/xml/timesheet.xml
+++ b/addons/hr_timesheet_sheet/static/src/xml/timesheet.xml
@@ -54,16 +54,10 @@
             <div t-if="widget.accounts.length == 0">
                 <div class="oe_view_nocontent">
                     <p class="oe_view_nocontent_create">
-                        Click to add projects/analytic accounts you worked on.
+                        Click to add projects, contracts or analytic accounts.
                     </p><p>
                         You will be able to register your working hours and
                         activities.
-                    </p><p>
-                        By default, you record timesheets on analytic accounts.
-                        But if an analytic account represents a customer
-                        contract, you can change the type of the analytic
-                        account to 'Contract or Project' to setup the invoicing
-                        options.
                     </p>
                 </div>
             </div>
diff --git a/addons/mail/mail_thread_view.xml b/addons/mail/mail_thread_view.xml
index 1721b3df1d4..09d7afe6d3d 100644
--- a/addons/mail/mail_thread_view.xml
+++ b/addons/mail/mail_thread_view.xml
@@ -80,8 +80,7 @@
             <field name="tag">mail.wall</field>
             <field name="context">{
               'default_model': 'res.users', 
-              'default_res_id': uid, 
-              'search_default_message_read': True
+              'default_res_id': uid
             }</field>
             <field name="params" eval="&quot;{
                 'domain': ['|', ('notification_ids.partner_id.user_ids', 'in', [uid]), ('author_id.user_ids', 'in', [uid])],

From 13cdc34b65cbf3c8422b225e861a1911234eeef0 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Tue, 27 Nov 2012 01:55:13 +0100
Subject: [PATCH 174/188] openerp apps main moved to cli ready for new commands

bzr revid: al@openerp.com-20121127005513-vi9viu4oafbrze6y
---
 openerp-server                     |  8 +++++--
 openerp/__init__.py                |  1 +
 openerp/cli/__init__.py            | 35 ++++++++++++++++++++++++++++++
 openerp/{main.py => cli/server.py} | 12 ++++++----
 4 files changed, 50 insertions(+), 6 deletions(-)
 create mode 100644 openerp/cli/__init__.py
 rename openerp/{main.py => cli/server.py} (98%)

diff --git a/openerp-server b/openerp-server
index a2d48ee8e61..b9ff496c293 100755
--- a/openerp-server
+++ b/openerp-server
@@ -1,3 +1,7 @@
 #!/usr/bin/env python
-from openerp.main import main
-main()
+import openerp
+
+if __name__ == "__main__":
+    openerp.cli.main()
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
diff --git a/openerp/__init__.py b/openerp/__init__.py
index 3a8f5f86f26..c874a22c0e2 100644
--- a/openerp/__init__.py
+++ b/openerp/__init__.py
@@ -26,6 +26,7 @@
 SUPERUSER_ID = 1
 
 import addons
+import cli
 import conf
 import loglevels
 import modules
diff --git a/openerp/cli/__init__.py b/openerp/cli/__init__.py
new file mode 100644
index 00000000000..c04b45e7fd9
--- /dev/null
+++ b/openerp/cli/__init__.py
@@ -0,0 +1,35 @@
+import logging
+import sys
+
+import openerp
+
+_logger = logging.getLogger(__name__)
+
+commands = {}
+
+class CommandType(type):
+    def __init__(cls, name, bases, attrs):
+        super(CommandType, cls).__init__(name, bases, attrs)
+        name = cls.__name__.lower()
+        commands[name] = cls
+
+class Command(object):
+    __metaclass__ = CommandType
+
+    def run():
+        pass
+
+import server
+
+def main():
+    args = sys.argv[1:]
+    command = "server"
+    if len(args) and not args[0].startswith("-"):
+        command = args[0]
+        args = args[1:]
+
+    if command in commands:
+        o = commands[command]()
+        o.run(args)
+
+# vim:et:ts=4:sw=4:
diff --git a/openerp/main.py b/openerp/cli/server.py
similarity index 98%
rename from openerp/main.py
rename to openerp/cli/server.py
index 5501eba2159..f030f801967 100644
--- a/openerp/main.py
+++ b/openerp/cli/server.py
@@ -39,6 +39,9 @@ import traceback
 import time
 
 import openerp
+
+from . import Command
+
 __author__ = openerp.release.author
 __version__ = openerp.release.version
 
@@ -218,11 +221,11 @@ def configure_babel_localedata_path():
         import babel
         babel.localedata._dirname = os.path.join(os.path.dirname(sys.executable), 'localedata')
 
-def main():
+def main(args):
     os.environ["TZ"] = "UTC"
 
     check_root_user()
-    openerp.tools.config.parse_config(sys.argv[1:])
+    openerp.tools.config.parse_config(args)
 
     check_postgres_user()
     openerp.netsvc.init_logger()
@@ -265,7 +268,8 @@ def main():
     _logger.info('OpenERP server is running, waiting for connections...')
     quit_on_signals()
 
-if __name__ == "__main__":
-    main()
+class Server(Command):
+    def run(self, args):
+        main(args)
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

From e36c474bde4855cf6afce0f5d1303e2a79548c40 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Tue, 27 Nov 2012 02:01:29 +0100
Subject: [PATCH 175/188] openerp apps abstract Command fix

bzr revid: al@openerp.com-20121127010129-l0h604dla7hc7abd
---
 openerp/cli/__init__.py | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

diff --git a/openerp/cli/__init__.py b/openerp/cli/__init__.py
index c04b45e7fd9..d5d726e808d 100644
--- a/openerp/cli/__init__.py
+++ b/openerp/cli/__init__.py
@@ -14,9 +14,10 @@ class CommandType(type):
         commands[name] = cls
 
 class Command(object):
+    """Subclass this class to define new openerp subcommands """
     __metaclass__ = CommandType
 
-    def run():
+    def run(self, args):
         pass
 
 import server

From 780ff72e6bcb4b3a5889fbe9ffc73ab631252471 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Tue, 27 Nov 2012 02:09:41 +0100
Subject: [PATCH 176/188] openerp apps add Help

bzr revid: al@openerp.com-20121127010941-izoo14ms0ryf1f13
---
 openerp/cli/__init__.py | 12 ++++++++++--
 1 file changed, 10 insertions(+), 2 deletions(-)

diff --git a/openerp/cli/__init__.py b/openerp/cli/__init__.py
index d5d726e808d..a48d20e4483 100644
--- a/openerp/cli/__init__.py
+++ b/openerp/cli/__init__.py
@@ -10,8 +10,10 @@ commands = {}
 class CommandType(type):
     def __init__(cls, name, bases, attrs):
         super(CommandType, cls).__init__(name, bases, attrs)
-        name = cls.__name__.lower()
-        commands[name] = cls
+        name = getattr(cls, name, cls.__name__.lower())
+        cls.name = name
+        if name != 'command':
+            commands[name] = cls
 
 class Command(object):
     """Subclass this class to define new openerp subcommands """
@@ -20,6 +22,12 @@ class Command(object):
     def run(self, args):
         pass
 
+class Help(Command):
+    def run(self, args):
+        print "Available commands:\n"
+        for k, v in commands.items():
+            print "    %s" % k
+
 import server
 
 def main():

From 94e0fad1a8dfe6b0ace0dd3613eaa4d96f179ed0 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 27 Nov 2012 05:22:50 +0000
Subject: [PATCH 177/188] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121127052250-spgrbo174dwp94rp
---
 openerp/addons/base/i18n/mn.po    | 92 ++++++++++++++++++++++++++-----
 openerp/addons/base/i18n/zh_CN.po | 24 ++++----
 2 files changed, 90 insertions(+), 26 deletions(-)

diff --git a/openerp/addons/base/i18n/mn.po b/openerp/addons/base/i18n/mn.po
index fbae1146882..0989e411e73 100644
--- a/openerp/addons/base/i18n/mn.po
+++ b/openerp/addons/base/i18n/mn.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-08-20 15:28+0000\n"
-"Last-Translator: Bayuka <bayuka1988@gmail.com>\n"
+"PO-Revision-Date: 2012-11-26 17:49+0000\n"
+"Last-Translator: gobi <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: 2012-11-25 05:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:22+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -24,6 +24,10 @@ msgid ""
 "================================================\n"
 "    "
 msgstr ""
+"\n"
+"Чек бичих болон Чек хэвлэх модуль.\n"
+"================================================\n"
+"    "
 
 #. module: base
 #: model:res.country,name:base.sh
@@ -59,7 +63,7 @@ msgstr "Дэлгэцийн архитектур"
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_stock
 msgid "Quotation, Sale Orders, Delivery & Invoicing Control"
-msgstr ""
+msgstr "Үнийн санал, Борлуулалтын захиалга, Хүргэлт & Нэхэмжлэлийн хяналт"
 
 #. module: base
 #: selection:ir.sequence,implementation:0
@@ -88,12 +92,12 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,summary:base.module_point_of_sale
 msgid "Touchscreen Interface for Shops"
-msgstr ""
+msgstr "Дэлгүүрт зориулагдсан маажих дэлгэц"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll
 msgid "Indian Payroll"
-msgstr ""
+msgstr "Энэтхэг Цалин"
 
 #. module: base
 #: help:ir.cron,model:0
@@ -121,6 +125,17 @@ msgid ""
 "    * Product Attributes\n"
 "    "
 msgstr ""
+"\n"
+"Барааны маягт дээр үйлдвэрлэгч болон үзүүлэлтүүд нэмдэг модуль.\n"
+"====================================================================\n"
+"\n"
+"Бараанд дараах зүйлсийг тодорхойлох боломжтой болно:\n"
+"-----------------------------------------------\n"
+"    * Үйлдвэрлэгч\n"
+"    * Барааны Үйлдвэрлэгчийн өгсөн нэр\n"
+"    * Барааны Үйлдвэрлэгчийн өгсөн код\n"
+"    * Барааны үзүүлэлтүүд\n"
+"    "
 
 #. module: base
 #: field:ir.actions.client,params:0
@@ -134,11 +149,14 @@ msgid ""
 "The module adds google user in res user.\n"
 "========================================\n"
 msgstr ""
+"\n"
+"Энэ модуль нь res_user-т google хэрэглэгчийг нэмдэг.\n"
+"========================================\n"
 
 #. module: base
 #: help:res.partner,employee:0
 msgid "Check this box if this contact is an Employee."
-msgstr ""
+msgstr "Хэрэв холбогч нь ажилтан бол үүнийг тэмдэглэ."
 
 #. module: base
 #: help:ir.model.fields,domain:0
@@ -168,7 +186,7 @@ msgstr "Ашиглах цонх"
 #. module: base
 #: field:ir.actions.report.xml,report_rml:0
 msgid "Main Report File Path"
-msgstr ""
+msgstr "Тайлангийн Үндсэн Файлын Зам"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans
@@ -189,6 +207,14 @@ msgid ""
 "revenue\n"
 "reports."
 msgstr ""
+"\n"
+"Зардал, Цагийн хуудсын бичилтээс нэхэмжлэлийг үүсгэдэг.\n"
+"========================================================\n"
+"\n"
+"Өртөг (хүний нөөц, зардал, ...) дээр суурилан нэхэмжлэл үүсгэдэг модуль .\n"
+"\n"
+"Шинжилгээний данс дээр зарах үнийн хүснэгт үүсгэж орох ашгийн онолийн "
+"тайланг үүсгэж болно."
 
 #. module: base
 #: model:ir.module.module,description:base.module_crm
@@ -223,6 +249,33 @@ msgid ""
 "* Planned Revenue by Stage and User (graph)\n"
 "* Opportunities by Stage (graph)\n"
 msgstr ""
+"\n"
+"OpenERP-н Захиалагчийн Харилцааны Менежмент (CRM)-н ерөнхий модуль\n"
+"=====================================================\n"
+"\n"
+"Энэ модуль нь хүмүүсийн бүлэгүүд сэжим, боломж, уулзалт, утасны дуудлагыг "
+"ухаалаг бөгөөд оновчтой зохион байгуулах боломжийг олгодог.\n"
+"\n"
+"Түүнчлэн харилцах, олж таних, эрэмбэлэх, оноох, шийдэх, мэдэгдэх гэх мэт "
+"түлхүүр даалгавруудыг удирддаг.\n"
+"\n"
+"OpenERP нь бүх хэрэгүүд хэрэглэгч, захиалагч, нийлүүлэгчээр амжилттай "
+"хөтлөгдөх баталгааг хангадаг. Автомат сануулга илгээх, хүсэлтийг дээд шат "
+"рүү хүргэх, байгууллагын дүрэм дээр тулгуурласан маш олон төрлийн "
+"үйлдлүүдийг гүйцэтгэх боломжтой. \n"
+"\n"
+"Системийн гайхалтай тал нь хэрэглэгчид ямар нэг нарийвчилсан ажил хийх "
+"шаардлагагүй байдаг.  CRM модуль нь имэйл болон OpenERP-г хооронд нь холбох "
+"имэйл үүдтэй. Иймээс зөвхөн имэйл илгээх замаар сэжим үүсгэж боломж "
+"олгодог.\n"
+"\n"
+"OpenERP нь талархлын мессеж илгээгээд имэйлийг харгалзах ажилтан руу илгээж "
+"цаашид авах бүх арга хэмжээг авч зөв боловсруулалтыг хийлгэдэг.\n"
+"\n"
+"CRM-н хянах самбар дараах зүйлсийг агуулдаг:\n"
+"-------------------------------\n"
+"* Төлөвлөсөн орлого үеээр болон хэрэглэгчээр (graph)\n"
+"* Боломж үеээр (график)\n"
 
 #. module: base
 #: code:addons/base/ir/ir_model.py:394
@@ -266,7 +319,7 @@ msgstr "үүсгэгдсэн."
 #. module: base
 #: field:ir.actions.report.xml,report_xsl:0
 msgid "XSL Path"
-msgstr ""
+msgstr "XSL зам"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_tr
@@ -292,7 +345,7 @@ msgstr "Инуит хэл / ᐃᓄᒃᑎᑐᑦ"
 #. module: base
 #: model:res.groups,name:base.group_multi_currency
 msgid "Multi Currencies"
-msgstr ""
+msgstr "Олон валютууд"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_cl
@@ -315,7 +368,7 @@ msgstr "Борлуулалтын менежмент"
 msgid ""
 "The internal user that is in charge of communicating with this contact if "
 "any."
-msgstr ""
+msgstr "Энэ холбогчтой харилцах дотоод хэрэглэгч (хэрэв байгаа бол)."
 
 #. module: base
 #: view:res.partner:0
@@ -350,6 +403,15 @@ msgid ""
 "    * Commitment Date\n"
 "    * Effective Date\n"
 msgstr ""
+"\n"
+"Борлуулалтын захиалгад огнооны нэмэлт мэдээлэл нэмдэг .\n"
+"===================================================\n"
+"\n"
+"Борлуулалтын захиалгад дараах огноонуудыг нэмж болно:\n"
+"-----------------------------------------------------------\n"
+"    * Хүссэн Огноо\n"
+"    * Амласан Огноо\n"
+"    * Зохистой Огноо\n"
 
 #. module: base
 #: help:ir.actions.act_window,res_id:0
@@ -357,6 +419,8 @@ msgid ""
 "Database ID of record to open in form view, when ``view_mode`` is set to "
 "'form' only"
 msgstr ""
+"Форм харагдацийг нээх бичлэгийн өгөгдлийн баазын ID, зөвхөн ``view_mode`` нь "
+"'form' гэж тохируулагдсан үед."
 
 #. module: base
 #: field:res.partner.address,name:0
@@ -568,7 +632,7 @@ msgstr ""
 #. module: base
 #: view:workflow.transition:0
 msgid "Workflow Transition"
-msgstr ""
+msgstr "Ажлын урсгалын шилжилт"
 
 #. module: base
 #: model:res.country,name:base.gf
@@ -578,7 +642,7 @@ msgstr "Франц Гуана"
 #. module: base
 #: model:ir.module.module,summary:base.module_hr
 msgid "Jobs, Departments, Employees Details"
-msgstr ""
+msgstr "Ажлууд, Хэлтсүүд, Ажилчдийн дэлгэрэнгүй"
 
 #. module: base
 #: model:ir.module.module,description:base.module_analytic
diff --git a/openerp/addons/base/i18n/zh_CN.po b/openerp/addons/base/i18n/zh_CN.po
index ed35c29b717..1a801dd33d4 100644
--- a/openerp/addons/base/i18n/zh_CN.po
+++ b/openerp/addons/base/i18n/zh_CN.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-11-25 09:34+0000\n"
+"PO-Revision-Date: 2012-11-26 06:49+0000\n"
 "Last-Translator: Joshua Jan(SHINEIT) <popkar77@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: 2012-11-26 04:40+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:22+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -14970,7 +14970,7 @@ msgstr "系统更新"
 #: field:ir.actions.report.xml,report_sxw_content:0
 #: field:ir.actions.report.xml,report_sxw_content_data:0
 msgid "SXW Content"
-msgstr ""
+msgstr "SXW内容"
 
 #. module: base
 #: help:ir.sequence,prefix:0
@@ -14985,7 +14985,7 @@ msgstr "塞舌尔"
 #. module: base
 #: model:res.partner.category,name:base.res_partner_category_4
 msgid "Gold"
-msgstr ""
+msgstr "黄金"
 
 #. module: base
 #: code:addons/base/res/res_company.py:159
@@ -15012,7 +15012,7 @@ msgstr "一般信息"
 #. module: base
 #: field:ir.model.data,complete_name:0
 msgid "Complete ID"
-msgstr ""
+msgstr "完整ID"
 
 #. module: base
 #: model:res.country,name:base.tc
@@ -15063,7 +15063,7 @@ msgstr "切换公司警告"
 msgid ""
 "Helps you manage your manufacturing processes and generate reports on those "
 "processes."
-msgstr ""
+msgstr "帮助您管理您的生产和其生成的报表。"
 
 #. module: base
 #: help:ir.sequence,number_increment:0
@@ -15125,12 +15125,12 @@ msgstr "公司"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_purchase_requisition
 msgid "Purchase Requisitions"
-msgstr ""
+msgstr "采购申请"
 
 #. module: base
 #: selection:ir.actions.act_window,target:0
 msgid "Inline Edit"
-msgstr ""
+msgstr "行内编辑"
 
 #. module: base
 #: selection:ir.cron,interval_type:0
@@ -15151,7 +15151,7 @@ msgstr "业务伙伴： "
 #. module: base
 #: view:res.partner:0
 msgid "Is a Company?"
-msgstr ""
+msgstr "是一个公司？"
 
 #. module: base
 #: code:addons/base/res/res_company.py:159
@@ -15173,7 +15173,7 @@ msgstr "创建对象"
 #. module: base
 #: model:res.country,name:base.ss
 msgid "South Sudan"
-msgstr ""
+msgstr "苏丹南部"
 
 #. module: base
 #: field:ir.filters,context:0
@@ -15206,7 +15206,7 @@ msgstr "潜在客户"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_stock_invoice_directly
 msgid "Invoice Picking Directly"
-msgstr ""
+msgstr "根据装箱单开发票"
 
 #. module: base
 #: selection:base.language.install,lang:0

From e6d033755f897b741f09bc1ab15e355d495ea73c Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Tue, 27 Nov 2012 05:45:33 +0000
Subject: [PATCH 178/188] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121127052458-7c24bjy09rqd8r8o
bzr revid: launchpad_translations_on_behalf_of_openerp-20121127054533-m8gqmer5k5jpcs65
---
 addons/account/i18n/fr.po                 |   37 +-
 addons/account/i18n/it.po                 |    4 +-
 addons/account/i18n/nb.po                 |   50 +-
 addons/account_accountant/i18n/es_MX.po   |   41 +-
 addons/account_chart/i18n/es_MX.po        |   27 +-
 addons/base_report_designer/i18n/zh_CN.po |   10 +-
 addons/contacts/i18n/es.po                |   37 +
 addons/crm/i18n/zh_CN.po                  |    4 +-
 addons/crm_todo/i18n/zh_CN.po             |   12 +-
 addons/delivery/i18n/zh_CN.po             |   54 +-
 addons/document/i18n/nb.po                |   69 +-
 addons/event/i18n/nl.po                   |   50 +-
 addons/fetchmail/i18n/zh_CN.po            |   14 +-
 addons/hr/i18n/hr.po                      |   26 +-
 addons/hr/i18n/zh_CN.po                   |  165 +-
 addons/hr_contract/i18n/zh_CN.po          |   20 +-
 addons/hr_payroll_account/i18n/zh_CN.po   |   10 +-
 addons/knowledge/i18n/zh_CN.po            |   29 +-
 addons/lunch/i18n/zh_CN.po                |   32 +-
 addons/mrp/i18n/fr.po                     |  179 +-
 addons/mrp_byproduct/i18n/fr.po           |   13 +-
 addons/note/i18n/zh_CN.po                 |   10 +-
 addons/portal_claim/i18n/zh_CN.po         |   42 +
 addons/portal_project/i18n/es.po          |   23 +
 addons/portal_project/i18n/sv.po          |   23 +
 addons/portal_sale/i18n/es.po             |  432 ++++
 addons/portal_sale/i18n/fi.po             |  432 ++++
 addons/portal_sale/i18n/pl.po             |  432 ++++
 addons/portal_sale/i18n/sv.po             |  432 ++++
 addons/procurement/i18n/fr.po             |   57 +-
 addons/product/i18n/fr.po                 |  113 +-
 addons/product/i18n/zh_CN.po              |  198 +-
 addons/product_expiry/i18n/nl.po          |   14 +-
 addons/project/i18n/pt.po                 |  130 +-
 addons/project_long_term/i18n/nl.po       |   22 +-
 addons/purchase/i18n/fr.po                |   65 +-
 addons/purchase/i18n/zh_CN.po             |  403 ++-
 addons/sale/i18n/es_MX.po                 | 2769 +++++++++------------
 addons/sale/i18n/fr.po                    |   23 +-
 addons/sale_stock/i18n/zh_CN.po           |   36 +-
 addons/stock/i18n/es_MX.po                |  111 +-
 addons/stock/i18n/fr.po                   |  117 +-
 addons/stock/i18n/zh_CN.po                |   58 +-
 addons/web/i18n/mn.po                     |  184 +-
 addons/web/i18n/nl_BE.po                  |  288 ++-
 addons/web/i18n/zh_CN.po                  |    4 +-
 addons/web_calendar/i18n/mn.po            |   12 +-
 addons/web_calendar/i18n/nl_BE.po         |   54 +-
 addons/web_diagram/i18n/mn.po             |   10 +-
 addons/web_diagram/i18n/nl_BE.po          |   17 +-
 addons/web_graph/i18n/mn.po               |   40 +-
 addons/web_graph/i18n/nl_BE.po            |   38 +-
 addons/web_kanban/i18n/mn.po              |   34 +-
 addons/web_kanban/i18n/nl_BE.po           |   32 +-
 addons/web_view_editor/i18n/fr.po         |  150 ++
 addons/web_view_editor/i18n/mn.po         |  149 ++
 addons/web_view_editor/i18n/nl_BE.po      |  149 ++
 addons/web_view_editor/i18n/pt.po         |  149 ++
 58 files changed, 5242 insertions(+), 2893 deletions(-)
 create mode 100644 addons/contacts/i18n/es.po
 create mode 100644 addons/portal_claim/i18n/zh_CN.po
 create mode 100644 addons/portal_project/i18n/es.po
 create mode 100644 addons/portal_project/i18n/sv.po
 create mode 100644 addons/portal_sale/i18n/es.po
 create mode 100644 addons/portal_sale/i18n/fi.po
 create mode 100644 addons/portal_sale/i18n/pl.po
 create mode 100644 addons/portal_sale/i18n/sv.po
 create mode 100644 addons/web_view_editor/i18n/fr.po
 create mode 100644 addons/web_view_editor/i18n/mn.po
 create mode 100644 addons/web_view_editor/i18n/nl_BE.po
 create mode 100644 addons/web_view_editor/i18n/pt.po

diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index a70b9528661..66a866c2e40 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-24 10:58+0000\n"
-"Last-Translator: Eric Vernichon <evernichon@fiefmanage.ch>\n"
+"PO-Revision-Date: 2012-11-26 11:52+0000\n"
+"Last-Translator: Numérigraphe <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: 2012-11-25 05:54+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: account
 #: code:addons/account/wizard/account_fiscalyear_close.py:41
@@ -3399,8 +3399,8 @@ msgid ""
 "The quantity is not a legal requirement but is very useful for some reports."
 msgstr ""
 "La quantité facultative correspondant à cette ligne, par exemple le nombre "
-"de produits vendus. La quantité n'est pas obligatoire en droit, mais elle "
-"est très utile dans certains rapports."
+"d'articles vendus. La quantité n'est pas obligatoire en droit, mais elle est "
+"très utile dans certains rapports."
 
 #. module: account
 #: view:account.payment.term.line:0
@@ -4096,7 +4096,7 @@ msgstr "Continuer"
 #: view:account.invoice.report:0
 #: field:account.invoice.report,categ_id:0
 msgid "Category of Product"
-msgstr "Catégorie de produit"
+msgstr "Catégorie de produits"
 
 #. module: account
 #: code:addons/account/account.py:987
@@ -4142,6 +4142,7 @@ msgstr "Détail"
 #: help:account.config.settings,default_purchase_tax:0
 msgid "This purchase tax will be assigned by default on new products."
 msgstr ""
+"Cette taxe d'achat sera attribuée par défaut à tous les nouveaux produits."
 
 #. module: account
 #: report:account.invoice:0
@@ -4769,9 +4770,9 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft supplier invoices."
 msgstr ""
-"Les coûts analytiques (feuilles de temps, dépenses, achats, ...) proviennent "
-"des comptes analytiques. Cela permet d'éditer des factures fournisseurs en "
-"état \"brouillon\"."
+"Les coûts analytiques (feuilles de temps, achats de certains articles, ...) "
+"proviennent des comptes analytiques. Cela permet d'éditer des factures "
+"fournisseurs en état \"brouillon\"."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -4828,7 +4829,7 @@ msgstr ""
 #: view:analytic.entries.report:0
 #: field:analytic.entries.report,product_uom_id:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure d'article"
 
 #. module: account
 #: field:res.company,paypal_account:0
@@ -5600,7 +5601,7 @@ msgid ""
 "Check this if the price you use on the product and invoices includes this "
 "tax."
 msgstr ""
-"Cochez cette case si le prix que vous utilisez pour le produit et les "
+"Cochez cette case si le prix que vous utilisez pour l'article et les "
 "factures inclut cette taxe."
 
 #. module: account
@@ -6121,7 +6122,7 @@ msgstr "Lignes d'abonnement"
 #. module: account
 #: field:account.entries.report,quantity:0
 msgid "Products Quantity"
-msgstr "Quantité de produits"
+msgstr "Quantité d'articles"
 
 #. module: account
 #: view:account.entries.report:0
@@ -9686,7 +9687,7 @@ msgstr ""
 #. module: account
 #: view:account.analytic.line:0
 msgid "Product Information"
-msgstr "Information du produit"
+msgstr "Information de l'article"
 
 #. module: account
 #: report:account.analytic.account.journal:0
@@ -9743,7 +9744,7 @@ msgid ""
 "Analytic costs (timesheets, some purchased products, ...) come from analytic "
 "accounts. These generate draft invoices."
 msgstr ""
-"Les coûts analytiques (feuilles de temps, quelques produits achetés, ...) "
+"Les coûts analytiques (feuilles de temps, certains articles achetés, ...) "
 "viennent des comptes analytiques. Ils génèrent des brouillons de facture."
 
 #. module: account
@@ -10626,7 +10627,7 @@ msgstr "Factures fournisseur"
 #: field:report.account.sales,product_id:0
 #: field:report.account_type.sales,product_id:0
 msgid "Product"
-msgstr "Produit"
+msgstr "Article"
 
 #. module: account
 #: model:ir.actions.act_window,help:account.action_validate_account_move
@@ -11237,7 +11238,7 @@ msgstr "novembre"
 #. module: account
 #: help:account.invoice.line,account_id:0
 msgid "The income or expense account related to the selected product."
-msgstr "Le compte de revenu ou de dépense associé au produit sélectionné."
+msgstr "Le compte de revenu ou de dépense associé à l'article sélectionné."
 
 #. module: account
 #: view:account.config.settings:0
@@ -11478,7 +11479,7 @@ msgstr "Plan comptable analytiques"
 #. module: account
 #: field:account.chart.template,property_account_expense:0
 msgid "Expense Account on Product Template"
-msgstr "Compte de Dépense sur les Modèles de Produits"
+msgstr "Compte de dépense sur les modèles d'article"
 
 #. module: account
 #: help:accounting.report,label_filter:0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index e3345068a85..449810103b2 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-26 04:41+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index 652d8d41bfe..38502ad287f 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-24 12:49+0000\n"
+"PO-Revision-Date: 2012-11-26 15:09+0000\n"
 "Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:57+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -310,7 +310,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
 msgid "Next credit note number"
-msgstr ""
+msgstr "Neste kredit notat nummer."
 
 #. module: account
 #: help:account.config.settings,module_account_voucher:0
@@ -731,7 +731,7 @@ msgstr "Hovedsekvensen må være anderledes en gjeldende"
 #: code:addons/account/wizard/account_change_currency.py:70
 #, python-format
 msgid "Current currency is not configured properly."
-msgstr ""
+msgstr "Dagens valuta er ikke riktig konfigurert."
 
 #. module: account
 #: field:account.journal,profit_account_id:0
@@ -763,6 +763,10 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"Ingen tidsskriftet elementer funnet.\n"
+"</ p>\n"
+"            "
 
 #. module: account
 #: code:addons/account/account.py:1606
@@ -826,7 +830,7 @@ msgstr "Debitorkonti"
 #. module: account
 #: view:account.config.settings:0
 msgid "Configure your company bank accounts"
-msgstr ""
+msgstr "Konfigurer bedriftens bankkonto."
 
 #. module: account
 #: constraint:account.move.line:0
@@ -964,7 +968,7 @@ msgstr "Kontoanalyse Journal"
 #. module: account
 #: view:account.invoice:0
 msgid "Send by Email"
-msgstr ""
+msgstr "Send med e-post."
 
 #. module: account
 #: help:account.central.journal,amount_currency:0
@@ -984,12 +988,12 @@ msgstr "J.C./Move name"
 #. module: account
 #: view:account.account:0
 msgid "Account Code and Name"
-msgstr ""
+msgstr "Konto kode og navn."
 
 #. module: account
 #: model:mail.message.subtype,name:account.mt_invoice_new
 msgid "created"
-msgstr ""
+msgstr "Opprettet."
 
 #. module: account
 #: selection:account.entries.report,month:0
@@ -1052,7 +1056,7 @@ msgstr "Forfall"
 #. module: account
 #: field:account.config.settings,purchase_journal_id:0
 msgid "Purchase journal"
-msgstr ""
+msgstr "Kjøp journal."
 
 #. module: account
 #: code:addons/account/account.py:1374
@@ -1168,7 +1172,7 @@ msgstr "Kode"
 #. module: account
 #: view:account.config.settings:0
 msgid "Features"
-msgstr ""
+msgstr "Funksjoner."
 
 #. module: account
 #: code:addons/account/account.py:2323
@@ -1257,7 +1261,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Refund "
-msgstr ""
+msgstr "Tilbakebetaling. "
 
 #. module: account
 #: help:account.config.settings,company_footer:0
@@ -1320,7 +1324,7 @@ msgstr "Periodestart"
 #. module: account
 #: view:account.tax:0
 msgid "Refunds"
-msgstr ""
+msgstr "Tilbakebetaling."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
@@ -1390,7 +1394,7 @@ msgstr "Utgående valutakurs"
 #. module: account
 #: field:account.config.settings,chart_template_id:0
 msgid "Template"
-msgstr ""
+msgstr "Mal."
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1565,7 +1569,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,sale_sequence_prefix:0
 msgid "Invoice sequence"
-msgstr ""
+msgstr "Faktura sekvens."
 
 #. module: account
 #: model:ir.model,name:account.model_account_entries_report
@@ -1588,7 +1592,7 @@ msgstr ""
 #. module: account
 #: field:account.invoice.report,state:0
 msgid "Invoice Status"
-msgstr ""
+msgstr "Fakturastatus."
 
 #. module: account
 #: view:account.invoice.report:0
@@ -1864,7 +1868,7 @@ msgstr "Regnskapsåret sekvens"
 #. module: account
 #: field:account.config.settings,group_analytic_accounting:0
 msgid "Analytic accounting"
-msgstr ""
+msgstr "Analytisk regnskap."
 
 #. module: account
 #: report:account.overdue:0
@@ -2049,7 +2053,7 @@ msgstr ""
 #. module: account
 #: model:account.journal.view,name:account.account_journal_bank_view
 msgid "Bank/Cash Journal View"
-msgstr ""
+msgstr "Bank/kontanter journal vis."
 
 #. module: account
 #: report:account.journal.period.print.sale.purchase:0
@@ -2084,7 +2088,7 @@ msgstr ""
 #. module: account
 #: view:account.period:0
 msgid "Duration"
-msgstr ""
+msgstr "Varighet."
 
 #. module: account
 #: view:account.bank.statement:0
@@ -2143,7 +2147,7 @@ msgstr "Utkast kontoutdrag"
 #. module: account
 #: field:account.config.settings,module_account_check_writing:0
 msgid "Pay your suppliers by check"
-msgstr ""
+msgstr "Betal dine leverandører med sjekk."
 
 #. module: account
 #: field:account.move.line.reconcile,credit:0
@@ -2154,7 +2158,7 @@ msgstr "Kreditbeløp"
 #: field:account.bank.statement,message_ids:0
 #: field:account.invoice,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Meldinger."
 
 #. module: account
 #: view:account.vat.declaration:0
@@ -2298,7 +2302,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,currency_id:0
 msgid "Default company currency"
-msgstr ""
+msgstr "Standard selskapet valuta."
 
 #. module: account
 #: field:account.invoice,move_id:0
@@ -2351,7 +2355,7 @@ msgstr "Gyldig"
 #: field:account.bank.statement,message_follower_ids:0
 #: field:account.invoice,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Følgere."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_journal
diff --git a/addons/account_accountant/i18n/es_MX.po b/addons/account_accountant/i18n/es_MX.po
index f7a849fa097..3a4633fac40 100644
--- a/addons/account_accountant/i18n/es_MX.po
+++ b/addons/account_accountant/i18n/es_MX.po
@@ -1,39 +1,24 @@
-# Spanish translation for openobject-addons
-# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010
+# Spanish (Mexico) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
 # This file is distributed under the same license as the openobject-addons package.
-# FIRST AUTHOR <EMAIL@ADDRESS>, 2010.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
 #
 msgid ""
 msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
-"POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-26 08:18+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: Spanish <es@li.org>\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
+"PO-Revision-Date: 2012-11-26 08:57+0000\n"
+"Last-Translator: Alejandro Negrin [ Vauxoo ] ..:: http://www.vauxoo.com ::.. "
+"<anegrinm@gmail.com>\n"
+"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:54+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: account_accountant
-#: model:ir.module.module,description:account_accountant.module_meta_information
-msgid ""
-"\n"
-"This module gives the admin user the access to all the accounting features "
-"like the journal\n"
-"items and the chart of accounts.\n"
-"    "
-msgstr ""
-"\n"
-"Este módulo proporciona al usuario admin el acceso a todas las "
-"funcionalidades de contabilidad como\n"
-"los asientos y el plan contable.\n"
-"    "
-
-#. module: account_accountant
-#: model:ir.module.module,shortdesc:account_accountant.module_meta_information
-msgid "Accountant"
-msgstr "Contable"
+#: model:ir.actions.client,name:account_accountant.action_client_account_menu
+msgid "Open Accounting Menu"
+msgstr "Menú Contabilidad"
diff --git a/addons/account_chart/i18n/es_MX.po b/addons/account_chart/i18n/es_MX.po
index 756487edb46..b497704369f 100644
--- a/addons/account_chart/i18n/es_MX.po
+++ b/addons/account_chart/i18n/es_MX.po
@@ -1,28 +1,29 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* account_chart
+# Spanish (Mexico) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2011-01-11 11:14+0000\n"
-"PO-Revision-Date: 2010-12-26 07:52+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
+"PO-Revision-Date: 2012-11-26 07:17+0000\n"
+"Last-Translator: Alejandro Negrin [ Vauxoo ] ..:: http://www.vauxoo.com ::.. "
+"<anegrinm@gmail.com>\n"
+"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:43+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr "Elimina plan contable mínimo"
+msgstr "Eliminar plan contable mínimo"
 
 #. module: account_chart
 #: model:ir.module.module,shortdesc:account_chart.module_meta_information
 msgid "Charts of Accounts"
-msgstr "Planes contables"
+msgstr "Catálogos de cuentas"
diff --git a/addons/base_report_designer/i18n/zh_CN.po b/addons/base_report_designer/i18n/zh_CN.po
index fb4cf02c367..431a39bfe02 100644
--- a/addons/base_report_designer/i18n/zh_CN.po
+++ b/addons/base_report_designer/i18n/zh_CN.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-05-10 17:33+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"PO-Revision-Date: 2012-11-27 02:28+0000\n"
+"Last-Translator: Joshua Jan(SHINEIT) <popkar77@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: 2012-11-25 06:09+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_base_report_sxw
@@ -175,7 +175,7 @@ msgstr "取消"
 #. module: base_report_designer
 #: view:base.report.sxw:0
 msgid "or"
-msgstr ""
+msgstr "or"
 
 #. module: base_report_designer
 #: model:ir.model,name:base_report_designer.model_ir_actions_report_xml
diff --git a/addons/contacts/i18n/es.po b/addons/contacts/i18n/es.po
new file mode 100644
index 00000000000..c4f38f1f584
--- /dev/null
+++ b/addons/contacts/i18n/es.po
@@ -0,0 +1,37 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:52+0000\n"
+"PO-Revision-Date: 2012-11-27 01:35+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr ""
diff --git a/addons/crm/i18n/zh_CN.po b/addons/crm/i18n/zh_CN.po
index 9aa02343620..0351bdc1344 100644
--- a/addons/crm/i18n/zh_CN.po
+++ b/addons/crm/i18n/zh_CN.po
@@ -13,8 +13,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-26 04:41+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
diff --git a/addons/crm_todo/i18n/zh_CN.po b/addons/crm_todo/i18n/zh_CN.po
index 818ef79a218..68a2aeeccbc 100644
--- a/addons/crm_todo/i18n/zh_CN.po
+++ b/addons/crm_todo/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-02-17 03:58+0000\n"
-"Last-Translator: 开阖软件     Jeff Wang <jeff@osbzr.com>\n"
+"PO-Revision-Date: 2012-11-27 02:01+0000\n"
+"Last-Translator: ccdos <ccdos@163.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: 2012-11-25 06:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_project_task
@@ -30,7 +30,7 @@ msgstr "时间箱"
 #. module: crm_todo
 #: view:crm.lead:0
 msgid "Lead"
-msgstr ""
+msgstr "线索"
 
 #. module: crm_todo
 #: view:crm.lead:0
@@ -77,7 +77,7 @@ msgstr "取消"
 #. module: crm_todo
 #: model:ir.model,name:crm_todo.model_crm_lead
 msgid "Lead/Opportunity"
-msgstr ""
+msgstr "线索/商机"
 
 #. module: crm_todo
 #: field:project.task,lead_id:0
diff --git a/addons/delivery/i18n/zh_CN.po b/addons/delivery/i18n/zh_CN.po
index 3f5d03bd30c..c028b40ab6e 100644
--- a/addons/delivery/i18n/zh_CN.po
+++ b/addons/delivery/i18n/zh_CN.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-02 01:52+0000\n"
-"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
+"PO-Revision-Date: 2012-11-27 03:04+0000\n"
+"Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -29,7 +29,7 @@ msgstr "由post送货"
 #. module: delivery
 #: view:delivery.grid.line:0
 msgid " in Function of "
-msgstr ""
+msgstr " 在功能 "
 
 #. module: delivery
 #: view:delivery.carrier:0
@@ -64,7 +64,7 @@ msgstr "体积"
 #. module: delivery
 #: view:delivery.carrier:0
 msgid "Zip"
-msgstr ""
+msgstr "邮政编码"
 
 #. module: delivery
 #: field:delivery.grid,line_ids:0
@@ -100,12 +100,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击 定义一个新的运输方法 \n"
+"              </p><p>\n"
+"                每个承运商人 (比如：UPS，顺风)可以几种运输方法 \n"
+"               (例如：UPS Express, UPS Standard ) ，每种方法可\n"
+"               以有一个定价规则.\n"
+"              </p><p>\n"
+"                在销售订单（基于报价单）或者发票（基于发运单），\n"
+"                这些方法可以根据你的设置自动计算运输价格；\n"
+"              </p>\n"
+"            "
 
 #. module: delivery
 #: code:addons/delivery/delivery.py:221
 #, python-format
 msgid "No line matched this product or order in the chosen delivery grid."
-msgstr ""
+msgstr "在选择运输网络里，没有一行匹配这个产品或者订单。"
 
 #. module: delivery
 #: model:ir.actions.act_window,name:delivery.action_picking_tree4
@@ -145,6 +156,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击 为指定区域创建运输价格表.\n"
+"              </p><p>\n"
+"                运输价格表允许 根据产品的重量和其他条件，计算运输的成本和销售价格.\n"
+"               你能为每种运输方法定义几种价格表:为每个国家，或者在特定国家根据邮政编码的定义的一个区域.\n"
+"              </p>\n"
+"            "
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -164,7 +182,7 @@ msgstr "金额"
 #. module: delivery
 #: view:sale.order:0
 msgid "Add in Quote"
-msgstr ""
+msgstr "添加引用"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -217,7 +235,7 @@ msgstr "网络定义"
 #: code:addons/delivery/stock.py:89
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "警告！"
 
 #. module: delivery
 #: field:delivery.grid.line,operator:0
@@ -237,14 +255,14 @@ msgstr "销售订单"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_out
 msgid "Delivery Orders"
-msgstr ""
+msgstr "送货单"
 
 #. module: delivery
 #: view:sale.order:0
 msgid ""
 "If you don't 'Add in Quote', the exact price will be computed when invoicing "
 "based on delivery order(s)."
-msgstr ""
+msgstr "如果你没有“添加引用”，当基于送货单开票时，将计算精确的价格。"
 
 #. module: delivery
 #: field:delivery.carrier,partner_id:0
@@ -293,7 +311,7 @@ msgstr "免费送货的订单金额，以公司本位币显示"
 #. module: delivery
 #: field:delivery.carrier,free_if_more_than:0
 msgid "Free If Order Total Amount Is More Than"
-msgstr ""
+msgstr "当订单总额多于 时，免费"
 
 #. module: delivery
 #: field:delivery.grid.line,grid_id:0
@@ -409,7 +427,7 @@ msgstr "条件"
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "你必须为这个产品指定序列号"
 
 #. module: delivery
 #: field:delivery.grid.line,standard_price:0
@@ -419,7 +437,7 @@ msgstr "成本价"
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
-msgstr ""
+msgstr "你不能从视图类型的库位移动"
 
 #. module: delivery
 #: selection:delivery.grid.line,price_type:0
@@ -474,7 +492,7 @@ msgstr "订单号必须在一个公司范围内唯一"
 #. module: delivery
 #: model:ir.model,name:delivery.model_stock_picking_in
 msgid "Incoming Shipments"
-msgstr ""
+msgstr "入库"
 
 #. module: delivery
 #: selection:delivery.grid.line,operator:0
@@ -484,7 +502,7 @@ msgstr "<="
 #. module: delivery
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "您企图为不一样的产品创建批号"
 
 #. module: delivery
 #: report:sale.shipping:0
@@ -558,7 +576,7 @@ msgstr "承运方"
 #: model:ir.actions.act_window,name:delivery.action_delivery_carrier_form
 #: model:ir.ui.menu,name:delivery.menu_action_delivery_carrier_form
 msgid "Delivery Methods"
-msgstr ""
+msgstr "运输方法"
 
 #. module: delivery
 #: field:sale.order,id:0
@@ -589,7 +607,7 @@ msgstr "销售价格"
 #. module: delivery
 #: view:stock.picking.out:0
 msgid "Print Delivery Order"
-msgstr ""
+msgstr "打印送货单"
 
 #. module: delivery
 #: view:delivery.grid:0
diff --git a/addons/document/i18n/nb.po b/addons/document/i18n/nb.po
index 7858ff1dde4..4a9ea425402 100644
--- a/addons/document/i18n/nb.po
+++ b/addons/document/i18n/nb.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-20 17:33+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-26 14:59+0000\n"
+"Last-Translator: Kaare Pettersen <Unknown>\n"
 "Language-Team: Norwegian Bokmal <nb@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:17+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: document
 #: field:document.directory,parent_id:0
@@ -41,7 +41,7 @@ msgstr ""
 #. module: document
 #: sql_constraint:document.directory:0
 msgid "Directory must have a parent or a storage."
-msgstr ""
+msgstr "Katalog må ha en overordnede eller en lagringsplass."
 
 #. module: document
 #: view:document.directory:0
@@ -54,6 +54,8 @@ msgid ""
 "Field to be used as name on resource directories. If empty, the \"name\" "
 "will be used."
 msgstr ""
+"Feltet for å bli brukt som navn på ressurs kataloger. Hvis tomt, vil "
+"\"navn\" benyttes."
 
 #. module: document
 #: view:document.directory:0
@@ -64,7 +66,7 @@ msgstr "Grupper etter ..."
 #. module: document
 #: model:ir.model,name:document.model_document_directory_content_type
 msgid "Directory Content Type"
-msgstr ""
+msgstr "Katalog Innholdstype."
 
 #. module: document
 #: view:document.directory:0
@@ -142,7 +144,7 @@ msgstr "Filtrere på mine dokumenter."
 #: view:ir.attachment:0
 #: field:ir.attachment,index_content:0
 msgid "Indexed Content"
-msgstr ""
+msgstr "Indeksert innhold."
 
 #. module: document
 #: help:document.directory,resource_find_all:0
@@ -150,6 +152,8 @@ msgid ""
 "If true, all attachments that match this resource will  be located. If "
 "false, only ones that have this as parent."
 msgstr ""
+"Hvis sant, vil alle vedlegg som samsvarer denne ressursen bli plassert. Hvis "
+"falsk, eneste som har dette som overordnede."
 
 #. module: document
 #: view:document.directory:0
@@ -273,7 +277,7 @@ msgstr "Innholdstype"
 #. module: document
 #: view:ir.attachment:0
 msgid "Modification"
-msgstr ""
+msgstr "Endring."
 
 #. module: document
 #: view:document.directory:0
@@ -288,7 +292,7 @@ msgstr "Type"
 #: code:addons/document/document_directory.py:234
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopi)"
 
 #. module: document
 #: help:document.directory,ressource_type_id:0
@@ -306,7 +310,7 @@ msgstr ""
 #. module: document
 #: constraint:document.directory:0
 msgid "Error! You cannot create recursive directories."
-msgstr ""
+msgstr "Feil! Du kan ikke opprette rekursive kataloger."
 
 #. module: document
 #: field:document.directory,resource_field:0
@@ -316,7 +320,7 @@ msgstr "Felt navn."
 #. module: document
 #: field:document.directory,dctx_ids:0
 msgid "Context fields"
-msgstr ""
+msgstr "Kontekst felt."
 
 #. module: document
 #: field:ir.attachment,store_fname:0
@@ -347,13 +351,13 @@ msgstr "Utvidelse"
 #. module: document
 #: field:document.directory,content_ids:0
 msgid "Virtual Files"
-msgstr ""
+msgstr "Virtuelle filer."
 
 #. module: document
 #: code:addons/document/document_storage.py:635
 #, python-format
 msgid "Error at doc write!"
-msgstr ""
+msgstr "Feil på doc skrive!"
 
 #. module: document
 #: view:document.directory:0
@@ -394,12 +398,12 @@ msgstr "Siste endring bruker."
 #: model:ir.actions.act_window,name:document.action_view_files_by_user_graph
 #: view:report.document.user:0
 msgid "Files by User"
-msgstr ""
+msgstr "Filene etter bruker."
 
 #. module: document
 #: view:ir.attachment:0
 msgid "on"
-msgstr ""
+msgstr "på."
 
 #. module: document
 #: field:document.directory,domain:0
@@ -455,11 +459,12 @@ msgstr "Definere ord i sammenheng, for alle underordnede kataloger og filer."
 msgid ""
 "If not checked, media is currently offline and its contents not available"
 msgstr ""
+"Hvis det ikke er merket, er media offline og dens innhold ikke tilgjengelig."
 
 #. module: document
 #: field:report.document.user,user:0
 msgid "unknown"
-msgstr ""
+msgstr "Ukjent."
 
 #. module: document
 #: view:document.directory:0
@@ -505,12 +510,12 @@ msgstr ""
 #: model:ir.actions.act_window,name:document.open_board_document_manager
 #: model:ir.ui.menu,name:document.menu_reports_document
 msgid "Knowledge"
-msgstr ""
+msgstr "Kunnskap."
 
 #. module: document
 #: view:document.storage:0
 msgid "Document Storage"
-msgstr ""
+msgstr "Dokument lager."
 
 #. module: document
 #: view:document.configuration:0
@@ -552,7 +557,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:6
 #, python-format
 msgid "Attachment(s)"
-msgstr ""
+msgstr "Vedlegg(s)"
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -562,7 +567,7 @@ msgstr "August"
 #. module: document
 #: view:ir.attachment:0
 msgid "My Document(s)"
-msgstr ""
+msgstr "Mine dokumenter."
 
 #. module: document
 #: sql_constraint:document.directory:0
@@ -648,7 +653,7 @@ msgstr "Katalogen Navnet må være unikt!"
 #. module: document
 #: view:ir.attachment:0
 msgid "Attachments"
-msgstr ""
+msgstr "Vedlegg."
 
 #. module: document
 #: field:document.directory,create_uid:0
@@ -690,17 +695,17 @@ msgstr "Underordnede"
 #. module: document
 #: view:board.board:0
 msgid "Files by user"
-msgstr ""
+msgstr "Filer av bruker."
 
 #. module: document
 #: selection:document.storage,type:0
 msgid "External file storage"
-msgstr ""
+msgstr "Ekstern fillagring."
 
 #. module: document
 #: help:document.storage,path:0
 msgid "For file storage, the root path of the storage"
-msgstr ""
+msgstr "For fil lagring, rotbanen Av lagring."
 
 #. module: document
 #: field:document.directory.dctx,field:0
@@ -752,7 +757,7 @@ msgstr "ir.vedlegg"
 #. module: document
 #: view:report.document.user:0
 msgid "Users File"
-msgstr ""
+msgstr "Brukerens fil."
 
 #. module: document
 #: view:document.directory:0
@@ -795,7 +800,7 @@ msgstr "Navn"
 #. module: document
 #: sql_constraint:document.storage:0
 msgid "The storage path must be unique!"
-msgstr ""
+msgstr "Lagrings stien må være unik!"
 
 #. module: document
 #: view:document.directory:0
@@ -805,7 +810,7 @@ msgstr "Felter"
 #. module: document
 #: help:document.storage,readonly:0
 msgid "If set, media is for reading only"
-msgstr ""
+msgstr "Hvis innstilt, er media for lesing bare."
 
 #. module: document
 #: selection:report.document.user,month:0
@@ -821,7 +826,7 @@ msgstr "# av filer."
 #. module: document
 #: view:document.storage:0
 msgid "Search Document Storage"
-msgstr ""
+msgstr "Søk dokument lagring."
 
 #. module: document
 #: view:document.directory:0
@@ -837,7 +842,7 @@ msgstr ""
 #: code:addons/document/static/src/js/document.js:17
 #, python-format
 msgid "%s (%s)"
-msgstr ""
+msgstr "%s (%s)"
 
 #. module: document
 #: field:document.directory.content,sequence:0
@@ -847,7 +852,7 @@ msgstr "Sekvens"
 #. module: document
 #: field:document.directory.content,name:0
 msgid "Content Name"
-msgstr ""
+msgstr "Innhold navn."
 
 #. module: document
 #: field:report.document.user,datas_fname:0
@@ -857,7 +862,7 @@ msgstr "Filnavn"
 #. module: document
 #: selection:document.storage,type:0
 msgid "Internal File storage"
-msgstr ""
+msgstr "Intern Fillagring."
 
 #. module: document
 #: view:document.configuration:0
@@ -886,7 +891,7 @@ msgstr "Lagringsmedium"
 #. module: document
 #: field:document.directory.content,extension:0
 msgid "Document Type"
-msgstr ""
+msgstr "Dokumenttype."
 
 #~ msgid "Files per Month"
 #~ msgstr "Filer per måned."
diff --git a/addons/event/i18n/nl.po b/addons/event/i18n/nl.po
index e1b4749955d..5d6e4d7f374 100644
--- a/addons/event/i18n/nl.po
+++ b/addons/event/i18n/nl.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: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-24 21:29+0000\n"
+"PO-Revision-Date: 2012-11-26 20:16+0000\n"
 "Last-Translator: Erwin van der Ploeg (Endian Solutions) <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: 2012-11-25 05:44+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: event
 #: view:event.event:0
@@ -61,7 +61,7 @@ msgstr ""
 #: code:addons/event/event.py:305
 #, python-format
 msgid "Event has been <b>cancelled</b>."
-msgstr ""
+msgstr "Evenement is <b>geannuleerd</b>"
 
 #. module: event
 #: field:event.registration,date_open:0
@@ -112,12 +112,12 @@ msgstr "Bedrijf"
 #: field:event.event,email_confirmation_id:0
 #: field:event.type,default_email_event:0
 msgid "Event Confirmation Email"
-msgstr ""
+msgstr "Evenement bevestign e-mail"
 
 #. module: event
 #: field:event.type,default_registration_max:0
 msgid "Default Maximum Registration"
-msgstr ""
+msgstr "Standaard maximum registraties"
 
 #. module: event
 #: help:event.event,message_unread:0
@@ -139,7 +139,7 @@ msgstr "Evenementregistratie"
 #. module: event
 #: model:ir.module.category,description:event.module_category_event_management
 msgid "Helps you manage your Events."
-msgstr ""
+msgstr "Helpt u ik het beheersen van evenementen."
 
 #. module: event
 #: view:report.event.registration:0
@@ -349,7 +349,7 @@ msgstr "Georganiseerd door"
 #. module: event
 #: view:event.event:0
 msgid "Register with this event"
-msgstr ""
+msgstr "Registreer voor dit benemend."
 
 #. module: event
 #: help:event.type,default_email_registration:0
@@ -424,7 +424,7 @@ msgstr "Aanmaakdatum"
 #: view:report.event.registration:0
 #: field:report.event.registration,user_id:0
 msgid "Event Responsible"
-msgstr ""
+msgstr "Evenement verantwoordelijke."
 
 #. module: event
 #: view:event.event:0
@@ -477,7 +477,7 @@ msgstr "Spreker welke een speech zal geven tijdens het evenement"
 #: code:addons/event/event.py:457
 #, python-format
 msgid "Registration has been <b>created</b>."
-msgstr ""
+msgstr "Registratie is <b>aangemaakt</b>."
 
 #. module: event
 #: view:event.event:0
@@ -488,7 +488,7 @@ msgstr "Annuleer evenement"
 #: code:addons/event/event.py:398
 #, python-format
 msgid "State set to Done"
-msgstr ""
+msgstr "Status ingesteld op 'Gereed'"
 
 #. module: event
 #: model:ir.actions.act_window,name:event.act_event_reg
@@ -509,7 +509,7 @@ msgstr "Onbevestigde inschrijvingen"
 #. module: event
 #: model:ir.actions.client,name:event.action_client_event_menu
 msgid "Open Event Menu"
-msgstr ""
+msgstr "Open menu Evenementen"
 
 #. module: event
 #: view:report.event.registration:0
@@ -546,7 +546,7 @@ msgstr " # aantal voorlopige inschrijvingen"
 #: field:event.event,email_registration_id:0
 #: field:event.type,default_email_registration:0
 msgid "Registration Confirmation Email"
-msgstr ""
+msgstr "Registratie bevestiging e-mail"
 
 #. module: event
 #: view:report.event.registration:0
@@ -557,12 +557,12 @@ msgstr "Maand"
 #. module: event
 #: field:event.registration,date_closed:0
 msgid "Attended Date"
-msgstr ""
+msgstr "Datum deelname"
 
 #. module: event
 #: view:event.event:0
 msgid "Finish Event"
-msgstr ""
+msgstr "Evenement einde"
 
 #. module: event
 #: model:ir.actions.server,name:event.actions_server_event_event_unread
@@ -599,13 +599,13 @@ msgstr ""
 #. module: event
 #: help:res.partner,speaker:0
 msgid "Check this box if this contact is a speaker."
-msgstr ""
+msgstr "Vink dit aan als het contactpersoon een spreker is."
 
 #. module: event
 #: code:addons/event/event.py:116
 #, python-format
 msgid "No Tickets Available!"
-msgstr ""
+msgstr "Geen tickets beschikbaar."
 
 #. module: event
 #: help:event.event,state:0
@@ -686,7 +686,7 @@ msgstr "Evenementen in de 'Nieuw' status"
 #: code:addons/event/event.py:404
 #, python-format
 msgid "State set to Cancel"
-msgstr ""
+msgstr "Status ingesteld op 'Geannuleerd'"
 
 #. module: event
 #: view:event.event:0
@@ -797,7 +797,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "(confirmed:"
-msgstr ""
+msgstr "(bevestigd:"
 
 #. module: event
 #: view:event.registration:0
@@ -865,13 +865,13 @@ msgstr "Email instellingen"
 #. module: event
 #: field:event.type,default_registration_min:0
 msgid "Default Minimum Registration"
-msgstr ""
+msgstr "Standaard minimaal aantal registraties."
 
 #. module: event
 #: code:addons/event/event.py:368
 #, python-format
 msgid "Registration confirmed."
-msgstr ""
+msgstr "Registratie bevestigd."
 
 #. module: event
 #: field:event.event,address_id:0
@@ -894,7 +894,7 @@ msgstr ""
 #. module: event
 #: view:event.event:0
 msgid "Attended the Event"
-msgstr ""
+msgstr "Was aanwezig bij dit evenement."
 
 #. module: event
 #: constraint:event.event:0
@@ -921,7 +921,7 @@ msgstr "Afgerond"
 #. module: event
 #: view:report.event.registration:0
 msgid "Show Confirmed Registrations"
-msgstr ""
+msgstr "Toon bevestigde registraties."
 
 #. module: event
 #: view:event.confirm:0
@@ -931,7 +931,7 @@ msgstr "Annuleren"
 #. module: event
 #: field:event.registration,reply_to:0
 msgid "Reply-to Email"
-msgstr ""
+msgstr "Antwoord aan e-mail."
 
 #. module: event
 #: code:addons/event/event.py:114
@@ -948,7 +948,7 @@ msgstr ""
 #. module: event
 #: view:event.registration:0
 msgid "Set To Unconfirmed"
-msgstr ""
+msgstr "Stel in op 'Onbevestigd'"
 
 #. module: event
 #: view:event.event:0
diff --git a/addons/fetchmail/i18n/zh_CN.po b/addons/fetchmail/i18n/zh_CN.po
index 42576af409f..9a3c37cedb2 100644
--- a/addons/fetchmail/i18n/zh_CN.po
+++ b/addons/fetchmail/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:52+0000\n"
-"PO-Revision-Date: 2012-11-23 16:03+0000\n"
+"PO-Revision-Date: 2012-11-27 03:49+0000\n"
 "Last-Translator: ccdos <ccdos@163.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: 2012-11-25 06:23+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: fetchmail
 #: selection:fetchmail.server,state:0
@@ -96,7 +96,7 @@ msgstr "本地服务器"
 #. module: fetchmail
 #: field:fetchmail.server,state:0
 msgid "Status"
-msgstr ""
+msgstr "状态"
 
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_server
@@ -116,7 +116,7 @@ msgstr "SSL"
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_fetchmail_config_settings
 msgid "fetchmail.config.settings"
-msgstr ""
+msgstr "fetchmail.config.settings"
 
 #. module: fetchmail
 #: field:fetchmail.server,date:0
@@ -184,6 +184,8 @@ msgid ""
 "Here is what we got instead:\n"
 " %s."
 msgstr ""
+"这里被替换为:\n"
+" %s."
 
 #. module: fetchmail
 #: view:fetchmail.server:0
@@ -226,7 +228,7 @@ msgstr "是否应该下载附件。如果不勾这里，收到的邮件会在被
 #. module: fetchmail
 #: model:ir.model,name:fetchmail.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "发出邮件"
 
 #. module: fetchmail
 #: field:fetchmail.server,priority:0
diff --git a/addons/hr/i18n/hr.po b/addons/hr/i18n/hr.po
index 2d92e5cc0c5..efee5a9bb02 100644
--- a/addons/hr/i18n/hr.po
+++ b/addons/hr/i18n/hr.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: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-11-25 19:55+0000\n"
+"PO-Revision-Date: 2012-11-26 20:53+0000\n"
 "Last-Translator: Lovro Lazarin <lovro.lazarin@slobodni-programi.hr>\n"
 "Language-Team: <>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-26 04:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 "Language: hr\n"
 
 #. module: hr
@@ -258,7 +258,7 @@ msgstr "Žensko"
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Categories of Employees"
-msgstr ""
+msgstr "Kategorije radnika"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
@@ -289,7 +289,7 @@ msgstr "Lokacija ureda"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Pratitelji"
 
 #. module: hr
 #: view:hr.employee:0
@@ -310,6 +310,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Mala fotografija radnika. Fotografija je automatski prilagođena na dimenzije "
+"64x64px, omjer dimenzija je pritom očuvan. Koristite ovo polje gdje je "
+"potrebna mala slika."
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -319,12 +322,12 @@ msgstr "Datum rođenja"
 #. module: hr
 #: help:hr.job,no_of_recruitment:0
 msgid "Number of new employees you expect to recruit."
-msgstr ""
+msgstr "Broj novih radnika koje planirate zaposliti."
 
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "Otvori HR meni"
 
 #. module: hr
 #: help:hr.job,message_summary:0
@@ -332,6 +335,8 @@ msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
 msgstr ""
+"Sadrži sažetak konverzacije (broj poruka,..). Ovaj sažetak je u html formatu "
+"da bi mogao biti ubačen u kanban pogled."
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
@@ -339,6 +344,8 @@ msgid ""
 "This installs the module account_analytic_analysis, which will install sales "
 "management too."
 msgstr ""
+"Ovo instalira modul account_analytic_analysis, koji će također instalirati "
+"upravljanje prodajom."
 
 #. module: hr
 #: view:board.board:0
@@ -355,7 +362,7 @@ msgstr "Posao"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "Trenutni broj radnika"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -370,13 +377,14 @@ msgstr "Konfiguracija"
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "Upravljaj troškovima radnika"
 
 #. module: hr
 #: help:hr.job,expected_employees:0
 msgid ""
 "Expected number of employees for this job position after new recruitment."
 msgstr ""
+"Očekivani broj radnika za ovo radno mjesto nakon novog procesa zapošljavanja."
 
 #. module: hr
 #: view:hr.employee:0
diff --git a/addons/hr/i18n/zh_CN.po b/addons/hr/i18n/zh_CN.po
index c5e8824bb53..939270dbaf6 100644
--- a/addons/hr/i18n/zh_CN.po
+++ b/addons/hr/i18n/zh_CN.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: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-10-25 16:29+0000\n"
-"Last-Translator: fenshuajiang <openerp@126.com>\n"
+"PO-Revision-Date: 2012-11-27 04:57+0000\n"
+"Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:13+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: hr
 #: model:process.node,name:hr.process_node_openerpuser0
@@ -24,7 +24,7 @@ msgstr "系统用户"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "Allow timesheets validation by managers"
-msgstr ""
+msgstr "允许管理人员核准工时单"
 
 #. module: hr
 #: field:hr.job,requirements:0
@@ -58,12 +58,12 @@ msgid ""
 "Medium-sized photo of the employee. It is automatically resized as a "
 "128x128px image, with aspect ratio preserved. Use this field in form views "
 "or some kanban views."
-msgstr ""
+msgstr "员工的中等尺寸照片。保留纵横比例，自动缩放为128x128px的图片。这个字段用在表单视图和某些看板视图。"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Time Tracking"
-msgstr ""
+msgstr "考勤跟踪"
 
 #. module: hr
 #: view:hr.employee:0
@@ -84,7 +84,7 @@ msgstr "这个工作岗位上现有的员工人数"
 #. module: hr
 #: field:hr.config.settings,module_hr_evaluation:0
 msgid "Organize employees periodic evaluation"
-msgstr ""
+msgstr "组织员工定期评估"
 
 #. module: hr
 #: view:hr.department:0
@@ -105,12 +105,12 @@ msgstr "工作Email"
 msgid ""
 "This field holds the image used as photo for the employee, limited to "
 "1024x1024px."
-msgstr ""
+msgstr "这个字段保存员工的照片，限制为 1024x1024px"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_holidays:0
 msgid "This installs the module hr_holidays."
-msgstr ""
+msgstr "为此要安装模块 hr_holidays."
 
 #. module: hr
 #: view:hr.job:0
@@ -125,7 +125,7 @@ msgstr "正在招聘"
 #. module: hr
 #: field:hr.job,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "未读信息"
 
 #. module: hr
 #: field:hr.department,company_id:0
@@ -143,32 +143,32 @@ msgstr "招聘人数"
 #. module: hr
 #: field:res.users,employee_ids:0
 msgid "Related employees"
-msgstr ""
+msgstr "相关的员工"
 
 #. module: hr
 #: constraint:hr.employee.category:0
 msgid "Error! You cannot create recursive Categories."
-msgstr ""
+msgstr "错误！你不能创建递归的分类。"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_recruitment:0
 msgid "This installs the module hr_recruitment."
-msgstr ""
+msgstr "为此要安装模块hr_recruitment."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Birth"
-msgstr ""
+msgstr "生日"
 
 #. module: hr
 #: field:hr.employee,last_login:0
 msgid "Latest Connection"
-msgstr ""
+msgstr "最近连接时间"
 
 #. module: hr
 #: view:hr.job:0
 msgid "Launch Recruitement"
-msgstr ""
+msgstr "开始招聘"
 
 #. module: hr
 #: model:process.transition,name:hr.process_transition_employeeuser0
@@ -193,22 +193,22 @@ msgstr "已婚"
 #. module: hr
 #: field:hr.job,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "消息"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Talent Management"
-msgstr ""
+msgstr "人才管理"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet_sheet:0
 msgid "This installs the module hr_timesheet_sheet."
-msgstr ""
+msgstr "为此要安装模块hr_timesheet_sheet."
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Mobile:"
-msgstr ""
+msgstr "手机："
 
 #. module: hr
 #: view:hr.employee:0
@@ -218,7 +218,7 @@ msgstr "职位"
 #. module: hr
 #: help:hr.job,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "如果要求你关注新消息，勾选此项"
 
 #. module: hr
 #: field:hr.employee,color:0
@@ -235,7 +235,7 @@ msgstr "系统用户的员工字段（包括他的权限）。"
 #. module: hr
 #: field:hr.employee,image_medium:0
 msgid "Medium-sized photo"
-msgstr ""
+msgstr "中等尺寸图片"
 
 #. module: hr
 #: field:hr.employee,identification_id:0
@@ -251,7 +251,7 @@ msgstr "女性"
 #: model:ir.actions.act_window,name:hr.open_view_categ_form
 #: model:ir.ui.menu,name:hr.menu_view_employee_category_form
 msgid "Categories of Employees"
-msgstr ""
+msgstr "员工分类"
 
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_open_view_attendance_reason_new_config
@@ -282,7 +282,7 @@ msgstr "办公地点"
 #. module: hr
 #: field:hr.job,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "关注者"
 
 #. module: hr
 #: view:hr.employee:0
@@ -302,7 +302,7 @@ msgid ""
 "Small-sized photo of the employee. It is automatically resized as a 64x64px "
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
-msgstr ""
+msgstr "小尺寸的员工照片。保留纵横比，自动缩放为64x64px。用在任何需要小图片的场合"
 
 #. module: hr
 #: field:hr.employee,birthday:0
@@ -317,21 +317,21 @@ msgstr "您计划招聘的新员工数。"
 #. module: hr
 #: model:ir.actions.client,name:hr.action_client_hr_menu
 msgid "Open HR Menu"
-msgstr ""
+msgstr "打开 人力资源 菜单"
 
 #. module: hr
 #: help:hr.job,message_summary:0
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
 
 #. module: hr
 #: help:hr.config.settings,module_account_analytic_analysis:0
 msgid ""
 "This installs the module account_analytic_analysis, which will install sales "
 "management too."
-msgstr ""
+msgstr "为此要安装模块 account_analytic_analysis, 也将安装销售管理"
 
 #. module: hr
 #: view:board.board:0
@@ -348,7 +348,7 @@ msgstr "职务"
 #. module: hr
 #: field:hr.job,no_of_employee:0
 msgid "Current Number of Employees"
-msgstr ""
+msgstr "当前员工数量"
 
 #. module: hr
 #: field:hr.department,member_ids:0
@@ -363,7 +363,7 @@ msgstr "设置"
 #. module: hr
 #: field:hr.config.settings,module_hr_expense:0
 msgid "Manage employees expenses"
-msgstr ""
+msgstr "管理员工的费用"
 
 #. module: hr
 #: help:hr.job,expected_employees:0
@@ -374,7 +374,7 @@ msgstr "新的招聘后这个工作岗位上期望的员工人数"
 #. module: hr
 #: view:hr.employee:0
 msgid "Tel:"
-msgstr ""
+msgstr "电话:"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -389,7 +389,7 @@ msgstr "上级分类"
 #. module: hr
 #: sql_constraint:res.users:0
 msgid "OAuth UID must be unique per provider"
-msgstr ""
+msgstr "OAuth UID必须是每个提供者唯一的"
 
 #. module: hr
 #: view:hr.department:0
@@ -425,6 +425,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击定义个一个新的工作岗位.\n"
+"              </p><p>\n"
+"               工作岗位用来定义工作和他们的要求。\n"
+"                你能跟踪跟踪每个工作岗位员工数，并且根据你未来的计划跟进变化。\n"
+"              </p><p>\n"
+"                你能附加一个调查表到工作岗位. 用在招聘流程中评估这个岗位的申请人.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: selection:hr.employee,gender:0
@@ -437,26 +446,28 @@ msgid ""
 "$('.oe_employee_picture').load(function() { if($(this).width() > "
 "$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 msgstr ""
+"$('.oe_employee_picture').load(function() { if($(this).width() > "
+"$(this).height()) { $(this).addClass('oe_employee_picture_wide') } });"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_evaluation:0
 msgid "This installs the module hr_evaluation."
-msgstr ""
+msgstr "为此要安装模块 hr_evaluation."
 
 #. module: hr
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "错误！，你不能创建递归的员工层次"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_attendance:0
 msgid "This installs the module hr_attendance."
-msgstr ""
+msgstr "为此要安装模块 hr_attendance."
 
 #. module: hr
 #: field:hr.employee,image_small:0
 msgid "Smal-sized photo"
-msgstr ""
+msgstr "小尺寸照片"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -467,12 +478,12 @@ msgstr "员工分类"
 #. module: hr
 #: field:hr.employee,category_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "标签"
 
 #. module: hr
 #: help:hr.config.settings,module_hr_contract:0
 msgid "This installs the module hr_contract."
-msgstr ""
+msgstr "为此要安装模块hr_contract."
 
 #. module: hr
 #: view:hr.employee:0
@@ -482,7 +493,7 @@ msgstr "相关用户"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "or"
-msgstr ""
+msgstr "or"
 
 #. module: hr
 #: field:hr.employee.category,name:0
@@ -492,12 +503,12 @@ msgstr "分类"
 #. module: hr
 #: view:hr.job:0
 msgid "Stop Recruitment"
-msgstr ""
+msgstr "停止招聘"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_attendance:0
 msgid "Install attendances feature"
-msgstr ""
+msgstr "安装 出勤率特性"
 
 #. module: hr
 #: help:hr.employee,bank_account_id:0
@@ -527,7 +538,7 @@ msgstr "联系信息"
 #. module: hr
 #: field:hr.config.settings,module_hr_holidays:0
 msgid "Manage holidays, leaves and allocation requests"
-msgstr ""
+msgstr "管理假期、请假和分配请求"
 
 #. module: hr
 #: field:hr.department,child_ids:0
@@ -554,12 +565,12 @@ msgstr "员工合约"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Contracts"
-msgstr ""
+msgstr "合同列表"
 
 #. module: hr
 #: help:hr.job,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "消息和通信历史"
 
 #. module: hr
 #: field:hr.employee,ssnid:0
@@ -569,12 +580,12 @@ msgstr "员工号"
 #. module: hr
 #: field:hr.job,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "是一个关注者"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_recruitment:0
 msgid "Manage the recruitment process"
-msgstr ""
+msgstr "管理招聘流程"
 
 #. module: hr
 #: view:hr.employee:0
@@ -584,12 +595,12 @@ msgstr "生效"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Human Resources Management"
-msgstr ""
+msgstr "人力资源管理"
 
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Install your country's payroll"
-msgstr ""
+msgstr "安装你所在国家的工资表"
 
 #. module: hr
 #: field:hr.employee,bank_account_id:0
@@ -604,7 +615,7 @@ msgstr "公司"
 #. module: hr
 #: field:hr.job,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "摘要"
 
 #. module: hr
 #: model:process.transition,note:hr.process_transition_contactofemployee0
@@ -627,21 +638,29 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击 添加新的员工.\n"
+"              </p><p>\n"
+"                在OpenERP员工界面快速浏览一下，你\n"
+"                能很容易看到你需要的每人的信息：\n"
+"                包括 联系人数据、工作岗位、可用性等等.\n"
+"              </p>\n"
+"            "
 
 #. module: hr
 #: view:hr.employee:0
 msgid "HR Settings"
-msgstr ""
+msgstr "人力资源设置"
 
 #. module: hr
 #: view:hr.employee:0
 msgid "Citizenship & Other Info"
-msgstr ""
+msgstr "国籍和其他信息"
 
 #. module: hr
 #: constraint:hr.department:0
 msgid "Error! You cannot create recursive departments."
-msgstr ""
+msgstr "错误！你不能创建递归的部门"
 
 #. module: hr
 #: sql_constraint:res.users:0
@@ -656,7 +675,7 @@ msgstr "工作地址"
 #. module: hr
 #: view:hr.employee:0
 msgid "Public Information"
-msgstr ""
+msgstr "公开信息"
 
 #. module: hr
 #: field:hr.employee,marital:0
@@ -681,7 +700,7 @@ msgstr "相片"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.open_module_tree_department
@@ -700,13 +719,13 @@ msgstr ""
 #. module: hr
 #: help:hr.config.settings,module_hr_timesheet:0
 msgid "This installs the module hr_timesheet."
-msgstr ""
+msgstr "为此要安装模块hr_timesheet."
 
 #. module: hr
 #: field:hr.job,message_comment_ids:0
 #: help:hr.job,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "评论和电子邮件"
 
 #. module: hr
 #: model:ir.actions.act_window,help:hr.view_department_form_installer
@@ -745,13 +764,13 @@ msgstr "办公手机"
 #. module: hr
 #: selection:hr.job,state:0
 msgid "Recruitement in Progress"
-msgstr ""
+msgstr "招聘进行中"
 
 #. module: hr
 #: field:hr.config.settings,module_account_analytic_analysis:0
 msgid ""
 "Allow invoicing based on timesheets (the sale application will be installed)"
-msgstr ""
+msgstr "允许基于计工单开票（销售应用模块将被安装）"
 
 #. module: hr
 #: view:hr.employee.category:0
@@ -771,7 +790,7 @@ msgstr "家庭地址"
 #. module: hr
 #: field:hr.config.settings,module_hr_timesheet:0
 msgid "Manage timesheets"
-msgstr ""
+msgstr "管理计工单"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.open_view_categ_tree
@@ -802,12 +821,12 @@ msgstr "在职"
 #. module: hr
 #: help:hr.config.settings,module_hr_payroll:0
 msgid "This installs the module hr_payroll."
-msgstr ""
+msgstr "为此要安装模块 hr_payroll."
 
 #. module: hr
 #: field:hr.config.settings,module_hr_contract:0
 msgid "Record contracts per employee"
-msgstr ""
+msgstr "记录每个员工的联系人"
 
 #. module: hr
 #: view:hr.department:0
@@ -822,7 +841,7 @@ msgstr "国籍"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Additional Features"
-msgstr ""
+msgstr "附加特性"
 
 #. module: hr
 #: field:hr.employee,notes:0
@@ -875,23 +894,23 @@ msgstr "部门名称"
 #. module: hr
 #: model:ir.ui.menu,name:hr.menu_hr_reporting_timesheet
 msgid "Reports"
-msgstr ""
+msgstr "报表"
 
 #. module: hr
 #: field:hr.config.settings,module_hr_payroll:0
 msgid "Manage payroll"
-msgstr ""
+msgstr "管理工资单"
 
 #. module: hr
 #: view:hr.config.settings:0
 #: model:ir.actions.act_window,name:hr.action_human_resources_configuration
 msgid "Configure Human Resources"
-msgstr ""
+msgstr "配置人力资源"
 
 #. module: hr
 #: selection:hr.job,state:0
 msgid "No Recruitment"
-msgstr ""
+msgstr "没有招聘"
 
 #. module: hr
 #: help:hr.employee,ssnid:0
@@ -911,7 +930,7 @@ msgstr "登录名"
 #. module: hr
 #: field:hr.job,expected_employees:0
 msgid "Total Forecasted Employees"
-msgstr ""
+msgstr "预计员工数合计"
 
 #. module: hr
 #: help:hr.job,state:0
@@ -923,7 +942,7 @@ msgstr ""
 #. module: hr
 #: model:ir.model,name:hr.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "用户"
 
 #. module: hr
 #: model:ir.actions.act_window,name:hr.action_hr_job
@@ -964,12 +983,12 @@ msgstr "每个公司里的任一职位名称都必须唯一"
 #. module: hr
 #: help:hr.config.settings,module_hr_expense:0
 msgid "This installs the module hr_expense."
-msgstr ""
+msgstr "为此要安装模块hr_expense."
 
 #. module: hr
 #: model:ir.model,name:hr.model_hr_config_settings
 msgid "hr.config.settings"
-msgstr ""
+msgstr "hr.config.settings"
 
 #. module: hr
 #: field:hr.department,manager_id:0
@@ -981,7 +1000,7 @@ msgstr "经理"
 #. module: hr
 #: constraint:res.users:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "错误：无效的(EAN)条码"
 
 #. module: hr
 #: selection:hr.employee,marital:0
@@ -996,7 +1015,7 @@ msgstr "下属"
 #. module: hr
 #: view:hr.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "接受"
 
 #~ msgid "Group name"
 #~ msgstr "组名"
diff --git a/addons/hr_contract/i18n/zh_CN.po b/addons/hr_contract/i18n/zh_CN.po
index d369df7d501..5f26a837eef 100644
--- a/addons/hr_contract/i18n/zh_CN.po
+++ b/addons/hr_contract/i18n/zh_CN.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: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-01-23 10:05+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"PO-Revision-Date: 2012-11-27 03:09+0000\n"
+"Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:10+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: hr_contract
 #: field:hr.contract,wage:0
@@ -102,7 +102,7 @@ msgstr "合同类型"
 #. module: hr_contract
 #: view:hr.employee:0
 msgid "Medical Exam"
-msgstr ""
+msgstr "体检"
 
 #. module: hr_contract
 #: field:hr.contract,date_end:0
@@ -162,7 +162,7 @@ msgstr "工作安排"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Salary and Advantages"
-msgstr ""
+msgstr "工资和机会"
 
 #. module: hr_contract
 #: field:hr.contract,job_id:0
@@ -172,7 +172,7 @@ msgstr "职务名称"
 #. module: hr_contract
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
+msgstr "错误！联系人开始日期必须小于结束日期"
 
 #. module: hr_contract
 #: field:hr.employee,manager:0
@@ -197,7 +197,7 @@ msgstr "签证号"
 #. module: hr_contract
 #: field:hr.employee,vehicle_distance:0
 msgid "Home-Work Dist."
-msgstr ""
+msgstr "家里和工作场所的距离"
 
 #. module: hr_contract
 #: field:hr.employee,place_of_birth:0
@@ -207,7 +207,7 @@ msgstr "出生地"
 #. module: hr_contract
 #: view:hr.contract:0
 msgid "Trial Period Duration"
-msgstr ""
+msgstr "试用期"
 
 #. module: hr_contract
 #: view:hr.contract:0
@@ -227,7 +227,7 @@ msgstr "体检日期"
 #. module: hr_contract
 #: constraint:hr.employee:0
 msgid "Error! You cannot create recursive hierarchy of Employee(s)."
-msgstr ""
+msgstr "错误！，你不能创建递归的员工层次"
 
 #. module: hr_contract
 #: view:hr.contract.type:0
diff --git a/addons/hr_payroll_account/i18n/zh_CN.po b/addons/hr_payroll_account/i18n/zh_CN.po
index 1e019539dce..5abc6d371d5 100644
--- a/addons/hr_payroll_account/i18n/zh_CN.po
+++ b/addons/hr_payroll_account/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-02-15 05:24+0000\n"
-"Last-Translator: 开阖软件     Jeff Wang <jeff@osbzr.com>\n"
+"PO-Revision-Date: 2012-11-27 03:05+0000\n"
+"Last-Translator: ccdos <ccdos@163.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: 2012-11-25 06:24+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: hr_payroll_account
 #: field:hr.salary.rule,account_credit:0
@@ -103,7 +103,7 @@ msgstr "设置错误!"
 #. module: hr_payroll_account
 #: constraint:hr.contract:0
 msgid "Error! Contract start-date must be less than contract end-date."
-msgstr ""
+msgstr "错误！联系人开始日期必须小于结束日期"
 
 #. module: hr_payroll_account
 #: model:ir.model,name:hr_payroll_account.model_hr_salary_rule
diff --git a/addons/knowledge/i18n/zh_CN.po b/addons/knowledge/i18n/zh_CN.po
index 79f07d510e7..52b9795996f 100644
--- a/addons/knowledge/i18n/zh_CN.po
+++ b/addons/knowledge/i18n/zh_CN.po
@@ -8,52 +8,52 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-01-13 19:01+0000\n"
-"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
+"PO-Revision-Date: 2012-11-26 13:46+0000\n"
+"Last-Translator: hifly <Unknown>\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: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Documents"
-msgstr ""
+msgstr "文档"
 
 #. module: knowledge
 #: model:ir.model,name:knowledge.model_knowledge_config_settings
 msgid "knowledge.config.settings"
-msgstr ""
+msgstr "knowledge.config.settings"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_webdav:0
 msgid ""
 "Access your documents in OpenERP through WebDAV.\n"
 "                This installs the module document_webdav."
-msgstr ""
+msgstr "在OpenERP中，通过WebDAV访问你的文档。"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document_page:0
 msgid "This installs the module document_page."
-msgstr ""
+msgstr "安装模块document_page."
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr "协作编辑"
+msgstr "协作内容"
 
 #. module: knowledge
 #: model:ir.actions.act_window,name:knowledge.action_knowledge_configuration
 #: view:knowledge.config.settings:0
 msgid "Configure Knowledge"
-msgstr ""
+msgstr "配置知识库"
 
 #. module: knowledge
 #: view:knowledge.config.settings:0
 msgid "Knowledge and Documents Management"
-msgstr ""
+msgstr "知识和文档管理"
 
 #. module: knowledge
 #: help:knowledge.config.settings,module_document:0
@@ -63,16 +63,19 @@ msgid ""
 "and a document dashboard.\n"
 "                This installs the module document."
 msgstr ""
+"这是一个完整的文档管理系统，\n"
+"包含：用户认证，全文搜索（目前不支持pptx和docx）和一个文档控制台。\n"
+"需要安装document模块。"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_page:0
 msgid "Create static web pages"
-msgstr ""
+msgstr "创建静态页面"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document_ftp:0
 msgid "Share repositories (FTP)"
-msgstr ""
+msgstr "共享库(FTP)"
 
 #. module: knowledge
 #: field:knowledge.config.settings,module_document:0
diff --git a/addons/lunch/i18n/zh_CN.po b/addons/lunch/i18n/zh_CN.po
index 5bda76a47db..924c50893d6 100644
--- a/addons/lunch/i18n/zh_CN.po
+++ b/addons/lunch/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2012-05-10 18:07+0000\n"
-"Last-Translator: 开阖软件     Jeff Wang <jeff@osbzr.com>\n"
+"PO-Revision-Date: 2012-11-26 13:13+0000\n"
+"Last-Translator: youring <youring@gmail.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: 2012-11-25 06:29+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: lunch
 #: field:lunch.product,category_id:0
@@ -26,17 +26,17 @@ msgstr "分类"
 #. module: lunch
 #: model:ir.ui.menu,name:lunch.menu_lunch_order_by_supplier_form
 msgid "Today's Orders by Supplier"
-msgstr ""
+msgstr "今天的餐单（按供餐单位分类）"
 
 #. module: lunch
 #: view:lunch.order:0
 msgid "My Orders"
-msgstr ""
+msgstr "我的订餐单"
 
 #. module: lunch
 #: selection:lunch.order,state:0
 msgid "Partially Confirmed"
-msgstr ""
+msgstr "部分已确认"
 
 #. module: lunch
 #: view:lunch.cashmove:0
@@ -47,13 +47,13 @@ msgstr "分组..."
 #. module: lunch
 #: field:lunch.alert,sunday:0
 msgid "Sunday"
-msgstr ""
+msgstr "周日"
 
 #. module: lunch
 #: field:lunch.order.line,supplier:0
 #: field:lunch.product,supplier:0
 msgid "Supplier"
-msgstr ""
+msgstr "供餐单位"
 
 #. module: lunch
 #: view:lunch.order.line:0
@@ -73,7 +73,7 @@ msgstr ""
 #. module: lunch
 #: field:lunch.alert,friday:0
 msgid "Friday"
-msgstr ""
+msgstr "周五"
 
 #. module: lunch
 #: view:lunch.validation:0
@@ -95,12 +95,12 @@ msgstr "日"
 #: view:lunch.order.line:0
 #: selection:lunch.order.line,state:0
 msgid "Received"
-msgstr ""
+msgstr "已接收"
 
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "By Supplier"
-msgstr ""
+msgstr "按供餐单位"
 
 #. module: lunch
 #: model:ir.actions.act_window,help:lunch.action_lunch_order_tree
@@ -121,13 +121,13 @@ msgstr ""
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "Not Received"
-msgstr ""
+msgstr "未收到"
 
 #. module: lunch
 #: model:ir.actions.act_window,name:lunch.action_lunch_order_by_supplier_form
 #: model:ir.ui.menu,name:lunch.menu_lunch_control_suppliers
 msgid "Orders by Supplier"
-msgstr ""
+msgstr "订餐单（按供餐单位分）"
 
 #. module: lunch
 #: view:lunch.validation:0
@@ -167,14 +167,14 @@ msgstr "品种列表"
 #. module: lunch
 #: view:lunch.order.line:0
 msgid "By Date"
-msgstr ""
+msgstr "按日期"
 
 #. module: lunch
 #: selection:lunch.order,state:0
 #: view:lunch.order.line:0
 #: selection:lunch.order.line,state:0
 msgid "Cancelled"
-msgstr ""
+msgstr "已取消"
 
 #. module: lunch
 #: view:lunch.cashmove:0
diff --git a/addons/mrp/i18n/fr.po b/addons/mrp/i18n/fr.po
index ebf362559aa..2d3f56913e1 100644
--- a/addons/mrp/i18n/fr.po
+++ b/addons/mrp/i18n/fr.po
@@ -7,20 +7,20 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-05-24 17:38+0000\n"
+"PO-Revision-Date: 2012-11-26 14:52+0000\n"
 "Last-Translator: Numérigraphe <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: 2012-11-25 05:40+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: mrp
 #: field:mrp.bom,product_uos:0
 #: field:mrp.production.product.line,product_uos:0
 msgid "Product UOS"
-msgstr "UdV du produit"
+msgstr "UdV de l'article"
 
 #~ msgid "Product UoM"
 #~ msgstr "UdM du produit"
@@ -86,7 +86,7 @@ msgstr "Coût horaire"
 #. module: mrp
 #: view:mrp.production:0
 msgid "Scrap Products"
-msgstr "Rebuts"
+msgstr "Mettre au rebut"
 
 #. module: mrp
 #: view:mrp.workcenter:0
@@ -107,7 +107,7 @@ msgstr "Rechercher une nomenclature"
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct1
 msgid "For stockable products and consumables"
-msgstr "Pour les produits stockables et les consommables"
+msgstr "Pour les articles stockables et les consommables"
 
 #. module: mrp
 #: help:mrp.bom,message_unread:0
@@ -197,13 +197,13 @@ msgid ""
 "In case the Supply method of the product is Produce, the system creates a "
 "production order."
 msgstr ""
-"Dans le cas où la méthode de fourniture de ce produit est \"Produire\", le "
+"Dans le cas où la méthode de fourniture de cet article est \"Produire\", le "
 "système crée un ordre de fabrication."
 
 #. module: mrp
 #: field:change.production.qty,product_qty:0
 msgid "Product Qty"
-msgstr "Qté de Produit"
+msgstr "Qté d'articles"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -271,7 +271,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids2:0
 msgid "Produced Products"
-msgstr "Produits produis"
+msgstr "Articles produits"
 
 #. module: mrp
 #: report:mrp.production.order:0
@@ -342,7 +342,7 @@ msgstr "Erreur ! Vous ne pouvez pas créer de nomenclature récursive."
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Vous devez attribuer un numéro de série pour cet article."
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_routing_workcenter
@@ -352,7 +352,7 @@ msgstr "Utilisation du poste de charge"
 #. module: mrp
 #: model:process.transition,name:mrp.process_transition_procurestockableproduct0
 msgid "Procurement of stockable Product"
-msgstr "Approvisionnement de produit stocké"
+msgstr "Approvisionnement d'article stockable"
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_production_action
@@ -399,12 +399,12 @@ msgstr ""
 #. module: mrp
 #: field:mrp.workcenter,product_id:0
 msgid "Work Center Product"
-msgstr "Produit pour les postes de charges"
+msgstr "Article de poste de charge"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Confirm Production"
-msgstr "Confirmer la Production"
+msgstr "Confirmer la production"
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_stockproduct0
@@ -413,7 +413,7 @@ msgid ""
 "quantity and the products parameters."
 msgstr ""
 "Le système crée un ordre (de fabrication ou d'achat), en fonction de la "
-"quantité vendue et des paramètres des produits."
+"quantité vendue et des paramètres des articles."
 
 #. module: mrp
 #: model:process.transition,note:mrp.process_transition_servicemts0
@@ -429,7 +429,7 @@ msgstr ""
 #: field:mrp.production,product_qty:0
 #: field:mrp.production.product.line,product_qty:0
 msgid "Product Quantity"
-msgstr "Quantité de produit"
+msgstr "Quantité d'article"
 
 #. module: mrp
 #: help:mrp.production,picking_id:0
@@ -522,7 +522,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_serviceproduct0
 msgid "Product type is service"
-msgstr "le produit est de type Service"
+msgstr "L'article est de type \"service\""
 
 #. module: mrp
 #: sql_constraint:res.company:0
@@ -572,7 +572,7 @@ msgstr ""
 #: view:mrp.production:0
 #: field:mrp.production,move_created_ids:0
 msgid "Products to Produce"
-msgstr "Produits à produire"
+msgstr "Articles à produire"
 
 #. module: mrp
 #: view:mrp.config.settings:0
@@ -598,7 +598,7 @@ msgstr "Valeur du stock"
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_product_bom_structure
 msgid "Product BoM Structure"
-msgstr "Structure de la Nomenclature des Produits"
+msgstr "Structure de la nomemclature"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -677,7 +677,7 @@ msgstr "Gamme matière"
 #: field:mrp.production,move_lines2:0
 #: report:mrp.production.order:0
 msgid "Consumed Products"
-msgstr "Produits consommés"
+msgstr "Articles consommés"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.action_mrp_workcenter_load_wizard
@@ -690,7 +690,7 @@ msgstr "Occupation du poste de charge"
 #: code:addons/mrp/procurement.py:44
 #, python-format
 msgid "No BoM defined for this product !"
-msgstr "Pas de nomenclature définie pour ce produit !"
+msgstr "Pas de nomenclature définie pour cet article !"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_bom_form_action2
@@ -757,8 +757,8 @@ msgstr ""
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
-"la ligne de nomemclature de produit ne doit pas être la même que la "
-"nomemclature du produit."
+"L'article de la ligne de la nomenclature ne devrait pas être le même article "
+"que celui de la nomenclature."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -858,7 +858,7 @@ msgstr ""
 #. module: mrp
 #: report:bom.structure:0
 msgid "Product Name"
-msgstr "Nom du Produit"
+msgstr "Nom de l'article"
 
 #. module: mrp
 #: help:mrp.bom,product_efficiency:0
@@ -922,7 +922,7 @@ msgstr ""
 "En fonction de la méthode de fourniture du service, l'approvisionnement va "
 "générer un appel d'offres pour une commande de sous-traitance, ou va "
 "attendre jusqu'à ce que le service soit effectué (= la livraison des "
-"produits)."
+"articles)."
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1016,8 +1016,8 @@ msgstr "Type de Nomenclature"
 msgid ""
 "Procurement '%s' has an exception: 'No BoM defined for this product !'"
 msgstr ""
-"L'approvisionnement '%s' possède une exception : pas de nomenclature définie "
-"pour ce produit !"
+"L'approvisionnement \"%s\" rencontre un incident : pas de nomenclature "
+"définie pour cet article !"
 
 #. module: mrp
 #: view:mrp.property:0
@@ -1042,7 +1042,7 @@ msgid ""
 "manufacturing order."
 msgstr ""
 "Vous devez d'abord annuler les mouvements de stock internes attachés à cet "
-"ordre de production."
+"ordre de fabrication."
 
 #. module: mrp
 #: model:process.node,name:mrp.process_node_minimumstockrule0
@@ -1062,7 +1062,7 @@ msgstr "Coût total de %s %s"
 #: model:process.node,name:mrp.process_node_stockproduct1
 #: model:process.process,name:mrp.process_process_stockableproductprocess0
 msgid "Stockable Product"
-msgstr "Produit Stockable"
+msgstr "Article stockable"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:130
@@ -1138,7 +1138,7 @@ msgstr "Nom de la nomenclature"
 #. module: mrp
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "Vous tentez d'assigner un lot qui n'appartient pas au même article."
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_product_manufacturing_open
@@ -1172,7 +1172,7 @@ msgstr "Nom"
 #. module: mrp
 #: report:mrp.production.order:0
 msgid "Production Order N° :"
-msgstr "Ordre de Production N° :"
+msgstr "Ordre de production n°"
 
 #. module: mrp
 #: field:mrp.product.produce,mode:0
@@ -1229,7 +1229,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.mrp_production_action4
 msgid "Manufacturing Orders Waiting Products"
-msgstr "Ordres de fabrication en attente de produits"
+msgstr "Ordres de fabrication en attente d'articles"
 
 #. module: mrp
 #: view:mrp.bom:0
@@ -1305,8 +1305,8 @@ msgid ""
 "The system waits for the products to be available in the stock. These "
 "products are typically procured manually or through a minimum stock rule."
 msgstr ""
-"Le système attend que les produits soient disponibles en stock. Typiquement, "
-"les approvisionnements de ces produits sont traités manuellement ou avec une "
+"Le système attend que les articles soient disponibles en stock. Typiquement, "
+"les approvisionnements de ces articles sont traités manuellement ou avec une "
 "règle de stock minimum."
 
 #. module: mrp
@@ -1343,7 +1343,7 @@ msgstr "Sélectionner l'unité de temps"
 #: model:ir.ui.menu,name:mrp.menu_mrp_product_form
 #: view:mrp.config.settings:0
 msgid "Products"
-msgstr ""
+msgstr "Articles"
 
 #. module: mrp
 #: view:report.workcenter.load:0
@@ -1363,8 +1363,8 @@ msgid ""
 "will be automatically pre-completed."
 msgstr ""
 "Une gamme présente tous les postes de charge utilisés, en temps et/ou en "
-"cycles. Si une gamme est initialisée, la table des ordres de fabrication "
-"(postes de charge) sera automatiquement pré-remplie."
+"cycles. Si une gamme est indiquée, le troisième onglet des ordres de "
+"fabrication (postes de charge) sera automatiquement pré-remplie."
 
 #. module: mrp
 #: code:addons/mrp/mrp.py:521
@@ -1379,10 +1379,10 @@ msgid ""
 "maxi quantity. It's available in the Inventory management menu and "
 "configured by product."
 msgstr ""
-"La règle du stock minimum est une règle de gestion automatique des "
+"Une règle de stock minimum est une règle de gestion automatique des "
 "approvisionnements, basée sur des quantités minimum et maximum. Cette règle "
 "est disponible dans le menu de gestion des stocks, et paramétrable pour "
-"chaque produit."
+"chaque article."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:187
@@ -1422,7 +1422,7 @@ msgstr ""
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_production_product_line
 msgid "Production Scheduled Product"
-msgstr "Produit géré en Plan Directeur"
+msgstr "Produits dont la fabrication est prévue."
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:204
@@ -1453,8 +1453,8 @@ msgid ""
 "In case the Supply method of the product is Buy, the system creates a "
 "purchase order."
 msgstr ""
-"Dans le cas où la méthode de fourniture est \"Acheter\", le système va créer "
-"un ordre d'achat."
+"Dans le cas où la méthode de fourniture de l'article est \"Acheter\", le "
+"système va créer un ordre d'achat."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_property_action
@@ -1476,6 +1476,22 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour créer une nouvelle propriété.\n"
+"              </p><p>\n"
+"                Dans OpenERP, les propriétés permettent de choisir le bonne "
+"nomenclature\n"
+"                pour fabriquer un article lorsque celui-ci peut être "
+"assemblé de plusieurs\n"
+"                manières.  Vous pouvez assigner plusieurs\n"
+"                propriétés à chaque nomenclature. Lorsqu'un vendeur\n"
+"                créer une commande de vente, il peut lui faire correspondre "
+"plusieurs propriétés\n"
+"                et OpenERP choisira automatiquement la nomenclature à "
+"utiliser en fonction\n"
+"                des besoins.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: model:ir.model,name:mrp.model_procurement_order
@@ -1491,7 +1507,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:mrp.action_view_mrp_product_price_wizard
 #: view:mrp.product_price:0
 msgid "Product Cost Structure"
-msgstr "Structure de Coût du Produit"
+msgstr "Structure de coût d'article"
 
 #. module: mrp
 #: code:addons/mrp/report/price.py:139
@@ -1529,7 +1545,7 @@ msgstr "Compte Horaire"
 #: field:mrp.production,product_uom:0
 #: field:mrp.production.product.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure d'article"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1609,7 +1625,7 @@ msgstr "Informations supplémentaires"
 #. module: mrp
 #: model:ir.model,name:mrp.model_change_production_qty
 msgid "Change Quantity of Products"
-msgstr "Modifier les quantités de produit"
+msgstr "Modifier les quantités d'articles"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productionorder0
@@ -1699,7 +1715,7 @@ msgstr "Capacité par Cycle"
 #: report:mrp.production.order:0
 #: field:mrp.production.product.line,product_id:0
 msgid "Product"
-msgstr "Produit"
+msgstr "Article"
 
 #. module: mrp
 #: view:mrp.production:0
@@ -1715,12 +1731,12 @@ msgstr "Emplacement de matière première"
 #. module: mrp
 #: view:mrp.product_price:0
 msgid "Print Cost Structure of Product."
-msgstr "Imprimer la structure des coûts du produit"
+msgstr "Imprimer la structure des coûts de l'article"
 
 #. module: mrp
 #: view:mrp.production:0
 msgid "Consume Products"
-msgstr "Produits consommés"
+msgstr "Consommer les articles"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.act_mrp_product_produce
@@ -1765,7 +1781,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.production,product_uos:0
 msgid "Product UoS"
-msgstr "UdV du produit"
+msgstr "UdV de l'article"
 
 #. module: mrp
 #: selection:mrp.production,priority:0
@@ -1780,7 +1796,7 @@ msgid ""
 "operations and to plan future loads on work centers based on production "
 "planning."
 msgstr ""
-"La liste des opérations (liste des postes de charge) pour produire le "
+"La liste des opérations (liste des postes de charge) pour fabriquer le "
 "produit fini. La gamme est principalement utilisée pour calculer les coûts "
 "des postes de charge pendant les opérations et pour planifier leur charge "
 "future en fonction du planning de production."
@@ -1844,11 +1860,11 @@ msgid ""
 "the quantity selected and it will finish the production order when total "
 "ordered quantities are produced."
 msgstr ""
-"Le mode \"Consommer seulement\" ne fera que consommer les produits dans les "
-"quantités spécifiées.\n"
-"Le mode \"Consommer & Produire\" consommera et produira les produits dans "
-"les quantités spécifiées et terminera l'ordre de production dès que les "
-"quantités totales planifiées auront été produites."
+"Le mode \"Consommer seulement\" ne fera que consommer les articles dans les "
+"quantités indiquées.\n"
+"Le mode \"Consommer & produire\" consommera et produira les articles dans "
+"les quantités indiquées et terminera l'ordre de fabrication dès que les "
+"quantités totales prévues auront été produites."
 
 #. module: mrp
 #: model:ir.ui.menu,name:mrp.menu_mrp_production_order_action
@@ -1901,8 +1917,8 @@ msgid ""
 "are products themselves) can also have their own Bill of Material (multi-"
 "level)."
 msgstr ""
-"La nomenclature est la décomposition du produits. Les composants (qui sont "
-"eux-mêmes des produits) peuvent aussi avoir leur propre nomenclature (multi-"
+"La nomenclature est la décomposition du articles. Les composants (qui sont "
+"eux-mêmes des articles) peuvent aussi avoir leur propre nomenclature (multi-"
 "niveaux)"
 
 #. module: mrp
@@ -1931,7 +1947,7 @@ msgstr "Temps pour 1 cycle (en heures)"
 #: model:process.node,name:mrp.process_node_production0
 #: model:process.node,name:mrp.process_node_productionorder0
 msgid "Production Order"
-msgstr "Ordre de Production"
+msgstr "Ordre de fabrication"
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_productminimumstockrule0
@@ -2005,7 +2021,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,product_uos_qty:0
 msgid "Product UOS Qty"
-msgstr "Qté du produit en UdV"
+msgstr "Qté d'articles en UdV"
 
 #. module: mrp
 #: field:mrp.production,move_prod_id:0
@@ -2020,7 +2036,7 @@ msgid ""
 "orders."
 msgstr ""
 "La variation hebdomadaire du stock vous permet de tracer l’évolution liée a "
-"l'activité de production, aux réceptions produits et aux livraisons."
+"l'activité de production, aux réceptions et aux livraisons."
 
 #. module: mrp
 #: view:mrp.product.produce:0
@@ -2056,7 +2072,7 @@ msgstr ""
 #. module: mrp
 #: field:mrp.bom,product_rounding:0
 msgid "Product Rounding"
-msgstr "Arrondi de produit"
+msgstr "Arrondi d'article"
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -2123,13 +2139,13 @@ msgstr "Ordre d'approvisionnement"
 #. module: mrp
 #: help:mrp.bom,product_rounding:0
 msgid "Rounding applied on the product quantity."
-msgstr "Arrondi appliqué sur la quantité des produits."
+msgstr "Arrondi appliqué sur la quantité des articles."
 
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stock0
 msgid "Assignment from Production or Purchase Order."
 msgstr ""
-"Affectation à partir d'un ordre de fabrication ou d'un bon de commande."
+"Affectation à partir d'un ordre de fabrication ou d'une commande d'achat."
 
 #. module: mrp
 #: model:ir.actions.act_window,help:mrp.mrp_bom_form_action
@@ -2149,6 +2165,21 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour créer une nomenclature. \n"
+"              </p><p>\n"
+"                Les nomenclatures permettent de définir la liste des "
+"matières\n"
+"                premières nécessaires pour fabriquer un produit fini, grâce "
+"à un ordre\n"
+"                de fabrication ou un kit d'article.\n"
+"              </p><p>\n"
+"                OpenERP utilise les nomenclatures pour proposer "
+"automatiquement\n"
+"                des ordres de fabrication en fonction des besoins "
+"d'approvisionnement.\n"
+"              </p>\n"
+"            "
 
 #. module: mrp
 #: field:mrp.routing.workcenter,routing_id:0
@@ -2279,7 +2310,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_stockproduct0
 msgid "Product type is Stockable or Consumable."
-msgstr "Le type produit est stockable ou consommable."
+msgstr "Le type d'article est stockable ou consommable."
 
 #. module: mrp
 #: selection:mrp.production,state:0
@@ -2289,7 +2320,7 @@ msgstr "Production démarrée"
 #. module: mrp
 #: model:process.node,name:mrp.process_node_procureproducts0
 msgid "Procure Products"
-msgstr "Approvisionner les produits"
+msgstr "Approvisionner les articles"
 
 #. module: mrp
 #: field:mrp.product.produce,product_qty:0
@@ -2348,8 +2379,8 @@ msgid ""
 "Product UOS (Unit of Sale) is the unit of measurement for the invoicing and "
 "promotion of stock."
 msgstr ""
-"L'UdV (unité de Vente) du produit est l'unité de mesure pour la facturation "
-"et la valorisation du stock"
+"L'UdV (unité de vente) de l'article est l'unité de mesure pour la "
+"facturation et la valorisation du stock."
 
 #. module: mrp
 #: view:mrp.production:0
@@ -2371,7 +2402,7 @@ msgstr "Approvisionnements en exception"
 #. module: mrp
 #: model:ir.model,name:mrp.model_mrp_product_price
 msgid "Product Price"
-msgstr "Prix produit"
+msgstr "Prix article"
 
 #. module: mrp
 #: view:change.production.qty:0
@@ -2382,7 +2413,7 @@ msgstr "Changer la quantité"
 #: view:change.production.qty:0
 #: model:ir.actions.act_window,name:mrp.action_change_production_qty
 msgid "Change Product Qty"
-msgstr "Changer la Qté de Produits"
+msgstr "Changer la qté. d'articles"
 
 #. module: mrp
 #: field:mrp.routing,note:0
@@ -2394,7 +2425,7 @@ msgstr "Description"
 #. module: mrp
 #: view:board.board:0
 msgid "Manufacturing board"
-msgstr "Tableau de bord de production"
+msgstr "Tableau de bord de fabrication"
 
 #. module: mrp
 #: code:addons/mrp/wizard/change_production_qty.py:68
@@ -2405,7 +2436,7 @@ msgstr ""
 #. module: mrp
 #: model:process.node,note:mrp.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr "Le moyen d’approvisionnement dépend du type de produit"
+msgstr "Le moyen d’approvisionnement dépend du type d'article"
 
 #. module: mrp
 #: model:ir.actions.act_window,name:mrp.open_board_manufacturing
@@ -2466,8 +2497,8 @@ msgid ""
 "Depending on the chosen method to supply the stockable products, the "
 "procurement order creates a RFQ, a production order, ... "
 msgstr ""
-"Selon la méthode de fourniture choisie pour les produits suivis en stock, "
-"l'approvisionnement générera un appel d'offres, un ordre de fabrication, ... "
+"Selon la méthode de fourniture choisie pour les articles stockables, "
+"l'approvisionnement génére un appel d'offres, un ordre de fabrication, ... "
 
 #. module: mrp
 #: help:mrp.workcenter,time_stop:0
@@ -2512,7 +2543,7 @@ msgid ""
 "Specify quantity of products to produce or buy. Report of Cost structure "
 "will be displayed base on this quantity."
 msgstr ""
-"Spécifie la quantité de produits à fabriquer ou à acheter. Le rapport sur la "
+"Spécifie la quantité d'articles à fabriquer ou à acheter. Le rapport sur la "
 "structure du coût de revient sera basé sur cette quantité."
 
 #. module: mrp
@@ -2548,7 +2579,7 @@ msgstr ""
 #: field:mrp.production,move_lines:0
 #: report:mrp.production.order:0
 msgid "Products to Consume"
-msgstr "Produits à consommer"
+msgstr "Articles à consommer"
 
 #~ msgid "Change Qty"
 #~ msgstr "Changer la quantité"
diff --git a/addons/mrp_byproduct/i18n/fr.po b/addons/mrp_byproduct/i18n/fr.po
index 6eec68e5dfb..f615e3e76ee 100644
--- a/addons/mrp_byproduct/i18n/fr.po
+++ b/addons/mrp_byproduct/i18n/fr.po
@@ -7,15 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:53+0000\n"
-"PO-Revision-Date: 2011-01-13 02:28+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2012-11-26 13:58+0000\n"
+"Last-Translator: Numérigraphe <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: 2012-11-25 06:17+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: mrp_byproduct
 #: help:mrp.subproduct,subproduct_type:0
@@ -53,8 +52,8 @@ msgstr "Ordre de fabrication"
 #: constraint:mrp.bom:0
 msgid "BoM line product should not be same as BoM product."
 msgstr ""
-"Le produit de la ligne de la nomenclature ne devrait pas être le même "
-"produit que celui de la nomenclature."
+"L'article de la ligne de la nomenclature ne devrait pas être le même article "
+"que celui de la nomenclature."
 
 #. module: mrp_byproduct
 #: sql_constraint:mrp.bom:0
diff --git a/addons/note/i18n/zh_CN.po b/addons/note/i18n/zh_CN.po
index d6b2ecc3686..af393cfa67b 100644
--- a/addons/note/i18n/zh_CN.po
+++ b/addons/note/i18n/zh_CN.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-11-25 09:14+0000\n"
-"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
+"PO-Revision-Date: 2012-11-27 01:57+0000\n"
+"Last-Translator: ccdos <ccdos@163.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: 2012-11-26 04:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: note
 #: sql_constraint:res.users:0
@@ -288,7 +288,7 @@ msgstr "错误：无效的(EAN)条码"
 #. module: note
 #: field:base.config.settings,group_note_fancy:0
 msgid "Use fancy layouts for notes"
-msgstr "为便签使用花式布局"
+msgstr "为便签使用拟物化布局"
 
 #. module: note
 #: field:note.stage,user_id:0
diff --git a/addons/portal_claim/i18n/zh_CN.po b/addons/portal_claim/i18n/zh_CN.po
new file mode 100644
index 00000000000..f313dde96d1
--- /dev/null
+++ b/addons/portal_claim/i18n/zh_CN.po
@@ -0,0 +1,42 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-11-27 02:00+0000\n"
+"Last-Translator: ccdos <ccdos@163.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: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: portal_claim
+#: model:ir.actions.act_window,help:portal_claim.crm_case_categ_claim0
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to register a new claim. \n"
+"              </p><p>\n"
+"                You can track your claims from this menu and the action we\n"
+"                will take.\n"
+"              </p>\n"
+"            "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击 登记一个新的索赔。 \n"
+"              </p><p>\n"
+"                从这个菜单，你能跟踪你的索赔和我们需要采取的行动。\n"
+"              </p>\n"
+"            "
+
+#. module: portal_claim
+#: model:ir.actions.act_window,name:portal_claim.crm_case_categ_claim0
+#: model:ir.ui.menu,name:portal_claim.portal_after_sales_claims
+msgid "Claims"
+msgstr "索赔"
diff --git a/addons/portal_project/i18n/es.po b/addons/portal_project/i18n/es.po
new file mode 100644
index 00000000000..b27a53a0700
--- /dev/null
+++ b/addons/portal_project/i18n/es.po
@@ -0,0 +1,23 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-11-26 22:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: portal_project
+#: model:ir.ui.menu,name:portal_project.portal_services_tasks
+msgid "Tasks"
+msgstr "Tareas"
diff --git a/addons/portal_project/i18n/sv.po b/addons/portal_project/i18n/sv.po
new file mode 100644
index 00000000000..e0c00f8bdc4
--- /dev/null
+++ b/addons/portal_project/i18n/sv.po
@@ -0,0 +1,23 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:53+0000\n"
+"PO-Revision-Date: 2012-11-26 22:11+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: portal_project
+#: model:ir.ui.menu,name:portal_project.portal_services_tasks
+msgid "Tasks"
+msgstr ""
diff --git a/addons/portal_sale/i18n/es.po b/addons/portal_sale/i18n/es.po
new file mode 100644
index 00000000000..0af1ca7d47c
--- /dev/null
+++ b/addons/portal_sale/i18n/es.po
@@ -0,0 +1,432 @@
+# Spanish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-11-26 22:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: portal_sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.product_normal_action
+msgid "There are no public products."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_picking_tree
+msgid "You don't have any delivery order."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.portal_action_invoices'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "You don't have any sale order."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.product_normal_action
+#: model:ir.ui.menu,name:portal_sale.portal_products
+msgid "Products"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "You don't have any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr ""
+
+#. module: portal_sale
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "You don't have any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_vouchers
+#: model:ir.ui.menu,name:portal_sale.portal_payments
+msgid "Refunds/Payments"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.action_quotations_portal' if object.state in "
+"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_vouchers
+msgid "You don't have any refunds or payments."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sale Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_picking_tree
+#: model:ir.ui.menu,name:portal_sale.portal_delivery
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: portal_sale
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
diff --git a/addons/portal_sale/i18n/fi.po b/addons/portal_sale/i18n/fi.po
new file mode 100644
index 00000000000..80468bccfb1
--- /dev/null
+++ b/addons/portal_sale/i18n/fi.po
@@ -0,0 +1,432 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-11-26 22:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\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: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: portal_sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.product_normal_action
+msgid "There are no public products."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_picking_tree
+msgid "You don't have any delivery order."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.portal_action_invoices'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "You don't have any sale order."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.product_normal_action
+#: model:ir.ui.menu,name:portal_sale.portal_products
+msgid "Products"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "You don't have any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr ""
+
+#. module: portal_sale
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "You don't have any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_vouchers
+#: model:ir.ui.menu,name:portal_sale.portal_payments
+msgid "Refunds/Payments"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.action_quotations_portal' if object.state in "
+"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_vouchers
+msgid "You don't have any refunds or payments."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sale Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_picking_tree
+#: model:ir.ui.menu,name:portal_sale.portal_delivery
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: portal_sale
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
diff --git a/addons/portal_sale/i18n/pl.po b/addons/portal_sale/i18n/pl.po
new file mode 100644
index 00000000000..a8fb5ab9036
--- /dev/null
+++ b/addons/portal_sale/i18n/pl.po
@@ -0,0 +1,432 @@
+# Polish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-11-26 22:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Polish <pl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: portal_sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.product_normal_action
+msgid "There are no public products."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_picking_tree
+msgid "You don't have any delivery order."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.portal_action_invoices'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "You don't have any sale order."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.product_normal_action
+#: model:ir.ui.menu,name:portal_sale.portal_products
+msgid "Products"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "You don't have any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr ""
+
+#. module: portal_sale
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "You don't have any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_vouchers
+#: model:ir.ui.menu,name:portal_sale.portal_payments
+msgid "Refunds/Payments"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.action_quotations_portal' if object.state in "
+"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_vouchers
+msgid "You don't have any refunds or payments."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sale Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_picking_tree
+#: model:ir.ui.menu,name:portal_sale.portal_delivery
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: portal_sale
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
diff --git a/addons/portal_sale/i18n/sv.po b/addons/portal_sale/i18n/sv.po
new file mode 100644
index 00000000000..fbd6142b1be
--- /dev/null
+++ b/addons/portal_sale/i18n/sv.po
@@ -0,0 +1,432 @@
+# Swedish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:54+0000\n"
+"PO-Revision-Date: 2012-11-26 22:12+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Swedish <sv@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: portal_sale
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.product_normal_action
+msgid "There are no public products."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_picking_tree
+msgid "You don't have any delivery order."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,name:portal_sale.group_payment_options
+msgid "View Online Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.config.settings,group_payment_options:0
+msgid "Show payment buttons to employees too"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_config_settings
+msgid "account.config.settings"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_invoice
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"\n"
+"    <p>A new invoice is available for you: </p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Invoice number: <strong>${object.number}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice total: <strong>${object.amount_total} "
+"${object.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Invoice date: ${object.date_invoice}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Invoice%20${object.number}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>  \n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.portal_action_invoices'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access the invoice document and pay online via our Customer "
+"Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View Invoice</a>\n"
+"    % endif\n"
+"    \n"
+"    % if object.company_id.paypal_account and object.type in ('out_invoice', "
+"'in_refund'):\n"
+"    <% \n"
+"    comp_name = quote(object.company_id.name)\n"
+"    inv_number = quote(object.number)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    inv_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Invoice%%20%s&amp;"
+"\" \\\n"
+"                 "
+"\"invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=services&a"
+"mp;no_note=1&amp;bn=OpenERP_Invoice_PayNow_%s\" % \\\n"
+"                 "
+"(paypal_account,comp_name,inv_number,inv_number,inv_amount,cur_name,cur_name)"
+"\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"    \n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:res.groups,comment:portal_sale.group_payment_options
+msgid ""
+"Members of this group see the online payment options\n"
+"on Sale Orders and Customer Invoices. These options are meant for customers "
+"who are accessing\n"
+"their documents through the portal."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,report_name:portal_sale.email_template_edi_invoice
+msgid ""
+"Invoice_${(object.number or '').replace('/','_')}_${object.state == 'draft' "
+"and 'draft' or ''}"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_orders_portal
+msgid "You don't have any sale order."
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,subject:portal_sale.email_template_edi_invoice
+msgid "${object.company_id.name} Invoice (Ref ${object.number or 'n/a' })"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.product_normal_action
+#: model:ir.ui.menu,name:portal_sale.portal_products
+msgid "Products"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_invoices
+msgid "You don't have any invoice."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_quotations_portal
+#: model:ir.ui.menu,name:portal_sale.portal_quotations
+msgid "Quotations"
+msgstr ""
+
+#. module: portal_sale
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_sale_order
+msgid "Sales Order"
+msgstr ""
+
+#. module: portal_sale
+#: field:account.invoice,portal_payment_options:0
+#: field:sale.order,portal_payment_options:0
+msgid "Portal Payment Options"
+msgstr ""
+
+#. module: portal_sale
+#: help:account.config.settings,group_payment_options:0
+msgid ""
+"Show online payment options on Sale Orders and Customer Invoices to "
+"employees. If not checked, these options are only visible to portal users."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.action_quotations_portal
+msgid "You don't have any quotation."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_invoices
+#: model:ir.ui.menu,name:portal_sale.portal_invoices
+msgid "Invoices"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.portal_action_vouchers
+#: model:ir.ui.menu,name:portal_sale.portal_payments
+msgid "Refunds/Payments"
+msgstr ""
+
+#. module: portal_sale
+#: view:account.config.settings:0
+msgid "Configure payment acquiring methods"
+msgstr ""
+
+#. module: portal_sale
+#: model:email.template,body_html:portal_sale.email_template_edi_sale
+msgid ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <%\n"
+"    action = 'portal_sale.action_quotations_portal' if object.state in "
+"('draft', 'sent') else 'portal_sale.action_orders_portal'\n"
+"    object.partner_id.signup_prepare()\n"
+"    signup_url = "
+"object.partner_id._get_signup_url_for_action(action=action,view_type='form',r"
+"es_id=object.id)[object.partner_id.id]\n"
+"    %>\n"
+"    % if signup_url:\n"
+"    <p>\n"
+"    You can access this document and pay online via our Customer Portal:\n"
+"    </p>\n"
+"        <a style=\"display:block; width: 150px; height:20px; margin-left: "
+"120px; color: #DDD; font-family: 'Lucida Grande', Helvetica, Arial, sans-"
+"serif; font-size: 13px; font-weight: bold; text-align: center; text-"
+"decoration: none !important; line-height: 1; padding: 5px 0px 0px 0px; "
+"background-color: #8E0000; border-radius: 5px 5px; background-repeat: repeat "
+"no-repeat;\"\n"
+"           href=\"${signup_url}\">View ${object.state in ('draft', 'sent') "
+"and 'Quotation' or 'Order'}</a>\n"
+"    % endif\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.residual))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,help:portal_sale.portal_action_vouchers
+msgid "You don't have any refunds or payments."
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.model,name:portal_sale.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_orders_portal
+#: model:ir.ui.menu,name:portal_sale.portal_sales_orders
+msgid "Sale Orders"
+msgstr ""
+
+#. module: portal_sale
+#: model:ir.actions.act_window,name:portal_sale.action_picking_tree
+#: model:ir.ui.menu,name:portal_sale.portal_delivery
+msgid "Delivery Orders"
+msgstr ""
+
+#. module: portal_sale
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
diff --git a/addons/procurement/i18n/fr.po b/addons/procurement/i18n/fr.po
index 1a3ad053f64..8d98151863a 100644
--- a/addons/procurement/i18n/fr.po
+++ b/addons/procurement/i18n/fr.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: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2011-01-14 01:05+0000\n"
-"Last-Translator: Quentin THEURET <Unknown>\n"
+"PO-Revision-Date: 2012-11-26 13:32+0000\n"
+"Last-Translator: Numérigraphe <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: 2012-11-25 06:25+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: procurement
 #: model:ir.ui.menu,name:procurement.menu_stock_sched
@@ -33,10 +33,10 @@ msgid ""
 "under 0. You should probably not use this option, we suggest using a MTO "
 "configuration on products."
 msgstr ""
-"Déclenche un approvisionnement automatique pour tous les produits qui ont un "
+"Déclenche un approvisionnement automatique pour tous les articles qui ont un "
 "stock virtuel inférieur à 0. Vous ne devriez normalement pas utiliser cette "
 "option, nous vous suggérons d'utiliser une configuration de type "
-"\"Production sur commande\" sur les produits."
+"\"Production sur commande\" sur les articles."
 
 #. module: procurement
 #: view:stock.warehouse.orderpoint:0
@@ -47,13 +47,13 @@ msgstr "Grouper par..."
 #: help:stock.warehouse.orderpoint,procurement_draft_ids:0
 msgid "Draft procurement of the product and location of that orderpoint"
 msgstr ""
-"Brouillon d'approvisionnement du produit et localisation de son origine"
+"Brouillon d'approvisionnement de l'article et localisation de son origine"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:290
 #, python-format
 msgid "No supplier defined for this product !"
-msgstr "Aucun fournisseur défini pour ce produit !"
+msgstr "Aucun fournisseur défini pour cet article !"
 
 #. module: procurement
 #: view:product.product:0
@@ -158,7 +158,7 @@ msgstr ""
 "Vous pouvez définir vos règles de stock minimal, pour qu'OpenERP puisse "
 "créer automatiquement les brouillons d'ordres de fabrication ou les demandes "
 "de devis, selon le niveau de stock. Une fois que le niveau de stock virtuel "
-"d'un produit (= stock disponible moins toutes les commandes confirmées et "
+"d'un article (= stock disponible moins toutes les commandes confirmées et "
 "les allocations) est en-dessous de la quantité minimale, OpenERP va générer "
 "une demande d'approvisionnement pour augmenter le stock jusqu'à la quantité "
 "maximale."
@@ -178,7 +178,7 @@ msgstr ""
 #. module: procurement
 #: view:product.product:0
 msgid "Products"
-msgstr ""
+msgstr "Articles"
 
 #. module: procurement
 #: selection:procurement.order,state:0
@@ -379,7 +379,7 @@ msgstr "Plage de planification (en jours)"
 #. module: procurement
 #: view:make.procurement:0
 msgid "Ask New Products"
-msgstr "Demander de Nouveaux Produits"
+msgstr "Demander de nouveaux articles"
 
 #. module: procurement
 #: field:make.procurement,date_planned:0
@@ -441,6 +441,23 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour créer un ordre d'approvisionnement.\n"
+"              </p><p>\n"
+"                Un ordre d'approvisionnement permet d'enregistrer le besoin "
+"d'un article\n"
+"                précis à un emplacement précis. Les ordres "
+"d'approvisionnements sont généralement\n"
+"                créés automatiquement depuis les ventes, les règles de flux "
+"tirés ou\n"
+"                les règles de stock minimum.\n"
+"              </p><p>\n"
+"                Lorsqu'un ordre d'approvisionnement est confirmé, il crée\n"
+"                automatiquement les opérations nécessaire pour répondre au "
+"besoin : proposition\n"
+"                de commande d'achat, ordre de fabrication, etc.\n"
+"              </p>\n"
+"            "
 
 #. module: procurement
 #: field:stock.warehouse.orderpoint,qty_multiple:0
@@ -568,14 +585,14 @@ msgstr ""
 #: help:procurement.orderpoint.compute,automatic:0
 msgid "If the stock of a product is under 0, it will act like an orderpoint"
 msgstr ""
-"Si le stock d'un produit est négatif, cela sera considéré comme un point de "
+"Si le stock d'un article est négatif, cela sera considéré comme un point de "
 "commande"
 
 #. module: procurement
 #: field:procurement.order,product_uom:0
 #: field:stock.warehouse.orderpoint,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure d'article"
 
 #. module: procurement
 #: constraint:stock.warehouse.orderpoint:0
@@ -684,7 +701,7 @@ msgstr "Actif"
 #. module: procurement
 #: model:process.node,name:procurement.process_node_procureproducts0
 msgid "Procure Products"
-msgstr "Approvisionner les produits"
+msgstr "Approvisionner les articles"
 
 #. module: procurement
 #: code:addons/procurement/procurement.py:336
@@ -703,7 +720,7 @@ msgstr ""
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Vous devez attribuer un numéro de série pour cet article."
 
 #. module: procurement
 #: field:procurement.order,date_planned:0
@@ -767,7 +784,7 @@ msgstr "Nom de l'approvisionnement."
 #: code:addons/procurement/procurement.py:297
 #, python-format
 msgid "No default supplier defined for this product"
-msgstr "Pas de fournisseur par défaut défini pour ce produit"
+msgstr "Pas de fournisseur par défaut défini pour cet article"
 
 #. module: procurement
 #: sql_constraint:stock.warehouse.orderpoint:0
@@ -941,12 +958,12 @@ msgstr "Date planifiée"
 #: field:procurement.order,product_id:0
 #: field:stock.warehouse.orderpoint,product_id:0
 msgid "Product"
-msgstr "Produit"
+msgstr "Article"
 
 #. module: procurement
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "Vous tentez d'assigner un lot qui n'appartient pas au même article."
 
 #. module: procurement
 #: view:procurement.order:0
@@ -1001,7 +1018,7 @@ msgstr "Réservation"
 #. module: procurement
 #: model:process.node,note:procurement.process_node_procureproducts0
 msgid "The way to procurement depends on the product type."
-msgstr "Le moyen d’approvisionnement dépend du type de produit"
+msgstr "Le moyen d’approvisionnement dépend du type de produit."
 
 #. module: procurement
 #: view:product.product:0
@@ -1047,7 +1064,7 @@ msgstr ""
 #. module: procurement
 #: field:procurement.order,product_uos:0
 msgid "Product UoS"
-msgstr "UdV du produit"
+msgstr "UdV de l'article"
 
 #. module: procurement
 #: model:ir.model,name:procurement.model_product_template
diff --git a/addons/product/i18n/fr.po b/addons/product/i18n/fr.po
index a1a034d636e..f3f1876a431 100644
--- a/addons/product/i18n/fr.po
+++ b/addons/product/i18n/fr.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: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-05-10 18:23+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-11-26 14:06+0000\n"
+"Last-Translator: Numérigraphe <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: 2012-11-25 06:04+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #~ msgid "Second UoM"
 #~ msgstr "UdM secondaire"
@@ -74,7 +74,7 @@ msgstr "Entrant"
 #. module: product
 #: view:product.product:0
 msgid "Product Name"
-msgstr ""
+msgstr "Nom de l'article"
 
 #. module: product
 #: view:product.template:0
@@ -152,8 +152,8 @@ msgid ""
 "Conversion from Product UoM %s to Default UoM %s is not possible as they "
 "both belong to different Category!."
 msgstr ""
-"La conversion d'unité de mesure (UdM) du produit %s en UdM %s  par défaut "
-"n'est pas possible car elles appartiennent à deux catégories différentes !"
+"La conversion d'unité de mesure (UdM) de l'article %s dans l'UdM par défaut "
+"%s n'est pas possible car elles appartiennent à deux catégories différentes !"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_dozen
@@ -192,10 +192,10 @@ msgid ""
 "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 ""
-"C'est le temps moyen entre la confirmation de la commande du client et la "
-"réception des marchandises pour ce produit et pour le fournisseur par "
-"défaut. C'est utilisé par le planificateur pour ordonner les requètes sur "
-"base des délais de réordonnement."
+"C'est le temps moyen entre la confirmation de la commande d'achat et la "
+"réception des marchandises pour cet article et pour le fournisseur par "
+"défaut. Le planificateur utilise cette information pour choisir l'ordre des "
+"requêtes."
 
 #. module: product
 #: model:product.pricelist.version,name:product.ver0
@@ -217,13 +217,13 @@ msgstr "Liste de prix de vente"
 #: view:product.template:0
 #: field:product.template,type:0
 msgid "Product Type"
-msgstr "Type de produit"
+msgstr "Type d'article"
 
 #. module: product
 #: code:addons/product/product.py:410
 #, python-format
 msgid "Products: "
-msgstr "Produits: "
+msgstr "Articles : "
 
 #. module: product
 #: constraint:decimal.precision:0
@@ -245,7 +245,7 @@ msgstr ""
 #. module: product
 #: model:product.category,name:product.product_category_all
 msgid "All products"
-msgstr "Tous les produits"
+msgstr "Tous les articles"
 
 #. module: product
 #: model:process.node,note:product.process_node_supplier0
@@ -300,6 +300,8 @@ msgstr "Colisage"
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
 msgstr ""
+"En décochant cette case, il est possible de masquer l'article sans le "
+"supprimer."
 
 #. module: product
 #: view:product.product:0
@@ -348,7 +350,7 @@ msgstr "État"
 #. module: product
 #: help:product.template,categ_id:0
 msgid "Select category for the current product"
-msgstr "Sélectionnez la catégorie du produit actuel"
+msgstr "Sélectionnez la catégorie de l'article actuel"
 
 #. module: product
 #: field:product.product,outgoing_qty:0
@@ -389,7 +391,7 @@ msgstr ""
 #. module: product
 #: field:product.template,product_manager:0
 msgid "Product Manager"
-msgstr "Responsable produit"
+msgstr "Responsable article"
 
 #. module: product
 #: model:product.template,name:product.product_product_7_product_template
@@ -399,12 +401,12 @@ msgstr ""
 #. module: product
 #: field:product.supplierinfo,product_name:0
 msgid "Supplier Product Name"
-msgstr "Nom du produit chez le fournisseur"
+msgstr "Nom de l'article chez le fournisseur"
 
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price Search"
-msgstr "Chercher des prix de produits"
+msgstr "Recherche de prix d'articles"
 
 #. module: product
 #: view:product.template:0
@@ -437,7 +439,7 @@ msgstr "Quantité"
 #: view:product.price_list:0
 msgid "Calculate Product Price per Unit Based on Pricelist Version."
 msgstr ""
-"Calculer le prix du produit par unité selon cette version de liste de prix"
+"Calculer le prix de l'article par unité selon cette version de liste de prix"
 
 #. module: product
 #: help:product.pricelist.item,product_id:0
@@ -567,7 +569,7 @@ msgstr ""
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
 msgid "Product uom categ"
-msgstr "Catégorie d'UdM du produit"
+msgstr "Catégorie d'UdM d'article"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_box
@@ -607,8 +609,8 @@ msgid ""
 "1 or several supplier(s) can be linked to a product. All information stands "
 "in the product form."
 msgstr ""
-"Un ou plusieurs fournisseurs peuvent être associés à un produit. Toutes les "
-"informations figurent dans le formulaire du produit."
+"Un ou plusieurs fournisseurs peuvent être associés à un article. Toutes les "
+"informations figurent dans le formulaire de l'article."
 
 #. module: product
 #: help:product.packaging,width:0
@@ -634,7 +636,7 @@ msgstr "Vue"
 #. module: product
 #: model:ir.actions.act_window,name:product.product_template_action_tree
 msgid "Product Templates"
-msgstr "Modèles des produits"
+msgstr "Modèles d'articles"
 
 #. module: product
 #: field:product.category,parent_left:0
@@ -697,7 +699,7 @@ msgstr "Prix de base"
 #. module: product
 #: help:product.supplierinfo,name:0
 msgid "Supplier of this product"
-msgstr "Fournisseur de ce produit"
+msgstr "Fournisseur de cet article"
 
 #. module: product
 #: help:product.pricelist.version,active:0
@@ -800,7 +802,7 @@ msgstr "Accessoires"
 #. module: product
 #: model:process.transition,name:product.process_transition_supplierofproduct0
 msgid "Supplier of the product"
-msgstr "Fournisseur du produit"
+msgstr "Fournisseur de l'article"
 
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
@@ -929,7 +931,7 @@ msgstr ""
 #: model:ir.ui.menu,name:product.menu_product_category_action_form
 #: view:product.category:0
 msgid "Product Categories"
-msgstr "Catégories de produits"
+msgstr "Catégories d'articles"
 
 #. module: product
 #: sql_constraint:res.currency:0
@@ -964,7 +966,7 @@ msgstr "Le code de l'unité de transport"
 #. module: product
 #: view:product.price.type:0
 msgid "Products Price Type"
-msgstr "Type de prix produit"
+msgstr "Type de prix d'article"
 
 #. module: product
 #: field:product.product,message_is_follower:0
@@ -979,7 +981,7 @@ msgstr "Supplément prix de la variante"
 #. module: product
 #: model:ir.model,name:product.model_product_supplierinfo
 msgid "Information about a product supplier"
-msgstr "Information sur le fournisseur du produit"
+msgstr "Information sur le fournisseur de l'article"
 
 #. module: product
 #: help:product.uom,factor_inv:0
@@ -1021,7 +1023,7 @@ msgid ""
 "automatic computation of the purchase order planning."
 msgstr ""
 "Délai (en jours) entre la confirmation du bon de commande et la réception "
-"des produits dans votre entrepôt. Sert au planificateur à calculer le "
+"des articles dans votre entrepôt. Sert au planificateur à calculer le "
 "planning des achats automatiquement."
 
 #. module: product
@@ -1036,7 +1038,7 @@ msgstr ""
 #. module: product
 #: selection:product.template,type:0
 msgid "Stockable Product"
-msgstr "Produit stockable"
+msgstr "Article stockable"
 
 #. module: product
 #: field:product.packaging,code:0
@@ -1202,7 +1204,7 @@ msgstr ""
 #: help:product.category,sequence:0
 msgid ""
 "Gives the sequence order when displaying a list of product categories."
-msgstr "Donne l'ordre d'affichage d'une liste de catégories de produit."
+msgstr "Donne l'ordre d'affichage d'une liste de catégories d'articles."
 
 #. module: product
 #: field:product.uom,factor:0
@@ -1218,7 +1220,7 @@ msgstr "Largeur"
 #. module: product
 #: help:product.price.type,field:0
 msgid "Associated field in the product form."
-msgstr "Champs associé dans le formulaire du produit"
+msgstr "Champ associé dans le formulaire de l'article"
 
 #. module: product
 #: view:product.product:0
@@ -1236,7 +1238,7 @@ msgstr "Date d'édition"
 #. module: product
 #: field:product.template,uos_id:0
 msgid "Unit of Sale"
-msgstr "Unité secondaire"
+msgstr "Unité de vente"
 
 #. module: product
 #: field:product.product,message_unread:0
@@ -1299,7 +1301,7 @@ msgstr ""
 #: model:ir.ui.menu,name:product.prod_config_main
 #: view:product.product:0
 msgid "Products"
-msgstr "Produits"
+msgstr "Articles"
 
 #. module: product
 #: model:product.template,description:product.product_product_32_product_template
@@ -1387,7 +1389,7 @@ msgid ""
 "This supplier's product code will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Le code du produit chez le fournisseur sera utilisé lors de l'édition d'un "
+"Le code de l'article chez le fournisseur sera utilisé lors de l'édition d'un "
 "appel d'offre. Laissez le champ vide si vous voulez utiliser le code interne."
 
 #. module: product
@@ -1506,7 +1508,7 @@ msgstr "cm"
 #. module: product
 #: model:ir.model,name:product.model_product_uom
 msgid "Product Unit of Measure"
-msgstr "Unité de mesure du produit"
+msgstr "Unité de mesure d'article"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action
@@ -1619,7 +1621,7 @@ msgstr "Le code EAN de l'unité du colis"
 #. module: product
 #: help:product.supplierinfo,product_uom:0
 msgid "This comes from the product form."
-msgstr "A pour origine le formulaire du produit"
+msgstr "A pour origine le formulaire de l'article"
 
 #. module: product
 #: field:product.packaging,weight_ul:0
@@ -1634,7 +1636,7 @@ msgstr ""
 #. module: product
 #: field:product.price.type,field:0
 msgid "Product Field"
-msgstr "Champ produit"
+msgstr "Champ article"
 
 #. module: product
 #: model:product.template,description:product.product_product_5_product_template
@@ -1693,7 +1695,7 @@ msgstr "Liste de prix publique"
 #. module: product
 #: field:product.supplierinfo,product_code:0
 msgid "Supplier Product Code"
-msgstr "Code du produit chez le fournisseur"
+msgstr "Code de l'article chez le fournisseur"
 
 #. module: product
 #: help:product.pricelist,active:0
@@ -1721,7 +1723,7 @@ msgstr "Colis par couche"
 #: field:product.supplierinfo,product_id:0
 #: model:res.request.link,name:product.req_link_product
 msgid "Product"
-msgstr "Produit"
+msgstr "Article"
 
 #. module: product
 #: view:product.product:0
@@ -1737,7 +1739,7 @@ msgstr "Poids brut"
 #: help:product.packaging,qty:0
 msgid "The total number of products you can put by pallet or box."
 msgstr ""
-"Le nombre total de produits que vous pouvez mettre dans une palette ou dans "
+"Le nombre total d'articles que vous pouvez mettre dans une palette ou dans "
 "une boite."
 
 #. module: product
@@ -1749,7 +1751,7 @@ msgstr "Variantes"
 #: model:ir.actions.act_window,name:product.product_category_action
 #: model:ir.ui.menu,name:product.menu_products_category
 msgid "Products by Category"
-msgstr "Produits par catégorie"
+msgstr "Articles par catégorie"
 
 #. module: product
 #: model:product.template,name:product.product_product_16_product_template
@@ -1764,7 +1766,7 @@ msgstr ""
 #. module: product
 #: help:product.supplierinfo,sequence:0
 msgid "Assigns the priority to the list of product supplier."
-msgstr "Affecte la priorité du fournisseur du produit dans la liste."
+msgstr "Affecte la priorité du fournisseur de l'article dans la liste."
 
 #. module: product
 #: constraint:product.pricelist.item:0
@@ -1791,7 +1793,7 @@ msgstr "Méthode d'arrondi"
 #. module: product
 #: model:ir.actions.report.xml,name:product.report_product_label
 msgid "Products Labels"
-msgstr "Étiquettes de produits"
+msgstr "Étiquettes d'articles"
 
 #. module: product
 #: model:product.ul,name:product.product_ul_big_box
@@ -1845,7 +1847,7 @@ msgstr "La taille du colis"
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price List"
-msgstr "Listes de prix"
+msgstr "Listes de prix d'articles"
 
 #. module: product
 #: field:product.pricelist,company_id:0
@@ -1871,7 +1873,7 @@ msgstr "Unité de mesure par défaut"
 #: code:addons/product/pricelist.py:375
 #, python-format
 msgid "Partner section of the product form"
-msgstr "Section partenaire dans le formulaire produit"
+msgstr "Section partenaire dans le formulaire article"
 
 #. module: product
 #: help:product.price.type,name:0
@@ -1881,12 +1883,12 @@ msgstr "Nom de ce type de prix"
 #. module: product
 #: model:product.category,name:product.product_category_3
 msgid "Other Products"
-msgstr "Autres produits"
+msgstr "Autres articles"
 
 #. module: product
 #: model:product.template,description:product.product_product_9_product_template
 msgid "This product is configured with example of push/pull flows"
-msgstr "Ce produit est paramétré avec un exemple de flux tiré / flux poussé"
+msgstr "Cet article est paramétré avec un exemple de flux tiré / flux poussé"
 
 #. module: product
 #: field:product.product,message_ids:0
@@ -2235,8 +2237,9 @@ msgid ""
 "This supplier's product name will be used when printing a request for "
 "quotation. Keep empty to use the internal one."
 msgstr ""
-"Le nom du produit chez le fournisseur sera utilisé lors de l'impression d'un "
-"appel d'offre. Laissez le champ vide si vous voulez utiliser le nom interne."
+"Le nom de l'article chez le fournisseur sera utilisé lors de l'impression "
+"d'un appel d'offre. Laissez le champ vide si vous voulez utiliser le nom "
+"interne."
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_pricelist_action_for_purchase
@@ -2367,7 +2370,7 @@ msgstr "Type de catégorie"
 #. module: product
 #: model:process.node,note:product.process_node_product0
 msgid "Creation of the product"
-msgstr "Création du produit"
+msgstr "Création de l'article"
 
 #. module: product
 #: field:pricelist.partnerinfo,name:0
@@ -2421,7 +2424,7 @@ msgstr ""
 #: view:product.product:0
 #: model:res.groups,name:product.group_product_variant
 msgid "Product Variant"
-msgstr "Variante de produit"
+msgstr "Variante d'article"
 
 #. module: product
 #: model:product.template,name:product.product_product_6_product_template
@@ -2462,7 +2465,7 @@ msgstr ""
 #: field:product.product,product_tmpl_id:0
 #: view:product.template:0
 msgid "Product Template"
-msgstr "Modèle de produit"
+msgstr "Modèle d'article"
 
 #. module: product
 #: field:product.template,cost_method:0
@@ -2474,7 +2477,7 @@ msgstr "Méthode de coût"
 #: model:ir.model,name:product.model_product_category
 #: field:product.pricelist.item,categ_id:0
 msgid "Product Category"
-msgstr "Catégorie de produits"
+msgstr "Catégorie d'articles"
 
 #. module: product
 #: model:product.template,description:product.product_product_19_product_template
@@ -2502,7 +2505,7 @@ msgid ""
 "Gives the different ways to package the same product. This has no impact on "
 "the picking order and is mainly used if you use the EDI module."
 msgstr ""
-"Indique les différentes façons d'emballer un même produit. Ceci n'a pas "
+"Indique les différentes façons d'emballer un même article. Ceci n'a pas "
 "d'impact sur les ordres de préparation, et sert principalement si vous "
 "activez le module d'EDI."
 
diff --git a/addons/product/i18n/zh_CN.po b/addons/product/i18n/zh_CN.po
index b9872322dab..c29f198992b 100644
--- a/addons/product/i18n/zh_CN.po
+++ b/addons/product/i18n/zh_CN.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: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-11-26 03:32+0000\n"
+"PO-Revision-Date: 2012-11-27 04:56+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-26 04:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: product
 #: field:product.packaging,rows:0
@@ -24,7 +24,7 @@ msgstr "层数"
 #. module: product
 #: help:product.pricelist.item,base:0
 msgid "Base price for computation."
-msgstr ""
+msgstr "计算的基准价格"
 
 #. module: product
 #: help:product.product,seller_qty:0
@@ -92,12 +92,12 @@ msgstr "规则名称"
 #: help:product.template,list_price:0
 msgid ""
 "Base price to compute the customer price. Sometimes called the catalog price."
-msgstr ""
+msgstr "计算客户报价的基准价格。也叫目录价格"
 
 #. module: product
 #: model:product.template,name:product.product_product_3_product_template
 msgid "PC Assemble SC234"
-msgstr ""
+msgstr "PC 组装 SC234"
 
 #. module: product
 #: help:product.product,message_summary:0
@@ -226,7 +226,7 @@ msgstr "供应商名称,价格,产品编码,..."
 msgid ""
 "Error! You cannot define a rounding factor for the company's main currency "
 "that is smaller than the decimal precision of 'Account'."
-msgstr ""
+msgstr "错误！公司本位币的舍入系数不能定义得小于”科目“的小数位数"
 
 #. module: product
 #: help:product.product,outgoing_qty:0
@@ -241,13 +241,18 @@ msgid ""
 "Otherwise, this includes goods leaving any Stock Location with 'internal' "
 "type."
 msgstr ""
+"计划发出的产品数量。\n"
+"当与单个库位相关时，包括了在这个库位里的货物数量，以及任意的子库位。\n"
+"当与单个仓库相关时，包括存储在这个仓库的库位里的货物数量，以及任意的子库位。\n"
+"当与单个商店相关时，包括存储在这个商店所属仓库的库位里的货物数量，以及任意的子库位。\n"
+"否则，这是存储在任何“内部”类型库位的货物。"
 
 #. module: product
 #: model:product.template,description_sale:product.product_product_42_product_template
 msgid ""
 "Office Editing Software with word processing, spreadsheets, presentations, "
 "graphics, and databases..."
-msgstr ""
+msgstr "办公室编辑软件，字处理、电子表格、演示文稿、图片处理和数据库"
 
 #. module: product
 #: field:product.product,seller_id:0
@@ -268,7 +273,7 @@ msgstr "包装"
 #: help:product.product,active:0
 msgid ""
 "If unchecked, it will allow you to hide the product without removing it."
-msgstr ""
+msgstr "如果不选中，允许你隐藏这个产品而无需删除。"
 
 #. module: product
 #: view:product.product:0
@@ -280,12 +285,12 @@ msgstr "类别"
 #. module: product
 #: model:product.uom,name:product.product_uom_litre
 msgid "Litre"
-msgstr ""
+msgstr "升"
 
 #. module: product
 #: model:product.template,name:product.product_product_25_product_template
 msgid "Laptop E5023"
-msgstr ""
+msgstr "便携式电脑 E5023"
 
 #. module: product
 #: help:product.packaging,ul_qty:0
@@ -440,9 +445,10 @@ msgid ""
 "type."
 msgstr ""
 "预测数量（计算公式是 在手数量-发货数量+收货数量）\n"
-"当与单个库位相关时，包括了在这个库位里的货物数量，或者任意的子库位。\n"
-"当与单个仓库相关时，包括存储在这个仓库的库位里的货物数量，或者任意的子库位。\n"
-"当与单个商店相关时，包括存储在这个商店所属仓库的库位里的货物数量，或者任意的子库位。"
+"当与单个库位相关时，包括了在这个库位里的货物数量，以及任意的子库位。\n"
+"当与单个仓库相关时，包括存储在这个仓库的库位里的货物数量，以及任意的子库位。\n"
+"当与单个商店相关时，包括存储在这个商店所属仓库的库位里的货物数量，以及任意的子库位。\n"
+"否则，这是存储在任何“内部”类型库位的货物。"
 
 #. module: product
 #: field:product.packaging,height:0
@@ -466,6 +472,8 @@ msgid ""
 "Measure for this category:\n"
 "1 * (reference unit) = ratio * (this unit)"
 msgstr ""
+"本计量单位和参考计量单位相比，大或者小的倍数。\n"
+"1*（参考单位=比率*（本单位）"
 
 #. module: product
 #: model:ir.model,name:product.model_pricelist_partnerinfo
@@ -500,7 +508,7 @@ msgstr "销售&采购"
 #. module: product
 #: model:product.template,name:product.product_product_44_product_template
 msgid "GrapWorks Software"
-msgstr ""
+msgstr "GrapWorks 软件"
 
 #. module: product
 #: model:product.uom.categ,name:product.uom_categ_wtime
@@ -510,7 +518,7 @@ msgstr "工作时间"
 #. module: product
 #: model:product.template,name:product.product_product_42_product_template
 msgid "Office Suite"
-msgstr ""
+msgstr "办公套件"
 
 #. module: product
 #: field:product.template,mes_type:0
@@ -520,7 +528,7 @@ msgstr "计量类型"
 #. module: product
 #: model:product.template,name:product.product_product_32_product_template
 msgid "Headset standard"
-msgstr ""
+msgstr "标准耳机"
 
 #. module: product
 #: help:product.product,incoming_qty:0
@@ -535,13 +543,19 @@ msgid ""
 "Otherwise, this includes goods arriving to any Stock Location with "
 "'internal' type."
 msgstr ""
+"计划到达的产品数量\n"
+"\n"
+"当与单个库位相关时，包括了在这个库位里的货物数量，以及任意的子库位。\n"
+"当与单个仓库相关时，包括存储在这个仓库的库位里的货物数量，以及任意的子库位。\n"
+"当与单个商店相关时，包括存储在这个商店所属仓库的库位里的货物数量，以及任意的子库位。\n"
+"否则，这是存储在任何“内部”类型库位的货物。"
 
 #. module: product
 #: constraint:product.template:0
 msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
-msgstr ""
+msgstr "错误：默认的计量单位和采购计量单位必须是相同的类别"
 
 #. module: product
 #: model:ir.model,name:product.model_product_uom_categ
@@ -556,7 +570,7 @@ msgstr "箱子 20x20x40"
 #. module: product
 #: field:product.template,warranty:0
 msgid "Warranty"
-msgstr ""
+msgstr "质保"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -568,17 +582,17 @@ msgstr "价格计算"
 msgid ""
 "You provided an invalid \"EAN13 Barcode\" reference. You may use the "
 "\"Internal Reference\" field instead."
-msgstr ""
+msgstr "你提供了一个错误的  \"EAN13 条码\" 编号。你可能要用 “编号”字段替代。"
 
 #. module: product
 #: model:res.groups,name:product.group_purchase_pricelist
 msgid "Purchase Pricelists"
-msgstr ""
+msgstr "采购价格表"
 
 #. module: product
 #: model:product.template,name:product.product_product_5_product_template
 msgid "PC Assemble + Custom (PC on Demand)"
-msgstr ""
+msgstr "pc组装和定制（PC需求）"
 
 #. module: product
 #: model:process.transition,note:product.process_transition_supplierofproduct0
@@ -596,12 +610,12 @@ msgstr "包装宽度"
 #: code:addons/product/product.py:359
 #, python-format
 msgid "Unit of Measure categories Mismatch!"
-msgstr ""
+msgstr "计量单位类别不一致"
 
 #. module: product
 #: model:product.template,name:product.product_product_36_product_template
 msgid "Blank DVD-RW"
-msgstr ""
+msgstr "空白 DVD-RW"
 
 #. module: product
 #: selection:product.category,type:0
@@ -621,19 +635,19 @@ msgstr "左父项"
 #. module: product
 #: help:product.pricelist.item,price_max_margin:0
 msgid "Specify the maximum amount of margin over the base price."
-msgstr ""
+msgstr "指定基于基准价格的最大利润"
 
 #. module: product
 #: constraint:product.pricelist.item:0
 msgid ""
 "Error! You cannot assign the Main Pricelist as Other Pricelist in PriceList "
 "Item!"
-msgstr ""
+msgstr "错误！你不能在价格表项目里指派这个主价格表作为其它价格表"
 
 #. module: product
 #: view:product.price_list:0
 msgid "or"
-msgstr ""
+msgstr "或"
 
 #. module: product
 #: constraint:product.packaging:0
@@ -649,12 +663,12 @@ msgstr "最小数量"
 #. module: product
 #: model:product.template,name:product.product_product_12_product_template
 msgid "Mouse, Wireless"
-msgstr ""
+msgstr "无线鼠标"
 
 #. module: product
 #: model:product.template,name:product.product_product_22_product_template
 msgid "Processor Core i5 2.70 Ghz"
-msgstr ""
+msgstr "酷睿i5 处理器 2.70 Ghz"
 
 #. module: product
 #: model:ir.model,name:product.model_product_price_type
@@ -687,12 +701,12 @@ msgstr "在复制一个版本时它设为不生效. 这样旧版本日期是不
 #. module: product
 #: model:product.template,name:product.product_product_18_product_template
 msgid "HDD SH-2"
-msgstr ""
+msgstr "硬盘 SH-2"
 
 #. module: product
 #: model:product.template,name:product.product_product_17_product_template
 msgid "HDD SH-1"
-msgstr ""
+msgstr "硬盘 SH-1"
 
 #. module: product
 #: field:product.supplierinfo,name:0
@@ -706,6 +720,8 @@ msgid ""
 "period (usually every year). \n"
 "Average Price: The cost price is recomputed at each incoming shipment."
 msgstr ""
+"标准价格：这个成本价格是在会计区间结束时手动更新的 （通常是每年）\n"
+"平均价格：这个成本价是每一次入库时重新计算的"
 
 #. module: product
 #: field:product.product,qty_available:0
@@ -720,12 +736,12 @@ msgstr "价格名称"
 #. module: product
 #: help:product.product,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "如果要求你关注新消息，勾选此项"
 
 #. module: product
 #: model:product.category,name:product.product_category_1
 msgid "Saleable"
-msgstr ""
+msgstr "可销售"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.action_product_price_list
@@ -739,17 +755,17 @@ msgstr "价格表"
 #. module: product
 #: field:product.product,virtual_available:0
 msgid "Forecasted Quantity"
-msgstr ""
+msgstr "预测数量"
 
 #. module: product
 #: view:product.product:0
 msgid "Purchase"
-msgstr ""
+msgstr "采购"
 
 #. module: product
 #: model:product.template,name:product.product_product_33_product_template
 msgid "Headset USB"
-msgstr ""
+msgstr "USB 耳机"
 
 #. module: product
 #: view:product.template:0
@@ -759,7 +775,7 @@ msgstr "供应商"
 #. module: product
 #: model:res.groups,name:product.group_sale_pricelist
 msgid "Sales Pricelists"
-msgstr ""
+msgstr "销售价格表"
 
 #. module: product
 #: view:product.pricelist.item:0
@@ -779,14 +795,14 @@ msgstr "产品的供应商"
 #. module: product
 #: model:product.template,name:product.product_product_28_product_template
 msgid "External Hard disk"
-msgstr ""
+msgstr "外置硬盘"
 
 #. module: product
 #: help:product.template,standard_price:0
 msgid ""
 "Cost price of the product used for standard stock valuation in accounting "
 "and used as a base price on purchase orders."
-msgstr ""
+msgstr "产品的成本价格用来给财务进行库存核算，并用做采购订单的基准价格"
 
 #. module: product
 #: field:product.category,child_id:0
@@ -855,7 +871,7 @@ msgstr "业务伙伴"
 #. module: product
 #: model:product.template,description:product.product_product_27_product_template
 msgid "Custom Laptop based on customer's requirement."
-msgstr ""
+msgstr "基于客户要求定制便携式计算机。"
 
 #. module: product
 #: field:product.pricelist.item,price_round:0
@@ -865,12 +881,12 @@ msgstr "价格舍入"
 #. module: product
 #: model:product.template,name:product.product_product_1_product_template
 msgid "On Site Monitoring"
-msgstr ""
+msgstr "现成监测"
 
 #. module: product
 #: view:product.template:0
 msgid "days"
-msgstr ""
+msgstr "天数"
 
 #. module: product
 #: model:process.node,name:product.process_node_supplier0
@@ -889,7 +905,7 @@ msgstr "货币"
 #. module: product
 #: model:product.template,name:product.product_product_46_product_template
 msgid "Datacard"
-msgstr ""
+msgstr "数据卡"
 
 #. module: product
 #: help:product.template,uos_coeff:0
@@ -897,6 +913,8 @@ msgid ""
 "Coefficient to convert default Unit of Measure to Unit of Sale\n"
 " uos = uom * coeff"
 msgstr ""
+"从默认计量单位转换（UoM）到销售单位（UoS）的系数。\n"
+"UoS = UoM * 系数"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_category_action_form
@@ -908,7 +926,7 @@ msgstr "产品类别"
 #. module: product
 #: sql_constraint:res.currency:0
 msgid "The currency code must be unique per company!"
-msgstr ""
+msgstr "每个公司的货币代码必须唯一"
 
 #. module: product
 #: view:product.template:0
@@ -918,7 +936,7 @@ msgstr "需求与货位"
 #. module: product
 #: model:product.template,name:product.product_product_20_product_template
 msgid "Motherboard I9P57"
-msgstr ""
+msgstr "主板 I9P57"
 
 #. module: product
 #: field:product.packaging,weight:0
@@ -943,7 +961,7 @@ msgstr "产品价格类型"
 #. module: product
 #: field:product.product,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "是一个关注者"
 
 #. module: product
 #: field:product.product,price_extra:0
@@ -962,6 +980,8 @@ msgid ""
 "Measure in this category:\n"
 "1 * (this unit) = ratio * (reference unit)"
 msgstr ""
+"本计量单位大于参考计量单位 的倍数。\n"
+"1*（本单位）=比率*（参考单位）"
 
 #. module: product
 #: view:product.template:0
@@ -979,7 +999,7 @@ msgstr "您不能拥有两个重复的价格表版本."
 msgid ""
 "Specify the minimum quantity that needs to be bought/sold for the rule to "
 "apply."
-msgstr ""
+msgstr "指定 使用这条规则的需要的买卖的最小数量"
 
 #. module: product
 #: help:product.pricelist.version,date_start:0
@@ -1109,17 +1129,17 @@ msgstr "价格额外费用"
 #: field:product.product,code:0
 #: field:product.product,default_code:0
 msgid "Internal Reference"
-msgstr ""
+msgstr "内部单号"
 
 #. module: product
 #: model:product.template,name:product.product_product_8_product_template
 msgid "USB Keyboard, QWERTY"
-msgstr ""
+msgstr "USB 键盘， QWERTY"
 
 #. module: product
 #: model:product.category,name:product.product_category_9
 msgid "Softwares"
-msgstr ""
+msgstr "软件"
 
 #. module: product
 #: field:product.product,packaging:0
@@ -1141,12 +1161,12 @@ msgstr "名称"
 #. module: product
 #: model:product.category,name:product.product_category_4
 msgid "Computers"
-msgstr ""
+msgstr "电脑"
 
 #. module: product
 #: help:product.product,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "消息和通信历史"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_kgm
@@ -1166,7 +1186,7 @@ msgstr "km"
 #. module: product
 #: field:product.template,standard_price:0
 msgid "Cost"
-msgstr ""
+msgstr "成本"
 
 #. module: product
 #: help:product.category,sequence:0
@@ -1211,13 +1231,13 @@ msgstr "销售单位"
 #. module: product
 #: field:product.product,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "未读信息"
 
 #. 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 "Unit of Measure Categories"
-msgstr ""
+msgstr "计量单位类别"
 
 #. module: product
 #: help:product.product,seller_id:0
@@ -1233,7 +1253,7 @@ msgstr "服务"
 #. module: product
 #: help:product.product,ean13:0
 msgid "International Article Number used for product identification."
-msgstr ""
+msgstr "国际物品编码用于产品标识"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_category_action
@@ -1247,6 +1267,10 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                这是你所有产品根据类别进行的分类列表。你能单击分类 获得关联到这个类别极其子类的所有产品列表。\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: code:addons/product/product.py:359
@@ -1257,6 +1281,7 @@ msgid ""
 "you may deactivate this product from the 'Procurements' tab and create a new "
 "one."
 msgstr ""
+"新的计量单位'%s'的类别 '%s'必须跟老单位 '%s' 相同。如果你要改变计量单位，你要'需求'标签停用这个产品 ，并且创建一个新的。"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_normal_action
@@ -1273,7 +1298,7 @@ msgstr "产品"
 #: model:product.template,description:product.product_product_32_product_template
 msgid ""
 "Hands free headset for laptop PC with in-line microphone and headphone plug."
-msgstr ""
+msgstr "用于带有内置麦克风和耳机插孔的便携计算机的免提耳机。"
 
 #. module: product
 #: help:product.packaging,rows:0
@@ -1283,7 +1308,7 @@ msgstr "层板或箱子的层数"
 #. module: product
 #: help:product.pricelist.item,price_min_margin:0
 msgid "Specify the minimum amount of margin over the base price."
-msgstr ""
+msgstr "指定基于基准价格的最大利润"
 
 #. module: product
 #: field:product.template,weight_net:0
@@ -1301,7 +1326,7 @@ msgstr "垫板尺寸"
 msgid ""
 "This field holds the image used as image for the product, limited to "
 "1024x1024px."
-msgstr ""
+msgstr "该字段保存产品的图片，限制到  1024x1024px."
 
 #. module: product
 #: field:product.template,seller_ids:0
@@ -1313,28 +1338,28 @@ msgstr "业务伙伴列表"
 msgid ""
 "Specify a product category if this rule only applies to products belonging "
 "to this category or its children categories. Keep empty otherwise."
-msgstr ""
+msgstr "指定一个产品分类 ，规则只被应用在与这个分类以及它的子类一致的产品上。其它情况留空"
 
 #. module: product
 #: view:product.product:0
 msgid "Inventory"
-msgstr ""
+msgstr "盘点"
 
 #. module: product
 #: code:addons/product/product.py:736
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (副本)"
 
 #. module: product
 #: model:product.template,name:product.product_product_2_product_template
 msgid "On Site Assistance"
-msgstr ""
+msgstr "现场协助"
 
 #. module: product
 #: model:product.template,name:product.product_product_39_product_template
 msgid "Toner Cartridge"
-msgstr ""
+msgstr "碳粉匣"
 
 #. module: product
 #: model:ir.actions.act_window,name:product.product_uom_form_action
@@ -1359,7 +1384,7 @@ msgstr "这是供应商的产品代码，将用于打印询价单。如果使用
 #. module: product
 #: model:product.template,name:product.product_product_43_product_template
 msgid "Zed+ Antivirus"
-msgstr ""
+msgstr "Zed+反病毒"
 
 #. module: product
 #: field:product.pricelist.item,price_version_id:0
@@ -1393,7 +1418,7 @@ msgstr "毛重使用公斤"
 #. module: product
 #: model:product.template,name:product.product_product_37_product_template
 msgid "Printer, All-in-one"
-msgstr ""
+msgstr "打印机一体机"
 
 #. module: product
 #: view:product.template:0
@@ -1403,7 +1428,7 @@ msgstr "产品需求"
 #. module: product
 #: model:product.template,name:product.product_product_23_product_template
 msgid "Processor AMD 8-Core"
-msgstr ""
+msgstr "AMD 8核处理器"
 
 #. module: product
 #: view:product.product:0
@@ -1414,7 +1439,7 @@ msgstr "重量"
 #. module: product
 #: view:product.product:0
 msgid "Description for Quotations"
-msgstr ""
+msgstr "报价单说明"
 
 #. module: product
 #: help:pricelist.partnerinfo,price:0
@@ -1436,7 +1461,7 @@ msgstr "分组"
 #. module: product
 #: field:product.product,image_medium:0
 msgid "Medium-sized image"
-msgstr ""
+msgstr "中等尺寸图片"
 
 #. module: product
 #: selection:product.ul,type:0
@@ -1449,7 +1474,7 @@ msgstr "单件"
 #: code:addons/product/product.py:588
 #, python-format
 msgid "Product has been <b>created</b>."
-msgstr ""
+msgstr "产品<b>被创建 </b>"
 
 #. module: product
 #: field:product.pricelist.version,date_start:0
@@ -1459,7 +1484,7 @@ msgstr "开始日期"
 #. module: product
 #: model:product.template,name:product.product_product_38_product_template
 msgid "Ink Cartridge"
-msgstr ""
+msgstr "墨盒"
 
 #. module: product
 #: model:product.uom,name:product.product_uom_cm
@@ -1485,6 +1510,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击 增加一个价格表版本.\n"
+"              </p><p>\n"
+"                这里能有多于一个价格表版本，每个必须在指定的区间里生效。\n"
+"                一些版本的示例： 主价格，2010，2011，夏季销售 等等.\n"
+"              </p>\n"
+"            "
 
 #. module: product
 #: help:product.template,uom_po_id:0
@@ -1496,7 +1528,7 @@ msgstr "采购单默认使用的计量单位。必须与默认计量单位位于
 #. module: product
 #: view:product.pricelist:0
 msgid "Products Price"
-msgstr ""
+msgstr "产品价格"
 
 #. module: product
 #: model:product.template,description:product.product_product_26_product_template
@@ -1506,6 +1538,11 @@ msgid ""
 "Hi-Speed 234Q Processor\n"
 "QWERTY keyboard"
 msgstr ""
+"17寸显示器\n"
+"6GB 内存\n"
+"高速处理器 234Q \n"
+"\n"
+"QWERTY 键盘"
 
 #. module: product
 #: field:product.uom,rounding:0
@@ -1515,18 +1552,18 @@ msgstr "舍入精度"
 #. module: product
 #: view:product.product:0
 msgid "Consumable products"
-msgstr ""
+msgstr "消耗性产品"
 
 #. module: product
 #: model:product.template,name:product.product_product_21_product_template
 msgid "Motherboard A20Z7"
-msgstr ""
+msgstr "主板 A20Z7"
 
 #. module: product
 #: model:product.template,description:product.product_product_1_product_template
 #: model:product.template,description_sale:product.product_product_1_product_template
 msgid "This type of service include basic monitoring of products."
-msgstr ""
+msgstr "这种服务类型包括基本的产品监测"
 
 #. module: product
 #: help:product.pricelist.version,date_end:0
@@ -1616,7 +1653,7 @@ msgstr "所有库存操作的默认计量单位"
 #. module: product
 #: view:product.product:0
 msgid "Sales"
-msgstr ""
+msgstr "销售"
 
 #. module: product
 #: model:ir.actions.act_window,help:product.product_uom_categ_form_action
@@ -1643,7 +1680,7 @@ msgstr ""
 #. module: product
 #: selection:product.uom,uom_type:0
 msgid "Smaller than the reference Unit of Measure"
-msgstr ""
+msgstr "小于参考计量单位"
 
 #. module: product
 #: model:product.pricelist,name:product.list0
@@ -1727,7 +1764,7 @@ msgstr "赋予供应商在其列表中的优先级"
 #. module: product
 #: constraint:product.pricelist.item:0
 msgid "Error! The minimum margin should be lower than the maximum margin."
-msgstr ""
+msgstr "错误！最小利润要小于最大利润"
 
 #. module: product
 #: model:res.groups,name:product.group_uos
@@ -2050,6 +2087,11 @@ msgid ""
 "Otherwise, this includes goods stored in any Stock Location with 'internal' "
 "type."
 msgstr ""
+"产品的当前数量\n"
+"当与单个库位相关时，包括了在这个库位里的货物数量，以及任意的子库位。\n"
+"当与单个仓库相关时，包括存储在这个仓库的库位里的货物数量，以及任意的子库位。\n"
+"当与单个商店相关时，包括存储在这个商店所属仓库的库位里的货物数量，以及任意的子库位。\n"
+"否则，这是存储在任何“内部”类型库位的货物。"
 
 #. module: product
 #: help:product.template,type:0
diff --git a/addons/product_expiry/i18n/nl.po b/addons/product_expiry/i18n/nl.po
index fd7ef97894f..249d8ba3904 100644
--- a/addons/product_expiry/i18n/nl.po
+++ b/addons/product_expiry/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2011-01-17 09:07+0000\n"
-"Last-Translator: Douwe Wullink (Dypalio) <Unknown>\n"
+"PO-Revision-Date: 2012-11-26 20:18+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:21+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_from_product_template
@@ -72,7 +72,7 @@ msgstr ""
 #. module: product_expiry
 #: sql_constraint:product.product:0
 msgid "Error ! Ending Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Fout! Einddatum kan niet voor de begindatum liggen."
 
 #. module: product_expiry
 #: field:product.product,removal_time:0
@@ -89,7 +89,7 @@ msgstr ""
 #. module: product_expiry
 #: model:ir.model,name:product_expiry.model_stock_production_lot
 msgid "Serial Number"
-msgstr ""
+msgstr "Serienummer"
 
 #. module: product_expiry
 #: help:product.product,alert_time:0
@@ -109,6 +109,8 @@ msgid ""
 "You provided an invalid \"EAN13 Barcode\" reference. You may use the "
 "\"Internal Reference\" field instead."
 msgstr ""
+"U gebruikte een verkeerde \"EAN13 Barcode\" referentie. Hiervoor in de "
+"plaats kunt u de interne referentie gebruiken."
 
 #. module: product_expiry
 #: model:product.template,name:product_expiry.product_product_pain_product_template
diff --git a/addons/project/i18n/pt.po b/addons/project/i18n/pt.po
index d93f9f4c346..64e3373a835 100644
--- a/addons/project/i18n/pt.po
+++ b/addons/project/i18n/pt.po
@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2010-11-27 14:37+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-11-26 10:00+0000\n"
+"Last-Translator: Daniel Reis (SECURITAS SA) <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: 2012-11-25 05:35+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: project
 #: view:project.project:0
 msgid "Email Interface"
-msgstr ""
+msgstr "Interface de email"
 
 #. module: project
 #: help:account.analytic.account,use_tasks:0
@@ -106,7 +106,7 @@ msgstr "Tarefa está Concluída"
 #. module: project
 #: view:res.partner:0
 msgid "False"
-msgstr ""
+msgstr "Falso"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_testing
@@ -136,7 +136,7 @@ msgstr ""
 #: code:addons/project/project.py:1416
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "Aviso!"
 
 #. module: project
 #: model:ir.model,name:project.model_res_partner
@@ -146,7 +146,7 @@ msgstr "Parceiro"
 #. module: project
 #: field:project.config.settings,group_manage_delegation_task:0
 msgid "Allow task delegation"
-msgstr ""
+msgstr "Permitir delegação de tarefas"
 
 #. module: project
 #: field:project.task.delegate,planned_hours:0
@@ -174,7 +174,7 @@ msgstr ""
 #. module: project
 #: model:ir.actions.client,name:project.action_client_project_menu
 msgid "Open Project Menu"
-msgstr ""
+msgstr "Abrir menu de projeto"
 
 #. module: project
 #: model:ir.actions.act_window,help:project.action_project_task_user_tree
@@ -195,7 +195,7 @@ msgstr "Título da tarefa de validação"
 #. module: project
 #: model:res.groups,name:project.group_delegate_task
 msgid "Task Delegation"
-msgstr ""
+msgstr "Delegar tarefa"
 
 #. module: project
 #: constraint:account.analytic.account:0
@@ -212,12 +212,12 @@ msgstr "Tempo Planeado"
 #. module: project
 #: selection:project.project,privacy_visibility:0
 msgid "Public"
-msgstr ""
+msgstr "Público"
 
 #. module: project
 #: model:project.category,name:project.project_category_01
 msgid "Contact's suggestion"
-msgstr ""
+msgstr "Sugestão do contacto"
 
 #. module: project
 #: help:project.config.settings,group_time_work_estimation_tasks:0
@@ -256,7 +256,7 @@ msgstr "Templates do projeto"
 #. module: project
 #: field:project.project,analytic_account_id:0
 msgid "Contract/Analytic"
-msgstr ""
+msgstr "Contrato/Analítica"
 
 #. module: project
 #: view:project.config.settings:0
@@ -273,12 +273,12 @@ msgstr "Delegar tarefa do projeto"
 #: code:addons/project/project.py:551
 #, python-format
 msgid "Project has been <b>created</b>."
-msgstr ""
+msgstr "Projeto foi <b>criado</b>"
 
 #. module: project
 #: view:project.config.settings:0
 msgid "Support"
-msgstr ""
+msgstr "Suporte"
 
 #. module: project
 #: view:project.project:0
@@ -288,7 +288,7 @@ msgstr "Membro"
 #. module: project
 #: view:project.task:0
 msgid "Cancel Task"
-msgstr ""
+msgstr "Calcelar tarefa"
 
 #. module: project
 #: help:project.project,members:0
@@ -323,7 +323,7 @@ msgstr "Agosto"
 #: code:addons/project/project.py:1305
 #, python-format
 msgid "Task has been <b>delegated</b> to <em>%s</em>."
-msgstr ""
+msgstr "Tarefa foi <b>delegada</b> a <em>%s</em>"
 
 #. module: project
 #: view:project.project:0
@@ -369,7 +369,7 @@ msgstr ""
 #: field:project.project,message_summary:0
 #: field:project.task,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: project
 #: view:project.project:0
@@ -405,7 +405,7 @@ msgstr "Utilizador delegado deve ser especificado"
 #. module: project
 #: view:project.project:0
 msgid "Project(s) Manager"
-msgstr ""
+msgstr "Gestor(es) do projeto"
 
 #. module: project
 #: selection:project.project,state:0
@@ -437,7 +437,7 @@ msgstr "Reavaliar a tarefa"
 #: code:addons/project/project.py:1294
 #, python-format
 msgid "Stage changed to <b>%s</b>."
-msgstr ""
+msgstr "Etapa alterada para <b>%s</b>"
 
 #. module: project
 #: view:project.task:0
@@ -462,22 +462,22 @@ msgstr "Codifique as suas horas de trabalho."
 #. module: project
 #: field:project.project,alias_id:0
 msgid "Alias"
-msgstr ""
+msgstr "Alias"
 
 #. module: project
 #: view:project.task:0
 msgid "oe_kanban_text_red"
-msgstr ""
+msgstr "oe_kanban_text_red"
 
 #. module: project
 #: view:project.task:0
 msgid "Delegation"
-msgstr ""
+msgstr "Delegação"
 
 #. module: project
 #: constraint:res.partner:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "Erro: Código EAN inválido"
 
 #. module: project
 #: view:res.partner:0
@@ -487,7 +487,7 @@ msgstr "Para mudar para o estado aberto"
 #. module: project
 #: view:project.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "Aplicar"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_delegate
@@ -502,7 +502,7 @@ msgstr "Voltar a incluir a descrição da tarefa na tarefa do utilizador"
 #. module: project
 #: view:project.project:0
 msgid "Project Settings"
-msgstr ""
+msgstr "Definições de Projeto"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -684,7 +684,7 @@ msgstr "Nova tarefa"
 #. module: project
 #: field:project.config.settings,module_project_issue_sheet:0
 msgid "Invoice working time on issues"
-msgstr ""
+msgstr "Faturar trabalho em incidentes"
 
 #. module: project
 #: model:project.task.type,name:project.project_tt_specification
@@ -736,7 +736,7 @@ msgstr "Data da Criação"
 #. module: project
 #: view:project.project:0
 msgid "Miscellaneous"
-msgstr ""
+msgstr "Diversos"
 
 #. module: project
 #: view:project.task:0
@@ -775,7 +775,7 @@ msgstr "Fases"
 #: view:project.project:0
 #: view:project.task:0
 msgid "Delete"
-msgstr ""
+msgstr "Remover"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -816,12 +816,12 @@ msgstr "CONFIRA: %s"
 #. module: project
 #: view:project.project:0
 msgid "Close Project"
-msgstr ""
+msgstr "Fechar projeto"
 
 #. module: project
 #: field:project.project,tasks:0
 msgid "Task Activities"
-msgstr ""
+msgstr "Atividades da tarefa"
 
 #. module: project
 #: field:project.project,effective_hours:0
@@ -838,7 +838,7 @@ msgstr ""
 #. module: project
 #: field:account.analytic.account,company_uom_id:0
 msgid "unknown"
-msgstr ""
+msgstr "desconhecido"
 
 #. module: project
 #: field:project.project,message_is_follower:0
@@ -861,7 +861,7 @@ msgstr "Filtros Avançados..."
 #. module: project
 #: model:ir.ui.menu,name:project.menu_tasks_config
 msgid "GTD"
-msgstr ""
+msgstr "GTD"
 
 #. module: project
 #: help:project.task,state:0
@@ -903,13 +903,13 @@ msgstr ""
 #. module: project
 #: view:project.task:0
 msgid "10"
-msgstr ""
+msgstr "10"
 
 #. module: project
 #: code:addons/project/project.py:560
 #, python-format
 msgid "Project has been <b>canceled</b>."
-msgstr ""
+msgstr "Projeto foi <b>cancelado</b>"
 
 #. module: project
 #: help:project.project,analytic_account_id:0
@@ -936,12 +936,12 @@ msgstr "Cancelar"
 #: code:addons/project/project.py:563
 #, python-format
 msgid "Project has been <b>closed</b>."
-msgstr ""
+msgstr "Projeto foi <b>fechado</b>"
 
 #. module: project
 #: view:project.project:0
 msgid "Other Info"
-msgstr ""
+msgstr "Outras informações"
 
 #. module: project
 #: view:project.task.delegate:0
@@ -998,7 +998,7 @@ msgstr "Comum a todos os projetos"
 #. module: project
 #: field:project.category,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nome"
 
 #. module: project
 #: selection:report.project.task.user,month:0
@@ -1054,7 +1054,7 @@ msgstr ""
 #: code:addons/project/project.py:554
 #, python-format
 msgid "Project has been <b>opened</b>."
-msgstr ""
+msgstr "Projeto foi <b>aberto</b>"
 
 #. module: project
 #: view:project.project:0
@@ -1100,7 +1100,7 @@ msgstr "Tarefas Delegadas"
 #: view:project.task:0
 #: field:project.task,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "Mensagens por ler"
 
 #. module: project
 #: view:project.task:0
@@ -1142,7 +1142,7 @@ msgstr "Mostrar apenas tarefas com prazo"
 #. module: project
 #: model:project.category,name:project.project_category_04
 msgid "Usability"
-msgstr ""
+msgstr "Usabilidade"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1159,7 +1159,7 @@ msgstr "Concluído por"
 #: code:addons/project/project.py:174
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "Ação inválida!"
 
 #. module: project
 #: help:project.task.type,state:0
@@ -1177,7 +1177,7 @@ msgstr "Informação Extra"
 #. module: project
 #: view:project.task:0
 msgid "Edit..."
-msgstr ""
+msgstr "Editar..."
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1188,7 +1188,7 @@ msgstr "# de tarefas"
 #. module: project
 #: field:project.project,doc_count:0
 msgid "Number of documents attached"
-msgstr ""
+msgstr "N.º de documentos anexos"
 
 #. module: project
 #: field:project.task,priority:0
@@ -1267,7 +1267,7 @@ msgstr "Horas em Atraso"
 #. module: project
 #: view:project.project:0
 msgid "Team"
-msgstr ""
+msgstr "Equipa"
 
 #. module: project
 #: help:project.config.settings,time_unit:0
@@ -1339,7 +1339,7 @@ msgstr "Baixo"
 #: model:mail.message.subtype,name:project.mt_task_closed
 #: selection:project.project,state:0
 msgid "Closed"
-msgstr ""
+msgstr "Fechado"
 
 #. module: project
 #: view:project.project:0
@@ -1358,7 +1358,7 @@ msgstr "Pendente"
 #. module: project
 #: field:project.task,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "Marcas"
 
 #. module: project
 #: model:ir.model,name:project.model_project_task_history
@@ -1432,7 +1432,7 @@ msgstr ""
 #: code:addons/project/project.py:213
 #, python-format
 msgid "Attachments"
-msgstr ""
+msgstr "Anexos"
 
 #. module: project
 #: view:project.task:0
@@ -1465,7 +1465,7 @@ msgstr "Abrir"
 #. module: project
 #: field:project.project,privacy_visibility:0
 msgid "Privacy / Visibility"
-msgstr ""
+msgstr "Privacidade / visibilidade"
 
 #. module: project
 #: view:project.task:0
@@ -1506,7 +1506,7 @@ msgstr "Gestor"
 #. module: project
 #: view:project.task:0
 msgid "Very Important"
-msgstr ""
+msgstr "Muito importante"
 
 #. module: project
 #: view:report.project.task.user:0
@@ -1517,7 +1517,7 @@ msgstr "Total de Horas"
 #. module: project
 #: model:ir.model,name:project.model_project_config_settings
 msgid "project.config.settings"
-msgstr ""
+msgstr "project.config.settings"
 
 #. module: project
 #: view:project.project:0
@@ -1552,7 +1552,7 @@ msgstr "Horas Gastas"
 #: model:ir.actions.server,name:project.actions_server_project_task_unread
 #: model:ir.actions.server,name:project.actions_server_project_unread
 msgid "Mark unread"
-msgstr ""
+msgstr "Marcar como não lido"
 
 #. module: project
 #: help:project.config.settings,module_pad:0
@@ -1596,7 +1596,7 @@ msgstr ""
 #. module: project
 #: field:project.task,total_hours:0
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: project
 #: model:process.node,note:project.process_node_taskbydelegate0
@@ -1649,7 +1649,7 @@ msgstr "Projetos pendentes"
 #. module: project
 #: view:project.task:0
 msgid "Remaining"
-msgstr ""
+msgstr "Restante"
 
 #. module: project
 #: field:project.task,progress:0
@@ -1688,7 +1688,7 @@ msgstr ""
 #. module: project
 #: model:ir.ui.menu,name:project.menu_task_types_view
 msgid "Task Stages"
-msgstr ""
+msgstr "Etapas das Tarefas"
 
 #. module: project
 #: model:process.node,note:project.process_node_drafttask0
@@ -1704,7 +1704,7 @@ msgstr "Erro! Não pode atribuir uma escaltion ao mesmo projeto!"
 #: field:project.project,message_ids:0
 #: field:project.task,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "Mensagens"
 
 #. module: project
 #: field:project.project,color:0
@@ -1767,7 +1767,7 @@ msgstr ""
 #. module: project
 #: view:project.project:0
 msgid "Documents"
-msgstr ""
+msgstr "Documentos"
 
 #. module: project
 #: constraint:res.company:0
@@ -1784,7 +1784,7 @@ msgstr "# de dias"
 #: field:project.project,message_follower_ids:0
 #: field:project.task,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "Seguidores"
 
 #. module: project
 #: model:mail.message.subtype,name:project.mt_project_new
@@ -1913,7 +1913,7 @@ msgstr "Tarefas do Projeto"
 #: code:addons/project/project.py:1298
 #, python-format
 msgid "Task has been <b>created</b>."
-msgstr ""
+msgstr "Tarefa foi <b>criada</b>"
 
 #. module: project
 #: field:account.analytic.account,use_tasks:0
@@ -1937,14 +1937,14 @@ msgstr "Dezembro"
 #: model:mail.message.subtype,name:project.mt_project_canceled
 #: model:mail.message.subtype,name:project.mt_task_canceled
 msgid "Canceled"
-msgstr ""
+msgstr "Cancelado"
 
 #. module: project
 #: view:project.config.settings:0
 #: view:project.task.delegate:0
 #: view:project.task.reevaluate:0
 msgid "or"
-msgstr ""
+msgstr "ou"
 
 #. module: project
 #: help:project.config.settings,module_project_mrp:0
@@ -1966,7 +1966,7 @@ msgstr "Tempo estimado para fechar esta tarefa pelo utilizador delegado"
 #. module: project
 #: model:project.category,name:project.project_category_03
 msgid "Experiment"
-msgstr ""
+msgstr "Experimental"
 
 #. module: project
 #: model:process.transition.action,name:project.process_transition_action_opendrafttask0
@@ -1985,7 +1985,7 @@ msgstr "Estado Kanban"
 #: code:addons/project/project.py:1301
 #, python-format
 msgid "Task has been set as <b>draft</b>."
-msgstr ""
+msgstr "Tarefa passou para  <b>rascunho</b>"
 
 #. module: project
 #: field:project.config.settings,module_project_timesheet:0
@@ -2032,7 +2032,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:project.action_config_settings
 #: view:project.config.settings:0
 msgid "Configure Project"
-msgstr ""
+msgstr "Configurar projeto"
 
 #. module: project
 #: field:project.project,message_comment_ids:0
@@ -2040,7 +2040,7 @@ msgstr ""
 #: field:project.task,message_comment_ids:0
 #: help:project.task,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "Comentários e emails"
 
 #. module: project
 #: view:project.task.history.cumulative:0
diff --git a/addons/project_long_term/i18n/nl.po b/addons/project_long_term/i18n/nl.po
index 63b2cb2f3b9..7dbe133cf85 100644
--- a/addons/project_long_term/i18n/nl.po
+++ b/addons/project_long_term/i18n/nl.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-05-10 17:54+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-11-26 20:20+0000\n"
+"Last-Translator: Erwin van der Ploeg (Endian Solutions) <Unknown>\n"
 "Language-Team: Dutch <nl@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:28+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: project_long_term
 #: field:account.analytic.account,use_phases:0
@@ -168,7 +168,7 @@ msgstr "Einddatum"
 #. module: project_long_term
 #: model:ir.model,name:project_long_term.model_account_analytic_account
 msgid "Analytic Account"
-msgstr ""
+msgstr "Kostenplaats"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_end:0
@@ -211,7 +211,7 @@ msgstr "Berekening gebaseerd op gerelateerde taken"
 #: code:addons/project_long_term/project_long_term.py:141
 #, python-format
 msgid "%s (copy)"
-msgstr ""
+msgstr "%s (kopie)"
 
 #. module: project_long_term
 #: field:project.phase,constraint_date_start:0
@@ -221,7 +221,7 @@ msgstr "Minimum startdatum"
 #. module: project_long_term
 #: constraint:account.analytic.account:0
 msgid "Error! You cannot create recursive analytic accounts."
-msgstr ""
+msgstr "Fout! Het is niet toegestaan om recursieve kostenplaatsen te maken."
 
 #. module: project_long_term
 #: help:project.phase,state:0
@@ -272,7 +272,7 @@ msgstr "Project taken"
 #. module: project_long_term
 #: model:ir.actions.act_window,name:project_long_term.project_phase_task_list
 msgid "Tasks"
-msgstr ""
+msgstr "Taken"
 
 #. module: project_long_term
 #: help:project.phase,user_ids:0
@@ -314,7 +314,7 @@ msgstr "Begindatum"
 #: view:project.compute.phases:0
 #: view:project.compute.tasks:0
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: project_long_term
 #: help:project.phase,constraint_date_end:0
@@ -341,7 +341,7 @@ msgstr "In afwachting"
 #: view:project.phase:0
 #: field:project.phase,state:0
 msgid "Status"
-msgstr ""
+msgstr "Status"
 
 #. module: project_long_term
 #: view:project.user.allocation:0
@@ -363,7 +363,7 @@ msgstr "Project taken berekenen"
 #. module: project_long_term
 #: field:project.compute.phases,target_project:0
 msgid "Action"
-msgstr ""
+msgstr "Actie"
 
 #. module: project_long_term
 #: view:project.phase:0
diff --git a/addons/purchase/i18n/fr.po b/addons/purchase/i18n/fr.po
index ab55b86ef7b..c73170b9615 100644
--- a/addons/purchase/i18n/fr.po
+++ b/addons/purchase/i18n/fr.po
@@ -7,15 +7,21 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-05-24 17:54+0000\n"
-"Last-Translator: Maxime Chambreuil (http://www.savoirfairelinux.com) "
-"<maxime.chambreuil@savoirfairelinux.com>\n"
+"PO-Revision-Date: 2012-11-26 15:00+0000\n"
+"Last-Translator: Numérigraphe <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: 2012-11-25 05:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: purchase
+#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
+#: model:process.node,name:purchase.process_node_packinglist0
+#: model:process.node,name:purchase.process_node_productrecept0
+msgid "Incoming Products"
+msgstr "Réceptions par articles"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
@@ -141,7 +147,7 @@ msgid ""
 "computes the supplier price for the selected products/quantities."
 msgstr ""
 "La liste de prix fixe la devise utilisée pour le bon de commande. Elle "
-"calcule également le prix fournisseur pour les quantités et/ou produits "
+"calcule également le prix fournisseur pour les quantités et/ou articles "
 "sélectionnés."
 
 #. module: purchase
@@ -160,13 +166,6 @@ msgstr "Commande du jour"
 msgid "If checked new messages require your attention."
 msgstr ""
 
-#. module: purchase
-#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
-#: model:process.node,name:purchase.process_node_packinglist0
-#: model:process.node,name:purchase.process_node_productrecept0
-msgid "Incoming Products"
-msgstr "Produits entrants"
-
 #. module: purchase
 #: view:purchase.order:0
 msgid "Reference"
@@ -304,6 +303,8 @@ msgstr "Approbation"
 msgid ""
 "Allows you to select and maintain different units of measure for products."
 msgstr ""
+"Permet de choisir et de gérer différentes unités de mesures pour les "
+"articles."
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -311,8 +312,8 @@ msgid ""
 "This is computed as the minimum scheduled date of all purchase order lines' "
 "products."
 msgstr ""
-"Elle est calculée comme la date planifiée minimum de tous les lignes de "
-"produit de la commande d'achat."
+"Elle est calculée comme la date prévue minimum de tous articles des lignes "
+"de la commande d'achat."
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:252
@@ -429,7 +430,7 @@ msgstr ""
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Vous devez attribuer un numéro de série pour cet article."
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -450,7 +451,7 @@ msgstr ""
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
 msgid "A pick list is generated to track the incoming products."
-msgstr "Un bon de transfert est enregistré pour suivre les produits entrants"
+msgstr "Un bon de transfert est enregistré pour suivre les articles entrants"
 
 #. module: purchase
 #: sql_constraint:stock.picking:0
@@ -915,7 +916,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
 msgid "Product Categories"
-msgstr "Catégories de produits"
+msgstr "Catégories d'articles"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1114,7 +1115,7 @@ msgid ""
 "In case there is no supplier for this product, the buyer can fill the form "
 "manually and confirm it. The RFQ becomes a confirmed Purchase Order."
 msgstr ""
-"Dans le cas où il n'y a pas de fournisseur pour ce produit, l'acheteur peut "
+"Dans le cas où il n'y a pas de fournisseur pour cet article, l'acheteur peut "
 "remplir lui-même le formulaire et le confirmer : la demande de prix devient "
 "un bon de commande confirmé."
 
@@ -1254,7 +1255,7 @@ msgstr "Taxes"
 #: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
 #: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
 msgid "Products"
-msgstr "Produits"
+msgstr "Articles"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_move
@@ -1277,7 +1278,7 @@ msgstr "Validé par"
 #: view:purchase.report:0
 #: field:purchase.report,price_standard:0
 msgid "Products Value"
-msgstr "Valeur des produits"
+msgstr "Valeur des articles"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1345,7 +1346,7 @@ msgstr "Juillet"
 #. module: purchase
 #: model:process.node,name:purchase.process_node_packinginvoice0
 msgid "Outgoing Products"
-msgstr "Produits à expédier"
+msgstr "Articles à expédier"
 
 #. module: purchase
 #: view:product.product:0
@@ -1393,7 +1394,7 @@ msgstr ""
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Products"
-msgstr "Réception de produits"
+msgstr "Réception par article"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -1426,7 +1427,7 @@ msgstr "Etat de l'ordre d'achat."
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure d'article"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1647,7 +1648,7 @@ msgstr "Factures fournisseur"
 #: view:purchase.report:0
 #: field:purchase.report,product_id:0
 msgid "Product"
-msgstr "Produit"
+msgstr "Article"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
@@ -1663,7 +1664,7 @@ msgstr ""
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
 msgid "Products by Category"
-msgstr "Produits par catégorie"
+msgstr "Articles par catégorie"
 
 #. module: purchase
 #: help:purchase.order.line,state:0
@@ -1980,7 +1981,7 @@ msgstr ""
 #: code:addons/purchase/purchase.py:971
 #, python-format
 msgid "The selected supplier only sells this product by %s"
-msgstr "Le fournisseur sélectionné peut seulement vendre ce produit par %s"
+msgstr "Le fournisseur sélectionné peut seulement vendre cet article par %s"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
@@ -2255,17 +2256,17 @@ msgid ""
 "\n"
 " "
 msgstr ""
-" Veuillez noter que:\n"
+" Veuillez noter que :\n"
 "\n"
-"Les commandes seront fusionnées seulement si:\n"
-" * Les bons de commande sont à l'état 'Brouillon' \n"
+"Les commandes seront fusionnées seulement si :\n"
+" * Les bons de commande sont à l'état \"Brouillon\"\n"
 " * Les bons de commande sont pour le même fournisseur\n"
 " * les bons de commande sont pour le même emplacement et la même liste de "
 "prix \n"
 "\n"
 "Les lignes seront fusionnées seulement si:\n"
-" * les lignes de commandes sont exactement les mêmes sauf pour le produit, "
-"la quantité et l'unité. \n"
+" * les lignes de commandes sont exactement les mêmes sauf pour l'article, la "
+"quantité et l'unité. \n"
 " "
 
 #. module: purchase
diff --git a/addons/purchase/i18n/zh_CN.po b/addons/purchase/i18n/zh_CN.po
index 661e95f3648..31d364dc5b1 100644
--- a/addons/purchase/i18n/zh_CN.po
+++ b/addons/purchase/i18n/zh_CN.po
@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-11-23 16:20+0000\n"
+"PO-Revision-Date: 2012-11-26 14:14+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:43+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: purchase
 #: model:res.groups,name:purchase.group_analytic_accounting
 msgid "Analytic Accounting for Purchases"
-msgstr ""
+msgstr "采购的辅助核算"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_account_config_settings
 msgid "account.config.settings"
-msgstr ""
+msgstr "account.config.settings"
 
 #. module: purchase
 #: view:board.board:0
@@ -39,6 +39,8 @@ msgid ""
 "Example: Product: this product is deprecated, do not purchase more than 5.\n"
 "                Supplier: don't forget to ask for an express delivery."
 msgstr ""
+"允许在产品上配置通知，当用户要采购一个给定产品或者给定的供应商时，通知将被触发。\n"
+"例如：产品：该产品被弃用，不要采购多于 5个。"
 
 #. module: purchase
 #: model:email.template,body_html:purchase.email_template_edi_purchase
@@ -122,6 +124,84 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is a ${object.state in ('draft', 'sent') and 'request for "
+"quotation' or 'purchase order confirmation'} from ${object.company_id.name}: "
+"</p>\n"
+"    \n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.partner_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.partner_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.validator.email "
+"or ''}?subject=Order%20${object.name}\">${object.validator.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 
 #. module: purchase
 #: model:product.pricelist,name:purchase.list0
@@ -131,7 +211,7 @@ msgstr "默认采购价格表"
 #. module: purchase
 #: report:purchase.order:0
 msgid "Tel :"
-msgstr ""
+msgstr "电话[不能有空格]"
 
 #. module: purchase
 #: help:purchase.order,pricelist_id:0
@@ -149,12 +229,12 @@ msgstr "天"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Day"
-msgstr ""
+msgstr "今天的订单"
 
 #. module: purchase
 #: help:purchase.order,message_unread:0
 msgid "If checked new messages require your attention."
-msgstr ""
+msgstr "如果要求你关注新消息，勾选此项"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
@@ -178,7 +258,7 @@ msgstr "辅助核算项"
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:956
@@ -187,7 +267,7 @@ msgstr ""
 #: code:addons/purchase/wizard/purchase_order_group.py:47
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "警告！"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:556
@@ -225,6 +305,11 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p>\n"
+"                当开票方式是“基于收到的货物量”时，这里能跟踪所有采购订单的入库, 即使你还没有收到供应商的发票。\n"
+"                你能基于这些入库单生成一个供应商发票。\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
@@ -236,7 +321,7 @@ msgstr "均价"
 #: code:addons/purchase/purchase.py:813
 #, python-format
 msgid "Invoice <b>paid</b>."
-msgstr ""
+msgstr "发票 <b>已经支付</b>."
 
 #. module: purchase
 #: view:purchase.order:0
@@ -270,12 +355,12 @@ msgstr "运货地址:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Confirm Order"
-msgstr ""
+msgstr "确认订单"
 
 #. module: purchase
 #: field:purchase.config.settings,module_warning:0
 msgid "Alerts by products or supplier"
-msgstr ""
+msgstr "根据产品或者供应商的警报"
 
 #. module: purchase
 #: field:purchase.order,name:0
@@ -287,7 +372,7 @@ msgstr "单号"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Process"
-msgstr ""
+msgstr "开发票过程"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
@@ -298,7 +383,7 @@ msgstr "审批"
 #: help:purchase.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
+msgstr "允许你选择和维护产品的不同计量单位"
 
 #. module: purchase
 #: help:purchase.order,minimum_planned_date:0
@@ -311,7 +396,7 @@ msgstr "计算所有采购订单明细产品的最小计划日期"
 #: code:addons/purchase/purchase.py:252
 #, python-format
 msgid "In order to delete a purchase order, you must cancel it first."
-msgstr ""
+msgstr "要删除采购订单，你必须先取消它"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_purchaseorder0
@@ -326,7 +411,7 @@ msgstr "已核准的采购单"
 #. module: purchase
 #: model:email.template,subject:purchase.email_template_edi_purchase
 msgid "${object.company_id.name} Order (Ref ${object.name or 'n/a' })"
-msgstr ""
+msgstr "${object.company_id.name} 订单 (编号 ${object.name or 'n/a' })"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -336,7 +421,7 @@ msgstr "总未完税金额"
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
 msgid "Unit of Measure Categories"
-msgstr ""
+msgstr "计量单位类别"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -347,14 +432,14 @@ msgstr "分类"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Quotation "
-msgstr ""
+msgstr "报价单 "
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:793
 #, python-format
 msgid ""
 "Quotation for <em>%s</em> <b>converted</b> to a Purchase Order of %s %s."
-msgstr ""
+msgstr "报价单 <em>%s</em> <b>被转换为</b> 采购订单 %s %s."
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_purchaseinvoice0
@@ -371,7 +456,7 @@ msgstr "一旦买方确认根据采购订单开发票，一个采购订单生成
 #: field:purchase.order.line,state:0
 #: view:purchase.report:0
 msgid "Status"
-msgstr ""
+msgstr "状态"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -381,7 +466,7 @@ msgstr "8月"
 #. module: purchase
 #: view:product.product:0
 msgid "to"
-msgstr ""
+msgstr "到"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -397,7 +482,7 @@ msgstr "采购订单"
 #: help:account.config.settings,group_analytic_account_for_purchases:0
 #: help:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Allows you to specify an analytic account on purchase orders."
-msgstr ""
+msgstr "允许在采购订单指定一个辅助核算科目"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_invoice_pending
@@ -414,11 +499,20 @@ msgid ""
 "          </p>\n"
 "        "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            单击创建一个发票草稿.\n"
+"          </p><p>\n"
+"            用这个菜单来控制从供应商哪里收到的发票的.\n"
+"           根据你的设置，Openerp从你的采购单或者入库单生成一个草稿发票。\n"
+"          </p><p>\n"
+"            一旦你收到了供应商发票，你能用它跟你的草稿发票对比，并且核准.\n"
+"          </p>\n"
+"        "
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "你必须为这个产品指定序列号"
 
 #. module: purchase
 #: selection:purchase.report,month:0
@@ -429,12 +523,12 @@ msgstr "10月"
 #: code:addons/purchase/purchase.py:820
 #, python-format
 msgid "Purchase Order for <em>%s</em> <b>cancelled</b>."
-msgstr ""
+msgstr "采购订单r <em>%s</em> <b>被取消</b>."
 
 #. module: purchase
 #: field:purchase.order,message_summary:0
 msgid "Summary"
-msgstr ""
+msgstr "摘要"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_createpackinglist0
@@ -471,7 +565,7 @@ msgstr "数量"
 #: code:addons/purchase/purchase.py:802
 #, python-format
 msgid "Shipment <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "发运 <em>%s</em> <b>已排程</b> 为%s."
 
 #. module: purchase
 #: field:purchase.order,fiscal_position:0
@@ -481,7 +575,7 @@ msgstr "财务结构"
 #. module: purchase
 #: field:purchase.config.settings,default_invoice_method:0
 msgid "Default invoicing control method"
-msgstr ""
+msgstr "默认的发票控制方法"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking_in
@@ -505,6 +599,13 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                    单击 这儿记录供应商发票.\n"
+"                </p><p>\n"
+"                    供应商发票能根据采购单订单或者入库单预先生成。\n"
+"                   根据Openerp 的单据草稿，允许你控制从供应商处收到的发票\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order:0
@@ -528,13 +629,13 @@ msgstr "采购订单明细"
 msgid ""
 "Put an address if you want to deliver directly from the supplier to the "
 "customer. Otherwise, keep empty to deliver to your own company."
-msgstr ""
+msgstr "如果你要直接从供应商发货给给客户，输入一个地址。否则，发给你自己公司的时候，留空。"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:807
 #, python-format
 msgid "Draft Invoice of %s %s is <b>waiting for validation</b>."
-msgstr ""
+msgstr "发票草稿  %s %s is <b>等待核准</b>."
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
@@ -550,6 +651,8 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"当开票方式是“基于采购单行”，这里能跟踪采购订单的所有行 ，以及哪些还没有收到供应商发票。你能基于这个列表生成一个供应商发票草稿。\n"
+"            "
 
 #. module: purchase
 #: field:purchase.order.line,date_planned:0
@@ -566,7 +669,7 @@ msgstr "凭证簿"
 msgid ""
 "Error: The default Unit of Measure and the purchase Unit of Measure must be "
 "in the same category."
-msgstr ""
+msgstr "错误：默认的计量单位和采购计量单位必须是相同的类别"
 
 #. module: purchase
 #: view:board.board:0
@@ -593,19 +696,19 @@ msgstr "公司名必须唯一！"
 #: view:product.product:0
 #: field:product.template,purchase_ok:0
 msgid "Can be Purchased"
-msgstr ""
+msgstr "可被采购"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
 msgid "Incoming  Products"
-msgstr ""
+msgstr "入库产品"
 
 #. module: purchase
 #: view:purchase.config.settings:0
 #: view:purchase.order.group:0
 #: view:purchase.order.line_invoice:0
 msgid "or"
-msgstr ""
+msgstr "或"
 
 #. module: purchase
 #: field:res.company,po_lead:0
@@ -615,7 +718,7 @@ msgstr "采购提前时间"
 #. module: purchase
 #: constraint:res.partner:0
 msgid "Error: Invalid ean code"
-msgstr ""
+msgstr "错误：无效的(EAN)条码"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
@@ -628,7 +731,7 @@ msgstr "如果采购订单的发票控制是“来自订单”发票是自动生
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Apply"
-msgstr ""
+msgstr "接受"
 
 #. module: purchase
 #: field:purchase.order,amount_untaxed:0
@@ -645,12 +748,12 @@ msgstr "询价单(RFQ) 必须先得到采购经理审批后才能发给供应商
 #. module: purchase
 #: view:purchase.order:0
 msgid "Customer Address"
-msgstr ""
+msgstr "客户地址"
 
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "RFQ Sent"
-msgstr ""
+msgstr "发送询价单"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -670,7 +773,7 @@ msgstr "供应商"
 #: code:addons/purchase/purchase.py:491
 #, python-format
 msgid "Define expense account for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "定义这个公司的费用科目: \"%s\" (id:%d)."
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_packinginvoice0
@@ -703,12 +806,12 @@ msgstr "草稿状态的采购单"
 #. module: purchase
 #: view:product.product:0
 msgid "Suppliers"
-msgstr ""
+msgstr "供应商"
 
 #. module: purchase
 #: view:product.product:0
 msgid "To Purchase"
-msgstr ""
+msgstr "采购"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_form_action
@@ -726,11 +829,19 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击创建一个 将被转换为采购订单的报价单。\n"
+"              </p><p>\n"
+"                使用这个菜单根据编号，供应商，产品等等来搜索采购订单。\n"
+"                对每个采购订单，你能跟踪相关的供应商的讨论，产品接收的\n"
+"               控制和供应商发票的控制。\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.order.line:0
 msgid "Invoices and Receptions"
-msgstr ""
+msgstr "发票和入库单"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -742,12 +853,12 @@ msgstr "# 明细"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:110
 #, python-format
 msgid "Define expense account for this product: \"%s\" (id:%d)."
-msgstr ""
+msgstr "为产品: \"%s\" (id:%d) 定义费用科目。"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "(update)"
-msgstr ""
+msgstr "（更新）"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -764,7 +875,7 @@ msgstr "这表示装箱单已完成"
 #: code:addons/purchase/purchase.py:555
 #, python-format
 msgid "Unable to cancel this purchase order."
-msgstr ""
+msgstr "不能取消这个采购订单"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
@@ -794,7 +905,7 @@ msgstr "订单明细"
 msgid ""
 "Unique number of the purchase order, computed automatically when the "
 "purchase order is created."
-msgstr ""
+msgstr "采购订单的唯一编号，当采购订单被创建时自动生成。"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
@@ -822,7 +933,7 @@ msgstr "价格表"
 #. module: purchase
 #: selection:purchase.order,state:0
 msgid "Draft PO"
-msgstr ""
+msgstr "采购订单草稿"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_draftpurchaseorder0
@@ -842,7 +953,7 @@ msgstr "订单日期"
 #. module: purchase
 #: field:purchase.config.settings,group_uom:0
 msgid "Manage different units of measure for products"
-msgstr ""
+msgstr "管理产品的不同计量单位"
 
 #. module: purchase
 #: model:process.node,name:purchase.process_node_invoiceafterpacking0
@@ -874,7 +985,7 @@ msgstr "询价单:"
 #: model:ir.actions.act_window,name:purchase.action_picking_tree4_picking_to_invoice
 #: model:ir.ui.menu,name:purchase.menu_action_picking_tree4_picking_to_invoice
 msgid "On Incoming Shipments"
-msgstr ""
+msgstr "收到的供货量"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -890,7 +1001,7 @@ msgstr "库存调拨"
 #: code:addons/purchase/purchase.py:1141
 #, python-format
 msgid "Draft Purchase Order created"
-msgstr ""
+msgstr "采购单草稿被创建"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
@@ -900,7 +1011,7 @@ msgstr "产品分类"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Send Request for Quotation"
-msgstr ""
+msgstr "发送询价单"
 
 #. module: purchase
 #: help:purchase.order,invoiced:0
@@ -910,12 +1021,12 @@ msgstr "这表明发票已支付"
 #. module: purchase
 #: field:purchase.order,notes:0
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "条款和条件"
 
 #. module: purchase
 #: field:purchase.order,currency_id:0
 msgid "unknown"
-msgstr ""
+msgstr "未知"
 
 #. module: purchase
 #: help:purchase.order,date_order:0
@@ -925,7 +1036,7 @@ msgstr "单据的创建日期"
 #. module: purchase
 #: field:purchase.order,message_is_follower:0
 msgid "Is a Follower"
-msgstr ""
+msgstr "是一个关注者"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
@@ -967,12 +1078,12 @@ msgstr "你确信要合并这些订单吗？"
 #. module: purchase
 #: field:account.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on orders"
-msgstr ""
+msgstr "在订单上使用多个辅助核算科目"
 
 #. module: purchase
 #: view:product.product:0
 msgid "will be created in order to subcontract the job"
-msgstr ""
+msgstr "将被创建为了分包此项工作"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
@@ -992,7 +1103,7 @@ msgstr "审核日期"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Supplier Features"
-msgstr ""
+msgstr "供应商特征"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1003,7 +1114,7 @@ msgstr "数量"
 #. module: purchase
 #: model:res.groups,name:purchase.group_delivery_invoice_address
 msgid "Addresses in Purchase Orders"
-msgstr ""
+msgstr "在采购订单的地址"
 
 #. module: purchase
 #: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
@@ -1019,7 +1130,7 @@ msgstr "取消"
 #: field:purchase.order,message_comment_ids:0
 #: help:purchase.order,message_comment_ids:0
 msgid "Comments and emails"
-msgstr ""
+msgstr "评论和电子邮件"
 
 #. module: purchase
 #: sql_constraint:purchase.order:0
@@ -1040,7 +1151,7 @@ msgstr "询价单"
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Month"
-msgstr ""
+msgstr "本月的订单"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1058,33 +1169,33 @@ msgstr "审批日期"
 #: code:addons/purchase/purchase.py:789
 #, python-format
 msgid "Request for quotation <b>created</b>."
-msgstr ""
+msgstr "询价单<b>被创建</b>."
 
 #. module: purchase
 #: view:product.product:0
 msgid "a draft purchase order"
-msgstr ""
+msgstr "一个采购订单草稿"
 
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You try to assign a lot which is not from the same product."
-msgstr ""
+msgstr "您企图为不一样的产品创建批号"
 
 #. module: purchase
 #: view:purchase.report:0
 msgid "Order of Year"
-msgstr ""
+msgstr "本年的订单"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
 msgid "RFQs and Purchases"
-msgstr ""
+msgstr "询价单和采购"
 
 #. module: purchase
 #: field:account.config.settings,group_analytic_account_for_purchases:0
 #: field:purchase.config.settings,group_analytic_account_for_purchases:0
 msgid "Analytic accounting for purchases"
-msgstr ""
+msgstr "采购的辅助核算"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
@@ -1100,28 +1211,30 @@ msgid ""
 "amount.\n"
 "                This installs the module purchase_double_validation."
 msgstr ""
+"对超过最小数量的采购，提供一个双重核准机制。\n"
+"要安装模块 purchase_double_validation"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_mail_mail
 msgid "Outgoing Mails"
-msgstr ""
+msgstr "发出邮件"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:420
 #, python-format
 msgid "You cannot confirm a purchase order without any purchase order line."
-msgstr ""
+msgstr "你不能确认没有任何明细的采购订单"
 
 #. module: purchase
 #: help:purchase.order,message_ids:0
 msgid "Messages and communication history"
-msgstr ""
+msgstr "消息和通信历史"
 
 #. module: purchase
 #: field:purchase.order,warehouse_id:0
 #: field:stock.picking.in,warehouse_id:0
 msgid "Destination Warehouse"
-msgstr ""
+msgstr "目标仓库"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:956
@@ -1129,7 +1242,7 @@ msgstr ""
 msgid ""
 "Selected Unit of Measure does not belong to the same category as the product "
 "Unit of Measure."
-msgstr ""
+msgstr "选择的计量单位不属于产品的计量单位相同的分类。"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
@@ -1140,13 +1253,13 @@ msgstr "计量单位"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_pricelist:0
 msgid "Manage pricelist per supplier"
-msgstr ""
+msgstr "管理每个供应商的价格表"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:816
 #, python-format
 msgid "Purchase Order has been set to <b>draft</b>."
-msgstr ""
+msgstr "采购订单被设置为“草稿”"
 
 #. module: purchase
 #: view:board.board:0
@@ -1157,12 +1270,12 @@ msgstr "采购控制台"
 #: code:addons/purchase/purchase.py:549
 #, python-format
 msgid "First cancel all receptions related to this purchase order."
-msgstr ""
+msgstr "首先取消这个采购订单相关的入库单"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Approve Order"
-msgstr ""
+msgstr "批准订单"
 
 #. module: purchase
 #: help:purchase.report,date:0
@@ -1190,7 +1303,7 @@ msgstr "采购订单统计"
 #: view:purchase.order:0
 #: field:purchase.order,message_unread:0
 msgid "Unread Messages"
-msgstr ""
+msgstr "未读信息"
 
 #. module: purchase
 #: view:purchase.order.line_invoice:0
@@ -1205,7 +1318,7 @@ msgstr "设为草稿"
 #. module: purchase
 #: field:purchase.config.settings,group_purchase_delivery_address:0
 msgid "Allow a different address for incoming products and invoicing"
-msgstr ""
+msgstr "允许收入产品和开票为不同的地址"
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1215,7 +1328,7 @@ msgstr "备注"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_requisition:0
 msgid "Manage purchase requisitions"
-msgstr ""
+msgstr "管理采购请求"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1240,7 +1353,7 @@ msgstr "库存调拨"
 #: code:addons/purchase/purchase.py:252
 #, python-format
 msgid "Invalid Action!"
-msgstr ""
+msgstr "非法的动作"
 
 #. module: purchase
 #: field:purchase.order,validator:0
@@ -1268,7 +1381,7 @@ msgstr "询价单"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Source"
-msgstr ""
+msgstr "来源"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_stock_picking
@@ -1289,12 +1402,12 @@ msgstr "采购订单的发票已开"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Pre-generate draft invoices based on purchase orders"
-msgstr ""
+msgstr "基于采购订单预先生成发票草稿"
 
 #. module: purchase
 #: help:product.template,purchase_ok:0
 msgid "Specify if the product can be selected in a purchase order line."
-msgstr ""
+msgstr "如果在采购订单行选择产品，指定"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
@@ -1326,20 +1439,20 @@ msgid ""
 "                        The delivery order will be ready after having "
 "received the\n"
 "                        products."
-msgstr ""
+msgstr "购买所需数量的供应商"
 
 #. module: purchase
 #: view:product.product:0
 msgid ""
 "a draft\n"
 "                        purchase order"
-msgstr ""
+msgstr "一个草稿"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:307
 #, python-format
 msgid "Please create Invoices."
-msgstr ""
+msgstr "请创建发票"
 
 #. module: purchase
 #: model:ir.model,name:purchase.model_procurement_order
@@ -1360,7 +1473,7 @@ msgstr "3月"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Receive Invoice"
-msgstr ""
+msgstr "收到的发票"
 
 #. module: purchase
 #: view:purchase.order:0
@@ -1387,7 +1500,7 @@ msgstr "等待会计复核。"
 #. module: purchase
 #: model:ir.model,name:purchase.model_purchase_config_settings
 msgid "purchase.config.settings"
-msgstr ""
+msgstr "purchase.config.settings"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_approvepurchaseorder0
@@ -1398,7 +1511,7 @@ msgstr "采购订单状态"
 #. module: purchase
 #: field:purchase.order.line,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "产品计量单位"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.purchase_pricelist_version_action
@@ -1414,6 +1527,13 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击 增加一个价格表版本.\n"
+"              </p><p>\n"
+"                这里能有多于一个价格表版本，每个必须在指定的区间里生效。\n"
+"                一些版本的示例： 主价格，2010，2011，夏季销售 等等.\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
@@ -1440,12 +1560,12 @@ msgstr "出仓产品要开发票"
 #: code:addons/purchase/purchase.py:481
 #, python-format
 msgid "Define purchase journal for this company: \"%s\" (id:%d)."
-msgstr ""
+msgstr "为公司 \"%s\" (id:%d)  定义采购账簿。"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Purchase Order "
-msgstr ""
+msgstr "采购订单 "
 
 #. module: purchase
 #: view:purchase.order.line:0
@@ -1456,12 +1576,12 @@ msgstr "手工发票"
 #: model:ir.actions.act_window,name:purchase.action_purchase_configuration
 #: view:purchase.config.settings:0
 msgid "Configure Purchases"
-msgstr ""
+msgstr "配置采购"
 
 #. module: purchase
 #: view:purchase.order:0
 msgid "Untaxed"
-msgstr ""
+msgstr "未完税"
 
 #. module: purchase
 #: model:process.transition,name:purchase.process_transition_createpackinglist0
@@ -1472,7 +1592,7 @@ msgstr "生成装箱单"
 #: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
 #: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
 msgid "On Purchase Order Lines"
-msgstr ""
+msgstr "在采购订单明细"
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1484,17 +1604,17 @@ msgstr "增值税:"
 msgid ""
 "This is the list of incoming shipments that have been generated for this "
 "purchase order."
-msgstr ""
+msgstr "这是为这个采购订单的生成的到货清单"
 
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_double_validation:0
 msgid "Force two levels of approvals"
-msgstr ""
+msgstr "强制两级批准"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase_type
 msgid "Price Types"
-msgstr ""
+msgstr "计价基础"
 
 #. module: purchase
 #: help:purchase.order,date_approve:0
@@ -1524,7 +1644,7 @@ msgstr "发票"
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this product, OpenERP will trigger"
-msgstr ""
+msgstr "当你卖出这个产品时，Openerp 将触发"
 
 #. module: purchase
 #: model:process.node,note:purchase.process_node_productrecept0
@@ -1548,6 +1668,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击创建询价单\n"
+"              </p><p>\n"
+"                报价单包括了你和供应商讨论与价格的历史。  \n"
+"                一旦确定，询价单被转换成为采购订单.\n"
+"              </p><p>\n"
+"                根据库存的需要，采购订单的更多事务将被被自动创建。\n"
+"              </p>\n"
+"            "
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
@@ -1578,7 +1707,7 @@ msgstr "合并采购订单"
 #. module: purchase
 #: field:purchase.config.settings,module_purchase_analytic_plans:0
 msgid "Use multiple analytic accounts on purchase orders"
-msgstr ""
+msgstr "在采购订单使用多个辅助核算科目"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_procurement_management
@@ -1601,7 +1730,7 @@ msgstr "手动更正"
 #. module: purchase
 #: field:purchase.config.settings,group_costing_method:0
 msgid "Compute product cost price based on average cost"
-msgstr ""
+msgstr "基于平均成本计算产品成本"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:337
@@ -1630,7 +1759,7 @@ msgstr "确认"
 #. module: purchase
 #: report:purchase.order:0
 msgid "TIN :"
-msgstr ""
+msgstr "TIN :"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
@@ -1649,16 +1778,20 @@ msgid ""
 "* The 'Cancelled' status is set automatically when user cancel purchase "
 "order."
 msgstr ""
+" *当采购单在草稿状态时，自动设置为“草稿”。\n"
+"*当采购单确认为确认状态时，设置为“确认”。\n"
+"*当采购订单完成后，自动设置为“完成”\n"
+"*当用户取消了采购订单后，自动设置为“已经取消”"
 
 #. module: purchase
 #: field:purchase.order,invoiced:0
 msgid "Invoice Received"
-msgstr ""
+msgstr "收到的发票"
 
 #. module: purchase
 #: model:ir.actions.server,name:purchase.actions_server_purchase_order_unread
 msgid "Mark unread"
-msgstr ""
+msgstr "标记为未读"
 
 #. module: purchase
 #: field:purchase.order,invoice_method:0
@@ -1703,6 +1836,8 @@ msgid ""
 "lines on a purchase order between several accounts and analytic plans.\n"
 "                This installs the module purchase_analytic_plans."
 msgstr ""
+"允许用户维护几个分析计划。让你 在几个科目和分析计划之间分割采购订单行 。\n"
+"这要安装模块 purchase_analytic_plans"
 
 #. module: purchase
 #: field:purchase.order,location_id:0
@@ -1714,12 +1849,12 @@ msgstr "目的地"
 #. module: purchase
 #: field:purchase.order,dest_address_id:0
 msgid "Customer Address (Direct Delivery)"
-msgstr ""
+msgstr "客户地址（直接发运）"
 
 #. module: purchase
 #: model:ir.actions.client,name:purchase.action_client_purchase_menu
 msgid "Open Purchase Menu"
-msgstr ""
+msgstr "打开采购菜单"
 
 #. module: purchase
 #: field:purchase.order,company_id:0
@@ -1771,7 +1906,7 @@ msgstr "收货分析"
 #. module: purchase
 #: field:purchase.order,message_ids:0
 msgid "Messages"
-msgstr ""
+msgstr "消息"
 
 #. module: purchase
 #: model:ir.actions.report.xml,name:purchase.report_purchase_order
@@ -1796,7 +1931,7 @@ msgstr "采购订单"
 #: code:addons/purchase/wizard/purchase_line_invoice.py:109
 #, python-format
 msgid "Error!"
-msgstr ""
+msgstr "错误!"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1813,6 +1948,9 @@ msgid ""
 "paid and received, the status becomes 'Done'. If a cancel action occurs in "
 "the invoice or in the reception of goods, the status becomes in exception."
 msgstr ""
+"采购订单或者询价单的状态。一个询价单是采购订单的“草稿”状态。然后这个采购单被用户确认后，状态切换为“已经确认”。\r\n"
+"供应商确认这个订单后，改变状态到“批准”。当采购订单被支付和收货以后，状态变成“完成”。\r\n"
+"如果在开票或者收货过程中出现了 “取消”操作，状态变成了“异常”。"
 
 #. module: purchase
 #: model:process.transition,note:purchase.process_transition_packinginvoice0
@@ -1831,13 +1969,13 @@ msgstr "已取消"
 #. module: purchase
 #: field:res.partner,purchase_order_count:0
 msgid "# of Purchase Order"
-msgstr ""
+msgstr "采购订单号"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:810
 #, python-format
 msgid "Shipment <b>received</b>."
-msgstr ""
+msgstr "装运货物 <b>已经收到</b>."
 
 #. module: purchase
 #: report:purchase.quotation:0
@@ -1847,14 +1985,14 @@ msgstr "电话:"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Resend Purchase Order"
-msgstr ""
+msgstr "重发采购订单"
 
 #. module: purchase
 #: help:purchase.config.settings,group_purchase_delivery_address:0
 msgid ""
 "Allows you to specify different delivery and invoice addresses on a purchase "
 "order."
-msgstr ""
+msgstr "允许在采购订单给运输和发票指定不同的地址。"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -1900,7 +2038,7 @@ msgstr "装箱单生成供应商发票。采购订单控制发票，发票是基
 #. module: purchase
 #: field:purchase.order,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "关注者"
 
 #. module: purchase
 #: help:purchase.config.settings,module_purchase_requisition:0
@@ -1912,6 +2050,8 @@ msgid ""
 "            to one supplier or if you want a purchase requisition to "
 "negotiate with several suppliers."
 msgstr ""
+"当你要从几个供应商给一组产品询价时，使用采购申请单。\n"
+"                可为每个产品进行配置，如果只有一个供应商就直接询价，如果有多个供应商，就要进行采购谈判。"
 
 #. module: purchase
 #: field:purchase.order.line,invoice_lines:0
@@ -1921,7 +2061,7 @@ msgstr "发票明细"
 #. module: purchase
 #: model:ir.actions.server,name:purchase.actions_server_purchase_order_read
 msgid "Mark read"
-msgstr ""
+msgstr "标记为已读"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
@@ -1934,7 +2074,7 @@ msgstr "采购分析使您轻松检查和分析您公司的采购日志和特性
 #. module: purchase
 #: model:email.template,report_name:purchase.email_template_edi_purchase
 msgid "RFQ_${(object.name or '').replace('/','_')}"
-msgstr ""
+msgstr "RFQ_${(object.name or '').replace('/','_')}"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:971
@@ -1963,7 +2103,7 @@ msgid ""
 "Allows to manage different prices based on rules per category of Supplier.\n"
 "                Example: 10% for retailers, promotion of 5 EUR on this "
 "product, etc."
-msgstr ""
+msgstr "允许给不同类别的供应商按规则管理不同的基础价格。例如：零售10%折扣，这个产品优惠5欧元，等等。"
 
 #. module: purchase
 #: code:addons/purchase/edi/purchase_order.py:132
@@ -1975,7 +2115,7 @@ msgstr "EDI 价格表 (%s)"
 #: view:purchase.report:0
 #: field:purchase.report,product_uom:0
 msgid "Reference Unit of Measure"
-msgstr ""
+msgstr "参考计量单位"
 
 #. module: purchase
 #: view:purchase.report:0
@@ -2017,7 +2157,7 @@ msgstr "采购的产品"
 #. module: purchase
 #: view:purchase.order:0
 msgid "Incoming Shipments & Invoices"
-msgstr ""
+msgstr "收货发货及开票"
 
 #. module: purchase
 #: selection:purchase.order,state:0
@@ -2069,7 +2209,7 @@ msgstr "11月"
 #. module: purchase
 #: help:purchase.config.settings,group_costing_method:0
 msgid "Allows you to compute product cost price based on average cost."
-msgstr ""
+msgstr "允许你基于平均成本计算产品成本"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2084,7 +2224,7 @@ msgstr "1月"
 #. module: purchase
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
-msgstr ""
+msgstr "你不能从视图类型的库位移动"
 
 #. module: purchase
 #: help:purchase.order,invoice_method:0
@@ -2095,13 +2235,16 @@ msgid ""
 "Bases on incoming shipments: let you create an invoice when receptions are "
 "validated."
 msgstr ""
+"基于采购订单行: 在”发票管理>基于采购订单行”你可以单独为每个订单行开票。\n"
+"基于订单: 生成一个发票草稿供你以后确认。\n"
+"基于收货: 收货后根据收货手动开票"
 
 #. module: purchase
 #: help:purchase.order,origin:0
 msgid ""
 "Reference of the document that generated this purchase order request; a sale "
 "order or an internal procurement request."
-msgstr ""
+msgstr "生成这张采购订单需求、销售订单或内部请购的单据参考号。"
 
 #. module: purchase
 #: model:ir.ui.menu,name:purchase.menu_partner_categories_in_form
@@ -2121,7 +2264,7 @@ msgstr "询价单号"
 #. module: purchase
 #: view:purchase.config.settings:0
 msgid "Invoicing Settings"
-msgstr ""
+msgstr "开票设置"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
@@ -2131,7 +2274,7 @@ msgstr "按用户每月的订单总金额"
 #. module: purchase
 #: selection:purchase.order,invoice_method:0
 msgid "Based on incoming shipments"
-msgstr ""
+msgstr "基于收货量"
 
 #. module: purchase
 #: help:purchase.order,partner_ref:0
@@ -2139,7 +2282,7 @@ msgid ""
 "Reference of the sale order or quotation sent by your supplier. It's mainly "
 "used to do the matching when you receive the products as this reference is "
 "usually written on the delivery order sent by your supplier."
-msgstr ""
+msgstr "销售单或者供应商发送的报价单的参考编号。主要 用于根据这个参考号(通常写在供应商送来的发运单上面) 查找对应的产品。"
 
 #. module: purchase
 #: code:addons/purchase/purchase.py:974
@@ -2147,7 +2290,7 @@ msgstr ""
 msgid ""
 "The selected supplier has a minimal quantity set to %s %s, you should not "
 "purchase less."
-msgstr ""
+msgstr "这个选择的供应商有最小数量设置  %s %s ， 你不应该购买更少。"
 
 #. module: purchase
 #: report:purchase.order:0
@@ -2170,7 +2313,7 @@ msgstr "2月"
 #: model:ir.actions.act_window,name:purchase.action_invoice_pending
 #: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
 msgid "On Draft Invoices"
-msgstr ""
+msgstr "在草稿发票上"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
@@ -2196,7 +2339,7 @@ msgstr "总金额"
 #. module: purchase
 #: model:ir.model,name:purchase.model_product_template
 msgid "Product Template"
-msgstr ""
+msgstr "产品模板"
 
 #. module: purchase
 #: view:purchase.order.group:0
@@ -2226,7 +2369,7 @@ msgstr ""
 #. module: purchase
 #: view:product.product:0
 msgid "When you sell this service to a customer,"
-msgstr ""
+msgstr "当你卖 服务给客户时"
 
 #. module: purchase
 #: model:ir.actions.act_window,name:purchase.purchase_pricelist_version_action
@@ -2253,7 +2396,7 @@ msgstr "年"
 #. module: purchase
 #: selection:purchase.config.settings,default_invoice_method:0
 msgid "Based on purchase order lines"
-msgstr ""
+msgstr "基于采购订单行"
 
 #. module: purchase
 #: model:ir.actions.act_window,help:purchase.act_res_partner_2_purchase_order
@@ -2270,6 +2413,12 @@ msgid ""
 "                </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                   这供应商没有采购订单。单击创建 一个新的询价单。\n"
+"                </p><p>\n"
+"                    询价单是采购流程的第一步，一旦转换为采购订单，你就能控制产品的入库和供应商发票。\n"
+"                </p>\n"
+"            "
 
 #. module: purchase
 #: view:purchase.report:0
diff --git a/addons/sale/i18n/es_MX.po b/addons/sale/i18n/es_MX.po
index 31f2e32d4a9..45d58f973d0 100644
--- a/addons/sale/i18n/es_MX.po
+++ b/addons/sale/i18n/es_MX.po
@@ -1,52 +1,57 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-# 	* sale
+# Spanish (Mexico) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
-"Report-Msgid-Bugs-To: support@openerp.com\n"
-"POT-Creation-Date: 2011-01-11 11:16+0000\n"
-"PO-Revision-Date: 2011-01-18 01:15+0000\n"
-"Last-Translator: Jordi Esteve (www.zikzakmedia.com) "
-"<jesteve@zikzakmedia.com>\n"
-"Language-Team: \n"
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 02:51+0000\n"
+"PO-Revision-Date: 2012-11-26 08:55+0000\n"
+"Last-Translator: Alejandro Negrin [ Vauxoo ] ..:: http://www.vauxoo.com ::.. "
+"<anegrinm@gmail.com>\n"
+"Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2011-09-05 05:21+0000\n"
-"X-Generator: Launchpad (build 13830)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
-msgid "Sales by Salesman in last 90 days"
-msgstr "Ventas por comercial últimos 90 días"
-
-#. module: sale
-#: help:sale.installer,delivery:0
-msgid "Allows you to compute delivery costs on your quotations."
-msgstr "Le permite calcular los costos de envío en sus presupuestos."
-
-#. 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?"
+#: model:ir.model,name:sale.model_account_config_settings
+msgid "account.config.settings"
 msgstr ""
-"Si no dispone de suficientes existencias para enviarlo todo de una vez, "
-"¿acepta envíos parciales o no?"
 
 #. module: sale
-#: help:sale.order,partner_shipping_id:0
-msgid "Shipping address for current sales order."
-msgstr "Dirección de envío para el pedido de venta actual."
+#: view:sale.order.line:0
+msgid ""
+"Sale Order Lines that are confirmed, done or in exception state and haven't "
+"yet been invoiced"
+msgstr ""
+"Las lineas del pedido de venta que están confirmadas, realizadas o con el "
+"estado de excepción aún no han sido facturadas"
+
+#. module: sale
+#: view:sale.order:0
+msgid "UoS"
+msgstr "UdV"
 
 #. module: sale
-#: field:sale.advance.payment.inv,qtty:0
 #: report:sale.order:0
-msgid "Quantity"
-msgstr "Cantidad"
+#: view:sale.order:0
+#: field:sale.order,user_id:0
+#: view:sale.order.line:0
+#: field:sale.order.line,salesman_id:0
+#: view:sale.report:0
+#: field:sale.report,user_id:0
+msgid "Salesperson"
+msgstr "Vendedor"
+
+#. module: sale
+#: help:sale.order,pricelist_id:0
+msgid "Pricelist for current sales order."
+msgstr "Tarifa para el pedido de venta actual."
 
 #. module: sale
 #: view:sale.report:0
@@ -56,117 +61,78 @@ msgstr "Día"
 
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_cancelorder0
-#: view:sale.order:0
 msgid "Cancel Order"
-msgstr "Cancelar pedido"
+msgstr "Cancelar el pedido"
 
 #. module: sale
-#: view:sale.config.picking_policy:0
-msgid "Configure Sales Order Logistics"
-msgstr "Configurar logística pedidos de venta"
-
-#. module: sale
-#: code:addons/sale/sale.py:603
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
 #, python-format
-msgid "The quotation '%s' has been converted to a sales order."
-msgstr "El presupuesto '%s' ha sido convertido a un pedido de venta."
+msgid "Incorrect Data"
+msgstr "Datos incorrectos"
 
 #. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Payment Before Delivery"
-msgstr "Pago antes del envío"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice.py:42
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
 #, python-format
-msgid "Warning !"
-msgstr "¡Aviso!"
+msgid "The value of Advance Amount must be positive."
+msgstr "El  importe tiene que ser valor positivo"
+
+#. module: sale
+#: help:sale.order,message_unread:0
+msgid "If checked new messages require your attention."
+msgstr ""
+
+#. module: sale
+#: view:res.partner:0
+msgid "False"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-msgid "VAT"
-msgstr "IVA"
+msgid "Tax"
+msgstr "Impuesto"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_saleorderprocurement0
-msgid "Drives procurement orders for every sales order line."
-msgstr "Genera órdenes de abastecimiento para cada línea de pedido de venta."
+#: help:sale.order,state:0
+msgid ""
+"Gives the status of the quotation or sales order.              \n"
+"The exception status is automatically set when a cancel operation occurs     "
+"          in the invoice validation (Invoice Exception) or in the picking "
+"list process (Shipping Exception).\n"
+"The 'Waiting Schedule' status is set when the invoice is confirmed           "
+"    but waiting for the scheduler to run on the order date."
+msgstr ""
 
 #. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "All at Once"
-msgstr "Todo a la vez"
-
-#. module: sale
-#: field:sale.order,project_id:0
 #: view:sale.report:0
 #: field:sale.report,analytic_account_id:0
 #: field:sale.shop,project_id:0
 msgid "Analytic Account"
-msgstr "Cuenta analítica"
+msgstr "Cuenta Analítica"
 
 #. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+#: help:sale.order,message_summary:0
 msgid ""
-"Here is a list of each sales order line to be invoiced. You can invoice "
-"sales orders partially, by lines of sales order. You do not need this list "
-"if you invoice from the delivery orders or if you invoice sales totally."
+"Holds the Chatter summary (number of messages, ...). This summary is "
+"directly in html format in order to be inserted in kanban views."
 msgstr ""
-"Esta es una lista de todas las líneas de pedidos de venta a facturar. Puede "
-"facturar pedidos de venta parcialmente, por líneas de pedido. No necesita "
-"esta lista si factura desde albaranes de salida o si factura pedidos de "
-"venta completos."
-
-#. module: sale
-#: model:process.node,name:sale.process_node_saleprocurement0
-msgid "Procurement Order"
-msgstr "Orden de abastecimiento"
 
 #. module: sale
 #: view:sale.report:0
-#: field:sale.report,partner_id:0
-msgid "Partner"
-msgstr "Empresa"
+#: field:sale.report,product_uom_qty:0
+msgid "# of Qty"
+msgstr "Cantidad"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Order Line"
-msgstr "Línea del pedido"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_order_form
-msgid ""
-"Sales Orders help you manage quotations and orders from your customers. "
-"OpenERP suggests that you start by creating a quotation. Once it is "
-"confirmed, the quotation will be converted into a Sales Order. OpenERP can "
-"handle several types of products so that a sales order may trigger tasks, "
-"delivery orders, manufacturing orders, purchases and so on. Based on the "
-"configuration of the sales order, a draft invoice will be generated so that "
-"you just have to confirm it when you want to bill your customer."
+#: help:sale.config.settings,group_discount_per_so_line:0
+msgid "Allows you to apply some discount per sale order line."
 msgstr ""
-"Los pedidos de ventas le ayudan a gestionar presupuestos y pedidos de sus "
-"clientes. OpenERP sugiere que comience por crear un presupuesto. Una vez "
-"esté confirmado, el presupuesto se convertirá en un pedido de venta. OpenERP "
-"puede gestionar varios tipos de productos de forma que un pedido de venta "
-"puede generar tareas, órdenes de entrega, órdenes de fabricación, compras, "
-"etc. Según la configuración del pedido de venta, se generará una factura en "
-"borrador de manera que sólo hay que confirmarla cuando se quiera facturar a "
-"su cliente."
 
 #. module: sale
-#: help:sale.order,invoice_quantity:0
+#: help:sale.config.settings,group_sale_pricelist: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 want your invoice based on ordered or shipped quantities. If "
-"the product is a service, shipped quantities means hours spent on the "
-"associated tasks."
+"Allows to manage different prices based on rules per category of customers.\n"
+"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
-"El pedido de venta creará automáticamente la proposición de la factura "
-"(factura borrador). Las cantidades pedidas y entregadas pueden no ser las "
-"mismas. Debe elegir si desea que su factura se base en las cantidades "
-"pedidas o entregadas. Si el producto es un servicio, las cantidades enviadas "
-"son las horas dedicadas a las tareas asociadas."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -174,17 +140,20 @@ msgid "Default Payment Term"
 msgstr "Plazo de pago por defecto"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_config_picking_policy
-msgid "Configure Picking Policy for Sales Order"
-msgstr "Configurar la política envío para pedidos de venta"
+#: code:addons/sale/sale.py:696
+#, python-format
+msgid "Invoice <b>paid</b>."
+msgstr "Factura pagada"
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-#: field:sale.order.line,state:0
-#: view:sale.report:0
-msgid "State"
-msgstr "Estado"
+#: field:sale.config.settings,group_uom:0
+msgid "Allow using different units of measures"
+msgstr "Permite el uso de diferentes unidades de medida"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Percentage"
+msgstr "Porcentaje"
 
 #. module: sale
 #: report:sale.order:0
@@ -192,29 +161,42 @@ msgid "Disc.(%)"
 msgstr "Desc.(%)"
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
-msgid "Force Assignation"
-msgstr "Forzar asignación"
+#: code:addons/sale/sale.py:807
+#, python-format
+msgid "Please define income account for this product: \"%s\" (id:%d)."
+msgstr ""
+"Por favor define una cuenta de ingreso para este producto: \"%s\" (id:%d)."
+
+#. module: sale
+#: view:sale.report:0
+#: field:sale.report,price_total:0
+msgid "Total Price"
+msgstr "Precio Total"
 
 #. module: sale
 #: help:sale.make.invoice,grouped:0
 msgid "Check the box to group the invoices for the same customers"
 msgstr "Marque esta opción para agrupar las facturas de los mismos clientes."
 
+#. module: sale
+#: view:sale.order:0
+msgid "My Sale Orders"
+msgstr "Mis pedidos de venta"
+
+#. module: sale
+#: help:sale.config.settings,timesheet:0
+msgid ""
+"For modifying account analytic view to show important data to project "
+"manager of services companies.\n"
+"                You can also view the report of account analytic summary "
+"user-wise as well as month wise.\n"
+"                This installs the module account_analytic_analysis."
+msgstr ""
+
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
 msgid "Ordered Quantities"
-msgstr "Cantidades pedidas"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Sales by Salesman"
-msgstr "Ventas por comercial"
-
-#. module: sale
-#: field:sale.order.line,move_ids:0
-msgid "Inventory Moves"
-msgstr "Movimientos de inventario"
+msgstr "Cantidad solicitada"
 
 #. module: sale
 #: field:sale.order,name:0
@@ -225,21 +207,36 @@ msgstr "Referencia del pedido"
 #. module: sale
 #: view:sale.order:0
 msgid "Other Information"
-msgstr "Otra información"
+msgstr "Otra Información"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_line_invoice.py:111
+#: code:addons/sale/wizard/sale_make_invoice.py:42
+#, python-format
+msgid "Warning!"
+msgstr "¡Advertencia!"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Invoicing Process"
+msgstr "Proceso de Facturación"
 
 #. module: sale
 #: view:sale.order:0
-msgid "Dates"
-msgstr "Fechas"
+msgid "Sales Order done"
+msgstr "Pedidos de Venta confirmados"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
+#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: view:res.partner:0
+msgid "Quotations and Sales"
+msgstr "Presupuestos y pedidos"
+
+#. module: sale
+#: help:sale.config.settings,group_uom:0
 msgid ""
-"The invoice is created automatically if the shipping policy is 'Invoice from "
-"pick' or 'Invoice on order after delivery'."
+"Allows you to select and maintain different units of measure for products."
 msgstr ""
-"La factura se crea de forma automática si la política de facturación es "
-"\"Facturar desde el albarán\" o \"Facturar pedido después del envío\"."
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_make_invoice
@@ -247,39 +244,26 @@ msgid "Sales Make Invoice"
 msgstr "Ventas. Realizar factura"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Recreate Packing"
-msgstr "Recrear albarán"
+#: code:addons/sale/sale.py:293
+#, python-format
+msgid "Pricelist Warning!"
+msgstr "¡Advertencia de la lista de precios!"
 
 #. module: sale
 #: field:sale.order.line,discount:0
 msgid "Discount (%)"
 msgstr "Descuento (%)"
 
-#. module: sale
-#: help:res.company,security_lead:0
-msgid ""
-"This is the days added to what you promise to customers for security purpose"
-msgstr ""
-"Estos días por razones de seguridad se añaden a los que promete a los "
-"clientes."
-
 #. module: sale
 #: view:board.board:0
-#: model:ir.actions.act_window,name:sale.open_board_sales_manager
-#: model:ir.ui.menu,name:sale.menu_board_sales_manager
-msgid "Sales Manager Dashboard"
-msgstr "Tablero responsable ventas"
+#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+msgid "My Quotations"
+msgstr "Mis presupuestos"
 
 #. module: sale
-#: field:sale.order.line,product_packaging:0
-msgid "Packaging"
-msgstr "Empaquetado"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleinvoice0
-msgid "From a sales order"
-msgstr "Desde un pedido de venta"
+#: field:sale.config.settings,module_warning:0
+msgid "Allow configuring alerts by customer or products"
+msgstr ""
 
 #. module: sale
 #: field:sale.shop,name:0
@@ -287,91 +271,75 @@ msgid "Shop Name"
 msgstr "Nombre tienda"
 
 #. module: sale
-#: code:addons/sale/sale.py:1014
-#, python-format
-msgid "No Customer Defined !"
-msgstr "¡No se ha definido un cliente!"
+#: model:ir.actions.act_window,help:sale.action_order_line_tree2
+msgid ""
+"<p>\n"
+"                Here is a list of each sales order line to be invoiced. You "
+"can\n"
+"                invoice sales orders partially, by lines of sales order. You "
+"do\n"
+"                not need this list if you invoice from the delivery orders "
+"or\n"
+"                if you invoice sales totally.\n"
+"              </p>\n"
+"            "
+msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree2
+#: view:sale.order:0
+msgid "Quotation "
+msgstr "Cotización "
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
+#, python-format
+msgid "Advance of %s %%"
+msgstr "Avance de %s %%"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_orders_exception
 msgid "Sales in Exception"
 msgstr "Ventas en excepción"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Set to Draft"
-msgstr "Cambiar a borrador"
+#: help:sale.order.line,address_allotment_id:0
+msgid "A partner to whom the particular product needs to be allotted."
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Conditions"
-msgstr "Condiciones"
+#: field:sale.order,state:0
+#: view:sale.order.line:0
+#: field:sale.order.line,state:0
+#: view:sale.report:0
+msgid "Status"
+msgstr "Estado"
 
 #. module: sale
-#: help:sale.order,order_policy:0
+#: selection:sale.report,month:0
+msgid "August"
+msgstr "Agosto"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_orders
 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 picking order after the payment of this invoice.\n"
-"  - The 'Shipping & Manual Invoice' will create the picking 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 sales order after all picking lists have been finished.\n"
-"  - The 'Invoice From The Picking' choice is used to create an invoice "
-"during the picking process."
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation that can be converted into a "
+"sale\n"
+"                order.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sales "
+"flow:\n"
+"                quotation, sale order, delivery, invoicing and payment.\n"
+"              </p>\n"
+"            "
 msgstr ""
-"La política de envío se utiliza para sincronizar las operaciones de envío y "
-"facturación.\n"
-"  -La opción 'Pagar antes del envío' primero generará la factura y más tarde "
-"el albarán después del pago de dicha factura.\n"
-"  -La opción 'Envío y factura manual' creará el albarán directamente y "
-"esperará a que un usuario haga clic manualemente sobre el botón 'Facturar' "
-"para generar la factura en el estado borrador.\n"
-"  -La opción 'Facturar pedido después del envío' generará la factura en "
-"estado borrador basándose en el pedido de venta después de que todas los "
-"albaranes hayan sido realizados.\n"
-"  -La opción 'Facturar desde albarán' se utiliza para crear una factura "
-"durante el proceso de preparación del pedido."
-
-#. module: sale
-#: code:addons/sale/sale.py:939
-#, python-format
-msgid ""
-"There is no income category account defined in default Properties for "
-"Product Category or Fiscal Position is not defined !"
-msgstr ""
-"¡No hay ninguna cuenta de categoría de ingresos definida en las propiedades "
-"por defecto de la categoría del producto o la posición fiscal no está "
-"definida!"
-
-#. module: sale
-#: view:sale.installer:0
-msgid "Configure"
-msgstr "Configurar"
-
-#. module: sale
-#: constraint:stock.move:0
-msgid "You try to assign a lot which is not from the same product"
-msgstr "Está intentando asignar un lote que no es del mismo producto"
-
-#. module: sale
-#: code:addons/sale/sale.py:620
-#, python-format
-msgid "invalid mode for test_state"
-msgstr "Modo no válido para test_state"
 
 #. module: sale
 #: selection:sale.report,month:0
 msgid "June"
 msgstr "Junio"
 
-#. module: sale
-#: code:addons/sale/sale.py:584
-#, python-format
-msgid "Could not cancel this sales order !"
-msgstr "¡No se puede cancelar este pedido de venta!"
-
 #. module: sale
 #: model:ir.model,name:sale.model_sale_report
 msgid "Sales Orders Statistics"
@@ -388,22 +356,41 @@ msgid "October"
 msgstr "Octubre"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
+#: field:sale.order,message_summary:0
+msgid "Summary"
+msgstr "Resumen"
+
+#. module: sale
+#: view:sale.order:0
+msgid "View Invoice"
+msgstr "Ver factura"
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
+#, python-format
+msgid "Advance of %s %s"
+msgstr "Avance de  %s %s"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_quotations
+#: model:ir.ui.menu,name:sale.menu_sale_quotations
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Quotations"
-msgstr "Presupuestos"
+msgstr "Cotizaciones"
 
 #. module: sale
-#: help:sale.order,pricelist_id:0
-msgid "Pricelist for current sales order."
-msgstr "Tarifa para el pedido de venta actual."
+#: field:sale.advance.payment.inv,qtty:0
+#: report:sale.order:0
+#: field:sale.order.line,product_uom_qty:0
+msgid "Quantity"
+msgstr "Cantidad"
 
 #. module: sale
-#: selection:sale.config.picking_policy,step:0
-msgid "Delivery Order Only"
-msgstr "Sólo orden de entrega"
+#: help:sale.order,partner_shipping_id:0
+msgid "Delivery address for current sales order."
+msgstr "Dirección de entrega para este pedido"
 
 #. module: sale
 #: report:sale.order:0
@@ -411,18 +398,9 @@ msgid "TVA :"
 msgstr "IVA :"
 
 #. module: sale
-#: help:sale.order.line,delay:0
-msgid ""
-"Number of days between the order confirmation the shipping of the products "
-"to the customer"
-msgstr ""
-"Número de días entre la confirmación del pedido y el envío de los productos "
-"al cliente."
-
-#. module: sale
-#: report:sale.order:0
-msgid "Quotation Date"
-msgstr "Fecha presupuesto"
+#: selection:sale.report,month:0
+msgid "September"
+msgstr "Septiembre"
 
 #. module: sale
 #: field:sale.order,fiscal_position:0
@@ -430,77 +408,35 @@ msgid "Fiscal Position"
 msgstr "Posición fiscal"
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "UoM"
-msgstr "UdM"
-
-#. module: sale
-#: field:sale.order.line,number_packages:0
-msgid "Number Packages"
-msgstr "Número paquetes"
-
-#. module: sale
-#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "In Progress"
 msgstr "En proceso"
 
+#. module: sale
+#: code:addons/sale/sale.py:701
+#, python-format
+msgid "Draft Invoice of %s %s <b>waiting for validation</b>."
+msgstr "Borrador de factura %s %s <b>en espera de aprobación</b>."
+
 #. module: sale
 #: model:process.transition,note:sale.process_transition_confirmquotation0
 msgid ""
 "The salesman confirms the quotation. The state of the sales order becomes "
 "'In progress' or 'Manual in progress'."
 msgstr ""
-"El comercial confirma el presupuesto. El estado del pedido de venta se "
+"El vendedor confirma el presupuesto. El estado del pedido de venta se "
 "convierte 'En proceso' o 'Manual en proceso'."
 
 #. module: sale
-#: code:addons/sale/sale.py:971
+#: code:addons/sale/sale.py:864
 #, python-format
-msgid "You must first cancel stock moves attached to this sales order line."
-msgstr ""
-"Debe cancelar primero los movimientos de stock asociados a esta línea de "
-"pedido de venta."
-
-#. module: sale
-#: code:addons/sale/sale.py:1042
-#, python-format
-msgid "(n/a)"
-msgstr "(n/a)"
-
-#. module: sale
-#: help:sale.advance.payment.inv,product_id:0
-msgid ""
-"Select a product of type service which is called 'Advance Product'. You may "
-"have to create it and set it as a default value on this field."
-msgstr ""
-"Seleccione un producto del tipo de servicio que se llama 'Producto "
-"avanzado'. Puede que tenga que crearlo y configurarlo como un valor por "
-"defecto para este campo."
+msgid "You cannot cancel a sale order line that has already been invoiced."
+msgstr "No puedes cancelar un pedido que ha sido facturado"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Tel. :"
-msgstr "Tel. :"
-
-#. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:64
-#, python-format
-msgid ""
-"You cannot make an advance on a sales order                              "
-"that is defined as 'Automatic Invoice after delivery'."
-msgstr ""
-"No puede realizar un anticipo de un pedido de venta que está definido como "
-"'Factura automática después envío'."
-
-#. 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 "Notas"
+msgstr "Tel :"
 
 #. module: sale
 #: help:sale.order,partner_invoice_id:0
@@ -508,20 +444,74 @@ msgid "Invoice address for current sales order."
 msgstr "Dirección de facturación para el pedido de venta actual."
 
 #. module: sale
-#: view:sale.installer:0
-msgid "Enhance your core Sales Application with additional functionalities."
-msgstr "Optimizar su aplicación de ventas con funcionalidades adicionales."
+#: model:ir.model,name:sale.model_sale_config_settings
+msgid "sale.config.settings"
+msgstr ""
 
 #. module: sale
+#: selection:sale.order,order_policy:0
+msgid "Before Delivery"
+msgstr "Antes de la entrega"
+
+#. module: sale
+#: code:addons/sale/sale.py:824
+#, python-format
+msgid ""
+"There is no Fiscal Position defined or Income category account defined for "
+"default properties of Product categories."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_delivery_invoice_address
+msgid "Addresses in Sale Orders"
+msgstr "Direcciones en Pedidos de Venta"
+
+#. module: sale
+#: field:sale.order,project_id:0
+msgid "Contract / Analytic"
+msgstr "Contrato"
+
+#. module: sale
+#: model:res.groups,name:sale.group_invoice_so_lines
+msgid "Enable Invoicing Sale order lines"
+msgstr "Habilitar Facturación de líneas de pedido de venta"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered month of the sales order"
+msgstr "Periodo (mes) del pedido de venta"
+
+#. module: sale
+#: code:addons/sale/sale.py:492
+#, python-format
+msgid ""
+"You cannot group sales having different currencies for the same partner."
+msgstr ""
+"No puede agrupar ventas con diferentes monedas para el mismo cliente."
+
+#. module: sale
+#: view:sale.advance.payment.inv:0
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "or"
+msgstr "ó"
+
+#. module: sale
+#: constraint:res.partner:0
+msgid "Error: Invalid ean code"
+msgstr "Error: Código EAN no válido"
+
+#. module: sale
+#: field:sale.order,invoice_exists:0
 #: field:sale.order,invoiced_rate:0
 #: field:sale.order.line,invoiced:0
 msgid "Invoiced"
 msgstr "Facturado"
 
 #. module: sale
-#: model:process.node,name:sale.process_node_deliveryorder0
-msgid "Delivery Order"
-msgstr "Orden de entrega"
+#: model:res.groups,name:sale.group_analytic_accounting
+msgid "Analytic Accounting for Sales"
+msgstr ""
 
 #. module: sale
 #: field:sale.order,date_confirm:0
@@ -531,12 +521,12 @@ msgstr "Fecha confirmación"
 #. module: sale
 #: field:sale.order.line,address_allotment_id:0
 msgid "Allotment Partner"
-msgstr "Ubicación empresa"
+msgstr "Empresa Asociada"
 
 #. module: sale
-#: sql_constraint:sale.order:0
-msgid "Order Reference must be unique !"
-msgstr "¡La referencia del pedido debe ser única!"
+#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
+msgid "Invoice Order"
+msgstr "Orden de Facturación"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -548,75 +538,76 @@ msgstr "Marzo"
 msgid "The total amount."
 msgstr "El importe total."
 
+#. module: sale
+#: field:sale.config.settings,module_sale_journal:0
+msgid "Allow batch invoicing of delivery orders through journals"
+msgstr ""
+
 #. module: sale
 #: field:sale.order.line,price_subtotal:0
 msgid "Subtotal"
-msgstr "Subtotal"
+msgstr "Sub-Total"
+
+#. module: sale
+#: field:sale.config.settings,group_discount_per_so_line:0
+msgid "Allow setting a discount on the sale order lines"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
 msgid "Invoice address :"
-msgstr "Dirección de factura :"
+msgstr "Dirección de factura:"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_saleorderprocurement0
-msgid ""
-"For every sales order line, a procurement order is created to supply the "
-"sold product."
-msgstr ""
-"Para cada línea de pedido de venta, se crea una orden de abastecimiento para "
-"suministrar el producto vendido."
+#: field:sale.order.line,product_uom:0
+msgid "Unit of Measure "
+msgstr "Unidad de Medida "
 
 #. module: sale
-#: help:sale.order,incoterm:0
-msgid ""
-"Incoterm which stands for 'International Commercial terms' implies its a "
-"series of sales terms which are used in the commercial transaction."
+#: field:sale.config.settings,time_unit:0
+msgid "The default working time unit for services is"
 msgstr ""
-"Incoterm, que significa 'Términos de Comercio Internacional', implica una "
-"serie de condiciones de venta que se utilizan en la transacción comercial."
 
 #. module: sale
 #: field:sale.order,partner_invoice_id:0
 msgid "Invoice Address"
-msgstr "Dirección de factura"
+msgstr "Dirección de facturación"
 
 #. module: sale
 #: view:sale.order.line:0
-msgid "Search Uninvoiced Lines"
-msgstr "Buscar líneas no facturadas"
+msgid "Sales Order Lines related to a Sales Order of mine"
+msgstr "Líneas de pedidos de ventas relacionadas con un pedido de venta mío"
 
 #. module: sale
 #: model:ir.actions.report.xml,name:sale.report_sale_order
 msgid "Quotation / Order"
-msgstr "Presupuesto / Pedido"
+msgstr "Cotización / Pedido"
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,nbr:0
 msgid "# of Lines"
-msgstr "# de líneas"
+msgstr "Nº de líneas"
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_open_invoice
-msgid "Sales Open Invoice"
-msgstr "Ventas. Abrir factura"
+#: view:sale.order:0
+msgid "(update)"
+msgstr ""
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line
-#: field:stock.move,sale_line_id:0
 msgid "Sales Order Line"
 msgstr "Línea pedido de venta"
 
 #. module: sale
-#: view:sale.config.picking_policy:0
-msgid "Setup your sales workflow and default values."
-msgstr "Configurar su flujo de ventas y valores por defecto."
+#: field:sale.config.settings,module_analytic_user_function:0
+msgid "One employee can have different roles per contract"
+msgstr "Un empleado puede tener diferentes roles por contrato"
 
 #. module: sale
-#: field:sale.shop,warehouse_id:0
-msgid "Warehouse"
-msgstr "Almacén"
+#: view:sale.order:0
+msgid "Print"
+msgstr "Imprimir"
 
 #. module: sale
 #: report:sale.order:0
@@ -624,30 +615,35 @@ msgid "Order N°"
 msgstr "Pedido Nº"
 
 #. module: sale
+#: view:sale.order:0
 #: field:sale.order,order_line:0
 msgid "Order Lines"
 msgstr "Líneas del pedido"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Untaxed amount"
-msgstr "Base imponible"
+#: field:account.config.settings,module_sale_analytic_plans:0
+msgid "Use multiple analytic accounts on sales"
+msgstr ""
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_tree2
-#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
-msgid "Lines to Invoice"
-msgstr "Líneas a facturar"
-
-#. module: sale
-#: field:sale.order.line,product_uom_qty:0
-msgid "Quantity (UoM)"
-msgstr "Cantidad (UdM)"
+#: help:sale.config.settings,module_sale_journal:0
+msgid ""
+"Allows you to categorize your sales and deliveries (picking lists) between "
+"different journals,\n"
+"                and perform batch operations on journals.\n"
+"                This installs the module sale_journal."
+msgstr ""
 
 #. module: sale
 #: field:sale.order,create_date:0
 msgid "Creation Date"
-msgstr "Fecha creación"
+msgstr "Fecha de Creación"
+
+#. module: sale
+#: code:addons/sale/sale.py:693
+#, python-format
+msgid "Sale Order for <em>%s</em> set to <b>Done</b>"
+msgstr ""
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_line_tree3
@@ -664,14 +660,6 @@ msgstr "Total :"
 msgid "My Sales"
 msgstr "Mis ventas"
 
-#. module: sale
-#: code:addons/sale/sale.py:290
-#: code:addons/sale/sale.py:966
-#: code:addons/sale/sale.py:1165
-#, python-format
-msgid "Invalid action !"
-msgstr "¡Acción no válida!"
-
 #. module: sale
 #: field:sale.order,pricelist_id:0
 #: field:sale.report,pricelist_id:0
@@ -680,36 +668,106 @@ msgid "Pricelist"
 msgstr "Tarifa"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,product_uom_qty:0
-msgid "# of Qty"
-msgstr "Nº de ctdad"
+#: help:sale.order.line,state:0
+msgid ""
+"* The 'Draft' status is set when the related sales order in draft status.    "
+"                 \n"
+"* The 'Confirmed' status is set when the related sales order is confirmed.   "
+"                  \n"
+"* The 'Exception' status is set when the related sales order is set as "
+"exception.                     \n"
+"* The 'Done' status is set when the sales order line has been picked.        "
+"             \n"
+"* The 'Cancelled' status is set when a user cancel the sales order related."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
+#, python-format
+msgid "There is no income account defined as global property."
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1005
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
+#, python-format
+msgid "Configuration Error!"
+msgstr "¡Error de configuración!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Send by Email"
+msgstr "Enviar por correo-e"
+
+#. module: sale
+#: code:addons/sale/res_config.py:89
+#, python-format
+msgid "Hour"
+msgstr "Hora"
 
 #. module: sale
 #: view:sale.order:0
 msgid "Order Date"
-msgstr "Fecha pedido"
+msgstr "Fecha de pedido"
 
 #. module: sale
 #: view:sale.order.line:0
-#: field:sale.report,shipped:0
 msgid "Shipped"
 msgstr "Enviado"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree5
-msgid "All Quotations"
-msgstr "Todos los presupuestos"
+#: help:sale.config.settings,group_invoice_so_lines:0
+msgid ""
+"To allow your salesman to make invoices for sale order lines using the menu "
+"'Lines to Invoice'."
+msgstr ""
 
 #. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Invoice On Order After Delivery"
-msgstr "Facturar pedido después de envío"
+#: model:ir.model,name:sale.model_res_partner
+#: view:sale.report:0
+#: field:sale.report,partner_id:0
+msgid "Partner"
+msgstr "Empresa"
 
 #. module: sale
-#: selection:sale.report,month:0
-msgid "September"
-msgstr "Septiembre"
+#: view:sale.advance.payment.inv:0
+msgid "Create and View Invoice"
+msgstr "Crear y mostrar factura"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.action_shop_form
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to define a new sale shop.\n"
+"              </p><p>\n"
+"                Each quotation or sale order must be linked to a shop. The\n"
+"                shop also defines the warehouse from which the products will "
+"be\n"
+"                delivered for each particular sales.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: report:sale.order:0
+msgid "Quotation Date"
+msgstr "Fecha presupuesto"
+
+#. module: sale
+#: code:addons/sale/sale.py:624
+#, python-format
+msgid "You cannot confirm a sale order which has no line."
+msgstr "No puede confirmar un pedido de venta sin líneas."
+
+#. module: sale
+#: code:addons/sale/sale.py:987
+#, python-format
+msgid ""
+"You have to select a pricelist or a customer in the sales form !\n"
+"Please set one before choosing a product."
+msgstr ""
+"Tiene que seleccionar una tarifa o un cliente en el formulario del pedido."
 
 #. module: sale
 #: view:sale.report:0
@@ -717,72 +775,48 @@ msgstr "Septiembre"
 msgid "Category of Product"
 msgstr "Categoría de producto"
 
+#. module: sale
+#: code:addons/sale/sale.py:589
+#, python-format
+msgid "Cannot cancel this sales order!"
+msgstr "¡No se pudo cancelar este pedido de vetas!"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Recreate Invoice"
+msgstr "Volver a crear factura"
+
+#. module: sale
+#: code:addons/sale/sale.py:263
+#, python-format
+msgid ""
+"In order to delete a confirmed sale order, you must cancel it before !"
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 msgid "Taxes :"
 msgstr "Impuestos :"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Stock Moves"
-msgstr "Movimientos de stock"
+#: selection:sale.order,order_policy:0
+msgid "On Demand"
+msgstr "Bajo demanda"
 
 #. module: sale
-#: view:sale.report:0
-msgid "  Year  "
-msgstr "  Año  "
+#: field:sale.order,currency_id:0
+msgid "unknown"
+msgstr "desconocido"
 
 #. module: sale
-#: field:sale.order,state:0
-#: field:sale.report,state:0
-msgid "Order State"
-msgstr "Estado del pedido"
+#: field:sale.order,message_is_follower:0
+msgid "Is a Follower"
+msgstr "Es un Seguidor"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Do you really want to create the invoice(s)?"
-msgstr "¿Desea crear la(s) factura(s)?"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Sales By Month"
-msgstr "Ventas por mes"
-
-#. module: sale
-#: code:addons/sale/sale.py:970
-#, python-format
-msgid "Could not cancel sales order line!"
-msgstr "¡No se puede cancelar línea pedido de venta!"
-
-#. module: sale
-#: field:res.company,security_lead:0
-msgid "Security Days"
-msgstr "Días seguridad"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleorderprocurement0
-msgid "Procurement of sold material"
-msgstr "Abastecimiento de material vendido"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Create Final Invoice"
-msgstr "Crear factura final"
-
-#. module: sale
-#: field:sale.order,partner_shipping_id:0
-msgid "Shipping Address"
-msgstr "Dirección de envío"
-
-#. module: sale
-#: help:sale.order,shipped:0
-msgid ""
-"It indicates that the sales order has been delivered. This field is updated "
-"only after the scheduler(s) have been launched."
-msgstr ""
-"Indica que el pedido de venta ha sido entregado. Este campo se actualiza "
-"sólo después que el planificador(es) se ha ejecutado."
+#: field:sale.order,date_order:0
+msgid "Date"
+msgstr "Fecha"
 
 #. module: sale
 #: view:sale.report:0
@@ -790,79 +824,37 @@ msgid "Extended Filters..."
 msgstr "Filtros extendidos..."
 
 #. module: sale
-#: model:ir.module.module,description:sale.module_meta_information
+#: selection:sale.order.line,state:0
+msgid "Exception"
+msgstr "Excepción"
+
+#. module: sale
+#: help:sale.advance.payment.inv,product_id:0
 msgid ""
-"\n"
-"    The base module to manage quotations and sales orders.\n"
-"\n"
-"    * Workflow with validation steps:\n"
-"        - Quotation -> Sales order -> Invoice\n"
-"    * Invoicing methods:\n"
-"        - Invoice on order (before or after shipping)\n"
-"        - Invoice on delivery\n"
-"        - Invoice on timesheets\n"
-"        - Advance invoice\n"
-"    * Partners preferences (shipping, invoicing, incoterm, ...)\n"
-"    * Products stocks and prices\n"
-"    * Delivery methods:\n"
-"        - all at once, multi-parcel\n"
-"        - delivery costs\n"
-"    * Dashboard for salesman that includes:\n"
-"    * Your open quotations\n"
-"    * Top 10 sales of the month\n"
-"    * Cases statistics\n"
-"    * Graph of sales by product\n"
-"    * Graph of cases of the month\n"
-"    "
+"Select a product of type service which is called 'Advance Product'.\n"
+"                You may have to create it and set it as a default value on "
+"this field."
 msgstr ""
-"\n"
-"    El módulo base para gestionar presupuestos y pedidos de venta.\n"
-"\n"
-"    * Flujo de trabajo con etapas de validación:\n"
-"        - Presupuesto -> Pedido de venta -> Factura\n"
-"    * Métodos de facturación:\n"
-"        - Factura del pedido (antes o después del envío)\n"
-"        - Factura del albarán\n"
-"        - Factura de la hoja de servicios\n"
-"        - Avanzar factura\n"
-"    * Preferencias de los clientes (envío, facturación, incoterm, ...)\n"
-"    * Existencias de los productos y precios\n"
-"    * Formas de envío:\n"
-"        - Todo a la vez, En varios paquetes\n"
-"        - Gastos de envío\n"
-"    * El tablero para el comercial incluye:\n"
-"    * Sus presupuestos abiertos\n"
-"    * Las 10 mejores ventas del mes\n"
-"    * Estadísticas de casos\n"
-"    * Gráfico de las ventas por producto\n"
-"    * Gráfico de los casos por mes\n"
-"    "
 
 #. module: sale
-#: model:ir.model,name:sale.model_sale_shop
-#: view:sale.shop:0
-msgid "Sales Shop"
-msgstr "Tienda ventas"
+#: help:sale.config.settings,module_warning:0
+msgid ""
+"Allow to configure notification on products and trigger them when a user "
+"wants to sale a given product or a given customer.\n"
+"Example: Product: this product is deprecated, do not purchase more than 5.\n"
+"                Supplier: don't forget to ask for an express delivery."
+msgstr ""
 
 #. module: sale
-#: model:ir.model,name:sale.model_res_company
-msgid "Companies"
-msgstr "Compañías"
+#: code:addons/sale/sale.py:1000
+#, python-format
+msgid "No valid pricelist line found ! :"
+msgstr "¡No se ha encontrado una linea de tarifa válida!"
 
 #. module: sale
-#: selection:sale.report,month:0
-msgid "November"
-msgstr "Noviembre"
-
-#. module: sale
-#: view:sale.order:0
-msgid "History"
-msgstr "Historial"
-
-#. module: sale
-#: field:sale.config.picking_policy,picking_policy:0
-msgid "Picking Default Policy"
-msgstr "Política de empaquetado por defecto"
+#: field:sale.config.settings,module_sale_margin:0
+msgid "Display margins on sales orders"
+msgstr "Mostrar margenes en pedidos de venta"
 
 #. module: sale
 #: help:sale.order,invoice_ids:0
@@ -872,8 +864,8 @@ msgid ""
 "example)."
 msgstr ""
 "Esta es la lista de facturas que han sido generadas para este pedido de "
-"venta. El mismo pedido de venta puede haber sido facturado varias veces "
-"(línea a línea, por ejemplo)."
+"venta. El mismo pedido de venta puede haber sido facturado varias veces (Ej, "
+"por linea de pedido)."
 
 #. module: sale
 #: report:sale.order:0
@@ -881,141 +873,92 @@ msgid "Your Reference"
 msgstr "Su referencia"
 
 #. module: sale
-#: help:sale.order,partner_order_id:0
-msgid ""
-"The name and address of the contact who requested the order or quotation."
-msgstr ""
-"El nombre y la dirección del contacto que ha solicitado el pedido o "
-"presupuesto."
-
-#. module: sale
-#: code:addons/sale/sale.py:966
-#, python-format
-msgid "You cannot cancel a sales order line that has already been invoiced !"
-msgstr ""
-"¡No puede cancelar una línea de pedido de venta que ya ha sido facturada!"
-
-#. module: sale
-#: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Qty"
-msgstr "Ctdad"
+msgstr "Cantidad"
 
 #. module: sale
-#: view:sale.order:0
-msgid "References"
-msgstr "Referencias"
+#: view:sale.order.line:0
+msgid "My Sales Order Lines"
+msgstr "Mis líneas de pedidos de venta"
 
 #. 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
 #: view:sale.advance.payment.inv:0
 #: view:sale.make.invoice:0
+#: view:sale.order:0
 #: view:sale.order.line:0
 #: view:sale.order.line.make.invoice:0
 msgid "Cancel"
 msgstr "Cancelar"
 
 #. module: sale
-#: field:sale.installer,sale_order_dates:0
-msgid "Sales Order Dates"
-msgstr "Fechas en pedidos de venta"
+#: sql_constraint:sale.order:0
+msgid "Order Reference must be unique per Company!"
+msgstr "¡La referencia del pedido debe ser única por compañía!"
 
 #. module: sale
-#: selection:sale.order.line,state:0
-msgid "Exception"
-msgstr "Excepción"
+#: code:addons/sale/sale.py:997
+#, python-format
+msgid ""
+"Cannot find a pricelist line matching this product and quantity.\n"
+"You have to change either the product, the quantity or the pricelist."
+msgstr ""
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_invoice0
-#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
 #: model:process.transition.action,name:sale.process_transition_action_createinvoice0
 #: view:sale.advance.payment.inv:0
+#: view:sale.order:0
+#: field:sale.order,order_policy:0
 #: view:sale.order.line:0
 msgid "Create Invoice"
 msgstr "Crear factura"
 
 #. module: sale
-#: field:sale.installer,sale_margin:0
-msgid "Margins in Sales Orders"
-msgstr "Márgenes en pedidos de venta"
+#: view:sale.order.line:0
+msgid "Order reference"
+msgstr "Referencia de pedido"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Total Tax Excluded"
-msgstr "Total sin impuestos"
+#: help:sale.config.settings,module_sale_stock:0
+msgid ""
+"Allows you to Make Quotation, Sale Order using different Order policy and "
+"Manage Related Stock.\n"
+"                    This installs the module sale_stock."
+msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-msgid "Compute"
-msgstr "Calcular"
-
-#. module: sale
-#: view:sale.report:0
-msgid "Sales by Partner"
-msgstr "Ventas por empresa"
-
-#. module: sale
-#: field:sale.order,partner_order_id:0
-msgid "Ordering Contact"
-msgstr "Contacto del pedido"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
-#: view:sale.open.invoice:0
-msgid "Open Invoice"
-msgstr "Abrir factura"
+#: model:email.template,subject:sale.email_template_edi_sale
+msgid ""
+"${object.company_id.name} ${object.state in ('draft', 'sent') and "
+"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
-#: view:sale.order.line:0
 msgid "Price"
 msgstr "Precio"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_installer
-#: view:sale.config.picking_policy:0
-#: view:sale.installer:0
-msgid "Sales Application Configuration"
-msgstr "Configuración aplicaciones de ventas"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,price_total:0
-msgid "Total Price"
-msgstr "Precio total"
+#: view:sale.order:0
+msgid "Quotation Number"
+msgstr "Número de Cotización"
 
 #. module: sale
 #: selection:sale.order.line,type:0
 msgid "on order"
 msgstr "bajo pedido"
 
-#. module: sale
-#: model:process.node,note:sale.process_node_invoiceafterdelivery0
-msgid "Based on the shipped or on the ordered quantities."
-msgstr "Basado en las cantidades enviadas o pedidas."
-
-#. module: sale
-#: field:sale.order,picking_ids:0
-msgid "Related Picking"
-msgstr "Albarán relacionado"
-
-#. module: sale
-#: field:sale.config.picking_policy,name:0
-msgid "Name"
-msgstr "Nombre"
-
 #. module: sale
 #: report:sale.order:0
 msgid "Shipping address :"
 msgstr "Dirección de envío :"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_by_partner
-msgid "Sales per Customer in last 90 days"
-msgstr "Ventas por cliente últimos 90 días"
+#: help:account.config.settings,group_analytic_account_for_sales:0
+msgid "Allows you to specify an analytic account on sale orders."
+msgstr ""
 
 #. module: sale
 #: model:process.node,note:sale.process_node_quotation0
@@ -1023,45 +966,60 @@ msgid "Draft state of sales order"
 msgstr "Estado borrador del pedido de venta"
 
 #. module: sale
-#: model:process.transition,name:sale.process_transition_deliver0
-msgid "Create Delivery Order"
-msgstr "Crear orden de entrega"
+#: code:addons/sale/sale.py:681
+#, python-format
+msgid "Quotation for <em>%s</em> <b>created</b>."
+msgstr ""
 
 #. module: sale
-#: field:sale.installer,delivery:0
-msgid "Delivery Costs"
-msgstr "Costes de envío"
+#: help:sale.order,message_ids:0
+msgid "Messages and communication history"
+msgstr ""
+
+#. module: sale
+#: view:sale.order:0
+msgid "New Copy of Quotation"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:1028
+#, python-format
+msgid "Cannot delete a sales order line which is in state '%s'."
+msgstr ""
+
+#. module: sale
+#: model:res.groups,name:sale.group_mrp_properties
+msgid "Properties on lines"
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:909
+#, python-format
+msgid ""
+"Before choosing a product,\n"
+" select a customer in the sales form."
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
 msgid "Total Tax Included"
-msgstr "Total impuestos incluidos"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_packing0
-msgid "Create Pick List"
-msgstr "Crear albarán"
+msgstr "Total (impuestos incluidos)"
 
 #. module: sale
 #: view:sale.report:0
-msgid "Sales by Product Category"
-msgstr "Ventas por categoría de producto"
-
-#. module: sale
-#: selection:sale.order,picking_policy:0
-msgid "Partial Delivery"
-msgstr "Envío parcial"
+msgid "Ordered date of the sales order"
+msgstr "Fecha ordenada de los pedidos de venta"
 
 #. module: sale
 #: model:process.transition,name:sale.process_transition_confirmquotation0
 msgid "Confirm Quotation"
-msgstr "Confirmar presupuesto"
+msgstr "Confirmar Cotización"
 
 #. module: sale
-#: help:sale.order,origin:0
-msgid "Reference of the document that generated this sales order request."
-msgstr ""
-"Referencia del documento que ha generado esta solicitud de pedido de venta."
+#: model:ir.actions.act_window,name:sale.action_order_line_tree2
+#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
+msgid "Order Lines to Invoice"
+msgstr "Líneas de pedido a facturar"
 
 #. module: sale
 #: view:sale.order:0
@@ -1071,15 +1029,14 @@ msgid "Group By..."
 msgstr "Agrupar por..."
 
 #. module: sale
-#: view:sale.order:0
-msgid "Recreate Invoice"
-msgstr "Volver a Crear factura"
+#: view:sale.config.settings:0
+msgid "Product Features"
+msgstr "Detalles de Producto"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
-#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
-msgid "Deliveries to Invoice"
-msgstr "Albaranes a facturar"
+#: view:sale.config.settings:0
+msgid "Contract Feature"
+msgstr "Detalles del contrato"
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1087,79 +1044,79 @@ msgstr "Albaranes a facturar"
 msgid "Waiting Schedule"
 msgstr "Esperando fecha planificada"
 
+#. module: sale
+#: view:sale.order.line:0
+#: field:sale.report,product_uom:0
+msgid "Unit of Measure"
+msgstr "Unidad de medida"
+
 #. module: sale
 #: field:sale.order.line,type:0
 msgid "Procurement Method"
 msgstr "Método abastecimiento"
 
 #. module: sale
-#: view:sale.config.picking_policy:0
-#: view:sale.installer:0
-msgid "title"
-msgstr "título"
-
-#. module: sale
-#: model:process.node,name:sale.process_node_packinglist0
-msgid "Pick List"
-msgstr "Albarán"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Invoice the whole sale order"
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
-msgid "Order date"
-msgstr "Fecha pedido"
+#: field:sale.order,message_unread:0
+msgid "Unread Messages"
+msgstr "Mensajes sin leer"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_packinglist0
-msgid "Document of the move to the output or to the customer."
-msgstr "Documento del movimiento a la salida o al cliente."
+#: selection:sale.order,state:0
+msgid "Draft Quotation"
+msgstr ""
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_validate0
-msgid "Validate"
-msgstr "Validar"
+#: selection:sale.order,state:0
+msgid "Sale Order"
+msgstr "Pedido de venta"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Confirm Order"
-msgstr "Confirmar pedido"
-
-#. module: sale
-#: model:process.transition,name:sale.process_transition_saleprocurement0
-msgid "Create Procurement Order"
-msgstr "Crear orden abastecimiento"
-
-#. module: sale
-#: view:sale.order:0
 #: field:sale.order,amount_tax:0
 #: field:sale.order.line,tax_id:0
 msgid "Taxes"
 msgstr "Impuestos"
 
 #. module: sale
-#: field:sale.order,order_policy:0
-msgid "Shipping Policy"
-msgstr "Política de facturación"
+#: view:sale.order:0
+msgid "Sales Order ready to be invoiced"
+msgstr "Pedidos preparados para ser facturados"
+
+#. module: sale
+#: help:sale.config.settings,module_analytic_user_function:0
+msgid ""
+"Allows you to define what is the default function of a specific user on a "
+"given account.\n"
+"                This is mostly used when a user encodes his timesheet. The "
+"values are retrieved and the fields are auto-filled.\n"
+"                But the possibility to change these values is still "
+"available.\n"
+"                This installs the module analytic_user_function."
+msgstr ""
 
 #. module: sale
 #: help:sale.order,create_date:0
 msgid "Date on which sales order is created."
 msgstr "Fecha en la que se crea el pedido de venta."
 
-#. module: sale
-#: model:ir.model,name:sale.model_stock_move
-msgid "Stock Move"
-msgstr "Movimiento stock"
-
 #. module: sale
 #: view:sale.make.invoice:0
 #: view:sale.order.line.make.invoice:0
 msgid "Create Invoices"
-msgstr "Crear facturas"
+msgstr "Crear Facturas"
 
 #. module: sale
-#: view:sale.order:0
-msgid "Extra Info"
-msgstr "Información extra"
+#: code:addons/sale/sale.py:263
+#: code:addons/sale/sale.py:864
+#: code:addons/sale/sale.py:1028
+#, python-format
+msgid "Invalid Action!"
+msgstr "¡Acción inválida!"
 
 #. module: sale
 #: report:sale.order:0
@@ -1169,7 +1126,7 @@ msgstr "Fax :"
 #. module: sale
 #: field:sale.advance.payment.inv,amount:0
 msgid "Advance Amount"
-msgstr "Importe avanzado"
+msgstr ""
 
 #. module: sale
 #: selection:sale.order,invoice_quantity:0
@@ -1177,28 +1134,36 @@ msgid "Shipped Quantities"
 msgstr "Cantidades enviadas"
 
 #. module: sale
-#: selection:sale.config.picking_policy,order_policy:0
-msgid "Invoice Based on Sales Orders"
-msgstr "Factura basada en pedidos de venta"
-
-#. module: sale
-#: model:ir.model,name:sale.model_stock_picking
-msgid "Picking List"
-msgstr "Albarán"
-
-#. module: sale
-#: code:addons/sale/sale.py:387
-#: code:addons/sale/sale.py:920
-#: code:addons/sale/sale.py:938
+#: code:addons/sale/sale.py:294
 #, python-format
-msgid "Error !"
-msgstr "¡Error!"
+msgid ""
+"If you change the pricelist of this order (and eventually the currency), "
+"prices of existing order lines will not be updated."
+msgstr ""
+"Si cambia la tarifa de este pedido (y eventualmente la moneda), los precios "
+"existentes en las líneas del pedido no se actualizarán."
 
 #. module: sale
-#: code:addons/sale/sale.py:570
-#, python-format
-msgid "Could not cancel sales order !"
-msgstr "¡No se puede cancelar el pedido de venta!"
+#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
+#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
+msgid "Make Invoices"
+msgstr "Realizar facturas"
+
+#. module: sale
+#: field:res.partner,sale_order_count:0
+msgid "# of Sales Order"
+msgstr "Número de pedido de venta"
+
+#. module: sale
+#: view:sale.order:0
+#: view:sale.order.line:0
+msgid "To Invoice"
+msgstr "A facturar"
+
+#. module: sale
+#: view:sale.report:0
+msgid "Ordered Year of the sales order"
+msgstr "Año ordenado de los pedidos de venta"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1206,9 +1171,16 @@ msgid "July"
 msgstr "Julio"
 
 #. module: sale
-#: field:sale.order.line,procurement_id:0
-msgid "Procurement"
-msgstr "Abastecimiento"
+#: view:sale.advance.payment.inv:0
+msgid ""
+"After clicking 'Show Lines to Invoice', select lines to invoice and create "
+"the invoice from the 'More' dropdown menu."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,invoice_exists:0
+msgid "It indicates that sale order has at least one invoice."
+msgstr ""
 
 #. module: sale
 #: selection:sale.order,state:0
@@ -1222,15 +1194,20 @@ msgid "Group the invoices"
 msgstr "Agrupar las facturas"
 
 #. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Shipping & Manual Invoice"
-msgstr "Enviar & Factura manual"
+#: code:addons/sale/sale.py:685
+#, python-format
+msgid "Quotation for <em>%s</em> <b>converted</b> to Sale Order of %s %s."
+msgstr ""
 
 #. module: sale
-#: code:addons/sale/sale.py:1051
-#, python-format
-msgid "Picking Information !"
-msgstr "¡Información albarán!"
+#: view:sale.advance.payment.inv:0
+msgid "Invoice Sale Order"
+msgstr ""
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Contracts Management"
+msgstr "Gestión de contratos"
 
 #. module: sale
 #: view:sale.report:0
@@ -1238,49 +1215,26 @@ msgstr "¡Información albarán!"
 msgid "Month"
 msgstr "Mes"
 
-#. module: sale
-#: model:ir.module.module,shortdesc:sale.module_meta_information
-msgid "Sales Management"
-msgstr "Ventas"
-
-#. module: sale
-#: selection:sale.order,order_policy:0
-msgid "Invoice From The Picking"
-msgstr "Factura desde el albarán"
-
 #. module: sale
 #: model:process.node,note:sale.process_node_invoice0
 msgid "To be reviewed by the accountant."
-msgstr "Para ser revisado por el contable."
+msgstr "Para ser revisado por el contador"
 
 #. module: sale
-#: view:sale.report:0
-#: field:sale.report,uom_name:0
-msgid "Reference UoM"
-msgstr "Referencia UdM"
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Create invoices"
+msgstr "Crear facturas"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_order_line_make_invoice
 msgid "Sale OrderLine Make_invoice"
-msgstr "Venta Línea_pedido Realizar_factura"
-
-#. module: sale
-#: help:sale.config.picking_policy,step:0
-msgid ""
-"By default, OpenERP 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 ""
-"Por defecto, OpenERP es capaz de gestionar complejas rutas y caminos de los "
-"productos en su almacén y en las ubicaciones de otras empresas. Esto "
-"configurará los métodos más comunes y sencillos para entregar los productos "
-"al cliente en una o dos operaciones realizadas por el trabajador."
 
 #. module: sale
 #: model:ir.actions.act_window,name:sale.action_order_tree
 msgid "Old Quotations"
-msgstr "Presupuestos antiguos"
+msgstr "Cotizaciones anteriores"
 
 #. module: sale
 #: field:sale.order,invoiced:0
@@ -1294,17 +1248,12 @@ msgstr "Pagado"
 msgid "Sales Analysis"
 msgstr "Análisis de ventas"
 
-#. module: sale
-#: field:sale.order.line,property_ids:0
-msgid "Properties"
-msgstr "Propiedades"
-
 #. module: sale
 #: model:process.node,name:sale.process_node_quotation0
-#: selection:sale.order,state:0
+#: view:sale.order:0
 #: selection:sale.report,state:0
 msgid "Quotation"
-msgstr "Presupuesto"
+msgstr "Cotización"
 
 #. module: sale
 #: model:process.transition,note:sale.process_transition_invoice0
@@ -1313,65 +1262,182 @@ msgid ""
 "is 'Shipping and Manual in Progress'. The invoice is created automatically "
 "if the shipping policy is 'Payment before Delivery'."
 msgstr ""
-"El comercial crea una factura manualmente si la política de facturación del "
+"El vendedor crea una factura manualmente, si la política de facturación del "
 "pedido de venta es \"Envío y Factura manual\". La factura se crea de forma "
 "automática si la política de facturación es 'Pago antes del envío'."
 
 #. module: sale
-#: help:sale.config.picking_policy,order_policy:0
+#: model:email.template,body_html:sale.email_template_edi_sale
 msgid ""
-"You can generate invoices based on sales orders or based on shippings."
+"\n"
+"<div style=\"font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-"
+"serif; font-size: 12px; color: rgb(34, 34, 34); background-color: rgb(255, "
+"255, 255); \">\n"
+"\n"
+"    <p>Hello${object.partner_id.name and ' ' or ''}${object.partner_id.name "
+"or ''},</p>\n"
+"    \n"
+"    <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or "
+"'order confirmation'} from ${object.company_id.name}: </p>\n"
+"\n"
+"    <p style=\"border-left: 1px solid #8e0000; margin-left: 30px;\">\n"
+"       &nbsp;&nbsp;<strong>REFERENCES</strong><br />\n"
+"       &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order total: <strong>${object.amount_total} "
+"${object.pricelist_id.currency_id.name}</strong><br />\n"
+"       &nbsp;&nbsp;Order date: ${object.date_order}<br />\n"
+"       % if object.origin:\n"
+"       &nbsp;&nbsp;Order reference: ${object.origin}<br />\n"
+"       % endif\n"
+"       % if object.client_order_ref:\n"
+"       &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />\n"
+"       % endif\n"
+"       % if object.user_id:\n"
+"       &nbsp;&nbsp;Your contact: <a href=\"mailto:${object.user_id.email or "
+"''}?subject=Order%20${object.name}\">${object.user_id.name}</a>\n"
+"       % endif\n"
+"    </p>\n"
+"\n"
+"    % if object.order_policy in ('prepaid','manual') and "
+"object.company_id.paypal_account and object.state != 'draft':\n"
+"    <%\n"
+"    comp_name = quote(object.company_id.name)\n"
+"    order_name = quote(object.name)\n"
+"    paypal_account = quote(object.company_id.paypal_account)\n"
+"    order_amount = quote(str(object.amount_total))\n"
+"    cur_name = quote(object.pricelist_id.currency_id.name)\n"
+"    paypal_url = \"https://www.paypal.com/cgi-"
+"bin/webscr?cmd=_xclick&amp;business=%s&amp;item_name=%s%%20Order%%20%s\" \\\n"
+"       "
+"\"&amp;invoice=%s&amp;amount=%s&amp;currency_code=%s&amp;button_subtype=servi"
+"ces&amp;no_note=1\" \\\n"
+"       \"&amp;bn=OpenERP_Order_PayNow_%s\" % \\\n"
+"       "
+"(paypal_account,comp_name,order_name,order_name,order_amount,cur_name,cur_nam"
+"e)\n"
+"    %>\n"
+"    <br/>\n"
+"    <p>It is also possible to directly pay with Paypal:</p>\n"
+"        <a style=\"margin-left: 120px;\" href=\"${paypal_url}\">\n"
+"            <img class=\"oe_edi_paypal_button\" "
+"src=\"https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif\"/>\n"
+"        </a>\n"
+"    % endif\n"
+"\n"
+"    <br/>\n"
+"    <p>If you have any question, do not hesitate to contact us.</p>\n"
+"    <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>\n"
+"    <br/>\n"
+"    <br/>\n"
+"    <div style=\"width: 375px; margin: 0px; padding: 0px; background-color: "
+"#8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; "
+"background-repeat: repeat no-repeat;\">\n"
+"        <h3 style=\"margin: 0px; padding: 2px 14px; font-size: 12px; color: "
+"#FFF;\">\n"
+"            <strong style=\"text-"
+"transform:uppercase;\">${object.company_id.name}</strong></h3>\n"
+"    </div>\n"
+"    <div style=\"width: 347px; margin: 0px; padding: 5px 14px; line-height: "
+"16px; background-color: #F2F2F2;\">\n"
+"        <span style=\"color: #222; margin-bottom: 5px; display: block; \">\n"
+"        % if object.company_id.street:\n"
+"            ${object.company_id.street}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.street2:\n"
+"            ${object.company_id.street2}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.city or object.company_id.zip:\n"
+"            ${object.company_id.zip} ${object.company_id.city}<br/>\n"
+"        % endif\n"
+"        % if object.company_id.country_id:\n"
+"            ${object.company_id.state_id and ('%s, ' % "
+"object.company_id.state_id.name) or ''} ${object.company_id.country_id.name "
+"or ''}<br/>\n"
+"        % endif\n"
+"        </span>\n"
+"        % if object.company_id.phone:\n"
+"            <div style=\"margin-top: 0px; margin-right: 0px; margin-bottom: "
+"0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: "
+"0px; padding-left: 0px; \">\n"
+"                Phone:&nbsp; ${object.company_id.phone}\n"
+"            </div>\n"
+"        % endif\n"
+"        % if object.company_id.website:\n"
+"            <div>\n"
+"                Web :&nbsp;<a "
+"href=\"${object.company_id.website}\">${object.company_id.website}</a>\n"
+"            </div>\n"
+"        %endif\n"
+"        <p></p>\n"
+"    </div>\n"
+"</div>\n"
+"            "
 msgstr ""
-"Puede generar facturas basadas en pedidos de venta o basadas en envíos."
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
+#: field:sale.config.settings,group_sale_pricelist:0
+msgid "Use pricelists to adapt your price per customers"
+msgstr ""
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Confirmed sale order lines, not yet delivered"
+msgstr "Líneas de pedido de venta confirmadas, pero no entregadas aún"
+
+#. module: sale
+#: help:sale.order,invoice_quantity:0
+msgid ""
+"The sale order will automatically create the invoice proposition (draft "
+"invoice).                                              You have to choose  "
+"if you want your invoice based on ordered "
+msgstr ""
+
+#. module: sale
+#: code:addons/sale/sale.py:431
+#, python-format
+msgid "Customer Invoices"
+msgstr "Facturas de cliente"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.open_board_sales
+#: model:ir.ui.menu,name:sale.menu_dashboard_sales
 #: model:process.process,name:sale.process_process_salesprocess0
+#: view:res.partner:0
 #: view:sale.order:0
 #: view:sale.report:0
 msgid "Sales"
 msgstr "Ventas"
 
+#. module: sale
+#: help:sale.config.settings,module_sale_margin:0
+msgid ""
+"This adds the 'Margin' on sales order.\n"
+"                This gives the profitability by calculating the difference "
+"between the Unit Price and Cost Price.\n"
+"                This installs the module sale_margin."
+msgstr ""
+
 #. module: sale
 #: report:sale.order:0
 #: field:sale.order.line,price_unit:0
 msgid "Unit Price"
-msgstr "Precio unidad"
+msgstr "Precio unitario"
 
 #. module: sale
+#: view:sale.order:0
 #: selection:sale.order,state:0
 #: view:sale.order.line:0
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Done"
-msgstr "Realizado"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_installer
-msgid "sale.installer"
-msgstr "venta.instalador"
+msgstr "Completado"
 
 #. module: sale
 #: model:process.node,name:sale.process_node_invoice0
-#: model:process.node,name:sale.process_node_invoiceafterdelivery0
+#: view:sale.order:0
 msgid "Invoice"
 msgstr "Factura"
 
-#. module: sale
-#: code:addons/sale/sale.py:1014
-#, python-format
-msgid ""
-"You have to select a customer in the sales form !\n"
-"Please set one customer before choosing a product."
-msgstr ""
-"¡Debe seleccionar un cliente en el formulario de ventas!\n"
-"Introduzca un cliente antes de seleccionar un producto."
-
-#. module: sale
-#: selection:sale.config.picking_policy,step:0
-msgid "Picking List & Delivery Order"
-msgstr "Albarán y Orden de entrega"
-
 #. module: sale
 #: field:sale.order,origin:0
 msgid "Source Document"
@@ -1382,38 +1448,15 @@ msgstr "Documento origen"
 msgid "To Do"
 msgstr "Para hacer"
 
-#. module: sale
-#: field:sale.order,picking_policy:0
-msgid "Picking Policy"
-msgstr "Política de envío"
-
-#. module: sale
-#: model:process.node,note:sale.process_node_deliveryorder0
-msgid "Document of the move to the customer."
-msgstr "Documento del movimiento al cliente."
-
 #. module: sale
 #: help:sale.order,amount_untaxed:0
 msgid "The amount without tax."
-msgstr "El importe sin impuestos."
-
-#. module: sale
-#: code:addons/sale/sale.py:571
-#, python-format
-msgid "You must first cancel all picking attached to this sales order."
-msgstr ""
-"Debe primero cancelar todos los albaranes relacionados con este pedido de "
-"venta."
+msgstr "Importe antes de impuestos"
 
 #. module: sale
 #: model:ir.model,name:sale.model_sale_advance_payment_inv
 msgid "Sales Advance Payment Invoice"
-msgstr "Ventas. Anticipo pago factura"
-
-#. module: sale
-#: field:sale.order,incoterm:0
-msgid "Incoterm"
-msgstr "Incoterm"
+msgstr ""
 
 #. module: sale
 #: view:sale.order.line:0
@@ -1424,42 +1467,37 @@ msgid "Product"
 msgstr "Producto"
 
 #. module: sale
-#: model:ir.ui.menu,name:sale.menu_invoiced
-msgid "Invoicing"
-msgstr "Facturación"
+#: field:sale.config.settings,group_invoice_so_lines:0
+msgid "Generate invoices based on the sale order lines"
+msgstr "Generar factura basado en pedidos de venta"
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
-msgid "Cancel Assignation"
-msgstr "Cancelar asignación"
-
-#. module: sale
-#: model:ir.model,name:sale.model_sale_config_picking_policy
-msgid "sale.config.picking_policy"
-msgstr "sale.config.picking_policy"
-
-#. module: sale
-#: help:sale.order,state:0
+#: help:sale.order,order_policy:0
 msgid ""
-"Gives the state of the quotation or sales order. \n"
-"The exception state is automatically set when a cancel operation occurs in "
-"the invoice validation (Invoice Exception) or in the picking list process "
-"(Shipping Exception). \n"
-"The 'Waiting Schedule' state is set when the invoice is confirmed but "
-"waiting for the scheduler to run on the date 'Ordered Date'."
+"On demand: A draft invoice can be created from the sales order when needed. "
+"\n"
+"On delivery order: A draft invoice can be created from the delivery order "
+"when the products have been delivered. \n"
+"Before delivery: A draft invoice is created from the sales order and must be "
+"paid before the products can be delivered."
 msgstr ""
-"Indica el estado del presupuesto o pedido de venta. \n"
-"El estado de excepción se establece automáticamente cuando se produce una "
-"operación de cancelación en la validación de factura (excepción de factura) "
-"o en el procesado del albarán (excepción de envío). \n"
-"El estado 'Esperando planificación' se establece cuando se confirma la "
-"factura, pero está esperando que el planificador la active en la fecha de "
-"\"Fecha pedido\"."
+
+#. module: sale
+#: view:account.invoice.report:0
+#: view:board.board:0
+#: model:ir.actions.act_window,name:sale.action_turnover_by_month
+msgid "Monthly Turnover"
+msgstr "Volumen mensual"
 
 #. module: sale
 #: field:sale.order,invoice_quantity:0
 msgid "Invoice on"
-msgstr "Facturar las"
+msgstr "Facturar"
+
+#. module: sale
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Fixed price (deposit)"
+msgstr ""
 
 #. module: sale
 #: report:sale.order:0
@@ -1472,32 +1510,29 @@ msgid "Product UoS"
 msgstr "UdV del producto"
 
 #. module: sale
-#: selection:sale.order,state:0
 #: selection:sale.report,state:0
 msgid "Manual In Progress"
 msgstr "Manual en proceso"
 
 #. module: sale
-#: field:sale.order.line,product_uom:0
-msgid "Product UoM"
-msgstr "UdM del producto"
-
-#. module: sale
-#: view:sale.order:0
-msgid "Logistic"
-msgstr "Logística"
+#: model:ir.actions.server,name:sale.actions_server_sale_order_unread
+msgid "Mark unread"
+msgstr "Marcar como no leido"
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Order"
-msgstr "Pedido"
+msgstr "Pedidos"
 
 #. module: sale
-#: code:addons/sale/sale.py:921
-#, python-format
-msgid "There is no income account defined for this product: \"%s\" (id:%d)"
-msgstr ""
-"No se ha definido una cuenta de ingresos para este producto: \"%s\" (id:%d)"
+#: view:sale.order:0
+msgid "Confirm Sale"
+msgstr "Confirmar venta"
+
+#. module: sale
+#: model:process.transition,name:sale.process_transition_saleinvoice0
+msgid "From a sales order"
+msgstr "Desde un pedido de venta"
 
 #. module: sale
 #: view:sale.order:0
@@ -1514,33 +1549,28 @@ msgid ""
 msgstr ""
 "En función del control de facturación de los pedidos de venta, la factura "
 "puede estar basada en las cantidades entregadas o pedidas. Por lo tanto, un "
-"pedido de venta puede generar una factura o un albarán tan pronto como sea "
-"confirmado por el comercial."
+"pedido de venta puede generar una factura o salida de almacén tan pronto "
+"como sea confirmado por el vendedor."
 
 #. module: sale
-#: code:addons/sale/sale.py:1116
-#, python-format
-msgid ""
-"You plan to sell %.2f %s but you only have %.2f %s available !\n"
-"The real stock is %.2f %s. (without reservations)"
+#: selection:sale.advance.payment.inv,advance_payment_method:0
+msgid "Some order lines"
+msgstr "Algunas líneas de pedido"
+
+#. module: sale
+#: view:res.partner:0
+msgid "sale.group_delivery_invoice_address"
 msgstr ""
-"¡Prevé vender %.2f %s pero sólo %.2f %s están disponibles!\n"
-"El stock real es %.2f %s. (sin reservas)"
 
 #. module: sale
-#: view:sale.order:0
-msgid "States"
-msgstr "Estados"
-
-#. module: sale
-#: view:sale.config.picking_policy:0
-msgid "res_config_contents"
-msgstr "res_config_contenidos"
+#: model:res.groups,name:sale.group_discount_per_so_line
+msgid "Discount on lines"
+msgstr "Descuentos en líneas de pedido"
 
 #. module: sale
 #: field:sale.order,client_order_ref:0
 msgid "Customer Reference"
-msgstr "Referencia cliente"
+msgstr "Referencia del cliente"
 
 #. module: sale
 #: field:sale.order,amount_total:0
@@ -1549,47 +1579,59 @@ msgid "Total"
 msgstr "Total"
 
 #. module: sale
-#: code:addons/sale/sale.py:388
-#, python-format
-msgid "There is no sales journal defined for this company: \"%s\" (id:%d)"
-msgstr ""
-"No se ha definido un diario de ventas para esta compañía: \"%s\" (id:%d)"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_deliver0
+#: view:sale.advance.payment.inv:0
 msgid ""
-"Depending on the configuration of the location Output, the move between the "
-"output area and the customer is done through the Delivery Order manually or "
-"automatically."
+"Select how you want to invoice this order. This\n"
+"                        will create a draft invoice that can be modified\n"
+"                        before validation."
 msgstr ""
-"Dependiendo de la configuración de la ubicación de salida, el movimiento "
-"entre la zona de salida y el cliente se realiza a través de la orden de "
-"entrega de forma manual o automática."
 
 #. module: sale
-#: code:addons/sale/sale.py:1165
-#, python-format
-msgid "Cannot delete a sales order line which is %s !"
-msgstr "¡No se puede eliminar una línea de pedido de venta que está %s!"
+#: view:board.board:0
+msgid "Sales Dashboard"
+msgstr "Tablero de ventas"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
-#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
-#: view:sale.order:0
-msgid "Make Invoices"
-msgstr "Realizar facturas"
+#: help:sale.advance.payment.inv,advance_payment_method:0
+msgid ""
+"Use All to create the final invoice.\n"
+"                Use Percentage to invoice a percentage of the total amount.\n"
+"                Use Fixed Price to invoice a specific amound in advance.\n"
+"                Use Some Order Lines to invoice a selection of the sale "
+"order lines."
+msgstr ""
 
 #. module: sale
-#: view:sale.order:0
-#: view:sale.order.line:0
-msgid "To Invoice"
-msgstr "Para facturar"
+#: help:sale.config.settings,module_account_analytic_analysis:0
+msgid ""
+"Allows to define your customer contracts conditions: invoicing\n"
+"            method (fixed price, on timesheet, advance invoice), the exact "
+"pricing\n"
+"            (650€/day for a developer), the duration (one year support "
+"contract).\n"
+"            You will be able to follow the progress of the contract and "
+"invoice automatically.\n"
+"            It installs the account_analytic_analysis module."
+msgstr ""
+
+#. module: sale
+#: model:email.template,report_name:sale.email_template_edi_sale
+msgid ""
+"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
+"'draft' or ''}"
+msgstr ""
 
 #. module: sale
 #: help:sale.order,date_confirm:0
 msgid "Date on which sales order is confirmed."
 msgstr "Fecha en la que se confirma el pedido de venta."
 
+#. module: sale
+#: code:addons/sale/sale.py:590
+#, python-format
+msgid "First cancel all invoices attached to this sales order."
+msgstr ""
+
 #. module: sale
 #: field:sale.order,company_id:0
 #: field:sale.order.line,company_id:0
@@ -1616,96 +1658,112 @@ msgid "Invoice Exception"
 msgstr "Excepción de factura"
 
 #. module: sale
-#: help:sale.order,picking_ids:0
-msgid ""
-"This is a list of picking that has been generated for this sales order."
-msgstr ""
-"Esta es la lista de albaranes que han sido generados para este pedido de "
-"venta."
+#: code:addons/sale/sale.py:909
+#, python-format
+msgid "No Customer Defined !"
+msgstr "¡No se ha definido un cliente!"
 
 #. module: sale
-#: help:sale.installer,sale_margin:0
-msgid ""
-"Gives the margin of profitability by calculating the difference between Unit "
-"Price and Cost Price."
-msgstr ""
-"Indica el margen de rentabilidad mediante el cálculo de la diferencia entre "
-"el precio unitario y el precio de coste."
+#: field:sale.order,partner_shipping_id:0
+msgid "Delivery Address"
+msgstr "Dirección de entrega"
 
 #. module: sale
-#: view:sale.make.invoice:0
-#: view:sale.order.line.make.invoice:0
-msgid "Create invoices"
-msgstr "Crear facturas"
+#: selection:sale.order,state:0
+msgid "Sale to Invoice"
+msgstr "Pedido a facturar"
+
+#. module: sale
+#: view:sale.config.settings:0
+msgid "Warehouse Features"
+msgstr "Detalles de almacén"
+
+#. module: sale
+#: field:sale.order,message_ids:0
+msgid "Messages"
+msgstr "Informes"
+
+#. module: sale
+#: field:sale.config.settings,module_project:0
+msgid "Project"
+msgstr "Proyecto"
+
+#. module: sale
+#: code:addons/sale/sale.py:350
+#: code:addons/sale/sale.py:491
+#: code:addons/sale/sale.py:624
+#: code:addons/sale/sale.py:806
+#: code:addons/sale/sale.py:823
+#, python-format
+msgid "Error!"
+msgstr "¡Error!"
 
 #. module: sale
 #: report:sale.order:0
 msgid "Net Total :"
 msgstr "Total neto :"
 
+#. module: sale
+#: help:sale.order.line,type:0
+msgid ""
+"From stock: When needed, the product is taken from the stock or we wait for "
+"replenishment.\n"
+"On order: When needed, the product is purchased or produced."
+msgstr ""
+
 #. module: sale
 #: selection:sale.order,state:0
 #: selection:sale.order.line,state:0
 #: selection:sale.report,state:0
 msgid "Cancelled"
-msgstr "Cancelado"
+msgstr "Cancelado/a"
+
+#. module: sale
+#: view:sale.order.line:0
+msgid "Search Uninvoiced Lines"
+msgstr "Buscar líneas no facturadas"
+
+#. module: sale
+#: selection:sale.order,state:0
+msgid "Quotation Sent"
+msgstr "Cotizaciones enviadas"
+
+#. module: sale
+#: model:ir.model,name:sale.model_mail_compose_message
+msgid "Email composition wizard"
+msgstr "Asistente de creación de correo-e"
 
 #. 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
 #: view:sale.report:0
 #: field:sale.report,shop_id:0
 msgid "Shop"
 msgstr "Tienda"
 
-#. module: sale
-#: view:sale.report:0
-msgid "   Month   "
-msgstr "   Mes   "
-
 #. module: sale
 #: field:sale.report,date_confirm:0
 msgid "Date Confirm"
 msgstr "Fecha confirmación"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_line_invoice.py:111
+#: code:addons/sale/sale.py:351
 #, python-format
-msgid "Warning"
-msgstr "Aviso"
-
-#. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
-msgid "Sales by Month"
-msgstr "Ventas por mes"
-
-#. module: sale
-#: code:addons/sale/sale.py:1045
-#, python-format
-msgid ""
-"You selected a quantity of %d Units.\n"
-"But it's not compatible with the selected packaging.\n"
-"Here is a proposition of quantities according to the packaging:\n"
-"\n"
-"EAN: %s Quantity: %s Type of ul: %s"
+msgid "Please define sales journal for this company: \"%s\" (id:%d)."
 msgstr ""
-"Ha seleccionado una cantidad de %d unidades.\n"
-"Pero no es compatible con el embalaje seleccionado.\n"
-"Aquí tiene una propuesta de cantidades acordes con este embalaje:\n"
-"\n"
-"EAN: %s Cantidad: %s Tipo de ul: %s"
 
 #. module: sale
+#: code:addons/sale/sale.py:273
+#: code:addons/sale/sale.py:610
 #: model:ir.model,name:sale.model_sale_order
 #: model:process.node,name:sale.process_node_order0
 #: model:process.node,name:sale.process_node_saleorder0
+#: field:res.partner,sale_order_ids:0
 #: model:res.request.link,name:sale.req_link_sale_order
 #: view:sale.order:0
-#: field:stock.picking,sale_id:0
+#, python-format
 msgid "Sales Order"
-msgstr "Pedido de venta"
+msgstr "Pedidos de Venta"
 
 #. module: sale
 #: field:sale.order.line,product_uos_qty:0
@@ -1713,86 +1771,113 @@ msgid "Quantity (UoS)"
 msgstr "Cantidad (UdV)"
 
 #. module: sale
-#: model:process.transition,note:sale.process_transition_packing0
-msgid ""
-"The Pick List form is created as soon as the sales order is confirmed, in "
-"the same time as the procurement order. It represents the assignment of "
-"parts to the sales order. There is 1 pick list by sales order line which "
-"evolves with the availability of parts."
-msgstr ""
-"El albarán se crea tan pronto como se confirma el pedido de venta, a la vez "
-"que la orden de abastecimiento. Representa la asignación de los componentes "
-"del pedido de venta. Hay un albarán por línea del pedido de venta que "
-"evoluciona con la disponibilidad de los componentes."
+#: view:sale.order.line:0
+msgid "Sale Order Lines that are in 'done' state"
+msgstr "Pedidos de venta que están en estado 'Realizado'"
 
 #. module: sale
 #: selection:sale.order.line,state:0
 msgid "Confirmed"
 msgstr "Confirmado"
 
+#. module: sale
+#: field:sale.order,note:0
+msgid "Terms and conditions"
+msgstr "Términos y condiciones"
+
 #. module: sale
 #: model:process.transition.action,name:sale.process_transition_action_confirm0
 msgid "Confirm"
 msgstr "Confirmar"
 
 #. module: sale
-#: constraint:res.company:0
-msgid "Error! You can not create recursive companies."
-msgstr "¡Error! No puede crear compañías recursivas."
+#: field:sale.order,message_follower_ids:0
+msgid "Followers"
+msgstr "Seguidores"
 
 #. module: sale
-#: view:board.board:0
-#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
-msgid "Sales by Product's Category in last 90 days"
-msgstr "Ventas por categoría de producto últimos 90 días"
-
-#. module: sale
-#: view:sale.order:0
 #: field:sale.order.line,invoice_lines:0
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
 #. module: sale
+#: model:ir.actions.server,name:sale.actions_server_sale_order_read
+msgid "Mark read"
+msgstr "Marcar como leido"
+
+#. module: sale
+#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
 #: view:sale.order:0
 #: view:sale.order.line:0
 msgid "Sales Order Lines"
 msgstr "Líneas pedido de ventas"
 
 #. module: sale
-#: field:sale.order.line,delay:0
-msgid "Delivery Lead Time"
-msgstr "Tiempo inicial entrega"
+#: view:sale.config.settings:0
+msgid "Default Options"
+msgstr ""
 
 #. module: sale
-#: view:res.company:0
-msgid "Configuration"
-msgstr "Configuración"
+#: field:account.config.settings,group_analytic_account_for_sales:0
+msgid "Analytic accounting for sales"
+msgstr ""
 
 #. module: sale
-#: selection:sale.order,picking_policy:0
-msgid "Complete Delivery"
-msgstr "Envío completo"
+#: code:addons/sale/edi/sale_order.py:139
+#, python-format
+msgid "EDI Pricelist (%s)"
+msgstr "Tarifa EDI (%s)"
+
+#. module: sale
+#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation or sale order for this "
+"customer.\n"
+"              </p><p>\n"
+"                OpenERP will help you efficiently handle the complete sale "
+"flow:\n"
+"                quotation, sale order, delivery, invoicing and\n"
+"                payment.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sale\n"
+"                order, and allow your customer to keep track of the "
+"evolution\n"
+"                of the sale order.\n"
+"              </p>\n"
+"            "
+msgstr ""
+
+#. module: sale
+#: selection:sale.order,order_policy:0
+msgid "On Delivery Order"
+msgstr "En proceso de entrega"
 
 #. module: sale
 #: view:sale.report:0
-msgid "    Month-1    "
-msgstr "    Mes-1    "
+msgid "Reference Unit of Measure"
+msgstr "Referencia de unidad de medida"
 
 #. module: sale
-#: help:sale.config.picking_policy,picking_policy:0
+#: model:ir.actions.act_window,help:sale.action_quotations
 msgid ""
-"The Shipping Policy is used to configure per order if you want to deliver as "
-"soon as possible when one product is available or you wait that all products "
-"are available.."
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Click to create a quotation, the first step of a new sale.\n"
+"              </p><p>\n"
+"                OpenERP will help you handle efficiently the complete sale "
+"flow:\n"
+"                from the quotation to the sale order, the\n"
+"                delivery, the invoicing and the payment collection.\n"
+"              </p><p>\n"
+"                The social feature helps you organize discussions on each "
+"sale\n"
+"                order, and allow your customers to keep track of the "
+"evolution\n"
+"                of the sale order.\n"
+"              </p>\n"
+"            "
 msgstr ""
-"La política de envío se utiliza para configurar el pedido si debe entregarse "
-"tan pronto como sea posible cuando un producto está disponible o debe "
-"esperar a que todos los productos están disponibles."
-
-#. module: sale
-#: selection:sale.report,month:0
-msgid "August"
-msgstr "Agosto"
 
 #. module: sale
 #: code:addons/sale/wizard/sale_line_invoice.py:111
@@ -1809,14 +1894,17 @@ msgstr ""
 "\"cancelada\".\n"
 "2. La línea del pedido de venta está facturada."
 
+#. module: sale
+#: view:sale.order.line:0
+msgid "Sale order lines done"
+msgstr "Lineas del pedido de venta realizadas"
+
 #. module: sale
 #: field:sale.order.line,th_weight:0
 msgid "Weight"
 msgstr "Peso"
 
 #. module: sale
-#: view:sale.open.invoice:0
-#: view:sale.order:0
 #: field:sale.order,invoice_ids:0
 msgid "Invoices"
 msgstr "Facturas"
@@ -1827,40 +1915,16 @@ msgid "December"
 msgstr "Diciembre"
 
 #. module: sale
-#: field:sale.config.picking_policy,config_logo:0
-#: field:sale.installer,config_logo:0
-msgid "Image"
-msgstr "Imagen"
-
-#. module: sale
-#: model:process.transition,note:sale.process_transition_saleprocurement0
-msgid ""
-"A procurement order is automatically created as soon as a sales order is "
-"confirmed or as the invoice is paid. It drives the purchasing and the "
-"production of products regarding to the rules and to the sales order's "
-"parameters. "
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
+#, python-format
+msgid "There is no income account defined for this product: \"%s\" (id:%d)."
 msgstr ""
-"Se crea automáticamente una orden de abastecimiento tan pronto como se "
-"confirma un pedido de venta o se paga la factura. Provoca la compra y la "
-"producción de productos según las reglas y los parámetros del pedido de "
-"venta. "
 
 #. module: sale
 #: view:sale.order.line:0
 msgid "Uninvoiced"
 msgstr "No facturada"
 
-#. module: sale
-#: report:sale.order:0
-#: view:sale.order:0
-#: field:sale.order,user_id:0
-#: view:sale.order.line:0
-#: field:sale.order.line,salesman_id:0
-#: view:sale.report:0
-#: field:sale.report,user_id:0
-msgid "Salesman"
-msgstr "Comercial"
-
 #. module: sale
 #: model:process.node,note:sale.process_node_saleorder0
 msgid "Drives procurement and invoicing"
@@ -1869,22 +1933,18 @@ msgstr "Genera abastecimiento y facturación"
 #. module: sale
 #: field:sale.order,amount_untaxed:0
 msgid "Untaxed Amount"
-msgstr "Base imponible"
+msgstr "Base"
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:163
-#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
-#: view:sale.advance.payment.inv:0
-#: view:sale.order:0
+#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
 #, python-format
 msgid "Advance Invoice"
-msgstr "Avanzar factura"
+msgstr "Anticipo de factura"
 
 #. module: sale
-#: code:addons/sale/sale.py:591
-#, python-format
-msgid "The sales order '%s' has been cancelled."
-msgstr "El pedido de venta '%s' ha sido cancelado."
+#: model:ir.actions.client,name:sale.action_client_sale_menu
+msgid "Open Sale Menu"
+msgstr ""
 
 #. module: sale
 #: selection:sale.order.line,state:0
@@ -1892,27 +1952,9 @@ msgid "Draft"
 msgstr "Borrador"
 
 #. module: sale
-#: help:sale.order.line,state:0
-msgid ""
-"* The 'Draft' state is set when the related sales order in draft state.      "
-"               \n"
-"* The 'Confirmed' state is set when the related sales order is confirmed.    "
-"                 \n"
-"* The 'Exception' state is set when the related sales order is set as "
-"exception.                     \n"
-"* The 'Done' state is set when the sales order line has been picked.         "
-"            \n"
-"* The 'Cancelled' state is set when a user cancel the sales order related."
+#: field:sale.config.settings,module_sale_stock:0
+msgid "Trigger delivery orders automatically from sale orders"
 msgstr ""
-"* El estado 'Borrador' se establece cuando se crea el pedido de venta.\n"
-"* El estado 'Confirmado' se establece cuando se confirma el pedido de "
-"venta.\n"
-"* El estado 'Excepción' se establece cuando el pedido de venta tiene una "
-"excepción.\n"
-"* El estado 'Realizado' se establece cuando las líneas del pedido de venta "
-"se han enviado.\n"
-"* El estado 'Cancelado' se establece cuando un usuario cancela el pedido de "
-"venta."
 
 #. module: sale
 #: help:sale.order,amount_tax:0
@@ -1921,65 +1963,51 @@ msgstr "El importe de los impuestos."
 
 #. module: sale
 #: view:sale.order:0
-msgid "Packings"
-msgstr "Albaranes"
+msgid "Sale Order "
+msgstr "Pedido de venta "
 
 #. module: sale
-#: field:sale.config.picking_policy,progress:0
-#: field:sale.installer,progress:0
-msgid "Configuration Progress"
-msgstr "Progreso configuración"
+#: view:sale.order.line:0
+msgid "Sale Order Lines ready to be invoiced"
+msgstr "Líneas del pedido de venta para ser facturadas"
 
 #. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
-msgid "Product sales"
-msgstr "Ventas de producto"
+#: model:ir.actions.act_window,name:sale.action_email_templates
+msgid "Email Templates"
+msgstr "Plantillas de correo electrónico"
 
 #. module: sale
-#: field:sale.order,date_order:0
-msgid "Ordered Date"
-msgstr "Fecha pedido"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_form
-#: model:ir.ui.menu,name:sale.menu_sale_order
 #: view:sale.order:0
 msgid "Sales Orders"
 msgstr "Pedidos de ventas"
 
 #. module: sale
-#: selection:sale.config.picking_policy,picking_policy:0
-msgid "Direct Delivery"
-msgstr "Envío directo"
+#: model:ir.model,name:sale.model_sale_shop
+#: view:sale.shop:0
+msgid "Sales Shop"
+msgstr "Tiendas de venta"
 
 #. module: sale
-#: field:sale.installer,sale_journal:0
-msgid "Invoicing journals"
-msgstr "Diarios de facturación"
+#: selection:sale.report,month:0
+msgid "November"
+msgstr "Noviembre"
+
+#. module: sale
+#: field:sale.order,message_comment_ids:0
+#: help:sale.order,message_comment_ids:0
+msgid "Comments and emails"
+msgstr "Comentarios y correos-e"
 
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr "Producto avanzado"
-
-#. module: sale
-#: view:sale.report:0
-#: field:sale.report,shipped_qty_1:0
-msgid "Shipped Qty"
-msgstr "Ctdad enviada"
-
-#. module: sale
-#: view:sale.open.invoice:0
-msgid "You invoice has been successfully created!"
-msgstr "¡La factura ha sido creada correctamente!"
-
-#. module: sale
-#: code:addons/sale/sale.py:585
-#, python-format
-msgid "You must first cancel all invoices attached to this sales order."
 msgstr ""
-"Primero debe cancelar todas las facturas relacionadas con este pedido de "
-"venta."
+
+#. module: sale
+#: help:sale.order.line,sequence:0
+msgid "Gives the sequence order when displaying a list of sales order lines."
+msgstr ""
+"Indica el orden de secuencia cuando se muestra una lista de líneas de ventas."
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -1987,25 +2015,26 @@ msgid "January"
 msgstr "Enero"
 
 #. module: sale
-#: view:sale.installer:0
-msgid "Configure Your Sales Management Application"
-msgstr "Configurar su aplicación de gestión de ventas"
-
-#. module: sale
-#: model:ir.actions.act_window,name:sale.action_order_tree4
+#: model:ir.actions.act_window,name:sale.action_orders_in_progress
 msgid "Sales Order in Progress"
 msgstr "Pedidos de ventas en proceso"
 
 #. module: sale
-#: field:sale.installer,sale_layout:0
-msgid "Sales Order Layout Improvement"
-msgstr "Mejora plantilla pedido de venta"
+#: field:sale.config.settings,timesheet:0
+msgid "Prepare invoices based on timesheets"
+msgstr ""
 
 #. module: sale
-#: code:addons/sale/wizard/sale_make_invoice_advance.py:63
+#: code:addons/sale/sale.py:689
 #, python-format
-msgid "Error"
-msgstr "Error"
+msgid "Sale Order for <em>%s</em> <b>cancelled</b>."
+msgstr ""
+
+#. module: sale
+#: help:sale.order,origin:0
+msgid "Reference of the document that generated this sales order request."
+msgstr ""
+"Referencia del documento que ha generado esta solicitud de pedido de venta."
 
 #. module: sale
 #: view:sale.report:0
@@ -2014,18 +2043,14 @@ msgid "Commitment Delay"
 msgstr "Retraso realización"
 
 #. module: sale
-#: model:process.node,note:sale.process_node_saleprocurement0
-msgid ""
-"One Procurement order for each sales order line and for each of the "
-"components."
-msgstr ""
-"Una orden de abastecimiento para cada línea del pedido de venta y para cada "
-"uno de los componentes."
+#: field:sale.report,state:0
+msgid "Order Status"
+msgstr "Estado del pedido"
 
 #. module: sale
-#: model:process.transition.action,name:sale.process_transition_action_assign0
-msgid "Assign"
-msgstr "Asignar"
+#: view:sale.advance.payment.inv:0
+msgid "Show Lines to Invoice"
+msgstr ""
 
 #. module: sale
 #: field:sale.report,date:0
@@ -2035,19 +2060,12 @@ msgstr "Fecha pedido"
 #. module: sale
 #: model:process.node,note:sale.process_node_order0
 msgid "Confirmed sales order to invoice."
-msgstr "Pedido de venta confirmado a factura."
+msgstr "Pedidos de venta confirmados para factura."
 
 #. module: sale
-#: code:addons/sale/sale.py:290
-#, python-format
-msgid "Cannot delete Sales Order(s) which are already confirmed !"
-msgstr "¡No se puede eliminar pedido(s) de venta que ya está confirmado!"
-
-#. module: sale
-#: code:addons/sale/sale.py:316
-#, python-format
-msgid "The sales order '%s' has been set in draft state."
-msgstr "El pedido de venta '%s' ha sido cambiado a estado borrador."
+#: view:sale.order:0
+msgid "Sales Order that haven't yet been confirmed"
+msgstr "Pedidos de venta sin confirmar"
 
 #. module: sale
 #: selection:sale.order.line,type:0
@@ -2055,50 +2073,21 @@ msgid "from stock"
 msgstr "desde stock"
 
 #. module: sale
-#: field:sale.config.picking_policy,order_policy:0
-msgid "Shipping Default Policy"
-msgstr "Política de envío por defecto"
-
-#. module: sale
-#: view:sale.open.invoice:0
-msgid "Close"
-msgstr "Cerrar"
-
-#. module: sale
-#: field:sale.order,shipped:0
-msgid "Delivered"
-msgstr "Entregado"
-
-#. module: sale
-#: code:addons/sale/sale.py:1115
+#: code:addons/sale/sale.py:989
 #, python-format
-msgid "Not enough stock !"
-msgstr "¡No hay stock suficiente!"
+msgid "No Pricelist ! : "
+msgstr "¡No hay tarifa! "
 
 #. module: sale
-#: constraint:stock.move:0
-msgid "You must assign a production lot for this product"
-msgstr "Debe asignar un lote de producción para este producto"
+#: model:ir.actions.act_window,name:sale.action_orders
+#: model:ir.ui.menu,name:sale.menu_sale_order
+msgid "Sale Orders"
+msgstr "Pedidos de venta"
 
 #. module: sale
-#: field:sale.order.line,sequence:0
-msgid "Layout Sequence"
-msgstr "Secuencia plantilla"
-
-#. module: sale
-#: model:ir.actions.act_window,help:sale.action_shop_form
-msgid ""
-"If you have more than one shop reselling your company products, you can "
-"create and manage that from here. Whenever you will record a new quotation "
-"or sales order, it has to be linked to a shop. The shop also defines the "
-"warehouse from which the products will be delivered for each particular "
-"sales."
+#: field:sale.config.settings,module_account_analytic_analysis:0
+msgid "Use contracts management"
 msgstr ""
-"Si tiene más de una tienda donde vende los productos de su compañía, puede "
-"crearlas y gestionarlas desde aquí. Cada vez que codifique un nuevo "
-"presupuesto o pedido de venta, debe estar vinculado a una tienda. La tienda "
-"también define desde que almacén serán entregados los productos para cada "
-"venta."
 
 #. module: sale
 #: help:sale.order,invoiced:0
@@ -2109,7 +2098,7 @@ msgstr "Indica que una factura ha sido pagada."
 #: report:sale.order:0
 #: field:sale.order.line,name:0
 msgid "Description"
-msgstr "Descripción"
+msgstr "Descripción"
 
 #. module: sale
 #: selection:sale.report,month:0
@@ -2117,10 +2106,15 @@ msgid "May"
 msgstr "Mayo"
 
 #. module: sale
-#: help:sale.installer,sale_order_dates:0
-msgid "Adds commitment, requested and effective dates on Sales Orders."
-msgstr ""
-"Añade fechas de realización, solicitud y efectivo en pedidos de venta."
+#: view:sale.make.invoice:0
+#: view:sale.order.line.make.invoice:0
+msgid "Do you really want to create the invoice(s)?"
+msgstr "¿Desea crear la(s) factura(s)?"
+
+#. module: sale
+#: view:sale.order:0
+msgid "Order Number"
+msgstr "Número de pedido"
 
 #. module: sale
 #: view:sale.order:0
@@ -2139,29 +2133,19 @@ msgstr "Anticipo"
 msgid "February"
 msgstr "Febrero"
 
-#. module: sale
-#: help:sale.installer,sale_journal:0
-msgid ""
-"Allows you to group and invoice your delivery orders according to different "
-"invoicing types: daily, weekly, etc."
-msgstr ""
-"Permite agrupar y facturar sus albaranes de acuerdo a diferentes tipos de "
-"facturación: diaria, semanal, etc."
-
 #. module: sale
 #: selection:sale.report,month:0
 msgid "April"
 msgstr "Abril"
 
 #. module: sale
-#: view:sale.shop:0
-msgid "Accounting"
-msgstr "Contabilidad"
-
-#. module: sale
-#: field:sale.config.picking_policy,step:0
-msgid "Steps To Deliver a Sales Order"
-msgstr "Pasos para entregar un pedido de venta"
+#: view:sale.config.settings:0
+msgid ""
+"Use contract to be able to manage your services with\n"
+"                        multiple invoicing as part of the same contract "
+"with\n"
+"                        your customer."
+msgstr ""
 
 #. module: sale
 #: view:sale.order:0
@@ -2170,9 +2154,19 @@ msgid "Search Sales Order"
 msgstr "Buscar pedido de venta"
 
 #. module: sale
-#: model:process.node,name:sale.process_node_saleorderprocurement0
-msgid "Sales Order Requisition"
-msgstr "Solicitud pedido de venta"
+#: field:sale.advance.payment.inv,advance_payment_method:0
+msgid "What do you want to invoice?"
+msgstr ""
+
+#. module: sale
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "¡Error! No puede crear miembros asociados recursivamente."
+
+#. module: sale
+#: field:sale.order.line,sequence:0
+msgid "Sequence"
+msgstr "Secuencia"
 
 #. module: sale
 #: report:sale.order:0
@@ -2181,12 +2175,9 @@ msgid "Payment Term"
 msgstr "Plazo de pago"
 
 #. module: sale
-#: help:sale.installer,sale_layout:0
-msgid ""
-"Provides some features to improve the layout of the Sales Order reports."
+#: help:account.config.settings,module_sale_analytic_plans:0
+msgid "This allows install module sale_analytic_plans."
 msgstr ""
-"Proporciona algunas funcionalidades para mejorar la plantilla de los "
-"informes de pedidos de ventas."
 
 #. module: sale
 #: model:ir.actions.act_window,help:sale.action_order_report_all
@@ -2197,9 +2188,9 @@ msgid ""
 "having invoiced yet. If you want to analyse your turnover, you should use "
 "the Invoice Analysis report in the Accounting application."
 msgstr ""
-"Este informe realiza un análisis de sus presupuestos y pedidos de venta. El "
+"Este informe realiza un análisis de sus cotizaciones y pedidos de venta. El "
 "análisis verifica los ingresos de sus ventas y las ordena por diferentes "
-"grupos de criterios (comercial, empresa, producto, etc.). Utilice este "
+"grupos de criterios (vendedor, empresa, producto, etc.). Utilice este "
 "informe para realizar un análisis sobre sus ventas todavía no facturadas. Si "
 "desea analizar sus ingresos, debería utilizar el informe de análisis de "
 "facturas en la aplicación de Contabilidad."
@@ -2207,10 +2198,9 @@ msgstr ""
 #. module: sale
 #: report:sale.order:0
 msgid "Quotation N°"
-msgstr "Presupuesto Nº"
+msgstr "Cotización Nº"
 
 #. module: sale
-#: field:sale.order,picked_rate:0
 #: view:sale.report:0
 msgid "Picked"
 msgstr "Enviada"
@@ -2219,447 +2209,4 @@ msgstr "Enviada"
 #: view:sale.report:0
 #: field:sale.report,year:0
 msgid "Year"
-msgstr "Año"
-
-#. module: sale
-#: selection:sale.config.picking_policy,order_policy:0
-msgid "Invoice Based on Deliveries"
-msgstr "Facturar desde albaranes"
-
-#~ msgid "Configure Sale Order Logistic"
-#~ msgstr "Configurar la logística de los pedidos de venta"
-
-#~ msgid "Recreate Procurement"
-#~ msgstr "Recrear abastecimiento"
-
-#~ msgid "Steps To Deliver a Sale Order"
-#~ msgstr "Pasos para entregar un pedido de venta"
-
-#~ msgid "You invoice has been successfully created !"
-#~ msgstr "¡Su factura ha sido creada correctamente!"
-
-#~ msgid "Automatic Declaration"
-#~ msgstr "Declaración automática"
-
-#~ msgid ""
-#~ "This is the list of picking list that have been generated for this invoice"
-#~ msgstr "Ésta es la lista de albaranes que se han generado para esta factura"
-
-#~ msgid "Delivery, from the warehouse to the customer."
-#~ msgstr "Entrega, desde el almacén hasta el cliente."
-
-#~ msgid "After confirming order, Create the invoice."
-#~ msgstr "Después de confirmar el pedido, crear la factura."
-
-#~ msgid ""
-#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
-#~ "is, quotation is moved to  sale order."
-#~ msgstr ""
-#~ "Cuando presiona el botón Confirmar, el estado Borrador cambia a Manual. es "
-#~ "decir, el presupuesto cambia a pedido de venta."
-
-#~ msgid "Manual Designation"
-#~ msgstr "Designación manual"
-
-#~ msgid "Invoice after delivery"
-#~ msgstr "Facturar después del envío"
-
-#~ msgid "Origin"
-#~ msgstr "Origen"
-
-#~ msgid "Outgoing Products"
-#~ msgstr "Productos salientes"
-
-#~ msgid "Reference"
-#~ msgstr "Referencia"
-
-#~ msgid "Procurement is created after confirmation of sale order."
-#~ msgstr "El abastecimiento es creado después de confirmar un pedido de venta."
-
-#~ msgid "Procure Method"
-#~ msgstr "Método abastecimiento"
-
-#~ msgid "Net Price"
-#~ msgstr "Precio neto"
-
-#~ msgid "My sales order in progress"
-#~ msgstr "Mis pedidos de ventas en proceso"
-
-#~ 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 ""
-#~ "El pedido de venta creará automáticamente la propuesta de factura (factura "
-#~ "borrador). Las cantidades pedidas y las cantidades enviadas pueden no ser "
-#~ "las mismas. Tiene que decidir si factura basado en cantidades pedidas o "
-#~ "enviadas. Si el producto es un servicio, cantidades enviadas significa horas "
-#~ "dedicadas a las tareas asociadas."
-
-#, python-format
-#~ msgid ""
-#~ "You cannot make an advance on a sale order that is defined as 'Automatic "
-#~ "Invoice after delivery'."
-#~ msgstr ""
-#~ "No puede hacer un anticipo en un pedido de venta definido como 'Factura "
-#~ "automática después del envío'."
-
-#~ msgid "All Sales Order"
-#~ msgstr "Todos los pedidos de ventas"
-
-#~ msgid "Sale Shop"
-#~ msgstr "Tienda de ventas"
-
-#~ 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 ""
-#~ "Se crea un albarán cuando presione 'Asigna' después de haber confirmado el "
-#~ "pedido de venta. Esta transacción convierte el pedido de venta a albarán."
-
-#~ msgid "My sales order waiting Invoice"
-#~ msgstr "Mis pedidos de ventas esperarando facturación"
-
-#~ msgid ""
-#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
-#~ "will automatic create after delivery."
-#~ msgstr ""
-#~ "Cuando selecciona una política de envío = 'Factura automática después del "
-#~ "envío', la creará automáticamente después del envío."
-
-#~ msgid "Manual Description"
-#~ msgstr "Descripción manual"
-
-#, python-format
-#~ msgid "You must first cancel all invoices attached to this sale order."
-#~ msgstr ""
-#~ "Primero debe cancelar todas las facturas asociadas a este pedido de venta."
-
-#~ msgid "Sale Order Procurement"
-#~ msgstr "Abastecimiento pedido de venta"
-
-#~ msgid "Packing"
-#~ msgstr "Empaquetado/Albarán"
-
-#~ msgid "Invoice on Order After Delivery"
-#~ msgstr "Facturar pedido después del envío"
-
-#~ msgid "Invalid XML for View Architecture!"
-#~ msgstr "¡XML inválido para la definición de la vista!"
-
-#~ 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"
-
-#~ msgid "Sales orders"
-#~ msgstr "Pedidos de ventas"
-
-#~ msgid "Payment accounts"
-#~ msgstr "Cuentas de pago"
-
-#~ msgid "Draft Invoice"
-#~ msgstr "Factura borrador"
-
-#~ msgid "Draft customer invoice, to be reviewed by accountant."
-#~ msgstr "Factura de cliente borrador, para ser revisada por un contable."
-
-#~ msgid "Sales Order To Be Invoiced"
-#~ msgstr "Pedidos de ventas a facturar"
-
-#~ msgid "Procurement for each line"
-#~ msgstr "Abastecimiento para cada línea"
-
-#~ msgid "My Quotations"
-#~ msgstr "Mis presupuestos"
-
-#~ msgid "Manages the delivery and invoicing progress"
-#~ msgstr "Gestiona el progreso de envío y facturación"
-
-#, python-format
-#~ msgid "Could not cancel sale order !"
-#~ msgstr "¡No puede cancelar el pedido de venta!"
-
-#~ msgid "Canceled"
-#~ msgstr "Cancelado"
-
-#~ msgid "Order Ref"
-#~ msgstr "Ref. pedido"
-
-#~ msgid ""
-#~ "In sale order , procuerement for each line and it comes into the procurement "
-#~ "order"
-#~ msgstr ""
-#~ "En un pedido de venta, abastecer para cada línea y se convierte en la orden "
-#~ "de abastecimiento"
-
-#~ msgid "Uninvoiced Lines"
-#~ msgstr "Líneas no facturadas"
-
-#~ msgid "Sales Process"
-#~ msgstr "Proceso de ventas"
-
-#~ 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."
-
-#~ msgid "My sales in shipping exception"
-#~ msgstr "Mis ventas en excepción de envío"
-
-#~ msgid "Sales Configuration"
-#~ msgstr "Configuración de ventas"
-
-#~ msgid "Procurement Corrected"
-#~ msgstr "Abastecimiento corregido"
-
-#~ msgid "Sale Procurement"
-#~ msgstr "Abastecimiento de venta"
-
-#~ msgid "Status"
-#~ msgstr "Estado"
-
-#~ msgid "Our Salesman"
-#~ msgstr "Nuestro comercial"
-
-#~ msgid "Create Advance Invoice"
-#~ msgstr "Crear anticipo factura"
-
-#~ msgid "One procurement for each product."
-#~ msgstr "Un abastecimiento por cada producto."
-
-#~ msgid "Sale Order"
-#~ msgstr "Pedido de venta"
-
-#~ msgid "Sale Pricelists"
-#~ msgstr "Tarifas de venta"
-
-#~ msgid ""
-#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
-#~ "the sale order. This transaction moves the sale order to invoices."
-#~ msgstr ""
-#~ "Se crea la factura cuando presione 'Crear factura' después de haber "
-#~ "confirmado el pedido de venta. Esta transacción convierte el pedido de venta "
-#~ "a facturas."
-
-#~ msgid "Make Invoice"
-#~ msgstr "Crear factura"
-
-#~ msgid "Sales order lines"
-#~ msgstr "Líneas del pedido de ventas"
-
-#~ msgid "Sequence"
-#~ msgstr "Secuencia"
-
-#~ msgid "Packing OUT is created for stockable products."
-#~ msgstr "Se crea un albarán de salida OUT para productos almacenables."
-
-#~ msgid "Other data"
-#~ msgstr "Otros datos"
-
-#~ msgid ""
-#~ "Confirming the packing list moves them to delivery order. This can be done "
-#~ "by clicking on 'Validate' button."
-#~ msgstr ""
-#~ "Al confirmar el albarán se convierte en una orden de entrega. Esto se puede "
-#~ "realizar haciendo clic en el botón 'Validar'."
-
-#~ msgid "Advance Payment"
-#~ msgstr "Pago anticipado"
-
-#~ 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!"
-
-#~ msgid "Confirm sale order and Create invoice."
-#~ msgstr "Confirmar pedido de venta y crear factura."
-
-#~ msgid "Packing List & Delivery Order"
-#~ msgstr "Albarán & Orden de entrega"
-
-#~ msgid "Sale Order Lines"
-#~ msgstr "Líneas del pedido de venta"
-
-#~ msgid "Do you really want to create the invoices ?"
-#~ msgstr "¿Realmente desea crear las facturas?"
-
-#~ msgid "Invoice based on packing lists"
-#~ msgstr "Factura basada en albaranes"
-
-#~ msgid "Set Default"
-#~ msgstr "Establecer por defecto"
-
-#~ msgid "Sales order"
-#~ msgstr "Pedido de venta"
-
-#~ msgid "Quotation (A sale order in draft state)"
-#~ msgstr "Presupuesto (un pedido de venta en estado borrador)"
-
-#~ msgid "Sale Invoice"
-#~ msgstr "Factura de venta"
-
-#~ msgid "Open Advance Invoice"
-#~ msgstr "Abrir anticipo factura"
-
-#~ msgid "Deliver"
-#~ msgstr "Enviar"
-
-#, python-format
-#~ msgid "Could not cancel this sale order !"
-#~ msgstr "¡No se puede cancelar este pedido de venta!"
-
-#~ msgid "Sale Order Line"
-#~ msgstr "Línea pedido de venta"
-
-#~ msgid "Make invoices"
-#~ msgstr "Realizar facturas"
-
-#~ msgid ""
-#~ "The name and address of the contact that requested the order or quotation."
-#~ msgstr ""
-#~ "El nombre y la dirección del contacto que solicita el pedido o presupuesto."
-
-#~ msgid "Purchase Pricelists"
-#~ msgstr "Tarifas de compra"
-
-#, python-format
-#~ msgid "Cannot delete Sale Order(s) which are already confirmed !"
-#~ msgstr ""
-#~ "¡No se puede eliminar pedido(s) de venta que ya está(n) confirmado(s)!"
-
-#~ msgid "New Quotation"
-#~ msgstr "Nuevo presupuesto"
-
-#~ msgid "Total amount"
-#~ msgstr "Importe total"
-
-#~ msgid "Configure Picking Policy for Sale Order"
-#~ msgstr "Configurar política de envío para el pedido de venta"
-
-#~ msgid "Payment Terms"
-#~ msgstr "Plazos de pago"
-
-#~ msgid "Invoice Corrected"
-#~ msgstr "Factura corregida"
-
-#~ msgid "Delivery Delay"
-#~ msgstr "Demora de entrega"
-
-#~ msgid "Related invoices"
-#~ msgstr "Facturas relacionadas"
-
-#~ 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 ""
-#~ "Ésta es la lista de facturas que se han generado para este pedido de venta. "
-#~ "El mismo pedido puede haberse facturado varias veces (por ejemplo por cada "
-#~ "línea)."
-
-#~ msgid "Error: Invalid ean code"
-#~ msgstr "Error: Código EAN erróneo"
-
-#~ msgid "My Sales Order"
-#~ msgstr "Mis pedidos de ventas"
-
-#~ msgid "Sale Order line"
-#~ msgstr "Línea pedido de venta"
-
-#~ msgid "Packing Default Policy"
-#~ msgstr "Forma de envío por defecto"
-
-#~ msgid "Packing Policy"
-#~ msgstr "Forma de envío"
-
-#~ msgid "Payment Accounts"
-#~ msgstr "Cuentas de pago"
-
-#~ msgid "Related Packing"
-#~ msgstr "Albarán relacionado"
-
-#~ msgid "Invalid model name in the action definition."
-#~ msgstr "Nombre de modelo no válido en la definición de acción."
-
-#, python-format
-#~ msgid "You cannot cancel a sale order line that has already been invoiced !"
-#~ msgstr ""
-#~ "¡No puede cancelar una línea de pedido de venta que ya ha sido facturada!"
-
-#, python-format
-#~ msgid "You must first cancel all packing attached to this sale order."
-#~ msgstr ""
-#~ "Debe primero cancelar todos los albaranes asociados a este pedido de venta."
-
-#, python-format
-#~ msgid ""
-#~ "You have to select a customer in the sale form !\n"
-#~ "Please set one customer before choosing a product."
-#~ msgstr ""
-#~ "¡Debe seleccionar un cliente en el formulario de venta!\n"
-#~ "Por favor, seleccione un cliente antes de elegir un producto."
-
-#~ msgid "Invoice from the Packing"
-#~ msgstr "Facturar desde el albarán"
-
-#~ msgid "Customer Ref"
-#~ msgstr "Ref. cliente"
-
-#~ 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 ""
-#~ "Indica el estado del presupuesto o pedido de venta. El estado de excepción "
-#~ "se establece automáticamente cuando se produce una cancelación en la "
-#~ "validación de la factura (Excepción de factura) o en el procesado del "
-#~ "albarán (Excepción de envío). El estado 'Esperando planificación' se "
-#~ "establece cuando se confirma la factura pero se espera a que el planificador "
-#~ "procese el pedido en la fecha 'Fecha del pedido'."
-
-#~ 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 ""
-#~ "Por defecto, OpenERP puede gestionar rutas complejas y rutas de productos en "
-#~ "su almacén y en las ubicaciones de empresas. Esta opción le configurará los "
-#~ "métodos más comunes y sencillos para enviar productos al cliente en una o "
-#~ "dos operaciones hechas por el trabajador."
-
-#~ msgid ""
-#~ "This Configuration step use to set default picking policy when make sale "
-#~ "order"
-#~ msgstr ""
-#~ "Este paso fija la política de empaquetado por defecto cuando se crea un "
-#~ "pedido de venta"
-
-#~ 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 Ater 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 ""
-#~ "La política de facturación se utiliza para sincronizar la factura y las "
-#~ "operaciones de envío.\n"
-#~ "  - La opción 'Pago antes del envío' primero genera la factura y luego "
-#~ "genera el albarán después del pago de esta factura.\n"
-#~ "  - La opción 'Envío '& Factura manual' creará el albarán directamente y "
-#~ "esperará a que el usuario haga clic manualmente en el botón 'Factura' para "
-#~ "generar la factura borrador.\n"
-#~ "  - La opción 'Factura según pedido después envío' generará la factura "
-#~ "borrador basada en el pedido de venta después de que todos los albaranes se "
-#~ "hayan procesado.\n"
-#~ "  - La opción 'Factura desde albarán' se utiliza para crear una factura "
-#~ "durante el proceso de los albaranes."
+msgstr ""
diff --git a/addons/sale/i18n/fr.po b/addons/sale/i18n/fr.po
index 26e722930c8..49e6ca59751 100644
--- a/addons/sale/i18n/fr.po
+++ b/addons/sale/i18n/fr.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: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-05-10 17:37+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-11-26 12:14+0000\n"
+"Last-Translator: Numérigraphe <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: 2012-11-25 06:02+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #, python-format
 #~ msgid ""
@@ -167,6 +167,8 @@ msgid ""
 "Allows to manage different prices based on rules per category of customers.\n"
 "Example: 10% for retailers, promotion of 5 EUR on this product, etc."
 msgstr ""
+"Permet de gérer différents prix selon des règles par catégories de clients.\n"
+"Exemple : 10% pour les revendeurs, promotion de 5€ sur cet article, etc."
 
 #. module: sale
 #: field:sale.shop,payment_default_id:0
@@ -199,6 +201,7 @@ msgstr "Rem.(%)"
 #, python-format
 msgid "Please define income account for this product: \"%s\" (id:%d)."
 msgstr ""
+"Veuillez définir un compte de revenu pour cet article : \"%s\" (id. : %d)"
 
 #. module: sale
 #: view:sale.report:0
@@ -803,13 +806,13 @@ msgid ""
 msgstr ""
 "Vous devez sélectionner une liste de prix ou un client dans le formulaire de "
 "vente !\n"
-"Sélectionnez-en un avant de choisir un produit."
+"Sélectionnez-en un avant de choisir un article."
 
 #. module: sale
 #: view:sale.report:0
 #: field:sale.report,categ_id:0
 msgid "Category of Product"
-msgstr "Catégorie de produits"
+msgstr "Catégorie d'article"
 
 #. module: sale
 #: code:addons/sale/sale.py:589
@@ -1499,7 +1502,7 @@ msgstr "Facture de paiement d'avance"
 #: view:sale.report:0
 #: field:sale.report,product_id:0
 msgid "Product"
-msgstr "Produit"
+msgstr "Article"
 
 #. module: sale
 #: field:sale.config.settings,group_invoice_so_lines:0
@@ -1542,7 +1545,7 @@ msgstr "Date de commande"
 #. module: sale
 #: field:sale.order.line,product_uos:0
 msgid "Product UoS"
-msgstr "UdV du produit"
+msgstr "UdV de l'article"
 
 #. module: sale
 #: selection:sale.report,state:0
@@ -2036,7 +2039,7 @@ msgstr ""
 #. module: sale
 #: field:sale.advance.payment.inv,product_id:0
 msgid "Advance Product"
-msgstr "Produit avancé"
+msgstr "Article d'avance"
 
 #. module: sale
 #: help:sale.order.line,sequence:0
@@ -2223,7 +2226,7 @@ msgid ""
 msgstr ""
 "Ce rapport analyse vos devis et commandes clients. Il vérifie les revenus "
 "liés aux ventes et les classifie selon différents critères (vendeur, "
-"partenaire, produit, etc.). Vous pouvez utiliser ce rapport pour analyser "
+"partenaire, article, etc.). Vous pouvez utiliser ce rapport pour analyser "
 "vos ventes non encore facturées. Si vous souhaitez analyser votre chiffre "
 "d'affaires, vous devriez utiliser le rapport \"Analyse des factures "
 "clients\" dans l'application comptabilité."
diff --git a/addons/sale_stock/i18n/zh_CN.po b/addons/sale_stock/i18n/zh_CN.po
index 97f2b8f648b..c470b3d36ff 100644
--- a/addons/sale_stock/i18n/zh_CN.po
+++ b/addons/sale_stock/i18n/zh_CN.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: 2012-11-24 02:54+0000\n"
-"PO-Revision-Date: 2012-11-25 10:11+0000\n"
+"PO-Revision-Date: 2012-11-26 15:38+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-26 04:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:24+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: sale_stock
 #: constraint:stock.move:0
@@ -32,7 +32,7 @@ msgstr "允许销售员 使用菜单“按已交付数量开票”  根据发运
 #: code:addons/sale_stock/sale_stock.py:470
 #, python-format
 msgid "Delivery Order <em>%s</em> <b>scheduled</b> for %s."
-msgstr ""
+msgstr "发运单 <em>%s</em> <b>被排程</b> 为 %s."
 
 #. module: sale_stock
 #: model:process.node,name:sale_stock.process_node_deliveryorder0
@@ -44,7 +44,7 @@ msgstr "送货单"
 msgid ""
 "Allows you to specify different delivery and invoice addresses on a sale "
 "order."
-msgstr ""
+msgstr "在销售订单，你可以指定不一样的发运和开票地址。"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:569
@@ -89,7 +89,7 @@ msgstr "审核"
 #, python-format
 msgid ""
 "You must first cancel all delivery order(s) attached to this sales order."
-msgstr ""
+msgstr "你必须先取消这个销售订单附加的所有发运单。"
 
 #. module: sale_stock
 #: model:process.transition,name:sale_stock.process_transition_saleprocurement0
@@ -125,7 +125,7 @@ msgstr "运送方式"
 msgid ""
 "You cannot make an advance on a sales order                      that is "
 "defined as 'Automatic Invoice after delivery'."
-msgstr ""
+msgstr "你不能给定义为“发运后开票的”销售单进行预付款操作。"
 
 #. module: sale_stock
 #: model:ir.ui.menu,name:sale_stock.menu_action_shop_form
@@ -160,12 +160,12 @@ msgid ""
 "                You can define your own carrier and delivery grids for "
 "prices.\n"
 "                This installs the module delivery."
-msgstr ""
+msgstr "允许你在销售订单和提货单添加运输方法。"
 
 #. module: sale_stock
 #: field:sale.config.settings,group_sale_delivery_address:0
 msgid "Allow a different address for delivery and invoicing "
-msgstr ""
+msgstr "允许不一样的发运和开票地址。 "
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:571
@@ -314,7 +314,7 @@ msgstr "基于发运单生产发票"
 #: code:addons/sale_stock/sale_stock.py:473
 #, python-format
 msgid "Order <b>delivered</b>."
-msgstr ""
+msgstr "订单 <b>已经交付</b>."
 
 #. module: sale_stock
 #: field:sale.config.settings,module_delivery:0
@@ -336,7 +336,7 @@ msgstr "打包装"
 msgid ""
 "International Commercial Terms are a series of predefined commercial terms "
 "used in international transactions."
-msgstr ""
+msgstr "国际商业条款是一系列预定义的用于国际贸易的商业条款。"
 
 #. module: sale_stock
 #: field:sale.config.settings,default_picking_policy:0
@@ -362,13 +362,13 @@ msgstr "采购已下销售单的物料"
 #: help:sale.order,picking_policy:0
 msgid ""
 "Pick 'Deliver each product when available' if you allow partial delivery."
-msgstr ""
+msgstr "如果你允许部分交付， 选择‘每个产品可用时发运’"
 
 #. module: sale_stock
 #: code:addons/sale_stock/sale_stock.py:206
 #, python-format
 msgid "Cannot cancel sales order!"
-msgstr ""
+msgstr "不能取消销售订单！"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_shop
@@ -424,6 +424,8 @@ msgid ""
 "lines.\n"
 "                This installs the modules project_timesheet and project_mrp."
 msgstr ""
+"让你为特定时间和人员 传输项目管理的任务条目到工时单，进行创建、编辑和删除之一的操作。并自动从需求单明细创建项目任务。\n"
+"为此要安装模块project_timesheet 和project_mrp。"
 
 #. module: sale_stock
 #: sql_constraint:stock.picking:0
@@ -454,7 +456,7 @@ msgstr "没足够的库存！： "
 msgid ""
 "Number of days between the order confirmation and the shipping of the "
 "products to the customer"
-msgstr ""
+msgstr "订单被确认和产品交付给客户之间的天数"
 
 #. module: sale_stock
 #: help:sale.config.settings,default_picking_policy:0
@@ -462,7 +464,7 @@ msgid ""
 "Sales order by default will be configured to deliver all products at once "
 "instead of delivering each product when it is available. This may have an "
 "impact on the shipping price."
-msgstr ""
+msgstr "销售订单默认被配置为  当每个产品可用后，一次性发运所有的产品。这可能会影响运输价格。"
 
 #. module: sale_stock
 #: model:process.node,note:sale_stock.process_node_deliveryorder0
@@ -488,6 +490,8 @@ msgid ""
 "In order to delete a confirmed sales order, you must cancel it.\n"
 "To do so, you must first cancel related picking for delivery orders."
 msgstr ""
+"为了删除已经确认的销售单，你必须取消它。\n"
+"要做到这点，你必须首先取消发运单关联的提货单。"
 
 #. module: sale_stock
 #: field:sale.order.line,number_packages:0
@@ -517,7 +521,7 @@ msgstr "允许你用 属性 来标记销售订单 明细"
 #. module: sale_stock
 #: field:sale.config.settings,task_work:0
 msgid "Prepare invoices based on task's activities"
-msgstr ""
+msgstr "基于任务的进展准备发票"
 
 #. module: sale_stock
 #: model:ir.model,name:sale_stock.model_sale_advance_payment_inv
diff --git a/addons/stock/i18n/es_MX.po b/addons/stock/i18n/es_MX.po
index 07b68884ebf..c9a7e8288ae 100644
--- a/addons/stock/i18n/es_MX.po
+++ b/addons/stock/i18n/es_MX.po
@@ -8,14 +8,15 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-09-27 04:54+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-26 15:37+0000\n"
+"Last-Translator: Alejandro Negrin [ Vauxoo ] ..:: http://www.vauxoo.com ::.. "
+"<anegrinm@gmail.com>\n"
 "Language-Team: Spanish (Mexico) <es_MX@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 05:39+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -24,7 +25,7 @@ msgstr ""
 #: field:stock.move.split,line_exist_ids:0
 #: field:stock.move.split,line_ids:0
 msgid "Serial Numbers"
-msgstr ""
+msgstr "Números de Serie"
 
 #. module: stock
 #: help:stock.config.settings,group_product_variant:0
@@ -37,7 +38,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "Dividir líneas de movimientos de inventario"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -48,14 +49,12 @@ msgid ""
 "value for all products in this category. It can also directly be set on each "
 "product"
 msgstr ""
-"Cuando en el campo Valoración inventario se tiene seleccionado Tiempo real "
-"(automatizado) , la contrapartida de los asientos contables para todos los "
-"movimientos de inventario entrantes, se mostrarán en esta cuenta contable, a "
-"menos de que exista un conjunto de valoración cuenta específica en la "
-"ubicación de destino. En el caso de que el producto es un servicio, se "
-"deberá de seleccionar la cuenta de gastos. Este es el valor por defecto para "
-"todos los productos en esta categoría. También puede directamente establecer "
-"en cada producto."
+"Cuando se realiza una valorización de inventario en tiempo real, la "
+"contrapartida para todos los movimientos de entrada serán imputados en esta "
+"cuenta, a menos que se haya establecido una cuenta de valorización "
+"específica en la ubicación fuente. Éste es el valor por defecto para todos "
+"los productos en esta categoría. También se puede establecer directamente en "
+"cada producto."
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -85,7 +84,7 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Upstream Traceability"
-msgstr ""
+msgstr "Trazabilidad hacia arriba"
 
 #. module: stock
 #: code:addons/stock/stock.py:1448
@@ -96,28 +95,28 @@ msgstr ""
 #. module: stock
 #: field:product.product,track_outgoing:0
 msgid "Track Outgoing Lots"
-msgstr ""
+msgstr "Seguimiento de lotes salientes"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr ""
+msgstr "Último inventario de productos"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Today"
-msgstr ""
+msgstr "Hoy"
 
 #. module: stock
 #: field:stock.production.lot.revision,indice:0
 msgid "Revision Number"
-msgstr ""
+msgstr "Número de revisión"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Orders processed Today or planned for Today"
-msgstr ""
+msgstr "Pedidos procesados hoy o planificados para hoy"
 
 #. module: stock
 #: view:stock.partial.move.line:0
@@ -126,7 +125,7 @@ msgstr ""
 #: view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr ""
+msgstr "Movimientos productos"
 
 #. module: stock
 #: code:addons/stock/stock.py:2589
@@ -138,7 +137,7 @@ msgstr ""
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_inventory_control
 msgid "Inventory Control"
-msgstr ""
+msgstr "Control de inventario"
 
 #. module: stock
 #: help:stock.production.lot,ref:0
@@ -146,18 +145,20 @@ msgid ""
 "Internal reference number in case it differs from the manufacturer's serial "
 "number"
 msgstr ""
+"Número interno de referencia en caso de que sea diferente del número de "
+"serie del fabricante."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_fill_inventory.py:59
 #, python-format
 msgid "You cannot perform this operation on more than one Stock Inventories."
-msgstr ""
+msgstr "No puedes realizar esta operación en más de un Inventario de Stock."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_product_qty.py:92
 #, python-format
 msgid "Quantity cannot be negative."
-msgstr ""
+msgstr "La cantidad no puede ser negativa"
 
 #. module: stock
 #: view:stock.picking:0
@@ -187,19 +188,19 @@ msgstr ""
 #: field:stock.return.picking.memory,quantity:0
 #: field:stock.split.into,quantity:0
 msgid "Quantity"
-msgstr ""
+msgstr "Cantidad"
 
 #. module: stock
 #: view:report.stock.move:0
 #: field:report.stock.move,day:0
 msgid "Day"
-msgstr ""
+msgstr "Día"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_inventory_form
 #: model:ir.ui.menu,name:stock.menu_action_inventory_form
 msgid "Physical Inventories"
-msgstr ""
+msgstr "Inventarios físicos"
 
 #. module: stock
 #: selection:stock.location.product,type:0
@@ -211,24 +212,24 @@ msgstr ""
 #: view:report.stock.move:0
 #: field:stock.change.standard.price,stock_journal:0
 msgid "Stock journal"
-msgstr ""
+msgstr "Diario de inventario"
 
 #. module: stock
 #: code:addons/stock/stock.py:1449
 #, python-format
 msgid "Products have been <b>received</b>."
-msgstr ""
+msgstr "Los productos han sido <b>recibidos/<b>."
 
 #. module: stock
 #: view:report.stock.move:0
 msgid "Incoming"
-msgstr ""
+msgstr "Entrada"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:223
 #, python-format
 msgid "Unable to assign all lots to this move!"
-msgstr ""
+msgstr "¡No es posible asignar todos los lotes a este movimiento!"
 
 #. module: stock
 #: help:stock.move,partner_id:0
@@ -236,28 +237,30 @@ msgid ""
 "Optional address where goods are to be delivered, specifically used for "
 "allotment"
 msgstr ""
+"Dirección opcional cuando las mercancías deben ser entregadas, utilizado "
+"específicamente para lotificación"
 
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr ""
+msgstr "Enviar/Recibir productos"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
 #: code:addons/stock/report/report_stock.py:134
 #, python-format
 msgid "You cannot delete any record!"
-msgstr ""
+msgstr "¡No puede eliminar ningún registro!"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Delivery orders to invoice"
-msgstr ""
+msgstr "Ordenes de envío a facturar"
 
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "Ordenes de envío asignadas"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_change_standard_price.py:107
@@ -270,7 +273,7 @@ msgstr ""
 #: selection:stock.picking.in,invoice_state:0
 #: selection:stock.picking.out,invoice_state:0
 msgid "Not Applicable"
-msgstr ""
+msgstr "No aplicable"
 
 #. module: stock
 #: help:stock.change.product.qty,message_unread:0
@@ -283,13 +286,13 @@ msgstr ""
 #. module: stock
 #: help:stock.tracking,serial:0
 msgid "Other reference or serial number"
-msgstr ""
+msgstr "Otra referencia o número de serie."
 
 #. module: stock
 #: view:stock.move:0
 #: view:stock.picking:0
 msgid "Origin"
-msgstr ""
+msgstr "Origen"
 
 #. module: stock
 #: view:board.board:0
@@ -300,7 +303,7 @@ msgstr ""
 #. module: stock
 #: view:report.stock.lines.date:0
 msgid "Non Inv"
-msgstr ""
+msgstr "No facturado"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_traceability.py:54
@@ -308,7 +311,7 @@ msgstr ""
 #: view:stock.tracking:0
 #, python-format
 msgid "Downstream Traceability"
-msgstr ""
+msgstr "Trazabilidad hacia abajo"
 
 #. module: stock
 #: view:stock.move:0
@@ -318,18 +321,18 @@ msgstr ""
 #: field:stock.picking.out,name:0
 #: view:stock.production.lot:0
 msgid "Reference"
-msgstr ""
+msgstr "Referencia"
 
 #. module: stock
 #: code:addons/stock/stock.py:1619
 #, python-format
 msgid "Products to Process"
-msgstr ""
+msgstr "Productos a procesar"
 
 #. module: stock
 #: view:stock.move:0
 msgid "New Pack"
-msgstr ""
+msgstr "Nuevo paquete"
 
 #. module: stock
 #: help:stock.fill.inventory,set_stock_zero:0
@@ -337,16 +340,18 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
+"Si se selecciona, todas las cantidades de producto se configuran a cero para "
+"ayudar a realizar un inventario físico real."
 
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "Planeado"
 
 #. module: stock
 #: view:stock.partial.move:0
 msgid "_Validate"
-msgstr ""
+msgstr "_Validar"
 
 #. module: stock
 #: help:stock.change.product.qty,message_summary:0
@@ -377,12 +382,12 @@ msgstr ""
 #: code:addons/stock/wizard/stock_return_picking.py:198
 #, python-format
 msgid "Warning!"
-msgstr ""
+msgstr "¡Advertencia!"
 
 #. module: stock
 #: field:stock.invoice.onshipping,group:0
 msgid "Group by partner"
-msgstr ""
+msgstr "Agrupar por empresa"
 
 #. module: stock
 #: help:stock.picking,move_type:0
@@ -402,7 +407,7 @@ msgstr ""
 #: field:stock.picking.in,partner_id:0
 #: field:stock.picking.out,partner_id:0
 msgid "Partner"
-msgstr ""
+msgstr "Empresa"
 
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
@@ -412,28 +417,28 @@ msgstr ""
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
 msgid "No invoicing"
-msgstr ""
+msgstr "No facturación"
 
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "Movimientos de existencias que han sido procesados"
 
 #. module: stock
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "Números de serie existentes"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "Administrar valoración de inventario"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
 msgid "Suppliers"
-msgstr ""
+msgstr "Proveedores"
 
 #. module: stock
 #: help:stock.incoterms,code:0
diff --git a/addons/stock/i18n/fr.po b/addons/stock/i18n/fr.po
index a9b0589d965..8c93bad2c13 100644
--- a/addons/stock/i18n/fr.po
+++ b/addons/stock/i18n/fr.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: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-05-10 17:19+0000\n"
-"Last-Translator: Raphael Collet (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-11-26 17:09+0000\n"
+"Last-Translator: Numérigraphe <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: 2012-11-25 05:37+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: stock
 #: field:stock.move,product_uos_qty:0
@@ -24,7 +24,7 @@ msgstr "Quantité (UdV)"
 #. module: stock
 #: field:stock.move,product_uos:0
 msgid "Product UOS"
-msgstr "UdV du produit"
+msgstr "UdV de l'article"
 
 #~ msgid "Product UOM"
 #~ msgstr "UdM du produit"
@@ -63,8 +63,8 @@ msgstr ""
 "Si la valorisation du stock est faite en temps réel, les écritures de "
 "contrepartie de tous les mouvements de stock entrants seront passées sur ce "
 "compte, sauf si un compte particulier est précisé pour l'emplacement source. "
-"C'est la valeur par défaut pour tous les produits de cette catégorie. Il est "
-"également possible de la préciser directement sur chaque produit."
+"C'est la valeur par défaut pour tous les articles de cette catégorie. Il est "
+"également possible de la préciser directement sur chaque article."
 
 #. module: stock
 #: view:stock.picking.out:0
@@ -111,7 +111,7 @@ msgstr "Suivre les lots sortants"
 #: model:ir.actions.act_window,name:stock.action_stock_line_date
 #: model:ir.ui.menu,name:stock.menu_report_stock_line_date
 msgid "Last Product Inventories"
-msgstr "Derniers inventaires des produits"
+msgstr "Derniers inventaires des articles"
 
 #. module: stock
 #: view:stock.move:0
@@ -135,7 +135,7 @@ msgstr "Ordres traités du jour ou planifiés pour aujourd'hui"
 #: view:stock.partial.picking.line:0
 #: view:stock.return.picking.memory:0
 msgid "Product Moves"
-msgstr "Mouvements du produit"
+msgstr "Mouvements de stock"
 
 #. module: stock
 #: code:addons/stock/stock.py:2589
@@ -254,7 +254,7 @@ msgstr ""
 #. module: stock
 #: model:ir.actions.server,name:stock.action_partial_move_server
 msgid "Deliver/Receive Products"
-msgstr "Livrer/recevoir des produits"
+msgstr "Livrer/recevoir des articles"
 
 #. module: stock
 #: code:addons/stock/report/report_stock.py:78
@@ -309,7 +309,7 @@ msgstr "Origine"
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_incoming_product_delay
 msgid "Incoming Products"
-msgstr "Produits entrants"
+msgstr "Réceptions par articles"
 
 #. module: stock
 #: view:report.stock.lines.date:0
@@ -338,7 +338,7 @@ msgstr "Référence"
 #: code:addons/stock/stock.py:1619
 #, python-format
 msgid "Products to Process"
-msgstr "Produits à traiter"
+msgstr "Articles à traiter"
 
 #. module: stock
 #: view:stock.move:0
@@ -351,7 +351,7 @@ msgid ""
 "If checked, all product quantities will be set to zero to help ensure a real "
 "physical inventory is done"
 msgstr ""
-"Si cette case est cochée, toutes les quantités du produit seront mises à "
+"Si cette case est cochée, toutes les quantités de l'article seront mises à "
 "zéro pour s'assurer qu'un inventaire physique est réellement effectué."
 
 #. module: stock
@@ -567,8 +567,8 @@ msgid ""
 "When real-time inventory valuation is enabled on a product, this account "
 "will hold the current value of the products."
 msgstr ""
-"Quand la valorisation en temps réel est activée sur un produit, ce compte "
-"donnera la valorisation actuelle des produits."
+"Quand la valorisation en temps réel est activée sur un article, ce compte "
+"donnera la valorisation actuelle des articles."
 
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
@@ -587,7 +587,7 @@ msgstr ""
 #: code:addons/stock/product.py:196
 #, python-format
 msgid "Products: "
-msgstr "Produits: "
+msgstr "Articles : "
 
 #. module: stock
 #: field:report.stock.inventory,location_type:0
@@ -738,7 +738,7 @@ msgstr "Information complémentaire"
 #: report:lot.stock.overview:0
 #: report:lot.stock.overview_all:0
 msgid "Location / Product"
-msgstr "Emplacement / produit"
+msgstr "Emplacement / article"
 
 #. module: stock
 #: field:stock.move,partner_id:0
@@ -854,6 +854,8 @@ msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "coming from a Supplier Location"
 msgstr ""
+"Force à préciser un numéro de série pour tous les mouvements contenant cet "
+"article et provenant d'un emplacement fournisseur"
 
 #. module: stock
 #: help:stock.config.settings,group_uos:0
@@ -976,7 +978,7 @@ msgstr "Adresse du dépôt"
 #: view:stock.move:0
 #: view:stock.move.scrap:0
 msgid "Scrap Products"
-msgstr "Rebuts"
+msgstr "Mettre au rebut"
 
 #. module: stock
 #: view:product.product:0
@@ -1048,7 +1050,7 @@ msgstr "Mouvement automatique"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_change_product_qty
 msgid "Change Product Quantity"
-msgstr "Changer la quantité de produit"
+msgstr "Changer la quantité d'articles"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -1083,7 +1085,7 @@ msgstr "Emplacement d'inventaire"
 #. module: stock
 #: constraint:stock.move:0
 msgid "You must assign a serial number for this product."
-msgstr ""
+msgstr "Vous devez attribuer un numéro de série pour cet article."
 
 #. module: stock
 #: code:addons/stock/stock.py:2326
@@ -1289,7 +1291,7 @@ msgstr ""
 #. module: stock
 #: field:product.template,property_stock_production:0
 msgid "Production Location"
-msgstr "Emplacement Production"
+msgstr "Emplacement de production"
 
 #. module: stock
 #: code:addons/stock/product.py:121
@@ -1346,16 +1348,16 @@ msgid ""
 "                      "
 msgstr ""
 "* \"Emplacement Fournisseur\" : emplacement virtuel représentant l'origine "
-"des produits reçus d'un fournisseur\n"
+"des articles reçus d'un fournisseur\n"
 "                       \n"
 "* \"Vue\" : emplacement virtuel servant à donner une vision hiérarchisée de "
-"votre entrepôt, en regroupant les produits des emplacements enfants. Ne peut "
-"pas contenir de produit directement\n"
+"votre entrepôt, en regroupant les articles des emplacements enfants. Ne peut "
+"pas contenir d'articles directement\n"
 "                       \n"
 "* \"Emplacement interne\" : emplacement physique dans votre entrepôt\n"
 "                       \n"
 "* \"Emplacement client\": emplacement virtuel représentant la destination "
-"des produits envoyés à un client\n"
+"des articles envoyés à un client\n"
 "                       \n"
 "* \"Inventaire\": emplacement virtuel servant de contrepartie aux mouvements "
 "servant à corriger les niveaux des stocks lors des inventaires physiques\n"
@@ -1602,7 +1604,7 @@ msgid ""
 "Technical field used to record the product cost set by the user during a "
 "picking confirmation (when average price costing method is used)"
 msgstr ""
-"Champ technique utilisé pour enregistrer le coût du produit défini par "
+"Champ technique utilisé pour enregistrer le coût de l'article défini par "
 "l'utilisateur lors de la confirmation de l'opération de manutention (quand "
 "la valorisation se fait sur le prix moyen)"
 
@@ -2003,7 +2005,7 @@ msgstr "Livraison de marchandise"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_category_config_stock
 msgid "Product Categories"
-msgstr "Catégories de produits"
+msgstr "Catégories d'articles"
 
 #. module: stock
 #: view:stock.move:0
@@ -2278,7 +2280,7 @@ msgstr "Remplir l'inventaire"
 #. module: stock
 #: view:stock.return.picking:0
 msgid "Provide the quantities of the returned products."
-msgstr "Indiquez les quantités des produits retournés."
+msgstr "Indiquez les quantités des articles retournés."
 
 #. module: stock
 #: view:product.product:0
@@ -2331,7 +2333,7 @@ msgid ""
 msgstr ""
 "L'analyse des mouvements vous permet de contrôler et d'analyser les "
 "mouvements de stock de la société. Ce rapport vous permet d'analyser les "
-"différents chemins suivis par vos produits et les performances de la gestion "
+"différents chemins suivis par vos articles et les performances de la gestion "
 "des stocks."
 
 #. module: stock
@@ -2583,6 +2585,15 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                Cliquez pour créer un mouvement de stock.\n"
+"              </p><p>\n"
+"                Ce menu vous offre une traçabilité complète\n"
+"                des opérations concernant un article particulier. Vous "
+"pouvez filtrer par article\n"
+"                pour voir les mouvements passés ou prévus pour cet article.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: view:stock.location:0
@@ -2750,7 +2761,7 @@ msgstr ""
 #: view:stock.partial.move:0
 #: view:stock.picking:0
 msgid "Products"
-msgstr "Produits"
+msgstr "Articles"
 
 #. module: stock
 #: view:stock.inventory.line:0
@@ -2789,13 +2800,13 @@ msgstr "Méthode de livraison"
 #: help:stock.picking.in,location_dest_id:0
 #: help:stock.picking.out,location_dest_id:0
 msgid "Location where the system will stock the finished products."
-msgstr "L'emplacement ou le système stockera les produits finis"
+msgstr "Emplacement où le système stockera les produits finis."
 
 #. module: stock
 #: view:board.board:0
 #: model:ir.actions.act_window,name:stock.action_stock_outgoing_product_delay
 msgid "Outgoing Products"
-msgstr "Produits à expédier"
+msgstr "Articles à expédier"
 
 #. module: stock
 #: code:addons/stock/stock.py:2320
@@ -2848,10 +2859,10 @@ msgid ""
 "current inventory value, and the stock input and stock output account will "
 "hold the counterpart moves for incoming and outgoing products."
 msgstr ""
-"Quand la valorisation en temps réel est activée sur un produit, le système "
+"Quand la valorisation en temps réel est activée sur un article, le système "
 "génère automatiquement les écritures comptables correspondant aux mouvements "
-"de stock. Le compte de variation d'inventaire défini dans la catégorie de "
-"produits représente la valorisation actuelle du stock, et les comptes "
+"de stock. Le compte de variation d'inventaire défini dans la catégorie "
+"d'articles représente la valorisation actuelle du stock, et les comptes "
 "d'entrée et de sortie de stock contiennent les contreparties des mouvements "
 "de stock entrants et sortants."
 
@@ -3010,10 +3021,10 @@ msgid ""
 "need this report in order to ensure that the stock of each product is "
 "controlled at least once a year."
 msgstr ""
-"Affichez les derniers inventaires validés sur vos produits et triez-les "
+"Affichez les derniers inventaires validés sur vos articles et triez-les "
 "facilement avec des critères de filtrage. Si vous faites souvent des "
-"inventaires partiels, vous avez besoin de ce rapport pour s'assurer que le "
-"stock de chaque produit est contrôlé une fois par an."
+"inventaires partiels, vous avez besoin de ce rapport pour vous assurer que "
+"le stock de chaque article est contrôlé une fois par an."
 
 #. module: stock
 #: code:addons/stock/wizard/stock_invoice_onshipping.py:112
@@ -3093,7 +3104,7 @@ msgstr ""
 #: code:addons/stock/wizard/stock_partial_picking.py:99
 #, python-format
 msgid "Receive Products"
-msgstr "Réception par produit"
+msgstr "Réception par article"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_partial_picking.py:101
@@ -3106,7 +3117,7 @@ msgstr "Livrer les produits"
 #. module: stock
 #: view:stock.location.product:0
 msgid "View Stock of Products"
-msgstr "Voir les stocks produits"
+msgstr "Voir les stocks des articles"
 
 #. module: stock
 #: view:report.stock.inventory:0
@@ -3143,7 +3154,7 @@ msgstr "Décocher le champ \"Actif\" cache le colis sans le supprimer."
 #. module: stock
 #: view:stock.production.lot:0
 msgid "Product Lots Filter"
-msgstr "Filtre sur les lots de produit"
+msgstr "Filtre sur les numéros de série"
 
 #. module: stock
 #: view:stock.inventory.merge:0
@@ -3352,7 +3363,7 @@ msgid ""
 "If checked, products contained in child locations of selected location will "
 "be included as well."
 msgstr ""
-"Si coché, les produits contenus dans les emplacement fils de l'emplacement "
+"Si coché, les articles contenus dans les emplacement fils de l'emplacement "
 "sélectionné seront également inclus."
 
 #. module: stock
@@ -3612,7 +3623,7 @@ msgstr ""
 #: field:stock.report.tracklots,product_id:0
 #: field:stock.return.picking.memory,product_id:0
 msgid "Product"
-msgstr "Produit"
+msgstr "Article"
 
 #. module: stock
 #: model:ir.actions.act_window,help:stock.action_inventory_form
@@ -3665,7 +3676,7 @@ msgstr "Hauteur (Z)"
 #: model:ir.model,name:stock.model_stock_move_consume
 #: view:stock.move.consume:0
 msgid "Consume Products"
-msgstr "Produits consommés"
+msgstr "Consommer les articles"
 
 #. module: stock
 #: field:stock.location,parent_right:0
@@ -3702,7 +3713,7 @@ msgstr "Valeur Totale"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_product_by_category_stock_form
 msgid "Products by Category"
-msgstr "Produits par catégorie"
+msgstr "Articles par catégorie"
 
 #. module: stock
 #: selection:stock.picking,state:0
@@ -3732,7 +3743,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_view_stock_location_product
 #: model:ir.model,name:stock.model_stock_location_product
 msgid "Products by Location"
-msgstr "Produits par emplacement"
+msgstr "Articles par emplacement"
 
 #. module: stock
 #: view:stock.config.settings:0
@@ -3955,7 +3966,7 @@ msgstr "Société"
 #: field:stock.move.consume,product_uom:0
 #: field:stock.move.scrap,product_uom:0
 msgid "Product Unit of Measure"
-msgstr ""
+msgstr "Unité de mesure d'article"
 
 #. module: stock
 #: code:addons/stock/stock.py:1426
@@ -4253,7 +4264,7 @@ msgstr "Coût unitaire pour cette ligne de produit"
 #: view:report.stock.move:0
 #: field:report.stock.move,categ_id:0
 msgid "Product Category"
-msgstr "Catégorie de produits"
+msgstr "Catégorie d'articles"
 
 #. module: stock
 #: code:addons/stock/stock.py:1407
@@ -4319,7 +4330,7 @@ msgstr "Journal d'enchainement"
 #: code:addons/stock/stock.py:773
 #, python-format
 msgid "Not enough stock, unable to reserve the products."
-msgstr "Pas encore de stock, impossible de réserver les produits."
+msgstr "Pas encore de stock, impossible de réserver les articles."
 
 #. module: stock
 #: view:report.stock.move:0
@@ -4385,7 +4396,7 @@ msgstr ""
 #. module: stock
 #: model:ir.model,name:stock.model_product_template
 msgid "Product Template"
-msgstr "Modèle de produit"
+msgstr "Modèle d'article"
 
 #. module: stock
 #: selection:report.stock.inventory,month:0
@@ -4407,7 +4418,7 @@ msgstr "Valeur du stock virtuel"
 #: view:stock.picking.in:0
 #: view:stock.picking.out:0
 msgid "Return Products"
-msgstr "Retourner les produits"
+msgstr "Retourner les articles"
 
 #. module: stock
 #: view:stock.inventory:0
@@ -4439,7 +4450,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:stock.action_reception_picking_move
 #: model:ir.ui.menu,name:stock.menu_action_pdct_in
 msgid "Incoming  Products"
-msgstr ""
+msgstr "Articles entrants"
 
 #. module: stock
 #: view:product.product:0
@@ -4680,6 +4691,8 @@ msgstr "Janvier"
 #: constraint:stock.move:0
 msgid "You cannot move products from or to a location of the type view."
 msgstr ""
+"Il  est impossible de déplacer des articles depuis ou vers un emplacement de "
+"type \"vue\"."
 
 #. module: stock
 #: help:stock.config.settings,group_stock_production_lot:0
diff --git a/addons/stock/i18n/zh_CN.po b/addons/stock/i18n/zh_CN.po
index f7708f607dd..7c5a257ea64 100644
--- a/addons/stock/i18n/zh_CN.po
+++ b/addons/stock/i18n/zh_CN.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: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-11-25 16:52+0000\n"
+"PO-Revision-Date: 2012-11-26 08:33+0000\n"
 "Last-Translator: ccdos <ccdos@163.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-26 04:40+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:23+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: stock
 #: field:stock.inventory.line.split,line_exist_ids:0
@@ -333,7 +333,7 @@ msgstr "如果勾选，所有产品数量将设为零以确保实物盘点操作
 #. module: stock
 #: view:product.product:0
 msgid "Forecasted:"
-msgstr ""
+msgstr "预测："
 
 #. module: stock
 #: view:stock.partial.move:0
@@ -348,7 +348,7 @@ msgstr "审核（_V）"
 msgid ""
 "Holds the Chatter summary (number of messages, ...). This summary is "
 "directly in html format in order to be inserted in kanban views."
-msgstr ""
+msgstr "保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。"
 
 #. module: stock
 #: code:addons/stock/stock.py:773
@@ -381,7 +381,7 @@ msgstr "按业务伙伴分组"
 #: help:stock.picking.in,move_type:0
 #: help:stock.picking.out,move_type:0
 msgid "It specifies goods to be deliver partially or all at once"
-msgstr ""
+msgstr "指定货物是部分发运还是一次性发运所有的"
 
 #. module: stock
 #: model:ir.model,name:stock.model_res_partner
@@ -399,7 +399,7 @@ msgstr "业务伙伴"
 #. module: stock
 #: field:stock.config.settings,module_claim_from_delivery:0
 msgid "Allow claim on deliveries"
-msgstr ""
+msgstr "允许在发运单上索赔"
 
 #. module: stock
 #: selection:stock.return.picking,invoice_state:0
@@ -415,12 +415,12 @@ msgstr "库存调拨已经被处理"
 #: field:stock.inventory.line.split,use_exist:0
 #: field:stock.move.split,use_exist:0
 msgid "Existing Serial Numbers"
-msgstr ""
+msgstr "系列号已经存在"
 
 #. module: stock
 #: model:res.groups,name:stock.group_inventory_valuation
 msgid "Manage Inventory valuation"
-msgstr ""
+msgstr "管理库存核算"
 
 #. module: stock
 #: model:stock.location,name:stock.stock_location_suppliers
@@ -451,7 +451,7 @@ msgstr "内部库位"
 #. module: stock
 #: view:stock.move:0
 msgid "Split in Serial Number"
-msgstr ""
+msgstr "分开为不同系列号"
 
 #. module: stock
 #: view:stock.location:0
@@ -471,7 +471,7 @@ msgstr "滞后天数"
 #. module: stock
 #: selection:stock.picking.out,state:0
 msgid "Ready to Deliver"
-msgstr ""
+msgstr "准备发运"
 
 #. module: stock
 #: model:ir.model,name:stock.model_action_traceability
@@ -509,7 +509,7 @@ msgstr "入库数量"
 #. module: stock
 #: model:ir.actions.client,name:stock.action_client_warehouse_menu
 msgid "Open Warehouse Menu"
-msgstr ""
+msgstr "打开仓库菜单"
 
 #. module: stock
 #: field:stock.warehouse,lot_output_id:0
@@ -525,7 +525,7 @@ msgstr "分拆到"
 #. module: stock
 #: field:stock.config.settings,module_product_expiry:0
 msgid "Expiry date on serial numbers"
-msgstr ""
+msgstr "系列号上的过期日期"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -535,7 +535,7 @@ msgstr "平均价格使用的币别"
 #. module: stock
 #: view:product.product:0
 msgid "Stock and Expected Variations"
-msgstr ""
+msgstr "库存和预期的变动"
 
 #. module: stock
 #: help:product.category,property_stock_valuation_account_id:0
@@ -547,7 +547,7 @@ msgstr "在进行产品实时库存核算时，此科目记录产品的当前估
 #. module: stock
 #: field:stock.config.settings,group_stock_tracking_lot:0
 msgid "Track serial number on logistic units (pallets)"
-msgstr ""
+msgstr "跟踪在物流单元（货盘）上的系列号"
 
 #. module: stock
 #: help:product.template,sale_delay:0
@@ -555,7 +555,7 @@ msgid ""
 "The average delay in days between the confirmation of the customer order and "
 "the delivery of the finished products. It's the time you promise to your "
 "customers."
-msgstr ""
+msgstr "在客户订单确认和完工产品交付之间的平均的延期日子。这是你承诺给客户的日期。"
 
 #. module: stock
 #: code:addons/stock/product.py:196
@@ -572,7 +572,7 @@ msgstr "库位类型"
 #. module: stock
 #: view:stock.config.settings:0
 msgid "Location & Warehouse"
-msgstr ""
+msgstr "库位和仓库"
 
 #. module: stock
 #: help:report.stock.move,type:0
@@ -596,6 +596,12 @@ msgid ""
 "              </p>\n"
 "            "
 msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"                单击创建 内部移库请求。 \n"
+"              </p><p>\n"
+"                许多操作是根据你预定的物流规则由OpenERP自动准备好的，但是你也能手工记录仓库移库.\n"
+"              </p>\n"
+"            "
 
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_move_labels
@@ -606,7 +612,7 @@ msgstr "标签"
 #: code:addons/stock/stock.py:1444
 #, python-format
 msgid "Back order <em>%s</em> has been <b>created</b>."
-msgstr ""
+msgstr "未交付清单<em>%s</em> 已经被 <b>创建</b>."
 
 #. module: stock
 #: model:ir.model,name:stock.model_report_stock_move
@@ -617,24 +623,24 @@ msgstr "调拨统计"
 #: help:stock.config.settings,group_uom:0
 msgid ""
 "Allows you to select and maintain different units of measure for products."
-msgstr ""
+msgstr "允许你选择和维护产品的不同计量单位"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_report_tracklots
 msgid "Stock report by logistic serial number"
-msgstr ""
+msgstr "根据物流系列号的库存报表"
 
 #. module: stock
 #: help:product.product,track_outgoing:0
 msgid ""
 "Forces to specify a Serial Number for all moves containing this product and "
 "going to a Customer Location"
-msgstr ""
+msgstr "强制给所有包含将要进入客户库位的这个产品的移库指定一个系列号"
 
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_products_moves
 msgid "Receive/Deliver Products"
-msgstr ""
+msgstr "接收发送产品"
 
 #. module: stock
 #: field:stock.move,move_history_ids:0
@@ -669,7 +675,7 @@ msgstr "包装"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_in
 msgid "Receipt Slip"
-msgstr ""
+msgstr "入库单"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:214
@@ -1664,7 +1670,7 @@ msgstr "拆分"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list_out
 msgid "Delivery Slip"
-msgstr ""
+msgstr "出库单"
 
 #. module: stock
 #: view:stock.move:0
@@ -4700,7 +4706,7 @@ msgstr "目标库位"
 #. module: stock
 #: model:ir.actions.report.xml,name:stock.report_picking_list
 msgid "Picking Slip"
-msgstr ""
+msgstr "领货单"
 
 #. module: stock
 #: help:stock.move,product_packaging:0
@@ -4951,7 +4957,7 @@ msgstr "选项: 如果是连锁那会引发库存调拨."
 #. module: stock
 #: view:stock.picking.out:0
 msgid "Print Delivery Slip"
-msgstr ""
+msgstr "打印出库单"
 
 #. module: stock
 #: view:report.stock.inventory:0
diff --git a/addons/web/i18n/mn.po b/addons/web/i18n/mn.po
index efee5cddb3a..7d1c4d887d9 100644
--- a/addons/web/i18n/mn.po
+++ b/addons/web/i18n/mn.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-05-03 09:25+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-26 09:06+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:41+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:249
 #, python-format
 msgid "Restore Database"
-msgstr ""
+msgstr "Өгөгдлийн Бааз Сэргээх"
 
 #. module: web
 #. openerp-web
@@ -36,14 +36,14 @@ msgstr "Үндсэн хэл::"
 #: code:addons/web/static/src/js/chrome.js:326
 #, python-format
 msgid "Loading"
-msgstr ""
+msgstr "Ачааллаж байна"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:590
 #, python-format
 msgid "%d minutes ago"
-msgstr ""
+msgstr "%d минутын өмнө"
 
 #. module: web
 #. openerp-web
@@ -57,21 +57,21 @@ msgstr "Дор хаяж нэг бичлэг сонгох ёстой"
 #: code:addons/web/static/src/js/coresetup.js:618
 #, python-format
 msgid "Still loading...<br />Please be patient."
-msgstr ""
+msgstr "Ачаалласаар байна...<br />Тэвчээрэй."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:619
 #, python-format
 msgid "Don't leave yet,<br />it's still loading..."
-msgstr ""
+msgstr "Одоохондоо битгий орхиорой,<br />ачаалласаар байна..."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:1834
 #, python-format
 msgid "%(field)s %(operator)s \"%(value)s\""
-msgstr ""
+msgstr "%(field)s %(operator)s \"%(value)s\""
 
 #. module: web
 #. openerp-web
@@ -87,7 +87,7 @@ msgstr "бага буюу тэнцүү"
 #: code:addons/web/static/src/js/coresetup.js:596
 #, python-format
 msgid "%d months ago"
-msgstr ""
+msgstr "%d сарын өмнө"
 
 #. module: web
 #. openerp-web
@@ -101,7 +101,7 @@ msgstr "Буруу Хайлт"
 #: code:addons/web/static/src/js/coresetup.js:597
 #, python-format
 msgid "about a year ago"
-msgstr ""
+msgstr "жил орчмын өмнө"
 
 #. module: web
 #. openerp-web
@@ -124,7 +124,7 @@ msgstr "Даруул"
 #: code:addons/web/static/src/xml/base.xml:275
 #, python-format
 msgid "Change Master Password"
-msgstr ""
+msgstr "Мастер Нууц Үг Солих"
 
 #. module: web
 #. openerp-web
@@ -145,7 +145,7 @@ msgstr "Бүгдийг Хасах"
 #: code:addons/web/static/src/js/coresetup.js:593
 #, python-format
 msgid "a day ago"
-msgstr ""
+msgstr "нэг өдөрийн өмнө"
 
 #. module: web
 #. openerp-web
@@ -159,7 +159,7 @@ msgstr "Хасах"
 #: code:addons/web/static/src/js/search.js:1394
 #, python-format
 msgid "Search %(field)s at: %(value)s"
-msgstr ""
+msgstr "%(field)s талбарыг: %(value)s-д хайх"
 
 #. module: web
 #. openerp-web
@@ -194,7 +194,7 @@ msgstr "Сэргээгдлээ"
 #: code:addons/web/static/src/js/coresetup.js:592
 #, python-format
 msgid "%d hours ago"
-msgstr ""
+msgstr "%d цагийн өмнө"
 
 #. module: web
 #. openerp-web
@@ -209,7 +209,7 @@ msgstr "Нэмэх: "
 #: code:addons/web/static/src/js/view_form.js:2821
 #, python-format
 msgid "Search More..."
-msgstr ""
+msgstr "Дэлгэрүүлж Хайх..."
 
 #. module: web
 #. openerp-web
@@ -243,7 +243,7 @@ msgstr "Ok"
 #: code:addons/web/static/src/js/views.js:1127
 #, python-format
 msgid "Uploading..."
-msgstr ""
+msgstr "Хуулж байна..."
 
 #. module: web
 #. openerp-web
@@ -271,21 +271,21 @@ msgstr "Хайх: "
 #: code:addons/web/static/src/js/view_form.js:4857
 #, python-format
 msgid "Save As..."
-msgstr ""
+msgstr "Нэрлэж хадгалах..."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:4982
 #, python-format
 msgid "Could not display the selected image."
-msgstr ""
+msgstr "Сонгосон зурагийг харуулж чадсангүй"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:217
 #, python-format
 msgid "Backup Database"
-msgstr ""
+msgstr "Өгөгдлийн Бааз Нөөцлөх"
 
 #. module: web
 #. openerp-web
@@ -308,7 +308,7 @@ msgstr "Нэрээр хадгалах"
 #, python-format
 msgid ""
 "You may not believe it,<br />but the application is actually loading..."
-msgstr ""
+msgstr "Та итгэхгүй байж болох ч,<br />програм үнэндээ ачааллаж байна..."
 
 #. module: web
 #. openerp-web
@@ -340,7 +340,7 @@ msgstr "Техникийн орчуулга"
 #: code:addons/web/static/src/xml/base.xml:1552
 #, python-format
 msgid "Save current filter"
-msgstr ""
+msgstr "Идэвхтэй шүүлтүүрийг хадгалах"
 
 #. module: web
 #. openerp-web
@@ -361,7 +361,7 @@ msgstr "Тоочих тэмдэгт:"
 #: code:addons/web/static/src/js/coresetup.js:589
 #, python-format
 msgid "about a minute ago"
-msgstr ""
+msgstr "цаг орчмын өмнө"
 
 #. module: web
 #. openerp-web
@@ -427,7 +427,7 @@ msgstr "Анхны утга өөрчлөх:"
 #: code:addons/web/static/src/xml/base.xml:506
 #, python-format
 msgid "Toggle Form Layout Outline"
-msgstr ""
+msgstr "Форм Зохиомжын Бүтэцийг асааж унтраах"
 
 #. module: web
 #. openerp-web
@@ -482,14 +482,14 @@ msgstr "Өөрчлөлтөд:"
 #: code:addons/web/static/src/js/view_form.js:3883
 #, python-format
 msgid "Add an item"
-msgstr ""
+msgstr "Зүйл нэмэх"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1568
 #, python-format
 msgid "Advanced Search"
-msgstr ""
+msgstr "Дэлгэрүүлсэн Хайлт"
 
 #. module: web
 #. openerp-web
@@ -521,7 +521,7 @@ msgstr "Өгөгдлийн сан амжтилттай сэргээгдлээ"
 #: code:addons/web/static/src/xml/base.xml:590
 #, python-format
 msgid "Add..."
-msgstr ""
+msgstr "Нэмэх..."
 
 #. module: web
 #. openerp-web
@@ -542,7 +542,7 @@ msgstr "Батлах"
 #: code:addons/web/static/src/js/coresetup.js:622
 #, python-format
 msgid "Maybe you should consider reloading the application by pressing F5..."
-msgstr ""
+msgstr "F5 дарж програмыг дахин ачаалах талаар бодолцсон нь зүйтэй байх..."
 
 #. module: web
 #. openerp-web
@@ -560,7 +560,7 @@ msgstr "Үүсгэх"
 #: code:addons/web/static/src/xml/base.xml:186
 #, python-format
 msgid "Drop Database"
-msgstr ""
+msgstr "Өгөгдлийн Бааз Устгах"
 
 #. module: web
 #. openerp-web
@@ -607,13 +607,15 @@ msgstr "Хамгийн Сүүлийн Засварласан Огноо:"
 #, python-format
 msgid "M2O search fields do not currently handle multiple default values"
 msgstr ""
+"M2O (олон нь нэгтэй) хайлтын талбарууд нь одоогоор олон анхны утгыг "
+"боловсруулдаггүй"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:581
 #, python-format
 msgid "Delete this attachment"
-msgstr ""
+msgstr "Энэ хавсралтыг устгах"
 
 #. module: web
 #. openerp-web
@@ -642,7 +644,7 @@ msgstr "Хязгааргүй"
 #: code:addons/web/static/src/xml/base.xml:350
 #, python-format
 msgid "More"
-msgstr ""
+msgstr "Цааш үзэх"
 
 #. module: web
 #. openerp-web
@@ -656,7 +658,7 @@ msgstr "Хэрэглэгчийн нэр"
 #: code:addons/web/static/src/js/view_form.js:2912
 #, python-format
 msgid "Add %s"
-msgstr ""
+msgstr "%s-г нэмэх"
 
 #. module: web
 #. openerp-web
@@ -712,14 +714,14 @@ msgstr "Нууц үг давт:"
 #: code:addons/web/static/src/js/coresetup.js:594
 #, python-format
 msgid "%d days ago"
-msgstr ""
+msgstr "%d өдөрийн өмнө"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1802
 #, python-format
 msgid "Name:"
-msgstr ""
+msgstr "Нэр:"
 
 #. module: web
 #. openerp-web
@@ -733,7 +735,7 @@ msgstr "CSV Файл:"
 #: code:addons/web/static/src/js/search.js:1743
 #, python-format
 msgid "Advanced"
-msgstr ""
+msgstr "Дэвшилтэт"
 
 #. module: web
 #. openerp-web
@@ -754,7 +756,7 @@ msgstr "Шинэ Нууц vг:"
 #: code:addons/web/static/src/xml/base.xml:1628
 #, python-format
 msgid "Import-Compatible Export"
-msgstr ""
+msgstr "Импортлох боломжтойгоор экспортлох"
 
 #. module: web
 #. openerp-web
@@ -775,14 +777,14 @@ msgstr "Экспортлох талбаруудыг сонгоно уу..."
 #: code:addons/web/static/src/xml/base.xml:1557
 #, python-format
 msgid "Share with all users"
-msgstr ""
+msgstr "Бүх хэрэглэгчидтэй хуваалцах"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:595
 #, python-format
 msgid "about a month ago"
-msgstr ""
+msgstr "сар орчмын өмнө"
 
 #. module: web
 #. openerp-web
@@ -796,7 +798,7 @@ msgstr "Мод"
 #: code:addons/web/static/src/xml/base.xml:1549
 #, python-format
 msgid "Custom Filters"
-msgstr ""
+msgstr "Өөриймшүүлсэн Шүүлтүүрүүд"
 
 #. module: web
 #. openerp-web
@@ -845,14 +847,14 @@ msgstr "OpenERP SA Company"
 #: code:addons/web/static/src/js/views.js:1137
 #, python-format
 msgid "Do you really want to delete this attachment ?"
-msgstr ""
+msgstr "Энэ хавсралтыг үнэхээр устгамаар байна уу ?"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_list.js:1018
 #, python-format
 msgid "Unknown m2m command "
-msgstr ""
+msgstr "Үл мэдэгдэх m2m (олон нь олонтой) комманд "
 
 #. module: web
 #. openerp-web
@@ -866,14 +868,14 @@ msgstr "Огноо сонго"
 #: code:addons/web/static/src/js/search.js:1555
 #, python-format
 msgid "Custom Filter"
-msgstr ""
+msgstr "Өөриймшүүлсэн Шүүлтүүр"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:399
 #, python-format
 msgid "About OpenERP"
-msgstr ""
+msgstr "OpenERP-н Тухай"
 
 #. module: web
 #. openerp-web
@@ -889,7 +891,7 @@ msgstr "Устгах"
 #: code:addons/web/static/src/xml/base.xml:160
 #, python-format
 msgid "Duplicate Database"
-msgstr ""
+msgstr "Өгөгдлийн Баазыг Хувилах"
 
 #. module: web
 #. openerp-web
@@ -918,14 +920,14 @@ msgstr "%(fieldname)s талбарт буруу утга: [%(value)s] %(message)
 #: code:addons/web/static/src/xml/base.xml:305
 #, python-format
 msgid "Database Management"
-msgstr ""
+msgstr "Өгөгдлийн Баазын Менежмент"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:4982
 #, python-format
 msgid "Image"
-msgstr ""
+msgstr "Зураг"
 
 #. module: web
 #. openerp-web
@@ -939,14 +941,14 @@ msgstr "Өгөгдлийн Баазын Удирдлага"
 #: code:addons/web/static/src/xml/base.xml:1377
 #, python-format
 msgid "Advanced Search..."
-msgstr ""
+msgstr "Дэвшилтэт Хайлт..."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:172
 #, python-format
 msgid "Original database name:"
-msgstr ""
+msgstr "Эх өгөгдлийн баазын нэр:"
 
 #. module: web
 #. openerp-web
@@ -1042,6 +1044,8 @@ msgstr "Үгүй"
 #, python-format
 msgid "The o2m record must be saved before an action can be used"
 msgstr ""
+"o2m (нэг нь олонтой) бичлэг нь үйлдэл хэрэглэгдэхээс өмнө хадгалагдсан байх "
+"ёстой"
 
 #. module: web
 #. openerp-web
@@ -1055,7 +1059,7 @@ msgstr "Боловсруулагдаагүй widget"
 #: code:addons/web/static/src/js/coresetup.js:591
 #, python-format
 msgid "about an hour ago"
-msgstr ""
+msgstr "цаг орчмын өмнө"
 
 #. module: web
 #. openerp-web
@@ -1069,7 +1073,7 @@ msgstr "Сонголт:"
 #: code:addons/web/static/src/xml/base.xml:1773
 #, python-format
 msgid "--- Don't Import ---"
-msgstr ""
+msgstr "--- Битгий Импортло ---"
 
 #. module: web
 #. openerp-web
@@ -1095,7 +1099,7 @@ msgstr "Шинэ өгөгдлийн баазын нэр:"
 #: code:addons/web/static/src/xml/base.xml:1219
 #, python-format
 msgid "...Upload in progress..."
-msgstr ""
+msgstr "...Хуулалт явагдаж байна..."
 
 #. module: web
 #. openerp-web
@@ -1116,14 +1120,14 @@ msgstr "Үүсгэсэн Огноо:"
 #: code:addons/web/static/src/xml/base.xml:1573
 #, python-format
 msgid "Add a condition"
-msgstr ""
+msgstr "Нөхцөл нэмэх"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:617
 #, python-format
 msgid "Still loading..."
-msgstr ""
+msgstr "Ачаалласаар л байна..."
 
 #. module: web
 #. openerp-web
@@ -1145,14 +1149,14 @@ msgstr ""
 #: code:addons/web/static/src/js/view_form.js:4822
 #, python-format
 msgid "File upload"
-msgstr ""
+msgstr "Файл хуулах"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:3778
 #, python-format
 msgid "Action Button"
-msgstr ""
+msgstr "Үйлдлийн Даруул"
 
 #. module: web
 #. openerp-web
@@ -1166,7 +1170,7 @@ msgstr "Бүх Хэрэглэгчид"
 #: code:addons/web/static/src/js/coresetup.js:598
 #, python-format
 msgid "%d years ago"
-msgstr ""
+msgstr "%d жилийн өмнө"
 
 #. module: web
 #. openerp-web
@@ -1187,14 +1191,14 @@ msgstr "Үндсэн болгож хадгалах"
 #: code:addons/web/static/src/js/coresetup.js:621
 #, python-format
 msgid "Take a minute to get a coffee,<br />because it's loading..."
-msgstr ""
+msgstr "Кофе аягалж ирсэн нь дээр байх,<br />учир нь ачаалласаар л байна..."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:408
 #, python-format
 msgid "Activate the developer mode"
-msgstr ""
+msgstr "Хөгжүүлэгч горимыг идэвхжүүлэх"
 
 #. module: web
 #. openerp-web
@@ -1208,7 +1212,7 @@ msgstr "Ачаалж байна (%d)"
 #: code:addons/web/static/src/js/view_form.js:4857
 #, python-format
 msgid "The field is empty, there's nothing to save !"
-msgstr ""
+msgstr "Талбар хоосон байна, хадгалах зүйл алга !"
 
 #. module: web
 #. openerp-web
@@ -1229,28 +1233,28 @@ msgstr "Нөөцлөгдсөн"
 #: code:addons/web/static/src/xml/base.xml:1559
 #, python-format
 msgid "Use by default"
-msgstr ""
+msgstr "Анхныхаараа хэрэглэгддэг"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1554
 #, python-format
 msgid "Filter name"
-msgstr ""
+msgstr "Шүүлтүүрийн нэр"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:4821
 #, python-format
 msgid "The selected file exceed the maximum file size of %s."
-msgstr ""
+msgstr "Сонгосон файл нь дээд хэмжээ %s-г давсан байна."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:1110
 #, python-format
 msgid "GroupBy"
-msgstr ""
+msgstr "Бүлэглэх"
 
 #. module: web
 #. openerp-web
@@ -1264,7 +1268,7 @@ msgstr "Кодчилол:"
 #: code:addons/web/static/src/js/view_list.js:683
 #, python-format
 msgid "You must select at least one record."
-msgstr ""
+msgstr "Дор хаяж нэг бичлэг сонгох хэрэгтэй"
 
 #. module: web
 #. openerp-web
@@ -1278,7 +1282,7 @@ msgstr "Алгасах мөрүүд"
 #: code:addons/web/static/src/js/view_form.js:2834
 #, python-format
 msgid "Create \"<strong>%s</strong>\""
-msgstr ""
+msgstr "Үүсгэх \"<strong>%s</strong>\""
 
 #. module: web
 #. openerp-web
@@ -1313,7 +1317,7 @@ msgstr "Холбоо:"
 #: code:addons/web/static/src/js/coresetup.js:588
 #, python-format
 msgid "less than a minute ago"
-msgstr ""
+msgstr "Минут хүрэхгүй хугацааны өмнө"
 
 #. module: web
 #. openerp-web
@@ -1335,7 +1339,7 @@ msgstr ""
 #: code:addons/web/static/src/js/search.js:977
 #, python-format
 msgid "Filter"
-msgstr ""
+msgstr "Шүүлтүүр"
 
 #. module: web
 #. openerp-web
@@ -1392,7 +1396,7 @@ msgstr "Нөөцлөх"
 #: code:addons/web/static/src/xml/base.xml:509
 #, python-format
 msgid "JS Tests"
-msgstr ""
+msgstr "JS Тестүүд"
 
 #. module: web
 #. openerp-web
@@ -1413,14 +1417,14 @@ msgstr "ID:"
 #: code:addons/web/static/src/js/search.js:926
 #, python-format
 msgid "Filter on: %s"
-msgstr ""
+msgstr "Шүүтүүрдэх: %s"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/views.js:971
 #, python-format
 msgid "Print"
-msgstr ""
+msgstr "Хэвлэх"
 
 #. module: web
 #. openerp-web
@@ -1441,7 +1445,7 @@ msgstr "Ажлын Урсгал Засах"
 #: code:addons/web/static/src/js/view_form.js:2844
 #, python-format
 msgid "Create and Edit..."
-msgstr ""
+msgstr "Үүсгэх болон Засварлах..."
 
 #. module: web
 #. openerp-web
@@ -1457,7 +1461,7 @@ msgstr "Үүсгэх: "
 #: code:addons/web/static/src/xml/base.xml:1249
 #, python-format
 msgid "/web/binary/upload_attachment"
-msgstr ""
+msgstr "/web/binary/upload_attachment"
 
 #. module: web
 #. openerp-web
@@ -1556,7 +1560,7 @@ msgstr "үгүй бол"
 #: code:addons/web/static/src/xml/base.xml:520
 #, python-format
 msgid "Print Workflow"
-msgstr ""
+msgstr "Ажлын урсгал хэвлэх"
 
 #. module: web
 #. openerp-web
@@ -1618,6 +1622,7 @@ msgid ""
 "\n"
 "Are you sure you want to leave this page ?"
 msgstr ""
+"Анхааруулга, бичлэг засварлагдсан байгаа ч өөрчлөлтүүд хэрэгсэгдэхгүй."
 
 #. module: web
 #. openerp-web
@@ -1690,7 +1695,7 @@ msgstr "Хадгалаад Хаах"
 #: code:addons/web/static/src/xml/base.xml:1807
 #, python-format
 msgid "Quick Add"
-msgstr ""
+msgstr "Хурдан Нэмэх"
 
 #. module: web
 #. openerp-web
@@ -1705,14 +1710,14 @@ msgstr "Ачаалах ..."
 #: code:addons/web/static/src/js/view_form.js:426
 #, python-format
 msgid "%d / %d"
-msgstr ""
+msgstr "%d / %d"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1808
 #, python-format
 msgid "Add All Info..."
-msgstr ""
+msgstr "Бүх мэдээллийг нэмэх..."
 
 #. module: web
 #. openerp-web
@@ -1755,7 +1760,7 @@ msgstr "Модель %s талбарууд"
 #: code:addons/web/static/src/xml/base.xml:1380
 #, python-format
 msgid "Search Again"
-msgstr ""
+msgstr "Дахин Хайх"
 
 #. module: web
 #. openerp-web
@@ -1833,20 +1838,21 @@ msgid ""
 "Grouping on field '%s' is not possible because that field does not appear in "
 "the list view."
 msgstr ""
+"'%s' талбараар бүлэглэх боломжгүй, учир нь энэ талбар жагсаалтад алга байна."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:507
 #, python-format
 msgid "Set Defaults"
-msgstr ""
+msgstr "Анхны Утгуудыг Тохируулах"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:1245
 #, python-format
 msgid "Search %(field)s for: %(value)s"
-msgstr ""
+msgstr "%(field)s-д хайх утга: %(value)s"
 
 #. module: web
 #. openerp-web
@@ -1862,14 +1868,14 @@ msgstr "агуулаагүй"
 #: code:addons/web/static/src/xml/base.xml:1340
 #, python-format
 msgid "Discard"
-msgstr ""
+msgstr "Хэрэгсэхгүй"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1226
 #, python-format
 msgid "Delete this file"
-msgstr ""
+msgstr "Энэ файлыг устгах"
 
 #. module: web
 #. openerp-web
@@ -1908,7 +1914,7 @@ msgstr "Үйлдлийн ID:"
 #: code:addons/web/static/src/xml/base.xml:110
 #, python-format
 msgid "Create Database"
-msgstr ""
+msgstr "Өгөгдлийн Бааз Үүсгэх"
 
 #. module: web
 #. openerp-web
@@ -1943,14 +1949,14 @@ msgstr "Хадгалагдсан экспортууд:"
 #: code:addons/web/static/src/xml/base.xml:401
 #, python-format
 msgid "Log out"
-msgstr ""
+msgstr "Гарах"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:1086
 #, python-format
 msgid "Group by: %s"
-msgstr ""
+msgstr "Бүлэглэх: %s"
 
 #. module: web
 #. openerp-web
@@ -1968,7 +1974,7 @@ msgstr "Нууц үг давтах:"
 #: code:addons/web/static/src/xml/base.xml:1579
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "эсвэл"
 
 #. module: web
 #. openerp-web
@@ -2013,14 +2019,14 @@ msgstr "Экспортлох"
 #: code:addons/web/static/src/js/formats.js:113
 #, python-format
 msgid "Bytes,Kb,Mb,Gb,Tb,Pb,Eb,Zb,Yb"
-msgstr ""
+msgstr "Байтууд,Кб,Мб,Гб,Тб,Пб,Эб,Зб,Ёб"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1246
 #, python-format
 msgid "File"
-msgstr ""
+msgstr "Файл"
 
 #. module: web
 #. openerp-web
@@ -2034,7 +2040,7 @@ msgstr "Төрөл:"
 #: code:addons/web/static/src/xml/base.xml:1574
 #, python-format
 msgid "Apply"
-msgstr ""
+msgstr "Хэрэглэх"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/nl_BE.po b/addons/web/i18n/nl_BE.po
index 61fb068e1af..4df3b0a7069 100644
--- a/addons/web/i18n/nl_BE.po
+++ b/addons/web/i18n/nl_BE.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-06-04 14:18+0000\n"
+"PO-Revision-Date: 2012-11-26 12:19+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:41+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:249
 #, python-format
 msgid "Restore Database"
-msgstr ""
+msgstr "Database terugzetten"
 
 #. module: web
 #. openerp-web
@@ -36,14 +36,14 @@ msgstr "Standaard taal:"
 #: code:addons/web/static/src/js/chrome.js:326
 #, python-format
 msgid "Loading"
-msgstr ""
+msgstr "Bezig met laden"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:590
 #, python-format
 msgid "%d minutes ago"
-msgstr ""
+msgstr "%d minuten geleden"
 
 #. module: web
 #. openerp-web
@@ -57,21 +57,21 @@ msgstr "U moet minstens een record selecteren."
 #: code:addons/web/static/src/js/coresetup.js:618
 #, python-format
 msgid "Still loading...<br />Please be patient."
-msgstr ""
+msgstr "Nog bezig met laden...<br />Even geduld aub."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:619
 #, python-format
 msgid "Don't leave yet,<br />it's still loading..."
-msgstr ""
+msgstr "Geef het nog niet op,<br />nog steeds aan het laden..."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:1834
 #, python-format
 msgid "%(field)s %(operator)s \"%(value)s\""
-msgstr ""
+msgstr "%(field)s %(operator)s \"%(value)s\""
 
 #. module: web
 #. openerp-web
@@ -87,7 +87,7 @@ msgstr "is kleiner dan of gelijk aan"
 #: code:addons/web/static/src/js/coresetup.js:596
 #, python-format
 msgid "%d months ago"
-msgstr ""
+msgstr "%d maanden geleden"
 
 #. module: web
 #. openerp-web
@@ -101,7 +101,7 @@ msgstr "Ongeldige zoekopdracht"
 #: code:addons/web/static/src/js/coresetup.js:597
 #, python-format
 msgid "about a year ago"
-msgstr ""
+msgstr "ongeveer 1 jaar geleden"
 
 #. module: web
 #. openerp-web
@@ -117,21 +117,21 @@ msgstr "Master wachtwoord:"
 #: code:addons/web/static/src/xml/base.xml:1270
 #, python-format
 msgid "Button"
-msgstr ""
+msgstr "Knop"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:275
 #, python-format
 msgid "Change Master Password"
-msgstr ""
+msgstr "Hoofdwachtwoord wijzigen"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/views.js:800
 #, python-format
 msgid "View Log (%s)"
-msgstr ""
+msgstr "Log bekijken (%s)"
 
 #. module: web
 #. openerp-web
@@ -145,7 +145,7 @@ msgstr "Alles verwijderen"
 #: code:addons/web/static/src/js/coresetup.js:593
 #, python-format
 msgid "a day ago"
-msgstr ""
+msgstr "een dag geleden"
 
 #. module: web
 #. openerp-web
@@ -159,7 +159,7 @@ msgstr "Verwijderen"
 #: code:addons/web/static/src/js/search.js:1394
 #, python-format
 msgid "Search %(field)s at: %(value)s"
-msgstr ""
+msgstr "%(field)s zoeken op: %(value)s"
 
 #. module: web
 #. openerp-web
@@ -173,14 +173,14 @@ msgstr "Heeft uw bestand een hoofding ?"
 #: code:addons/web/static/src/xml/base.xml:1289
 #, python-format
 msgid "Method:"
-msgstr ""
+msgstr "Methode:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_list.js:1417
 #, python-format
 msgid "%(page)d/%(page_count)d"
-msgstr ""
+msgstr "%(page)d/%(page_count)d"
 
 #. module: web
 #. openerp-web
@@ -194,7 +194,7 @@ msgstr "Teruggezet"
 #: code:addons/web/static/src/js/coresetup.js:592
 #, python-format
 msgid "%d hours ago"
-msgstr ""
+msgstr "%d uur geleden"
 
 #. module: web
 #. openerp-web
@@ -202,14 +202,14 @@ msgstr ""
 #: code:addons/web/static/src/js/view_form.js:4306
 #, python-format
 msgid "Add: "
-msgstr ""
+msgstr "Toevoegen: "
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:2821
 #, python-format
 msgid "Search More..."
-msgstr ""
+msgstr "Verder zoeken..."
 
 #. module: web
 #. openerp-web
@@ -223,7 +223,7 @@ msgstr "Latin 1"
 #: code:addons/web/static/src/xml/base.xml:528
 #, python-format
 msgid "XML ID:"
-msgstr ""
+msgstr "XML ID:"
 
 #. module: web
 #. openerp-web
@@ -243,7 +243,7 @@ msgstr "OK"
 #: code:addons/web/static/src/js/views.js:1127
 #, python-format
 msgid "Uploading..."
-msgstr ""
+msgstr "Bezig met uploaden..."
 
 #. module: web
 #. openerp-web
@@ -257,42 +257,42 @@ msgstr "Demonstratie data laden:"
 #: code:addons/web/static/src/xml/base.xml:516
 #, python-format
 msgid "View"
-msgstr ""
+msgstr "Weergave"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:2880
 #, python-format
 msgid "Search: "
-msgstr ""
+msgstr "Zoeken: "
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:4857
 #, python-format
 msgid "Save As..."
-msgstr ""
+msgstr "Opslaan als..."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:4982
 #, python-format
 msgid "Could not display the selected image."
-msgstr ""
+msgstr "Kan de geselecteerde afbeelding niet tonen."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:217
 #, python-format
 msgid "Backup Database"
-msgstr ""
+msgstr "Database back-uppen"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:906
 #, python-format
 msgid "Size:"
-msgstr ""
+msgstr "Grootte:"
 
 #. module: web
 #. openerp-web
@@ -309,6 +309,8 @@ msgstr "Opslaan als"
 msgid ""
 "You may not believe it,<br />but the application is actually loading..."
 msgstr ""
+"Je zou het haast niet geloven,<br />maar de toepassing is wel degelijk aan "
+"het laden..."
 
 #. module: web
 #. openerp-web
@@ -325,20 +327,22 @@ msgid ""
 "For use if CSV files have titles on multiple lines, skips more than a single "
 "line during import"
 msgstr ""
+"Wanneer een csv-bestand titels heeft op meerdere lijnen, sla dan meer dan "
+"één lijn over bij het importeren."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:514
 #, python-format
 msgid "Technical translation"
-msgstr ""
+msgstr "Technische vertaling"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1552
 #, python-format
 msgid "Save current filter"
-msgstr ""
+msgstr "Huidig filter opslaan"
 
 #. module: web
 #. openerp-web
@@ -359,7 +363,7 @@ msgstr "Veld begrenzing"
 #: code:addons/web/static/src/js/coresetup.js:589
 #, python-format
 msgid "about a minute ago"
-msgstr ""
+msgstr "ongeveer 1 minuut geleden"
 
 #. module: web
 #. openerp-web
@@ -380,7 +384,7 @@ msgstr "Bestand:"
 #: code:addons/web/static/src/xml/base.xml:1413
 #, python-format
 msgid "-- Actions --"
-msgstr ""
+msgstr "-- Acties --"
 
 #. module: web
 #. openerp-web
@@ -404,7 +408,7 @@ msgstr "Dupliceer"
 #: code:addons/web/static/src/js/formats.js:180
 #, python-format
 msgid "(%d records)"
-msgstr ""
+msgstr "(%d records)"
 
 #. module: web
 #. openerp-web
@@ -418,14 +422,14 @@ msgstr "geen geldig getal"
 #: code:addons/web/static/src/xml/base.xml:922
 #, python-format
 msgid "Change default:"
-msgstr ""
+msgstr "Standaard wijzigen:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:506
 #, python-format
 msgid "Toggle Form Layout Outline"
-msgstr ""
+msgstr "Schermweergave wisselen"
 
 #. module: web
 #. openerp-web
@@ -440,7 +444,7 @@ msgstr "Waarschuwing"
 #: code:addons/web/static/src/xml/base.xml:517
 #, python-format
 msgid "Edit SearchView"
-msgstr ""
+msgstr "Zoekweergave bewerken"
 
 #. module: web
 #. openerp-web
@@ -473,21 +477,21 @@ msgstr "is gelijk aan"
 #: code:addons/web/static/src/xml/base.xml:926
 #, python-format
 msgid "On change:"
-msgstr ""
+msgstr "Bij wijzigen:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:3883
 #, python-format
 msgid "Add an item"
-msgstr ""
+msgstr "Item toevoegen"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1568
 #, python-format
 msgid "Advanced Search"
-msgstr ""
+msgstr "Geavanceerd zoeken"
 
 #. module: web
 #. openerp-web
@@ -519,7 +523,7 @@ msgstr "Database met succes teruggezet"
 #: code:addons/web/static/src/xml/base.xml:590
 #, python-format
 msgid "Add..."
-msgstr ""
+msgstr "Toevoegen..."
 
 #. module: web
 #. openerp-web
@@ -533,14 +537,14 @@ msgstr "Voorkeuren"
 #: code:addons/web/static/src/js/view_form.js:1931
 #, python-format
 msgid "Confirm"
-msgstr ""
+msgstr "Bevestigen"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:622
 #, python-format
 msgid "Maybe you should consider reloading the application by pressing F5..."
-msgstr ""
+msgstr "Probeer de toepassing eens opnieuw te laden door op F5 te drukken..."
 
 #. module: web
 #. openerp-web
@@ -558,7 +562,7 @@ msgstr "Creër"
 #: code:addons/web/static/src/xml/base.xml:186
 #, python-format
 msgid "Drop Database"
-msgstr ""
+msgstr "Database verwijderen"
 
 #. module: web
 #. openerp-web
@@ -597,21 +601,21 @@ msgstr "Versie"
 #: code:addons/web/static/src/xml/base.xml:540
 #, python-format
 msgid "Latest Modification Date:"
-msgstr ""
+msgstr "Datum laatste aanpassing:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:1455
 #, python-format
 msgid "M2O search fields do not currently handle multiple default values"
-msgstr ""
+msgstr "M2O-zoekvelden kunnen meerdere standaardwaarden momenteel niet aan"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:581
 #, python-format
 msgid "Delete this attachment"
-msgstr ""
+msgstr "Deze bijlage verwijderen"
 
 #. module: web
 #. openerp-web
@@ -625,14 +629,14 @@ msgstr "OpenERP is een handelsmerk van"
 #: code:addons/web/static/src/xml/base.xml:885
 #, python-format
 msgid "(nolabel)"
-msgstr ""
+msgstr "(geenlabel)"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_list.js:337
 #, python-format
 msgid "Unlimited"
-msgstr ""
+msgstr "Onbeperkt"
 
 #. module: web
 #. openerp-web
@@ -640,21 +644,21 @@ msgstr ""
 #: code:addons/web/static/src/xml/base.xml:350
 #, python-format
 msgid "More"
-msgstr ""
+msgstr "Meer"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:73
 #, python-format
 msgid "Username"
-msgstr ""
+msgstr "Gebruikersnaam"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:2912
 #, python-format
 msgid "Add %s"
-msgstr ""
+msgstr "%s toevoegen"
 
 #. module: web
 #. openerp-web
@@ -664,13 +668,16 @@ msgid ""
 "Select a .CSV file to import. If you need a sample of file to import,\n"
 "       you should use the export tool with the \"Import Compatible\" option."
 msgstr ""
+"Kies het te importeren .csv-bestand. Voor een voorbeeld van een "
+"importbestand,\n"
+"       doet u het best een export met de optie \"Importcompatibel\"."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:77
 #, python-format
 msgid "Form"
-msgstr ""
+msgstr "Formulier"
 
 #. module: web
 #. openerp-web
@@ -678,14 +685,14 @@ msgstr ""
 #: code:addons/web/static/src/xml/base.xml:511
 #, python-format
 msgid "Fields View Get"
-msgstr ""
+msgstr "Veldweergave"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1273
 #, python-format
 msgid "(no string)"
-msgstr ""
+msgstr "(geen string)"
 
 #. module: web
 #. openerp-web
@@ -706,14 +713,14 @@ msgstr "Bevestig wachtwoord:"
 #: code:addons/web/static/src/js/coresetup.js:594
 #, python-format
 msgid "%d days ago"
-msgstr ""
+msgstr "%d dagen geleden"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1802
 #, python-format
 msgid "Name:"
-msgstr ""
+msgstr "Naam:"
 
 #. module: web
 #. openerp-web
@@ -727,14 +734,14 @@ msgstr "CSV Bestand:"
 #: code:addons/web/static/src/js/search.js:1743
 #, python-format
 msgid "Advanced"
-msgstr ""
+msgstr "Geavanceerd"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:416
 #, python-format
 msgid "OpenERP.com"
-msgstr ""
+msgstr "OpenERP.com"
 
 #. module: web
 #. openerp-web
@@ -748,7 +755,7 @@ msgstr "Nieuw wachtwoord:"
 #: code:addons/web/static/src/xml/base.xml:1628
 #, python-format
 msgid "Import-Compatible Export"
-msgstr ""
+msgstr "Importcompatibele export"
 
 #. module: web
 #. openerp-web
@@ -769,28 +776,28 @@ msgstr "Kies te exporteren velden"
 #: code:addons/web/static/src/xml/base.xml:1557
 #, python-format
 msgid "Share with all users"
-msgstr ""
+msgstr "Met alle gebruikers delen"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:595
 #, python-format
 msgid "about a month ago"
-msgstr ""
+msgstr "ongeveer 1 maand geleden"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_tree.js:11
 #, python-format
 msgid "Tree"
-msgstr ""
+msgstr "Boomstructuur"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1549
 #, python-format
 msgid "Custom Filters"
-msgstr ""
+msgstr "Aangepaste filters"
 
 #. module: web
 #. openerp-web
@@ -804,7 +811,7 @@ msgstr "Nieuw master wachtwoord:"
 #: code:addons/web/static/src/xml/base.xml:503
 #, python-format
 msgid "Debug View#"
-msgstr ""
+msgstr "Foutopsporingsweergave"
 
 #. module: web
 #. openerp-web
@@ -818,7 +825,7 @@ msgstr "is onwaar"
 #: code:addons/web/static/src/xml/base.xml:1285
 #, python-format
 msgid "Button Type:"
-msgstr ""
+msgstr "Knoptype:"
 
 #. module: web
 #. openerp-web
@@ -839,35 +846,35 @@ msgstr "OpenERP SA Company"
 #: code:addons/web/static/src/js/views.js:1137
 #, python-format
 msgid "Do you really want to delete this attachment ?"
-msgstr ""
+msgstr "Weet u zeker dat u deze bijlage wilt verwijderen?"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_list.js:1018
 #, python-format
 msgid "Unknown m2m command "
-msgstr ""
+msgstr "Onbekende M2O-opdracht "
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1014
 #, python-format
 msgid "Select date"
-msgstr ""
+msgstr "Datum selecteren"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:1555
 #, python-format
 msgid "Custom Filter"
-msgstr ""
+msgstr "Aangepast filter"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:399
 #, python-format
 msgid "About OpenERP"
-msgstr ""
+msgstr "Over OpenERP"
 
 #. module: web
 #. openerp-web
@@ -883,14 +890,14 @@ msgstr "Verwijder"
 #: code:addons/web/static/src/xml/base.xml:160
 #, python-format
 msgid "Duplicate Database"
-msgstr ""
+msgstr "Database dupliceren"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:1674
 #, python-format
 msgid "Unknown field %s in domain %s"
-msgstr ""
+msgstr "Onbekend veld %s in domein %s"
 
 #. module: web
 #. openerp-web
@@ -912,35 +919,35 @@ msgstr "Onjuiste waarde voor veld %(fieldname)s: [%(value)s] is %(message)s"
 #: code:addons/web/static/src/xml/base.xml:305
 #, python-format
 msgid "Database Management"
-msgstr ""
+msgstr "Databasebeheer"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:4982
 #, python-format
 msgid "Image"
-msgstr ""
+msgstr "Afbeelding"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:81
 #, python-format
 msgid "Manage Databases"
-msgstr ""
+msgstr "Beheer databases"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1377
 #, python-format
 msgid "Advanced Search..."
-msgstr ""
+msgstr "Geavanceerd zoeken..."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:172
 #, python-format
 msgid "Original database name:"
-msgstr ""
+msgstr "Oorspronkelijke databasenaam:"
 
 #. module: web
 #. openerp-web
@@ -978,7 +985,7 @@ msgstr "Ja"
 #: code:addons/web/static/src/js/view_form.js:1666
 #, python-format
 msgid "Unknown operator %s in domain %s"
-msgstr ""
+msgstr "Onbekende operator %s in domein %s"
 
 #. module: web
 #. openerp-web
@@ -993,7 +1000,7 @@ msgstr "Filters beheren"
 #: code:addons/web/static/src/xml/base.xml:77
 #, python-format
 msgid "Log in"
-msgstr ""
+msgstr "Aanmelden"
 
 #. module: web
 #. openerp-web
@@ -1021,7 +1028,7 @@ msgstr "bevat"
 #: code:addons/web/static/src/js/view_list.js:414
 #, python-format
 msgid "Group"
-msgstr ""
+msgstr "Groep"
 
 #. module: web
 #. openerp-web
@@ -1036,6 +1043,8 @@ msgstr "Nee"
 #, python-format
 msgid "The o2m record must be saved before an action can be used"
 msgstr ""
+"Het O2M-record dient te worden opgeslagen, voordat een actie kan worden "
+"gebruikt."
 
 #. module: web
 #. openerp-web
@@ -1049,21 +1058,21 @@ msgstr "Niet-verwerkbare widget"
 #: code:addons/web/static/src/js/coresetup.js:591
 #, python-format
 msgid "about an hour ago"
-msgstr ""
+msgstr "ongeveer 1 uur geleden"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:934
 #, python-format
 msgid "Selection:"
-msgstr ""
+msgstr "Selectie:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1773
 #, python-format
 msgid "--- Don't Import ---"
-msgstr ""
+msgstr "--- Niet importeren ---"
 
 #. module: web
 #. openerp-web
@@ -1089,7 +1098,7 @@ msgstr "Nieuwe database naam:"
 #: code:addons/web/static/src/xml/base.xml:1219
 #, python-format
 msgid "...Upload in progress..."
-msgstr ""
+msgstr "...Uploaden is bezig..."
 
 #. module: web
 #. openerp-web
@@ -1103,21 +1112,21 @@ msgstr "Importeren"
 #: code:addons/web/static/src/xml/base.xml:534
 #, python-format
 msgid "Creation Date:"
-msgstr ""
+msgstr "Creatiedatum:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1573
 #, python-format
 msgid "Add a condition"
-msgstr ""
+msgstr "Voorwaarde toevoegen"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:617
 #, python-format
 msgid "Still loading..."
-msgstr ""
+msgstr "Nog steeds aan het laden..."
 
 #. module: web
 #. openerp-web
@@ -1129,34 +1138,38 @@ msgid ""
 "            You can export all data or only the fields that can be "
 "reimported after modification."
 msgstr ""
+"Deze assistent exporteert alle gegevens die aan de huidige zoekcriteria "
+"voldoen, naar een csv-bestand.\n"
+"            U kunt alle gegevens exporteren of alleen de velden die na "
+"wijziging opnieuw kunnen worden geïmporteerd."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:4822
 #, python-format
 msgid "File upload"
-msgstr ""
+msgstr "Bestand uploaden"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:3778
 #, python-format
 msgid "Action Button"
-msgstr ""
+msgstr "Actieknop"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:829
 #, python-format
 msgid "All users"
-msgstr ""
+msgstr "Alle gebruikers"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:598
 #, python-format
 msgid "%d years ago"
-msgstr ""
+msgstr "%d jaar geleden"
 
 #. module: web
 #. openerp-web
@@ -1170,7 +1183,7 @@ msgstr "Bevestig nieuw master wachtwoord:"
 #: code:addons/web/static/src/js/view_form.js:1071
 #, python-format
 msgid "Save default"
-msgstr ""
+msgstr "Opslaan als standaard"
 
 #. module: web
 #. openerp-web
@@ -1178,13 +1191,14 @@ msgstr ""
 #, python-format
 msgid "Take a minute to get a coffee,<br />because it's loading..."
 msgstr ""
+"Neem even de tijd voor een kopje koffie,<br />want het laden is nog bezig..."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:408
 #, python-format
 msgid "Activate the developer mode"
-msgstr ""
+msgstr "Activeer de ontwikkelaarsmodus"
 
 #. module: web
 #. openerp-web
@@ -1198,14 +1212,14 @@ msgstr "Laden (%d)"
 #: code:addons/web/static/src/js/view_form.js:4857
 #, python-format
 msgid "The field is empty, there's nothing to save !"
-msgstr ""
+msgstr "Het veld is leeg. Er is niets om op te slaan."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:515
 #, python-format
 msgid "Manage Views"
-msgstr ""
+msgstr "Weergaven beheren"
 
 #. module: web
 #. openerp-web
@@ -1219,14 +1233,14 @@ msgstr "Back-up klaar"
 #: code:addons/web/static/src/xml/base.xml:1559
 #, python-format
 msgid "Use by default"
-msgstr ""
+msgstr "Als standaard gebruiken"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:1554
 #, python-format
 msgid "Filter name"
-msgstr ""
+msgstr "Filternaam"
 
 #. module: web
 #. openerp-web
@@ -1234,13 +1248,14 @@ msgstr ""
 #, python-format
 msgid "The selected file exceed the maximum file size of %s."
 msgstr ""
+"Het geselecteerde bestand overschrijdt de maximum toegelaten grootte van %s."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:1110
 #, python-format
 msgid "GroupBy"
-msgstr ""
+msgstr "Groeperen op"
 
 #. module: web
 #. openerp-web
@@ -1254,7 +1269,7 @@ msgstr "Encodering:"
 #: code:addons/web/static/src/js/view_list.js:683
 #, python-format
 msgid "You must select at least one record."
-msgstr ""
+msgstr "U dient ten minste één record te selecteren"
 
 #. module: web
 #. openerp-web
@@ -1268,7 +1283,7 @@ msgstr "Aantal lijnen overslaan"
 #: code:addons/web/static/src/js/view_form.js:2834
 #, python-format
 msgid "Create \"<strong>%s</strong>\""
-msgstr ""
+msgstr "Maken \"<strong>%s</strong>\""
 
 #. module: web
 #. openerp-web
@@ -1289,21 +1304,21 @@ msgstr "Geef eerst de naam van de lijst"
 #: code:addons/web/static/src/js/view_form.js:1064
 #, python-format
 msgid "Set Default"
-msgstr ""
+msgstr "Standaardwaarde instellen"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:930
 #, python-format
 msgid "Relation:"
-msgstr ""
+msgstr "Relatie:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/coresetup.js:588
 #, python-format
 msgid "less than a minute ago"
-msgstr ""
+msgstr "minder dan een minuut geleden"
 
 #. module: web
 #. openerp-web
@@ -1317,28 +1332,28 @@ msgstr "geactiveerd door zoekweergave"
 #: code:addons/web/static/src/xml/base.xml:413
 #, python-format
 msgid "Copyright © 2004-TODAY OpenERP SA. All Rights Reserved."
-msgstr ""
+msgstr "Copyright © 2004-VANDAAG OpenERP SA. All Rights Reserved."
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:977
 #, python-format
 msgid "Filter"
-msgstr ""
+msgstr "Filter"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:902
 #, python-format
 msgid "Widget:"
-msgstr ""
+msgstr "Widget:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:803
 #, python-format
 msgid "Condition:"
-msgstr ""
+msgstr "Voorwaarde:"
 
 #. module: web
 #. openerp-web
@@ -1359,7 +1374,7 @@ msgstr "Export Type:"
 #: code:addons/web/static/src/js/view_form.js:1712
 #, python-format
 msgid "Unsupported operator %s in domain %s"
-msgstr ""
+msgstr "Niet ondersteunde operator %s in domein %s"
 
 #. module: web
 #. openerp-web
@@ -1381,56 +1396,56 @@ msgstr "Backup"
 #: code:addons/web/static/src/xml/base.xml:509
 #, python-format
 msgid "JS Tests"
-msgstr ""
+msgstr "JS-testen"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:518
 #, python-format
 msgid "Edit Action"
-msgstr ""
+msgstr "Actie bewerken"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:525
 #, python-format
 msgid "ID:"
-msgstr ""
+msgstr "ID:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/search.js:926
 #, python-format
 msgid "Filter on: %s"
-msgstr ""
+msgstr "Filter op: %s"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/views.js:971
 #, python-format
 msgid "Print"
-msgstr ""
+msgstr "Afdrukken"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:822
 #, python-format
 msgid "Only you"
-msgstr ""
+msgstr "Alleen u"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:519
 #, python-format
 msgid "Edit Workflow"
-msgstr ""
+msgstr "Workflow bewerken"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:2844
 #, python-format
 msgid "Create and Edit..."
-msgstr ""
+msgstr "Maken en bewerken..."
 
 #. module: web
 #. openerp-web
@@ -1438,7 +1453,7 @@ msgstr ""
 #: code:addons/web/static/src/js/view_form.js:3731
 #, python-format
 msgid "Create: "
-msgstr ""
+msgstr "Maken: "
 
 #. module: web
 #. openerp-web
@@ -1446,14 +1461,14 @@ msgstr ""
 #: code:addons/web/static/src/xml/base.xml:1249
 #, python-format
 msgid "/web/binary/upload_attachment"
-msgstr ""
+msgstr "/web/binary/upload_attachment"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:510
 #, python-format
 msgid "View Fields"
-msgstr ""
+msgstr "Velden weergeven"
 
 #. module: web
 #. openerp-web
@@ -1500,28 +1515,28 @@ msgstr "Laden..."
 #: code:addons/web/static/src/js/view_list.js:572
 #, python-format
 msgid "Do you really want to remove these records?"
-msgstr ""
+msgstr "Weet u zeker dat u deze records wilt verwijderen?"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:890
 #, python-format
 msgid "Field:"
-msgstr ""
+msgstr "Veld:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:910
 #, python-format
 msgid "Context:"
-msgstr ""
+msgstr "Context:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:537
 #, python-format
 msgid "Latest Modification by:"
-msgstr ""
+msgstr "Laatst aangepast door:"
 
 #. module: web
 #. openerp-web
@@ -1545,7 +1560,7 @@ msgstr "is niet gelijk aan"
 #: code:addons/web/static/src/xml/base.xml:520
 #, python-format
 msgid "Print Workflow"
-msgstr ""
+msgstr "Workflow afdrukken"
 
 #. module: web
 #. openerp-web
@@ -1575,14 +1590,14 @@ msgstr "Clientfout"
 #: code:addons/web/static/src/xml/base.xml:914
 #, python-format
 msgid "Domain:"
-msgstr ""
+msgstr "Domein:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:505
 #, python-format
 msgid "View Log (perm_read)"
-msgstr ""
+msgstr "Log weergeven (perm_read)"
 
 #. module: web
 #. openerp-web
@@ -1596,7 +1611,7 @@ msgstr "UTF-8"
 #: code:addons/web/static/src/xml/base.xml:1280
 #, python-format
 msgid "Special:"
-msgstr ""
+msgstr "Speciaal:"
 
 #. module: web
 #. openerp-web
@@ -1607,13 +1622,16 @@ msgid ""
 "\n"
 "Are you sure you want to leave this page ?"
 msgstr ""
+"Opgelet, het record is gewijzigd. Uw wijzigingen worden genegeerd.\n"
+"\n"
+"Weet u zeker dat u deze pagina wilt verlaten?"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/xml/base.xml:531
 #, python-format
 msgid "Creation User:"
-msgstr ""
+msgstr "Maker:"
 
 #. module: web
 #. openerp-web
@@ -1629,14 +1647,14 @@ msgstr "Database:"
 #: code:addons/web/static/src/xml/base.xml:786
 #, python-format
 msgid "Default:"
-msgstr ""
+msgstr "Standaard:"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_list.js:1318
 #, python-format
 msgid "Undefined"
-msgstr ""
+msgstr "Onbepaald"
 
 #. module: web
 #. openerp-web
@@ -1658,14 +1676,14 @@ msgstr "OpenERP"
 #: code:addons/web/static/src/xml/base.xml:416
 #, python-format
 msgid "For more information visit"
-msgstr ""
+msgstr "Bezoek voor meer informatie"
 
 #. module: web
 #. openerp-web
 #: code:addons/web/static/src/js/view_form.js:773
 #, python-format
 msgid "Do you really want to delete this record?"
-msgstr ""
+msgstr "Wilt u dit record echt verwijderen?"
 
 #. module: web
 #. openerp-web
@@ -1679,7 +1697,7 @@ msgstr "Opslaan & Sluiten"
 #: code:addons/web/static/src/xml/base.xml:1807
 #, python-format
 msgid "Quick Add"
-msgstr ""
+msgstr "Snel toevoegen"
 
 #. module: web
 #. openerp-web
@@ -1694,7 +1712,7 @@ msgstr "Uploaden ..."
 #: code:addons/web/static/src/js/view_form.js:426
 #, python-format
 msgid "%d / %d"
-msgstr ""
+msgstr "%d / %d"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web/i18n/zh_CN.po b/addons/web/i18n/zh_CN.po
index 14e515eee46..045e21d475a 100644
--- a/addons/web/i18n/zh_CN.po
+++ b/addons/web/i18n/zh_CN.po
@@ -14,8 +14,8 @@ msgstr ""
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-26 04:55+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web
 #. openerp-web
diff --git a/addons/web_calendar/i18n/mn.po b/addons/web_calendar/i18n/mn.po
index 356a7bdaad9..41acf54665b 100644
--- a/addons/web_calendar/i18n/mn.po
+++ b/addons/web_calendar/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-06-13 17:27+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-26 07:21+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:41+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web_calendar
 #. openerp-web
@@ -95,7 +95,7 @@ msgstr "Огноо"
 #: code:addons/web_calendar/static/src/js/calendar.js:468
 #, python-format
 msgid "Edit: "
-msgstr ""
+msgstr "Засах: "
 
 #. module: web_calendar
 #. openerp-web
@@ -180,7 +180,7 @@ msgstr "Идэвхигүй"
 #: code:addons/web_calendar/static/src/js/calendar.js:433
 #, python-format
 msgid "Create: "
-msgstr ""
+msgstr "Үүсгэх: "
 
 #. module: web_calendar
 #. openerp-web
diff --git a/addons/web_calendar/i18n/nl_BE.po b/addons/web_calendar/i18n/nl_BE.po
index 4a15e99bf6f..0a9032077b1 100644
--- a/addons/web_calendar/i18n/nl_BE.po
+++ b/addons/web_calendar/i18n/nl_BE.po
@@ -8,56 +8,56 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-02-08 16:46+0000\n"
+"PO-Revision-Date: 2012-11-26 09:36+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:41+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:151
 #, python-format
 msgid "New event"
-msgstr ""
+msgstr "Nieuwe gebeurtenis"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:154
 #, python-format
 msgid "Details"
-msgstr ""
+msgstr "Details"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:152
 #, python-format
 msgid "Save"
-msgstr ""
+msgstr "Opslaan"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:147
 #, python-format
 msgid "Today"
-msgstr ""
+msgstr "Vandaag"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:149
 #, python-format
 msgid "Week"
-msgstr ""
+msgstr "Week"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:161
 #, python-format
 msgid "Full day"
-msgstr ""
+msgstr "Hele dag"
 
 #. module: web_calendar
 #. openerp-web
@@ -65,14 +65,14 @@ msgstr ""
 #: code:addons/web_calendar/static/src/js/calendar.js:172
 #, python-format
 msgid "Description"
-msgstr ""
+msgstr "Omschrijving"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:158
 #, python-format
 msgid "Event will be deleted permanently, are you sure?"
-msgstr ""
+msgstr "De gebeurtenis wordt definitief verwijderd. Weet u het zeker?"
 
 #. module: web_calendar
 #. openerp-web
@@ -87,56 +87,56 @@ msgstr "&nbsp;"
 #: code:addons/web_calendar/static/src/js/calendar.js:171
 #, python-format
 msgid "Date"
-msgstr ""
+msgstr "Datum"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:468
 #, python-format
 msgid "Edit: "
-msgstr ""
+msgstr "Bewerken: "
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:148
 #, python-format
 msgid "Day"
-msgstr ""
+msgstr "Dag"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:155
 #, python-format
 msgid "Edit"
-msgstr ""
+msgstr "Bewerken"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:167
 #, python-format
 msgid "Enabled"
-msgstr ""
+msgstr "Ingeschakeld"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:164
 #, python-format
 msgid "Do you want to edit the whole set of repeated events?"
-msgstr ""
+msgstr "Wilt u alle afspraken in de reeks bewerken?"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:80
 #, python-format
 msgid "Filter"
-msgstr ""
+msgstr "Filter"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:165
 #, python-format
 msgid "Repeat event"
-msgstr ""
+msgstr "Gebeurtenis herhalen"
 
 #. module: web_calendar
 #. openerp-web
@@ -144,56 +144,56 @@ msgstr ""
 #: code:addons/web_calendar/static/src/js/calendar.js:178
 #, python-format
 msgid "Agenda"
-msgstr ""
+msgstr "Agenda"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:160
 #, python-format
 msgid "Time period"
-msgstr ""
+msgstr "Tijdsduur"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:156
 #, python-format
 msgid "Delete"
-msgstr ""
+msgstr "Verwijderen"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:150
 #, python-format
 msgid "Month"
-msgstr ""
+msgstr "Maand"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:166
 #, python-format
 msgid "Disabled"
-msgstr ""
+msgstr "Uitgeschakeld"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:433
 #, python-format
 msgid "Create: "
-msgstr ""
+msgstr "Maken: "
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:175
 #, python-format
 msgid "Year"
-msgstr ""
+msgstr "Jaar"
 
 #. module: web_calendar
 #. openerp-web
 #: code:addons/web_calendar/static/src/js/calendar.js:153
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: web_calendar
 #. openerp-web
diff --git a/addons/web_diagram/i18n/mn.po b/addons/web_diagram/i18n/mn.po
index fcb47057950..e76016d96fb 100644
--- a/addons/web_diagram/i18n/mn.po
+++ b/addons/web_diagram/i18n/mn.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-06-13 17:25+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-26 07:21+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:41+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web_diagram
 #. openerp-web
@@ -75,7 +75,7 @@ msgstr "Ажилбар"
 #: code:addons/web_diagram/static/src/js/diagram.js:422
 #, python-format
 msgid "%d / %d"
-msgstr ""
+msgstr "%d / %d"
 
 #. module: web_diagram
 #. openerp-web
diff --git a/addons/web_diagram/i18n/nl_BE.po b/addons/web_diagram/i18n/nl_BE.po
index d8afbc8b859..69e11bdbce1 100644
--- a/addons/web_diagram/i18n/nl_BE.po
+++ b/addons/web_diagram/i18n/nl_BE.po
@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-02-08 16:47+0000\n"
+"PO-Revision-Date: 2012-11-26 09:28+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:41+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web_diagram
 #. openerp-web
@@ -35,6 +35,10 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"Het verwijderen van dit knooppunt kan niet ongedaan worden gemaakt.\n"
+"Ook alle gekoppelde overgangen zullen hiermee worden verwijderd.\n"
+"\n"
+"Bent u zeker?"
 
 #. module: web_diagram
 #. openerp-web
@@ -71,7 +75,7 @@ msgstr "Activiteit"
 #: code:addons/web_diagram/static/src/js/diagram.js:422
 #, python-format
 msgid "%d / %d"
-msgstr ""
+msgstr "%d / %d"
 
 #. module: web_diagram
 #. openerp-web
@@ -86,7 +90,7 @@ msgstr "Maken:"
 #: code:addons/web_diagram/static/src/js/diagram.js:187
 #, python-format
 msgid "Are you sure?"
-msgstr ""
+msgstr "Bent u zeker?"
 
 #. module: web_diagram
 #. openerp-web
@@ -97,3 +101,6 @@ msgid ""
 "\n"
 "Are you sure ?"
 msgstr ""
+"Het verwijderen van deze overgang kan niet ongedaan worden gemaakt.\n"
+"\n"
+"Bent u zeker?"
diff --git a/addons/web_graph/i18n/mn.po b/addons/web_graph/i18n/mn.po
index cf76192216e..b5adcab9199 100644
--- a/addons/web_graph/i18n/mn.po
+++ b/addons/web_graph/i18n/mn.po
@@ -8,28 +8,28 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-06-13 17:20+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-26 07:34+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:12
 #, python-format
 msgid "Bars"
-msgstr ""
+msgstr "Дөрвөлж"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:33
 #, python-format
 msgid "Show Data"
-msgstr ""
+msgstr "Өгөгдлийг харуулах"
 
 #. module: web_graph
 #. openerp-web
@@ -43,95 +43,95 @@ msgstr "График"
 #: code:addons/web_graph/static/src/xml/web_graph.xml:25
 #, python-format
 msgid "Inside"
-msgstr ""
+msgstr "Дотор"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:3
 #, python-format
 msgid "&iacute;"
-msgstr ""
+msgstr "&iacute;"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:11
 #, python-format
 msgid "Pie"
-msgstr ""
+msgstr "Бялуу"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:28
 #, python-format
 msgid "Actions"
-msgstr ""
+msgstr "Үйлдлүүд"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:7
 #, python-format
 msgid "Graph Mode"
-msgstr ""
+msgstr "График горим"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:18
 #, python-format
 msgid "Radar"
-msgstr ""
+msgstr "Радар"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:34
 #, python-format
 msgid "Download as PNG"
-msgstr ""
+msgstr "PNG болгож татах"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:26
 #, python-format
 msgid "Top"
-msgstr ""
+msgstr "Дээд"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:24
 #, python-format
 msgid "Hidden"
-msgstr ""
+msgstr "Нуугдсан"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:3
 #, python-format
 msgid "Graph Options"
-msgstr ""
+msgstr "График Сонголтууд"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:14
 #, python-format
 msgid "Lines"
-msgstr ""
+msgstr "Шугамууд"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:20
 #, python-format
 msgid "Legend"
-msgstr ""
+msgstr "Тайлбар"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:32
 #, python-format
 msgid "Switch Axis"
-msgstr ""
+msgstr "Тэнхлэг Солих"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:15
 #, python-format
 msgid "Areas"
-msgstr ""
+msgstr "Мужууд"
diff --git a/addons/web_graph/i18n/nl_BE.po b/addons/web_graph/i18n/nl_BE.po
index 1a6fc143a54..4f2763c7aec 100644
--- a/addons/web_graph/i18n/nl_BE.po
+++ b/addons/web_graph/i18n/nl_BE.po
@@ -8,28 +8,28 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-02-08 16:54+0000\n"
+"PO-Revision-Date: 2012-11-26 10:32+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:12
 #, python-format
 msgid "Bars"
-msgstr ""
+msgstr "Balken"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:33
 #, python-format
 msgid "Show Data"
-msgstr ""
+msgstr "Gegevens weergeven"
 
 #. module: web_graph
 #. openerp-web
@@ -43,95 +43,95 @@ msgstr "Grafiek"
 #: code:addons/web_graph/static/src/xml/web_graph.xml:25
 #, python-format
 msgid "Inside"
-msgstr ""
+msgstr "Binnen"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:3
 #, python-format
 msgid "&iacute;"
-msgstr ""
+msgstr "&iacute;"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:11
 #, python-format
 msgid "Pie"
-msgstr ""
+msgstr "Taart"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:28
 #, python-format
 msgid "Actions"
-msgstr ""
+msgstr "Acties"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:7
 #, python-format
 msgid "Graph Mode"
-msgstr ""
+msgstr "Grafiekmodus"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:18
 #, python-format
 msgid "Radar"
-msgstr ""
+msgstr "Radar"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:34
 #, python-format
 msgid "Download as PNG"
-msgstr ""
+msgstr "Downloaden als PNG"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:26
 #, python-format
 msgid "Top"
-msgstr ""
+msgstr "Boven"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:24
 #, python-format
 msgid "Hidden"
-msgstr ""
+msgstr "Verborgen"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:3
 #, python-format
 msgid "Graph Options"
-msgstr ""
+msgstr "Grafiekopties"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:14
 #, python-format
 msgid "Lines"
-msgstr ""
+msgstr "Lijnen"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:20
 #, python-format
 msgid "Legend"
-msgstr ""
+msgstr "Legenda"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:32
 #, python-format
 msgid "Switch Axis"
-msgstr ""
+msgstr "Assen draaien"
 
 #. module: web_graph
 #. openerp-web
 #: code:addons/web_graph/static/src/xml/web_graph.xml:15
 #, python-format
 msgid "Areas"
-msgstr ""
+msgstr "Gebieden"
diff --git a/addons/web_kanban/i18n/mn.po b/addons/web_kanban/i18n/mn.po
index 2871f0a14da..f465be41759 100644
--- a/addons/web_kanban/i18n/mn.po
+++ b/addons/web_kanban/i18n/mn.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-06-13 17:22+0000\n"
-"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"PO-Revision-Date: 2012-11-26 07:27+0000\n"
+"Last-Translator: gobi <Unknown>\n"
 "Language-Team: Mongolian <mn@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/js/kanban.js:697
 #, python-format
 msgid "Edit column"
-msgstr ""
+msgstr "Багана засварлах"
 
 #. module: web_kanban
 #. openerp-web
@@ -50,35 +50,35 @@ msgstr "Тодорхойлогдоогүй"
 #: code:addons/web_kanban/static/src/js/kanban.js:716
 #, python-format
 msgid "Are you sure to remove this column ?"
-msgstr ""
+msgstr "Энэ баганыг хасахдаа итгэлтэй байна уу ?"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:42
 #, python-format
 msgid "Edit"
-msgstr ""
+msgstr "Засах"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/js/kanban.js:188
 #, python-format
 msgid "Add column"
-msgstr ""
+msgstr "Багана нэмэх"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/js/kanban.js:1090
 #, python-format
 msgid "Create: "
-msgstr ""
+msgstr "Үүсгэх: "
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:24
 #, python-format
 msgid "Add a new column"
-msgstr ""
+msgstr "Шинэ багана нэмэх"
 
 #. module: web_kanban
 #. openerp-web
@@ -86,35 +86,35 @@ msgstr ""
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:40
 #, python-format
 msgid "Fold"
-msgstr ""
+msgstr "Эвхэх"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:88
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Нэмэх"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:35
 #, python-format
 msgid "Quick create"
-msgstr ""
+msgstr "Хурдан үүсгэх"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/js/kanban.js:687
 #, python-format
 msgid "Unfold"
-msgstr ""
+msgstr "Эвхэх"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:89
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Цуцлах"
 
 #. module: web_kanban
 #. openerp-web
@@ -129,7 +129,7 @@ msgstr "үлдэгдэл)"
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:88
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "эсвэл"
 
 #. module: web_kanban
 #. openerp-web
@@ -143,7 +143,7 @@ msgstr "Энэ бичлэгийг устгахдаа та итгэлтэй ба
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:43
 #, python-format
 msgid "Delete"
-msgstr ""
+msgstr "Устгах"
 
 #~ msgid "Create"
 #~ msgstr "Үүсгэх"
diff --git a/addons/web_kanban/i18n/nl_BE.po b/addons/web_kanban/i18n/nl_BE.po
index 753ecb89562..ecdfe063ea6 100644
--- a/addons/web_kanban/i18n/nl_BE.po
+++ b/addons/web_kanban/i18n/nl_BE.po
@@ -8,21 +8,21 @@ msgstr ""
 "Project-Id-Version: openerp-web\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-11-24 01:23+0000\n"
-"PO-Revision-Date: 2012-05-15 14:14+0000\n"
+"PO-Revision-Date: 2012-11-26 09:21+0000\n"
 "Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
 "Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-25 06:42+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/js/kanban.js:697
 #, python-format
 msgid "Edit column"
-msgstr ""
+msgstr "Kolom aanpassen"
 
 #. module: web_kanban
 #. openerp-web
@@ -50,35 +50,35 @@ msgstr "Onbepaald"
 #: code:addons/web_kanban/static/src/js/kanban.js:716
 #, python-format
 msgid "Are you sure to remove this column ?"
-msgstr ""
+msgstr "Weet u zeker dat u deze kolom wilt verwijderen?"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:42
 #, python-format
 msgid "Edit"
-msgstr ""
+msgstr "Bewerken"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/js/kanban.js:188
 #, python-format
 msgid "Add column"
-msgstr ""
+msgstr "Kolom toevoegen"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/js/kanban.js:1090
 #, python-format
 msgid "Create: "
-msgstr ""
+msgstr "Maken: "
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:24
 #, python-format
 msgid "Add a new column"
-msgstr ""
+msgstr "Een nieuwe kolom toevoegen"
 
 #. module: web_kanban
 #. openerp-web
@@ -86,35 +86,35 @@ msgstr ""
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:40
 #, python-format
 msgid "Fold"
-msgstr ""
+msgstr "Samenvouwen"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:88
 #, python-format
 msgid "Add"
-msgstr ""
+msgstr "Toevoegen"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:35
 #, python-format
 msgid "Quick create"
-msgstr ""
+msgstr "Snel maken"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/js/kanban.js:687
 #, python-format
 msgid "Unfold"
-msgstr ""
+msgstr "Openvouwen"
 
 #. module: web_kanban
 #. openerp-web
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:89
 #, python-format
 msgid "Cancel"
-msgstr ""
+msgstr "Annuleren"
 
 #. module: web_kanban
 #. openerp-web
@@ -129,7 +129,7 @@ msgstr "resterend)"
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:88
 #, python-format
 msgid "or"
-msgstr ""
+msgstr "of"
 
 #. module: web_kanban
 #. openerp-web
@@ -143,7 +143,7 @@ msgstr "Wilt u dit record verwijderen?"
 #: code:addons/web_kanban/static/src/xml/web_kanban.xml:43
 #, python-format
 msgid "Delete"
-msgstr ""
+msgstr "Verwijderen"
 
 #~ msgid "</tr><tr>"
 #~ msgstr "</tr><tr>"
diff --git a/addons/web_view_editor/i18n/fr.po b/addons/web_view_editor/i18n/fr.po
new file mode 100644
index 00000000000..2c93c778d3f
--- /dev/null
+++ b/addons/web_view_editor/i18n/fr.po
@@ -0,0 +1,150 @@
+# French translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 01:23+0000\n"
+"PO-Revision-Date: 2012-11-26 07:33+0000\n"
+"Last-Translator: Frederic Clementi - Camptocamp.com "
+"<frederic.clementi@camptocamp.com>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:396
+#, python-format
+msgid "Preview"
+msgstr "Prévisualiser"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:90
+#, python-format
+msgid "Save"
+msgstr "Enregistrer"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:64
+#, python-format
+msgid "Edit"
+msgstr "Modifier"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:37
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Gérer les vues (%s)"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:14
+#, python-format
+msgid "Could not find current view declaration"
+msgstr "Impossible de trouver la définition de cette vue"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:382
+#, python-format
+msgid "Inherited View"
+msgstr "Vue héritée"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:828
+#: code:addons/web_view_editor/static/src/js/view_editor.js:954
+#, python-format
+msgid "Update"
+msgstr "Mise à jour"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:65
+#, python-format
+msgid "Remove"
+msgstr "Supprimer"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:825
+#: code:addons/web_view_editor/static/src/js/view_editor.js:951
+#, python-format
+msgid "Properties"
+msgstr "Propriétés"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:379
+#, python-format
+msgid "View Editor %d - %s"
+msgstr "Editeur de vue %d - %s"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:386
+#, python-format
+msgid "Do you really wants to create an inherited view here?"
+msgstr ""
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:13
+#, python-format
+msgid "Manage Views"
+msgstr ""
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:112
+#: code:addons/web_view_editor/static/src/js/view_editor.js:846
+#: code:addons/web_view_editor/static/src/js/view_editor.js:974
+#, python-format
+msgid "Cancel"
+msgstr ""
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:66
+#: code:addons/web_view_editor/static/src/js/view_editor.js:413
+#, python-format
+msgid "Close"
+msgstr ""
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:516
+#, python-format
+msgid "Do you really want to remove this node?"
+msgstr ""
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:183
+#, python-format
+msgid "Do you really want to remove this view?"
+msgstr ""
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:63
+#, python-format
+msgid "Create"
+msgstr ""
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:88
+#, python-format
+msgid "Create a view (%s)"
+msgstr ""
diff --git a/addons/web_view_editor/i18n/mn.po b/addons/web_view_editor/i18n/mn.po
new file mode 100644
index 00000000000..57c3d7715be
--- /dev/null
+++ b/addons/web_view_editor/i18n/mn.po
@@ -0,0 +1,149 @@
+# Mongolian translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 01:23+0000\n"
+"PO-Revision-Date: 2012-11-26 09:09+0000\n"
+"Last-Translator: gobi <Unknown>\n"
+"Language-Team: Mongolian <mn@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:396
+#, python-format
+msgid "Preview"
+msgstr "Урьдчилан харах"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:90
+#, python-format
+msgid "Save"
+msgstr "Хадгалах"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:64
+#, python-format
+msgid "Edit"
+msgstr "Засах"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:37
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Харагдацыг Удирдах (%s)"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:14
+#, python-format
+msgid "Could not find current view declaration"
+msgstr "Идэвхтэй харагдацыг олохгүй байна"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:382
+#, python-format
+msgid "Inherited View"
+msgstr "Салбарласан Харагдац"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:828
+#: code:addons/web_view_editor/static/src/js/view_editor.js:954
+#, python-format
+msgid "Update"
+msgstr "Шинэчлэх"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:65
+#, python-format
+msgid "Remove"
+msgstr "Хасах"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:825
+#: code:addons/web_view_editor/static/src/js/view_editor.js:951
+#, python-format
+msgid "Properties"
+msgstr "Үзүүлэлтүүд"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:379
+#, python-format
+msgid "View Editor %d - %s"
+msgstr "Засварлагч Харагдац %d - %s"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:386
+#, python-format
+msgid "Do you really wants to create an inherited view here?"
+msgstr "Харагдацаас удамшуулан үүсгэх үү?"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:13
+#, python-format
+msgid "Manage Views"
+msgstr "Харагдац Удирдах"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:112
+#: code:addons/web_view_editor/static/src/js/view_editor.js:846
+#: code:addons/web_view_editor/static/src/js/view_editor.js:974
+#, python-format
+msgid "Cancel"
+msgstr "Цуцлах"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:66
+#: code:addons/web_view_editor/static/src/js/view_editor.js:413
+#, python-format
+msgid "Close"
+msgstr "Хаах"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:516
+#, python-format
+msgid "Do you really want to remove this node?"
+msgstr "Энэ зангилааг хасах уу?"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:183
+#, python-format
+msgid "Do you really want to remove this view?"
+msgstr "Энэ харагдацыг үнэхээр устгамаар байна уу?"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:63
+#, python-format
+msgid "Create"
+msgstr "Үүсгэх"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:88
+#, python-format
+msgid "Create a view (%s)"
+msgstr "Харагдац үүсгэх (%s)"
diff --git a/addons/web_view_editor/i18n/nl_BE.po b/addons/web_view_editor/i18n/nl_BE.po
new file mode 100644
index 00000000000..6bd6bb316da
--- /dev/null
+++ b/addons/web_view_editor/i18n/nl_BE.po
@@ -0,0 +1,149 @@
+# Dutch (Belgium) translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 01:23+0000\n"
+"PO-Revision-Date: 2012-11-26 09:27+0000\n"
+"Last-Translator: Els Van Vossel (Agaplan) <Unknown>\n"
+"Language-Team: Dutch (Belgium) <nl_BE@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:396
+#, python-format
+msgid "Preview"
+msgstr "Voorbeeld"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:90
+#, python-format
+msgid "Save"
+msgstr "Opslaan"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:64
+#, python-format
+msgid "Edit"
+msgstr "Bewerken"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:37
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Weergaven beheren (%s)"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:14
+#, python-format
+msgid "Could not find current view declaration"
+msgstr "Kan huidige weergave niet vinden"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:382
+#, python-format
+msgid "Inherited View"
+msgstr "Afgeleide weergave"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:828
+#: code:addons/web_view_editor/static/src/js/view_editor.js:954
+#, python-format
+msgid "Update"
+msgstr "Bijwerken"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:65
+#, python-format
+msgid "Remove"
+msgstr "Verwijderen"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:825
+#: code:addons/web_view_editor/static/src/js/view_editor.js:951
+#, python-format
+msgid "Properties"
+msgstr "Eigenschappen"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:379
+#, python-format
+msgid "View Editor %d - %s"
+msgstr "Weergave bewerken %d - %s"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:386
+#, python-format
+msgid "Do you really wants to create an inherited view here?"
+msgstr "Weet u zeker dat u een afgeleide weergave wilt maken?"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:13
+#, python-format
+msgid "Manage Views"
+msgstr "Weergaven beheren"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:112
+#: code:addons/web_view_editor/static/src/js/view_editor.js:846
+#: code:addons/web_view_editor/static/src/js/view_editor.js:974
+#, python-format
+msgid "Cancel"
+msgstr "Annuleren"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:66
+#: code:addons/web_view_editor/static/src/js/view_editor.js:413
+#, python-format
+msgid "Close"
+msgstr "Sluiten"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:516
+#, python-format
+msgid "Do you really want to remove this node?"
+msgstr "Wilt u dit knooppunt echt verwijderen?"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:183
+#, python-format
+msgid "Do you really want to remove this view?"
+msgstr "Wilt u deze weergave echt verwijderen?"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:63
+#, python-format
+msgid "Create"
+msgstr "Maken"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:88
+#, python-format
+msgid "Create a view (%s)"
+msgstr "Een weergave maken (%s)"
diff --git a/addons/web_view_editor/i18n/pt.po b/addons/web_view_editor/i18n/pt.po
new file mode 100644
index 00000000000..74292d31d19
--- /dev/null
+++ b/addons/web_view_editor/i18n/pt.po
@@ -0,0 +1,149 @@
+# Portuguese translation for openerp-web
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openerp-web package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openerp-web\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-11-24 01:23+0000\n"
+"PO-Revision-Date: 2012-11-26 08:55+0000\n"
+"Last-Translator: Daniel Reis (SECURITAS SA) <Unknown>\n"
+"Language-Team: Portuguese <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: 2012-11-27 05:45+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:396
+#, python-format
+msgid "Preview"
+msgstr "Pré-visualizar"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:90
+#, python-format
+msgid "Save"
+msgstr "Guardar"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:64
+#, python-format
+msgid "Edit"
+msgstr "Editar"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:37
+#, python-format
+msgid "Manage Views (%s)"
+msgstr "Gerir vistas (%s)"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:14
+#, python-format
+msgid "Could not find current view declaration"
+msgstr "Não foi encontrada a declaração da vista atual"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:382
+#, python-format
+msgid "Inherited View"
+msgstr "Vista herdada"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:828
+#: code:addons/web_view_editor/static/src/js/view_editor.js:954
+#, python-format
+msgid "Update"
+msgstr "Atualizar"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:65
+#, python-format
+msgid "Remove"
+msgstr "Remover"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:825
+#: code:addons/web_view_editor/static/src/js/view_editor.js:951
+#, python-format
+msgid "Properties"
+msgstr "Propriedades"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:379
+#, python-format
+msgid "View Editor %d - %s"
+msgstr "Editor de vistas %d - %s"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:386
+#, python-format
+msgid "Do you really wants to create an inherited view here?"
+msgstr "Quer mesmo criar aqui uma vista herdada?"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:13
+#, python-format
+msgid "Manage Views"
+msgstr "Gerir vistas"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:112
+#: code:addons/web_view_editor/static/src/js/view_editor.js:846
+#: code:addons/web_view_editor/static/src/js/view_editor.js:974
+#, python-format
+msgid "Cancel"
+msgstr "Cancelar"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:66
+#: code:addons/web_view_editor/static/src/js/view_editor.js:413
+#, python-format
+msgid "Close"
+msgstr "Fechar"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:516
+#, python-format
+msgid "Do you really want to remove this node?"
+msgstr "Quer mesmo remover este nó?"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:183
+#, python-format
+msgid "Do you really want to remove this view?"
+msgstr "Quer mesmo remover esta vista?"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:63
+#, python-format
+msgid "Create"
+msgstr "Criar"
+
+#. module: web_view_editor
+#. openerp-web
+#: code:addons/web_view_editor/static/src/js/view_editor.js:88
+#, python-format
+msgid "Create a view (%s)"
+msgstr "Criar uma vista (%s)"

From 77ac04efd8a3fba90e745192cb2288d5a89b3300 Mon Sep 17 00:00:00 2001
From: Paramjit Singh Sahota <psa@tinyerp.com>
Date: Tue, 27 Nov 2012 14:06:30 +0530
Subject: [PATCH 179/188] [FIX][trunk] display dbname if len(db_list())>1 [chs]

lp bug: https://launchpad.net/bugs/1059320 fixed

bzr revid: psa@tinyerp.com-20121127083630-odwky5bdy24gxoa4
---
 addons/web/static/src/js/chrome.js | 8 ++++++++
 1 file changed, 8 insertions(+)

diff --git a/addons/web/static/src/js/chrome.js b/addons/web/static/src/js/chrome.js
index e355f08bb7c..1bca6bf94cd 100644
--- a/addons/web/static/src/js/chrome.js
+++ b/addons/web/static/src/js/chrome.js
@@ -989,6 +989,14 @@ instance.web.UserMenu =  instance.web.Widget.extend({
                 if(res.company_id[0] > 1)
                     topbar_name = _.str.sprintf("%s (%s)", topbar_name, res.company_id[1]);
                 self.$el.find('.oe_topbar_name').text(topbar_name);
+                if(!instance.session.debug) {
+                    self.rpc("/web/database/get_list", {}).done( function(result) {
+                       if (result.length > 1) {
+                            topbar_name = _.str.sprintf("%s (%s)", topbar_name, instance.session.db);
+                       }
+                        self.$el.find('.oe_topbar_name').text(topbar_name);
+                    });
+                }
                 var avatar_src = self.session.url('/web/binary/image', {model:'res.users', field: 'image_small', id: self.session.uid});
                 $avatar.attr('src', avatar_src);
             });

From ef5be74caaad979360436c6674c09d3adf400898 Mon Sep 17 00:00:00 2001
From: Xavier Morel <xmo@openerp.com>
Date: Tue, 27 Nov 2012 10:41:09 +0100
Subject: [PATCH 180/188] [FIX] disable sorting (column-click) in an editable
 listview being edited

To do so, extract sort handling to its own method (bound using the
events hash) and override-and-disable in editable.

bzr revid: xmo@openerp.com-20121127094109-mojnq50mzsrcj3q0
---
 addons/web/static/src/js/view_list.js         | 31 ++++++++++---------
 .../web/static/src/js/view_list_editable.js   |  6 ++++
 2 files changed, 22 insertions(+), 15 deletions(-)

diff --git a/addons/web/static/src/js/view_list.js b/addons/web/static/src/js/view_list.js
index 55e3c17b494..13c41d48599 100644
--- a/addons/web/static/src/js/view_list.js
+++ b/addons/web/static/src/js/view_list.js
@@ -25,6 +25,9 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
         'disable_editable_mode': false,
     },
     view_type: 'tree',
+    events: {
+        'click thead th.oe_sortable[data-id]': 'sort_by_column'
+    },
     /**
      * Core class for list-type displays.
      *
@@ -264,21 +267,6 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
                 'selected', [selection.ids, selection.records]);
         });
 
-        // Sorting columns
-        this.$el.find('thead').delegate('th.oe_sortable[data-id]', 'click', function (e) {
-            e.stopPropagation();
-            var $this = $(this);
-            self.dataset.sort($this.data('id'));
-            if($this.hasClass("sortdown") || $this.hasClass("sortup"))  {
-                $this.toggleClass("sortdown").toggleClass("sortup");
-            } else {
-                $this.toggleClass("sortdown");
-            }
-            $this.siblings('.oe_sortable').removeClass("sortup sortdown");
-
-            self.reload_content();
-        });
-
         // Add button
         if (!this.$buttons) {
             this.$buttons = $(QWeb.render("ListView.buttons", {'widget':self}));
@@ -360,6 +348,19 @@ instance.web.ListView = instance.web.View.extend( /** @lends instance.web.ListVi
         }
         this.trigger('list_view_loaded', data, this.grouped);
     },
+    sort_by_column: function (e) {
+        e.stopPropagation();
+        var $column = $(e.currentTarget);
+        this.dataset.sort($column.data('id'));
+        if($column.hasClass("sortdown") || $column.hasClass("sortup"))  {
+            $column.toggleClass("sortup sortdown");
+        } else {
+            $column.addClass("sortdown");
+        }
+        $column.siblings('.oe_sortable').removeClass("sortup sortdown");
+
+        this.reload_content();
+    },
     /**
      * Configures the ListView pager based on the provided dataset's information
      *
diff --git a/addons/web/static/src/js/view_list_editable.js b/addons/web/static/src/js/view_list_editable.js
index db7e22e5f32..7fe6a8ec42b 100644
--- a/addons/web/static/src/js/view_list_editable.js
+++ b/addons/web/static/src/js/view_list_editable.js
@@ -63,6 +63,12 @@ openerp.web.list_editable = function (instance) {
             }
             this._super();
         },
+        sort_by_column: function (e) {
+            e.stopPropagation();
+            if (!this.editor.is_editing()) {
+                this._super.apply(this, arguments);
+            }
+        },
         /**
          * Handles the activation of a record in editable mode (making a record
          * editable), called *after* the record has become editable.

From 71c8b58581f68145c5a4ce20507a3c981c7a2256 Mon Sep 17 00:00:00 2001
From: Vishmita <vja@tinyerp.com>
Date: Tue, 27 Nov 2012 15:32:10 +0530
Subject: [PATCH 181/188] [FIX]Fixed the issue of raised exception not
 displayed when adding attachment to object if create of ir.attachment raises
 exception.

bzr revid: vja@tinyerp.com-20121127100210-krziqgqh1t1063ry
---
 addons/web/controllers/main.py    |  4 ++--
 addons/web/static/src/js/views.js | 20 ++++++++++++++------
 2 files changed, 16 insertions(+), 8 deletions(-)

diff --git a/addons/web/controllers/main.py b/addons/web/controllers/main.py
index ad5dd21d0d8..e36b46ed51a 100644
--- a/addons/web/controllers/main.py
+++ b/addons/web/controllers/main.py
@@ -1617,8 +1617,8 @@ class Binary(openerpweb.Controller):
                 'filename': ufile.filename,
                 'id':  attachment_id
             }
-        except Exception, e:
-            args = { 'error': e.message }
+        except Exception,e:
+            args = {'erorr':e.faultCode.split('--')[1],'title':e.faultCode.split('--')[0]}
         return out % (simplejson.dumps(callback), simplejson.dumps(args))
 
 class Action(openerpweb.Controller):
diff --git a/addons/web/static/src/js/views.js b/addons/web/static/src/js/views.js
index 81662ac6487..ddedcdd2ff6 100644
--- a/addons/web/static/src/js/views.js
+++ b/addons/web/static/src/js/views.js
@@ -978,11 +978,7 @@ instance.web.Sidebar = instance.web.Widget.extend({
         this.fileupload_id = _.uniqueId('oe_fileupload');
         $(window).on(this.fileupload_id, function() {
             var args = [].slice.call(arguments).slice(1);
-            if (args[0] && args[0].error) {
-                alert(args[0].error);
-            } else {
-                self.do_attachement_update(self.dataset, self.model_id);
-            }
+            self.do_attachement_update(self.dataset, self.model_id,args);
             instance.web.unblockUI();
         });
     },
@@ -1092,9 +1088,21 @@ instance.web.Sidebar = instance.web.Widget.extend({
             });
         });
     },
-    do_attachement_update: function(dataset, model_id) {
+    do_attachement_update: function(dataset, model_id,args) {
+        var self = this;
         this.dataset = dataset;
         this.model_id = model_id;
+        if (args && args[0]["erorr"]) {
+             instance.web.dialog($('<div>'),{
+                    modal: true,
+                    title: "OpenERP " + _.str.capitalize(args[0]["title"]),
+                    buttons: [{
+                        text: _t("Ok"),
+                        click: function(){
+                            $(this).dialog("close");
+                    }}]
+              }).html(args[0]["erorr"]);
+        }
         if (!model_id) {
             this.on_attachments_loaded([]);
         } else {

From a50bc125f83956841782fd2e17798f01cdf0f911 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 27 Nov 2012 11:06:35 +0100
Subject: [PATCH 182/188] [IMP] auth_oauth: doc improvement

bzr revid: rco@openerp.com-20121127100635-vzbuw6a73286t2t2
---
 addons/auth_oauth/res_users.py | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/auth_oauth/res_users.py b/addons/auth_oauth/res_users.py
index 762559d8b81..b1c7e214f12 100644
--- a/addons/auth_oauth/res_users.py
+++ b/addons/auth_oauth/res_users.py
@@ -51,6 +51,7 @@ class res_users(osv.Model):
             :param validation: result of validation of access token (dict)
             :param params: oauth parameters (dict)
             :return: user login (str)
+            :raise: openerp.exceptions.AccessDenied if signin failed
 
             This method can be overridden to add alternative signin methods.
         """

From 8e15ed4002f610254bd92bb4bb5e07f934ac56db Mon Sep 17 00:00:00 2001
From: niv-openerp <nicolas.vanhoren@openerp.com>
Date: Tue, 27 Nov 2012 15:41:40 +0100
Subject: [PATCH 183/188] [IMP] small improvement of core lib

bzr revid: nicolas.vanhoren@openerp.com-20121127144140-14y700rqdmpd8w44
---
 addons/web/static/src/js/corelib.js | 146 +++++++++++++++-------------
 1 file changed, 81 insertions(+), 65 deletions(-)

diff --git a/addons/web/static/src/js/corelib.js b/addons/web/static/src/js/corelib.js
index 06b3940f1e1..6d7e3c39054 100644
--- a/addons/web/static/src/js/corelib.js
+++ b/addons/web/static/src/js/corelib.js
@@ -429,6 +429,85 @@ instance.web.PropertiesMixin = _.extend({}, instance.web.EventDispatcherMixin, {
 
 // Classes
 
+/**
+    A class containing common utility methods useful when working with OpenERP as well as the PropertiesMixin.
+*/
+instance.web.Controller = instance.web.Class.extend(instance.web.PropertiesMixin, {
+    /**
+     * Constructs the object and sets its parent if a parent is given.
+     *
+     * @param {instance.web.Controller} parent Binds the current instance to the given Controller instance.
+     * When that controller is destroyed by calling destroy(), the current instance will be
+     * destroyed too. Can be null.
+     */
+    init: function(parent) {
+        instance.web.PropertiesMixin.init.call(this);
+        this.setParent(parent);
+    },
+    /**
+     * Proxies a method of the object, in order to keep the right ``this`` on
+     * method invocations.
+     *
+     * This method is similar to ``Function.prototype.bind`` or ``_.bind``, and
+     * even more so to ``jQuery.proxy`` with a fundamental difference: its
+     * resolution of the method being called is lazy, meaning it will use the
+     * method as it is when the proxy is called, not when the proxy is created.
+     *
+     * Other methods will fix the bound method to what it is when creating the
+     * binding/proxy, which is fine in most javascript code but problematic in
+     * OpenERP Web where developers may want to replace existing callbacks with
+     * theirs.
+     *
+     * The semantics of this precisely replace closing over the method call.
+     *
+     * @param {String|Function} method function or name of the method to invoke
+     * @returns {Function} proxied method
+     */
+    proxy: function (method) {
+        var self = this;
+        return function () {
+            var fn = (typeof method === 'string') ? self[method] : method;
+            return fn.apply(self, arguments);
+        }
+    },
+    /**
+     * Informs the action manager to do an action. This supposes that
+     * the action manager can be found amongst the ancestors of the current widget.
+     * If that's not the case this method will simply return `false`.
+     */
+    do_action: function() {
+        var parent = this.getParent();
+        if (parent) {
+            return parent.do_action.apply(parent, arguments);
+        }
+        return false;
+    },
+    do_notify: function() {
+        if (this.getParent()) {
+            return this.getParent().do_notify.apply(this,arguments);
+        }
+        return false;
+    },
+    do_warn: function() {
+        if (this.getParent()) {
+            return this.getParent().do_warn.apply(this,arguments);
+        }
+        return false;
+    },
+    rpc: function(url, data, options) {
+        var def = $.Deferred();
+        var self = this;
+        instance.session.rpc(url, data, options).done(function() {
+            if (!self.isDestroyed())
+                def.resolve.apply(def, arguments);
+        }).fail(function() {
+            if (!self.isDestroyed())
+                def.reject.apply(def, arguments);
+        });
+        return def.promise();
+    }
+});
+
 /**
  * Base class for all visual components. Provides a lot of functionalities helpful
  * for the management of a part of the DOM.
@@ -477,7 +556,7 @@ instance.web.PropertiesMixin = _.extend({}, instance.web.EventDispatcherMixin, {
  *
  * That will kill the widget in a clean way and erase its content from the dom.
  */
-instance.web.Widget = instance.web.Class.extend(instance.web.PropertiesMixin, {
+instance.web.Widget = instance.web.Controller.extend({
     // Backbone-ish API
     tagName: 'div',
     id: null,
@@ -501,8 +580,7 @@ instance.web.Widget = instance.web.Class.extend(instance.web.PropertiesMixin, {
      * destroyed too. Can be null.
      */
     init: function(parent) {
-        instance.web.PropertiesMixin.init.call(this);
-        this.setParent(parent);
+        this._super(parent);
         // Bind on_/do_* methods to this
         // We might remove this automatic binding in the future
         for (var name in this) {
@@ -604,32 +682,6 @@ instance.web.Widget = instance.web.Class.extend(instance.web.PropertiesMixin, {
     start: function() {
         return $.when();
     },
-    /**
-     * Proxies a method of the object, in order to keep the right ``this`` on
-     * method invocations.
-     *
-     * This method is similar to ``Function.prototype.bind`` or ``_.bind``, and
-     * even more so to ``jQuery.proxy`` with a fundamental difference: its
-     * resolution of the method being called is lazy, meaning it will use the
-     * method as it is when the proxy is called, not when the proxy is created.
-     *
-     * Other methods will fix the bound method to what it is when creating the
-     * binding/proxy, which is fine in most javascript code but problematic in
-     * OpenERP Web where developers may want to replace existing callbacks with
-     * theirs.
-     *
-     * The semantics of this precisely replace closing over the method call.
-     *
-     * @param {String|Function} method function or name of the method to invoke
-     * @returns {Function} proxied method
-     */
-    proxy: function (method) {
-        var self = this;
-        return function () {
-            var fn = (typeof method === 'string') ? self[method] : method;
-            return fn.apply(self, arguments);
-        }
-    },
     /**
      * Renders the element. The default implementation renders the widget using QWeb,
      * `this.template` must be defined. The context given to QWeb contains the "widget"
@@ -749,42 +801,6 @@ instance.web.Widget = instance.web.Class.extend(instance.web.PropertiesMixin, {
      */
     $: function(selector) {
         return this.$el.find(selector);
-    },
-    /**
-     * Informs the action manager to do an action. This supposes that
-     * the action manager can be found amongst the ancestors of the current widget.
-     * If that's not the case this method will simply return `false`.
-     */
-    do_action: function() {
-        var parent = this.getParent();
-        if (parent) {
-            return parent.do_action.apply(parent, arguments);
-        }
-        return false;
-    },
-    do_notify: function() {
-        if (this.getParent()) {
-            return this.getParent().do_notify.apply(this,arguments);
-        }
-        return false;
-    },
-    do_warn: function() {
-        if (this.getParent()) {
-            return this.getParent().do_warn.apply(this,arguments);
-        }
-        return false;
-    },
-    rpc: function(url, data, options) {
-        var def = $.Deferred();
-        var self = this;
-        instance.session.rpc(url, data, options).done(function() {
-            if (!self.isDestroyed())
-                def.resolve.apply(def, arguments);
-        }).fail(function() {
-            if (!self.isDestroyed())
-                def.reject.apply(def, arguments);
-        });
-        return def.promise();
     }
 });
 

From 22f30bc8dc037aa1590ec3e497eca2c9677f4fa5 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 27 Nov 2012 16:30:40 +0100
Subject: [PATCH 184/188] [FIX] auth_oauth: stupid mistake, using 'self'
 instead of 'this'...

bzr revid: rco@openerp.com-20121127153040-aol52i523ysabah8
---
 addons/auth_oauth/static/src/js/auth_oauth.js | 4 ++--
 1 file changed, 2 insertions(+), 2 deletions(-)

diff --git a/addons/auth_oauth/static/src/js/auth_oauth.js b/addons/auth_oauth/static/src/js/auth_oauth.js
index 2c3aa86880c..c3a6aeb15ca 100644
--- a/addons/auth_oauth/static/src/js/auth_oauth.js
+++ b/addons/auth_oauth/static/src/js/auth_oauth.js
@@ -40,7 +40,7 @@ openerp.auth_oauth = function(instance) {
             if (instance.session.debug) {
                 return_url += '?debug';
             }
-            var state = self._oauth_state();
+            var state = this._oauth_state();
             var params = {
                 response_type: 'token',
                 client_id: provider.client_id,
@@ -53,7 +53,7 @@ openerp.auth_oauth = function(instance) {
         },
         _oauth_state: function(provider) {
             // return the state object sent back with the redirected uri
-            var dbname = self.$("form [name=db]").val();
+            var dbname = this.$("form [name=db]").val();
             return {
                 d: dbname,
                 p: provider.id,

From 7c61b7142df3c599b02db791cab7f7c56a141b76 Mon Sep 17 00:00:00 2001
From: Raphael Collet <rco@openerp.com>
Date: Tue, 27 Nov 2012 16:35:32 +0100
Subject: [PATCH 185/188] [FIX] auth_oauth: add missing parameter in method
 call...

bzr revid: rco@openerp.com-20121127153532-5jw6sm8ltcmoewrq
---
 addons/auth_oauth/static/src/js/auth_oauth.js | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/auth_oauth/static/src/js/auth_oauth.js b/addons/auth_oauth/static/src/js/auth_oauth.js
index c3a6aeb15ca..fdf7baf607c 100644
--- a/addons/auth_oauth/static/src/js/auth_oauth.js
+++ b/addons/auth_oauth/static/src/js/auth_oauth.js
@@ -40,7 +40,7 @@ openerp.auth_oauth = function(instance) {
             if (instance.session.debug) {
                 return_url += '?debug';
             }
-            var state = this._oauth_state();
+            var state = this._oauth_state(provider);
             var params = {
                 response_type: 'token',
                 client_id: provider.client_id,

From f63bdc67e28692028afcb31e46009e969d11d130 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Wed, 28 Nov 2012 00:59:42 +0100
Subject: [PATCH 186/188] [FIX] Login button left for better looking signup and
 oauth integration

bzr revid: al@openerp.com-20121127235942-oudu8auo2f9ctulo
---
 addons/web/static/src/css/base.css  | 4 +---
 addons/web/static/src/css/base.sass | 2 --
 addons/web/static/src/xml/base.xml  | 5 ++---
 3 files changed, 3 insertions(+), 8 deletions(-)

diff --git a/addons/web/static/src/css/base.css b/addons/web/static/src/css/base.css
index 383e014d5ea..baeb87acbd0 100644
--- a/addons/web/static/src/css/base.css
+++ b/addons/web/static/src/css/base.css
@@ -30,7 +30,7 @@
   text-shadow: 0 1px 1px rgba(255, 255, 255, 0.5);
   /* http://www.quirksmode.org/dom/inputfile.html
    * http://stackoverflow.com/questions/2855589/replace-input-type-file-by-an-image
-   */ */
+   */
 }
 .openerp.openerp_webclient_container {
   height: 100%;
@@ -807,8 +807,6 @@
   padding: 0 0 4px 0;
 }
 .openerp .oe_login button {
-  float: right;
-  display: inline-block;
   cursor: pointer;
   padding: 6px 16px;
   border: 1px solid #222222;
diff --git a/addons/web/static/src/css/base.sass b/addons/web/static/src/css/base.sass
index 2bc13dc26c9..2474ba9dc06 100644
--- a/addons/web/static/src/css/base.sass
+++ b/addons/web/static/src/css/base.sass
@@ -686,8 +686,6 @@ $sheet-padding: 16px
             list-style-type: none
             padding: 0 0 4px 0
         button
-            float: right
-            display: inline-block
             cursor: pointer
             padding: 6px 16px
             border: 1px solid #222
diff --git a/addons/web/static/src/xml/base.xml b/addons/web/static/src/xml/base.xml
index 1376e7f626c..b1bd959e4fb 100644
--- a/addons/web/static/src/xml/base.xml
+++ b/addons/web/static/src/xml/base.xml
@@ -71,9 +71,9 @@
                 </div>
                 <ul>
                     <li>Username</li>
-                    <li><input type="text" name="login" t-att-value="widget.selected_login || ''" autofocus="autofocus"/></li>
+                    <li><input name="login" type="text" t-att-value="widget.selected_login || ''" autofocus="autofocus"/></li>
                     <li>Password</li>
-                    <li><input type="password" name="password" t-att-value="widget.selected_password || ''"/></li>
+                    <li><input name="password" type="password" t-att-value="widget.selected_password || ''"/></li>
                     <li><button name="submit">Log in</button></li>
                 </ul>
             </form>
@@ -98,7 +98,6 @@
     </select>
 </t>
 
-
 <t t-name="DatabaseManager">
     <div class="oe_view_manager_view_form">
         <div class="oe_form">

From eb4d14cd86518a419dfc68e5e3c59e4672d3bc40 Mon Sep 17 00:00:00 2001
From: Antony Lesuisse <al@openerp.com>
Date: Wed, 28 Nov 2012 01:14:49 +0100
Subject: [PATCH 187/188] [IMP] auth_signup remove all css, better wording,
 auth_oauth align button better wording

bzr revid: al@openerp.com-20121128001449-jy86hb86eyv0milv
---
 addons/auth_oauth/auth_oauth_data.xml             |  6 +++---
 addons/auth_oauth/static/src/css/auth_oauth.css   |  1 -
 addons/auth_signup/__openerp__.py                 |  1 -
 addons/auth_signup/static/src/css/Makefile        |  3 ---
 addons/auth_signup/static/src/css/base.css        | 10 ----------
 addons/auth_signup/static/src/css/base.sass       | 13 -------------
 addons/auth_signup/static/src/js/auth_signup.js   |  5 +++++
 addons/auth_signup/static/src/xml/auth_signup.xml | 12 ++++++------
 8 files changed, 14 insertions(+), 37 deletions(-)
 delete mode 100644 addons/auth_signup/static/src/css/Makefile
 delete mode 100644 addons/auth_signup/static/src/css/base.css
 delete mode 100644 addons/auth_signup/static/src/css/base.sass

diff --git a/addons/auth_oauth/auth_oauth_data.xml b/addons/auth_oauth/auth_oauth_data.xml
index dbac9f4ed44..983549f9378 100644
--- a/addons/auth_oauth/auth_oauth_data.xml
+++ b/addons/auth_oauth/auth_oauth_data.xml
@@ -8,7 +8,7 @@
             <field name="validation_endpoint">https://accounts.openerp.com/oauth2/tokeninfo</field>
             <field name="data_endpoint"></field>
             <field name="css_class">zocial openerp</field>
-            <field name="body">Sign in with OpenERP.com</field>
+            <field name="body">Log in with OpenERP.com</field>
             <field name="enabled" eval="True"/>
         </record>
         <record id="provider_facebook" model="auth.oauth.provider">
@@ -18,7 +18,7 @@
             <field name="validation_endpoint">https://graph.facebook.com/me/permissions</field>
             <field name="data_endpoint"></field>
             <field name="css_class">zocial facebook</field>
-            <field name="body">Sign in with facebook</field>
+            <field name="body">Log in with facebook</field>
         </record>
         <record id="provider_google" model="auth.oauth.provider">
             <field name="name">Google OAuth2</field>
@@ -27,7 +27,7 @@
             <field name="validation_endpoint">https://www.googleapis.com/oauth2/v1/tokeninfo</field>
             <field name="data_endpoint">https://www.googleapis.com/oauth2/v1/userinfo</field>
             <field name="css_class">zocial google</field>
-            <field name="body">Sign in with google</field>
+            <field name="body">Log in with google</field>
         </record>
         <!--
         <record id="provider_twitter" model="auth.oauth.provider">
diff --git a/addons/auth_oauth/static/src/css/auth_oauth.css b/addons/auth_oauth/static/src/css/auth_oauth.css
index ed6130e3123..0489229042a 100644
--- a/addons/auth_oauth/static/src/css/auth_oauth.css
+++ b/addons/auth_oauth/static/src/css/auth_oauth.css
@@ -9,7 +9,6 @@
 }
 
 .openerp a.zocial.openerp {
-    float: right;
     border: 1px solid #222222;
     color: white;
     margin: 0;
diff --git a/addons/auth_signup/__openerp__.py b/addons/auth_signup/__openerp__.py
index 9cbeb60638f..235ac047346 100644
--- a/addons/auth_signup/__openerp__.py
+++ b/addons/auth_signup/__openerp__.py
@@ -37,6 +37,5 @@ Allow users to sign up.
         'res_users_view.xml',
     ],
     'js': ['static/src/js/auth_signup.js'],
-    'css' : ['static/src/css/base.css'],
     'qweb': ['static/src/xml/auth_signup.xml'],
 }
diff --git a/addons/auth_signup/static/src/css/Makefile b/addons/auth_signup/static/src/css/Makefile
deleted file mode 100644
index d6b4f4b2fc8..00000000000
--- a/addons/auth_signup/static/src/css/Makefile
+++ /dev/null
@@ -1,3 +0,0 @@
-base.css: base.sass
-	sass --trace -t expanded base.sass base.css
-
diff --git a/addons/auth_signup/static/src/css/base.css b/addons/auth_signup/static/src/css/base.css
deleted file mode 100644
index 3f97e7a9301..00000000000
--- a/addons/auth_signup/static/src/css/base.css
+++ /dev/null
@@ -1,10 +0,0 @@
-@charset "utf-8";
-.openerp .oe_login .oe_signup_show {
-  display: none;
-}
-.openerp .oe_login_signup .oe_signup_show {
-  display: block !important;
-}
-.openerp .oe_login_signup .oe_signup_hide {
-  display: none;
-}
diff --git a/addons/auth_signup/static/src/css/base.sass b/addons/auth_signup/static/src/css/base.sass
deleted file mode 100644
index f97665d192c..00000000000
--- a/addons/auth_signup/static/src/css/base.sass
+++ /dev/null
@@ -1,13 +0,0 @@
-@charset "utf-8"
-
-.openerp
-    // Regular login form
-    .oe_login
-        .oe_signup_show
-            display: none
-    // Signup form
-    .oe_login_signup
-        .oe_signup_show
-            display: block !important
-        .oe_signup_hide
-            display: none
diff --git a/addons/auth_signup/static/src/js/auth_signup.js b/addons/auth_signup/static/src/js/auth_signup.js
index 962a54f5920..a6b401a4c7b 100644
--- a/addons/auth_signup/static/src/js/auth_signup.js
+++ b/addons/auth_signup/static/src/js/auth_signup.js
@@ -7,12 +7,15 @@ openerp.auth_signup = function(instance) {
             var self = this;
             var d = this._super();
 
+            self.$(".oe_signup_show").hide();
             // to switch between the signup and regular login form
             this.$('a.oe_signup_signup').click(function(ev) {
                 if (ev) {
                     ev.preventDefault();
                 }
                 self.$el.addClass("oe_login_signup");
+                self.$(".oe_signup_show").show();
+                self.$(".oe_signup_hide").hide();
                 return false;
             });
             this.$('a.oe_signup_back').click(function(ev) {
@@ -20,6 +23,8 @@ openerp.auth_signup = function(instance) {
                     ev.preventDefault();
                 }
                 self.$el.removeClass("oe_login_signup");
+                self.$(".oe_signup_show").hide();
+                self.$(".oe_signup_hide").show();
                 delete self.params.token;
                 return false;
             });
diff --git a/addons/auth_signup/static/src/xml/auth_signup.xml b/addons/auth_signup/static/src/xml/auth_signup.xml
index b2f6ea81c92..a51ced3778d 100644
--- a/addons/auth_signup/static/src/xml/auth_signup.xml
+++ b/addons/auth_signup/static/src/xml/auth_signup.xml
@@ -17,12 +17,12 @@
             <li class="oe_signup_show"><input name="confirm_password" type="password"/></li>
         </t>
         <t t-jquery="form ul:first li:has(button[name=submit])" t-operation="replace">
-            <li class="oe_signup_hide"><button name="submit">Log in</button></li>
-            <li class="oe_signup_show"><button name="submit">Sign in</button></li>
-        </t>
-        <t t-jquery="form ul button" t-operation="after">
-            <a class="oe_signup_hide oe_signup_signup" href="#">Sign Up</a>
-            <a class="oe_signup_show oe_signup_back" href="#">Back to Login</a>
+            <li>
+                <button class="oe_signup_hide" name="submit">Log in</button>
+                <button class="oe_signup_show" name="submit">Sign up</button>
+                <a class="oe_signup_hide oe_signup_signup" href="#">Sign Up</a>
+                <a class="oe_signup_show oe_signup_back" href="#">Back to Login</a>
+            </li>
         </t>
     </t>
 

From 3c92e1f62bda59076807c4d024306df4e09cc1a9 Mon Sep 17 00:00:00 2001
From: Launchpad Translations on behalf of openerp <>
Date: Wed, 28 Nov 2012 04:40:32 +0000
Subject: [PATCH 188/188] Launchpad automatic translations update.

bzr revid: launchpad_translations_on_behalf_of_openerp-20121128044032-avm584dzac8w8wf3
---
 openerp/addons/base/i18n/mn.po    |  15 ++-
 openerp/addons/base/i18n/pt_BR.po |  14 ++-
 openerp/addons/base/i18n/ru.po    | 203 +++++++++++++++++-------------
 openerp/addons/base/i18n/tr.po    |  39 +++---
 4 files changed, 157 insertions(+), 114 deletions(-)

diff --git a/openerp/addons/base/i18n/mn.po b/openerp/addons/base/i18n/mn.po
index 0989e411e73..b524b5da462 100644
--- a/openerp/addons/base/i18n/mn.po
+++ b/openerp/addons/base/i18n/mn.po
@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0.0-rc1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-11-26 17:49+0000\n"
+"PO-Revision-Date: 2012-11-27 14:09+0000\n"
 "Last-Translator: gobi <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: 2012-11-27 05:22+0000\n"
+"X-Launchpad-Export-Date: 2012-11-28 04:39+0000\n"
 "X-Generator: Launchpad (build 16309)\n"
 
 #. module: base
@@ -471,6 +471,13 @@ msgid ""
 "document and Wiki based Hidden.\n"
 "    "
 msgstr ""
+"\n"
+"Нууцлагдсан мэдлэгийн санг суулгагч.\n"
+"=====================================\n"
+"\n"
+"Мэдлэг Програмын Тохируулагчийг ил болгож нууцлагдсан байдаг баримт болон "
+"Викиг суулгах боломжтой болгодог.\n"
+"    "
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_customer_relationship_management
@@ -755,7 +762,7 @@ msgstr "Колумб"
 #. module: base
 #: model:res.partner.title,name:base.res_partner_title_mister
 msgid "Mister"
-msgstr ""
+msgstr "Ноён"
 
 #. module: base
 #: help:res.country,code:0
@@ -784,7 +791,7 @@ msgstr "Орчуулагдаагүй"
 #. module: base
 #: view:ir.mail_server:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Гарах Мэйл Сервер"
 
 #. module: base
 #: help:ir.actions.act_window,context:0
diff --git a/openerp/addons/base/i18n/pt_BR.po b/openerp/addons/base/i18n/pt_BR.po
index 3d2893769db..b259ed8e468 100644
--- a/openerp/addons/base/i18n/pt_BR.po
+++ b/openerp/addons/base/i18n/pt_BR.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: pt_BR\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-11-24 23:58+0000\n"
-"Last-Translator: Luiz Fernando M.França <Unknown>\n"
+"PO-Revision-Date: 2012-11-27 09:51+0000\n"
+"Last-Translator: Carlos Paiva <Unknown>\n"
 "Language-Team: <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-11-26 04:40+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-28 04:40+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -314,6 +314,10 @@ msgid ""
 "\n"
 "    "
 msgstr ""
+"\n"
+"Plano de contas e impostos chileno\n"
+"\n"
+"    "
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale
@@ -1449,7 +1453,7 @@ msgstr "Haití"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_fr_hr_payroll
 msgid "French Payroll"
-msgstr ""
+msgstr "Folha de pagamento - França"
 
 #. module: base
 #: view:ir.ui.view:0
diff --git a/openerp/addons/base/i18n/ru.po b/openerp/addons/base/i18n/ru.po
index d024ac62b88..7ab9aee5f3f 100644
--- a/openerp/addons/base/i18n/ru.po
+++ b/openerp/addons/base/i18n/ru.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-10-25 07:14+0000\n"
+"PO-Revision-Date: 2012-11-27 14:04+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@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: 2012-11-25 05:30+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-28 04:40+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -60,7 +60,7 @@ msgstr "Архитектура представления"
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_stock
 msgid "Quotation, Sale Orders, Delivery & Invoicing Control"
-msgstr ""
+msgstr "Предложение, заказ продажи, доставка и управление выставлением счета"
 
 #. module: base
 #: selection:ir.sequence,implementation:0
@@ -89,7 +89,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,summary:base.module_point_of_sale
 msgid "Touchscreen Interface for Shops"
-msgstr ""
+msgstr "Сенсорный интерфейс для магазинов"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll
@@ -135,11 +135,14 @@ msgid ""
 "The module adds google user in res user.\n"
 "========================================\n"
 msgstr ""
+"\n"
+"Модуль добавляет пользователя Google в  res user.\n"
+"========================================\n"
 
 #. module: base
 #: help:res.partner,employee:0
 msgid "Check this box if this contact is an Employee."
-msgstr ""
+msgstr "Выберите эту опцию, если этот контакт - сотрудник ."
 
 #. module: base
 #: help:ir.model.fields,domain:0
@@ -170,7 +173,7 @@ msgstr "Окно назначения"
 #. module: base
 #: field:ir.actions.report.xml,report_rml:0
 msgid "Main Report File Path"
-msgstr ""
+msgstr "Главный путь к файлу отчета"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans
@@ -293,7 +296,7 @@ msgstr "Инуктитут / ᐃᓄᒃᑎᑐᑦ"
 #. module: base
 #: model:res.groups,name:base.group_multi_currency
 msgid "Multi Currencies"
-msgstr ""
+msgstr "Валюты"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_cl
@@ -317,6 +320,8 @@ msgid ""
 "The internal user that is in charge of communicating with this contact if "
 "any."
 msgstr ""
+"Внутренний пользователь, который отвечает за связи с этим контактом , если "
+"таковые имеются."
 
 #. module: base
 #: view:res.partner:0
@@ -570,7 +575,7 @@ msgstr ""
 #. module: base
 #: view:workflow.transition:0
 msgid "Workflow Transition"
-msgstr ""
+msgstr "Переход рабочего процесса"
 
 #. module: base
 #: model:res.country,name:base.gf
@@ -580,7 +585,7 @@ msgstr "Французская Гвиана"
 #. module: base
 #: model:ir.module.module,summary:base.module_hr
 msgid "Jobs, Departments, Employees Details"
-msgstr ""
+msgstr "Вакансии, отделы, сотрудники"
 
 #. module: base
 #: model:ir.module.module,description:base.module_analytic
@@ -693,7 +698,7 @@ msgstr "Колумбия"
 #. module: base
 #: model:res.partner.title,name:base.res_partner_title_mister
 msgid "Mister"
-msgstr ""
+msgstr "Господин"
 
 #. module: base
 #: help:res.country,code:0
@@ -722,7 +727,7 @@ msgstr "Без перевода"
 #. module: base
 #: view:ir.mail_server:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Сервер исходящей почты"
 
 #. module: base
 #: help:ir.actions.act_window,context:0
@@ -872,7 +877,7 @@ msgstr ""
 #. module: base
 #: model:ir.model,name:base.model_res_config_settings
 msgid "res.config.settings"
-msgstr ""
+msgstr "res.config.settings"
 
 #. module: base
 #: help:res.partner,image_small:0
@@ -881,6 +886,9 @@ msgid ""
 "image, with aspect ratio preserved. Use this field anywhere a small image is "
 "required."
 msgstr ""
+"Маленькое изображение контакта. Автоматически преобразуется в изображение "
+"64x64px, с сохранением пропорций. Используйте это поле там, где требуется "
+"маленькое изображение."
 
 #. module: base
 #: help:ir.actions.server,mobile:0
@@ -901,7 +909,7 @@ msgstr "Безопасность и аутентификация"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_calendar
 msgid "Web Calendar"
-msgstr ""
+msgstr "Веб календарь"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -912,7 +920,7 @@ msgstr "Шведский / svenska"
 #: field:base.language.export,name:0
 #: field:ir.attachment,datas_fname:0
 msgid "File Name"
-msgstr ""
+msgstr "Имя файла"
 
 #. module: base
 #: model:res.country,name:base.rs
@@ -1111,7 +1119,7 @@ msgstr "Другие лицензии утвержденные OSI"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_gantt
 msgid "Web Gantt"
-msgstr ""
+msgstr "Веб Гант"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.act_menu_create
@@ -1138,7 +1146,7 @@ msgstr "Пользователи Google"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_fleet
 msgid "Fleet Management"
-msgstr ""
+msgstr "Управление транспортом"
 
 #. module: base
 #: help:ir.server.object.lines,value:0
@@ -1163,7 +1171,7 @@ msgstr "Княжество Андорра"
 #. module: base
 #: field:ir.rule,perm_read:0
 msgid "Apply for Read"
-msgstr ""
+msgstr "Применить для чтения"
 
 #. module: base
 #: model:res.country,name:base.mn
@@ -1193,7 +1201,7 @@ msgstr ""
 #: code:addons/base/ir/ir_model.py:724
 #, python-format
 msgid "Document model"
-msgstr ""
+msgstr "Модель документа"
 
 #. module: base
 #: view:res.lang:0
@@ -1243,7 +1251,7 @@ msgstr "Название страны должно быть уникальным
 #. module: base
 #: field:ir.module.module,installed_version:0
 msgid "Latest Version"
-msgstr ""
+msgstr "Последняя версия"
 
 #. module: base
 #: code:addons/base/ir/ir_mail_server.py:213
@@ -1265,7 +1273,7 @@ msgstr "Неправильный XML для просмотра архитект
 #. module: base
 #: view:res.partner:0
 msgid "Tel:"
-msgstr ""
+msgstr "Тел:"
 
 #. module: base
 #: model:res.country,name:base.ky
@@ -1275,7 +1283,7 @@ msgstr "Каймановы острова"
 #. module: base
 #: view:ir.rule:0
 msgid "Record Rule"
-msgstr ""
+msgstr "Ограничение доступа"
 
 #. module: base
 #: model:res.country,name:base.kr
@@ -1303,7 +1311,7 @@ msgstr "Участники"
 #. module: base
 #: field:ir.rule,perm_unlink:0
 msgid "Apply for Delete"
-msgstr ""
+msgstr "Применить для удаления"
 
 #. module: base
 #: selection:ir.property,type:0
@@ -1318,7 +1326,7 @@ msgstr "Видимый"
 #. module: base
 #: model:ir.actions.client,name:base.action_client_base_menu
 msgid "Open Settings Menu"
-msgstr ""
+msgstr "Открыть меню настройки"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -1593,7 +1601,7 @@ msgstr ""
 #. module: base
 #: model:res.country,name:base.mf
 msgid "Saint Martin (French part)"
-msgstr ""
+msgstr "Сен-Мартен (Франция)"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_exports
@@ -1610,7 +1618,7 @@ msgstr "Нет языка с кодом \"%s\""
 #: model:ir.module.category,name:base.module_category_social_network
 #: model:ir.module.module,shortdesc:base.module_mail
 msgid "Social Network"
-msgstr ""
+msgstr "Социальная сеть"
 
 #. module: base
 #: view:res.lang:0
@@ -1620,7 +1628,7 @@ msgstr "%Y - год полностью"
 #. module: base
 #: view:res.company:0
 msgid "Report Footer Configuration"
-msgstr ""
+msgstr "Настройка нижнего колонтитула отчета"
 
 #. module: base
 #: field:ir.translation,comments:0
@@ -1690,7 +1698,7 @@ msgstr ""
 #. module: base
 #: help:res.partner,website:0
 msgid "Website of Partner or Company"
-msgstr ""
+msgstr "Сайт партнера или компании"
 
 #. module: base
 #: help:base.language.install,overwrite:0
@@ -1735,7 +1743,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,summary:base.module_sale
 msgid "Quotations, Sale Orders, Invoicing"
-msgstr ""
+msgstr "Предложения, заказы продаж, счета"
 
 #. module: base
 #: field:res.users,login:0
@@ -1754,7 +1762,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_portal_project_issue
 msgid "Portal Issue"
-msgstr ""
+msgstr "Портал выпуска"
 
 #. module: base
 #: model:ir.ui.menu,name:base.menu_tools
@@ -1778,7 +1786,7 @@ msgstr ""
 #. module: base
 #: field:res.partner,image_small:0
 msgid "Small-sized image"
-msgstr ""
+msgstr "Маленькое изображение"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_stock
@@ -1930,7 +1938,7 @@ msgstr ""
 #. module: base
 #: selection:ir.translation,state:0
 msgid "Translation in Progress"
-msgstr ""
+msgstr "Перевод в процессе"
 
 #. module: base
 #: model:ir.model,name:base.model_ir_rule
@@ -1945,7 +1953,7 @@ msgstr "Дней"
 #. module: base
 #: model:ir.module.module,summary:base.module_fleet
 msgid "Vehicle, leasing, insurances, costs"
-msgstr ""
+msgstr "Автомобиль, лизинг, страховка, затраты"
 
 #. module: base
 #: view:ir.model.access:0
@@ -2170,7 +2178,7 @@ msgstr "Полный путь"
 #. module: base
 #: view:base.language.export:0
 msgid "The next step depends on the file format:"
-msgstr ""
+msgstr "Следующий шаг зависит от формата файла:"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_idea
@@ -2192,6 +2200,7 @@ msgstr ""
 #: view:base.language.export:0
 msgid "PO(T) format: you should edit it with a PO editor such as"
 msgstr ""
+"Формат PO(T): вы должны редактировать его редактором PO файлов, таким как"
 
 #. module: base
 #: model:ir.ui.menu,name:base.menu_administration
@@ -2215,7 +2224,7 @@ msgstr "Создание / Запись / Копирование"
 #. module: base
 #: view:ir.sequence:0
 msgid "Second: %(sec)s"
-msgstr ""
+msgstr "Второй: %(sec)s"
 
 #. module: base
 #: field:ir.actions.act_window,view_mode:0
@@ -2244,7 +2253,7 @@ msgstr "Корейский (KP) / 한국어 (KP)"
 #. module: base
 #: model:res.country,name:base.ax
 msgid "Åland Islands"
-msgstr ""
+msgstr "Аландские острова"
 
 #. module: base
 #: field:res.company,logo:0
@@ -2280,7 +2289,7 @@ msgstr "Багамские острова"
 #. module: base
 #: field:ir.rule,perm_create:0
 msgid "Apply for Create"
-msgstr ""
+msgstr "Применить для создания"
 
 #. module: base
 #: code:addons/base/res/res_partner.py:522
@@ -2307,6 +2316,8 @@ msgid ""
 "Appears by default on the top right corner of your printed documents (report "
 "header)."
 msgstr ""
+"По умолчанию отображается в верхнем правом углу печатных документов "
+"(заголовок отчета)."
 
 #. module: base
 #: field:base.module.update,update:0
@@ -2602,7 +2613,7 @@ msgstr ""
 #. module: base
 #: field:res.company,rml_header1:0
 msgid "Company Slogan"
-msgstr ""
+msgstr "Девиз компании"
 
 #. module: base
 #: model:res.country,name:base.bb
@@ -2648,7 +2659,7 @@ msgstr "Греческий / Ελληνικά"
 #. module: base
 #: field:res.company,custom_footer:0
 msgid "Custom Footer"
-msgstr ""
+msgstr "Пользовательский нижний колонтитул"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_crm
@@ -2716,7 +2727,7 @@ msgstr "Название закладки"
 #. module: base
 #: field:res.partner,contact_address:0
 msgid "Complete Address"
-msgstr ""
+msgstr "Полный адрес"
 
 #. module: base
 #: help:ir.actions.act_window,limit:0
@@ -2788,7 +2799,7 @@ msgstr "ID записи"
 #. module: base
 #: view:ir.filters:0
 msgid "My Filters"
-msgstr ""
+msgstr "Мой фильтры"
 
 #. module: base
 #: field:ir.actions.server,email:0
@@ -2802,12 +2813,15 @@ msgid ""
 "Module to attach a google document to any model.\n"
 "================================================\n"
 msgstr ""
+"\n"
+"Модуль для приложения документа Google к любой модели.\n"
+"======================================================\n"
 
 #. module: base
 #: code:addons/base/ir/ir_fields.py:334
 #, python-format
 msgid "Found multiple matches for field '%%(field)s' (%d matches)"
-msgstr ""
+msgstr "Найдено несколько полей  '%%(field)s' (%d найдено)"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -2841,7 +2855,7 @@ msgstr "Аргументы, отправленные клиенту вместе
 #. module: base
 #: model:ir.module.module,summary:base.module_contacts
 msgid "Contacts, People and Companies"
-msgstr ""
+msgstr "Контакты, люди и компании"
 
 #. module: base
 #: model:res.country,name:base.tt
@@ -2907,7 +2921,7 @@ msgstr ""
 #: code:addons/base/ir/ir_model.py:715
 #, python-format
 msgid "Sorry, you are not allowed to access this document."
-msgstr ""
+msgstr "Извините, вы не можете получить доступ к этому документу."
 
 #. module: base
 #: model:res.country,name:base.py
@@ -2922,7 +2936,7 @@ msgstr "Фиджи"
 #. module: base
 #: view:ir.actions.report.xml:0
 msgid "Report Xml"
-msgstr ""
+msgstr "Отчет Xml"
 
 #. module: base
 #: model:ir.module.module,description:base.module_purchase
@@ -2993,7 +3007,7 @@ msgstr "Унаследованный"
 #: code:addons/base/ir/ir_fields.py:147
 #, python-format
 msgid "yes"
-msgstr ""
+msgstr "да"
 
 #. module: base
 #: field:ir.model.fields,serialization_field_id:0
@@ -3023,7 +3037,7 @@ msgstr ""
 #: code:addons/base/ir/ir_fields.py:175
 #, python-format
 msgid "'%s' does not seem to be an integer for field '%%(field)s'"
-msgstr ""
+msgstr "'%s' не является целым числом для поля '%%(field)s'"
 
 #. module: base
 #: model:ir.module.category,description:base.module_category_report_designer
@@ -3084,7 +3098,7 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_linkedin
 msgid "LinkedIn Integration"
-msgstr ""
+msgstr "Интеграция с LinkedIn"
 
 #. module: base
 #: code:addons/orm.py:2012
@@ -3133,6 +3147,8 @@ msgid ""
 "the user will have an access to the sales configuration as well as statistic "
 "reports."
 msgstr ""
+"пользователь будет иметь доступ к настройке продаж, а также к статистическим "
+"отчетам ."
 
 #. module: base
 #: model:res.country,name:base.nz
@@ -3218,6 +3234,8 @@ msgid ""
 "the user will have an access to the human resources configuration as well as "
 "statistic reports."
 msgstr ""
+"пользователь будет иметь доступ к настройке управления персоналом, а также к "
+"статистическим отчетам ."
 
 #. module: base
 #: model:ir.module.module,description:base.module_web_shortcuts
@@ -3259,7 +3277,7 @@ msgstr "Неизвестный тип отчета: %s"
 #. module: base
 #: model:ir.module.module,summary:base.module_hr_expense
 msgid "Expenses Validation, Invoicing"
-msgstr ""
+msgstr "Утверждение расходов, выставление счетов"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account
@@ -3278,7 +3296,7 @@ msgstr "Армения"
 #. module: base
 #: model:ir.module.module,summary:base.module_hr_evaluation
 msgid "Periodical Evaluations, Appraisals, Surveys"
-msgstr ""
+msgstr "Периодические оценки, оценки, опросы"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.ir_property_form
@@ -3327,7 +3345,7 @@ msgstr "Швеция"
 #. module: base
 #: field:ir.actions.report.xml,report_file:0
 msgid "Report File"
-msgstr ""
+msgstr "Файл отчета"
 
 #. module: base
 #: selection:ir.actions.act_window.view,view_mode:0
@@ -3360,7 +3378,7 @@ msgstr ""
 #: code:addons/orm.py:3824
 #, python-format
 msgid "Missing document(s)"
-msgstr ""
+msgstr "Отсутствует документ(ы)"
 
 #. module: base
 #: model:ir.model,name:base.model_res_partner_bank_type
@@ -3375,6 +3393,8 @@ msgid ""
 "For more details about translating OpenERP in your language, please refer to "
 "the"
 msgstr ""
+"Для более подробной информаций о переводе OpenERP на ваш язык, пожалуйста, "
+"обратитесь к"
 
 #. module: base
 #: field:res.partner,image:0
@@ -3397,7 +3417,7 @@ msgstr "Календарь"
 #. module: base
 #: model:ir.module.category,name:base.module_category_knowledge_management
 msgid "Knowledge"
-msgstr ""
+msgstr "Знания"
 
 #. module: base
 #: field:workflow.activity,signal_send:0
@@ -3561,7 +3581,7 @@ msgstr "workflow.activity"
 #. module: base
 #: view:base.language.export:0
 msgid "Export Complete"
-msgstr ""
+msgstr "Экспорт завершен"
 
 #. module: base
 #: help:ir.ui.view_sc,res_id:0
@@ -3590,7 +3610,7 @@ msgstr "Финский / Suomi"
 #. module: base
 #: view:ir.config_parameter:0
 msgid "System Properties"
-msgstr ""
+msgstr "Свойства системы"
 
 #. module: base
 #: field:ir.sequence,prefix:0
@@ -3639,7 +3659,7 @@ msgstr ""
 #. module: base
 #: field:base.language.export,modules:0
 msgid "Modules To Export"
-msgstr ""
+msgstr "Модули для экспорта"
 
 #. module: base
 #: model:res.country,name:base.mt
@@ -3652,6 +3672,7 @@ msgstr "Мальта"
 msgid ""
 "Only users with the following access level are currently allowed to do that"
 msgstr ""
+"Только пользователям со следующим уровнем доступа, разрешено делать это"
 
 #. module: base
 #: field:ir.actions.server,fields_lines:0
@@ -3742,7 +3763,7 @@ msgstr "Антарктида"
 #. module: base
 #: view:res.partner:0
 msgid "Persons"
-msgstr ""
+msgstr "Люди"
 
 #. module: base
 #: view:base.language.import:0
@@ -3812,7 +3833,7 @@ msgstr "Ошибка! Вы не можете создавать рекурсив
 #: field:res.company,rml_footer:0
 #: field:res.company,rml_footer_readonly:0
 msgid "Report Footer"
-msgstr ""
+msgstr "Нижний колонтитул отчета"
 
 #. module: base
 #: selection:res.lang,direction:0
@@ -3822,7 +3843,7 @@ msgstr "Справа-налево"
 #. module: base
 #: model:res.country,name:base.sx
 msgid "Sint Maarten (Dutch part)"
-msgstr ""
+msgstr "Синт-Мартен (голландская часть)"
 
 #. module: base
 #: view:ir.actions.act_window:0
@@ -3909,7 +3930,7 @@ msgstr "Того"
 #: field:ir.actions.act_window,res_model:0
 #: field:ir.actions.client,res_model:0
 msgid "Destination Model"
-msgstr ""
+msgstr "Модель назначения"
 
 #. module: base
 #: selection:ir.sequence,implementation:0
@@ -3932,7 +3953,7 @@ msgstr "Урду / اردو"
 #: code:addons/orm.py:3855
 #, python-format
 msgid "Access Denied"
-msgstr ""
+msgstr "Доступ запрещён"
 
 #. module: base
 #: field:res.company,name:0
@@ -3994,7 +4015,7 @@ msgstr ""
 #. module: base
 #: model:res.country,name:base.je
 msgid "Jersey"
-msgstr ""
+msgstr "Джерси"
 
 #. module: base
 #: model:ir.module.module,description:base.module_auth_anonymous
@@ -4004,6 +4025,10 @@ msgid ""
 "==================================\n"
 " "
 msgstr ""
+"\n"
+"Анонимный доступ к OpenERP.\n"
+"===========================\n"
+" "
 
 #. module: base
 #: view:res.lang:0
@@ -4065,7 +4090,7 @@ msgstr ""
 #. module: base
 #: model:res.country,name:base.sk
 msgid "Slovakia"
-msgstr ""
+msgstr "Словакия"
 
 #. module: base
 #: model:res.country,name:base.nr
@@ -4228,7 +4253,7 @@ msgstr "Совместный доступ к любым документам"
 #. module: base
 #: model:ir.module.module,summary:base.module_crm
 msgid "Leads, Opportunities, Phone Calls"
-msgstr ""
+msgstr "Кандидаты, предложения, телефонные звонки"
 
 #. module: base
 #: view:res.lang:0
@@ -4325,7 +4350,7 @@ msgstr "План счетов"
 #. module: base
 #: model:ir.ui.menu,name:base.menu_event_main
 msgid "Events Organization"
-msgstr ""
+msgstr "Организация мероприятий"
 
 #. module: base
 #: model:ir.actions.act_window,name:base.action_partner_customer_form
@@ -4353,7 +4378,7 @@ msgstr "Базовое поле"
 #. module: base
 #: model:ir.module.category,name:base.module_category_managing_vehicles_and_contracts
 msgid "Managing vehicles and contracts"
-msgstr ""
+msgstr "Управление транспортом и контрактами"
 
 #. module: base
 #: model:ir.module.module,description:base.module_base_setup
@@ -4407,7 +4432,7 @@ msgstr "По умолчанию"
 #. module: base
 #: model:ir.module.module,summary:base.module_lunch
 msgid "Lunch Order, Meal, Food"
-msgstr ""
+msgstr "Заказ обеда, еда, питание"
 
 #. module: base
 #: view:ir.model.fields:0
@@ -4478,7 +4503,7 @@ msgstr ""
 #. module: base
 #: field:res.partner,parent_id:0
 msgid "Related Company"
-msgstr ""
+msgstr "Связанная компания"
 
 #. module: base
 #: help:ir.actions.act_url,help:0
@@ -4524,7 +4549,7 @@ msgstr "Код должен быть уникальным"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_knowledge
 msgid "Knowledge Management System"
-msgstr ""
+msgstr "Система управления знаниями"
 
 #. module: base
 #: view:workflow.activity:0
@@ -4601,7 +4626,7 @@ msgstr "Тип нумерации"
 #. module: base
 #: view:base.language.export:0
 msgid "Unicode/UTF-8"
-msgstr ""
+msgstr "Юникод/UTF-8"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -4613,12 +4638,12 @@ msgstr "Хинди / हिंदी"
 #: model:ir.actions.act_window,name:base.action_view_base_language_install
 #: model:ir.ui.menu,name:base.menu_view_base_language_install
 msgid "Load a Translation"
-msgstr ""
+msgstr "Загрузить перевод"
 
 #. module: base
 #: field:ir.module.module,latest_version:0
 msgid "Installed Version"
-msgstr ""
+msgstr "Установленная версия"
 
 #. module: base
 #: field:ir.module.module,license:0
@@ -4707,7 +4732,7 @@ msgstr "Экваториальная Гвинея"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_web_api
 msgid "OpenERP Web API"
-msgstr ""
+msgstr "OpenERP Web API"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_fr_rib
@@ -4761,7 +4786,7 @@ msgstr "ir.actions.report.xml"
 #. module: base
 #: model:res.country,name:base.ps
 msgid "Palestinian Territory, Occupied"
-msgstr ""
+msgstr "Палестинская территория, оккупированная"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_ch
@@ -4914,7 +4939,7 @@ msgstr "Рабочие процессы"
 #. module: base
 #: model:ir.ui.menu,name:base.next_id_73
 msgid "Purchase"
-msgstr ""
+msgstr "Закупка"
 
 #. module: base
 #: selection:base.language.install,lang:0
@@ -4924,7 +4949,7 @@ msgstr ""
 #. module: base
 #: model:ir.model,name:base.model_ir_needaction_mixin
 msgid "ir.needaction_mixin"
-msgstr ""
+msgstr "ir.needaction_mixin"
 
 #. module: base
 #: view:base.language.export:0
@@ -4934,7 +4959,7 @@ msgstr ""
 #. module: base
 #: model:res.partner.category,name:base.res_partner_category_7
 msgid "IT Services"
-msgstr ""
+msgstr "ИТ услуги"
 
 #. module: base
 #: model:ir.module.category,name:base.module_category_specific_industry_applications
@@ -4944,13 +4969,13 @@ msgstr "Приложения для определенной индустрии"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_google_docs
 msgid "Google Docs integration"
-msgstr ""
+msgstr "Интеграция Google Docs"
 
 #. module: base
 #: code:addons/base/ir/ir_fields.py:328
 #, python-format
 msgid "name"
-msgstr ""
+msgstr "имя"
 
 #. module: base
 #: model:ir.module.module,description:base.module_mrp_operations
@@ -4996,7 +5021,7 @@ msgstr "Пропустить"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_event_sale
 msgid "Events Sales"
-msgstr ""
+msgstr "Мероприятия продаж"
 
 #. module: base
 #: model:res.country,name:base.ls
@@ -5006,7 +5031,7 @@ msgstr "Лесото"
 #. module: base
 #: view:base.language.export:0
 msgid ", or your preferred text editor"
-msgstr ""
+msgstr ", или ваш любимый текстовый редактор"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_crm_partner_assign
@@ -5073,12 +5098,12 @@ msgstr "Установить в NULL"
 #. module: base
 #: view:res.users:0
 msgid "Save"
-msgstr ""
+msgstr "Сохранить"
 
 #. module: base
 #: field:ir.actions.report.xml,report_xml:0
 msgid "XML Path"
-msgstr ""
+msgstr "Путь XML"
 
 #. module: base
 #: model:res.country,name:base.bj
@@ -5270,7 +5295,7 @@ msgstr "Курсы"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_email_template
 msgid "Email Templates"
-msgstr ""
+msgstr "Шаблоны писем"
 
 #. module: base
 #: model:res.country,name:base.sy
@@ -5370,7 +5395,7 @@ msgstr ""
 #. module: base
 #: view:res.company:0
 msgid "Preview Header/Footer"
-msgstr ""
+msgstr "Просмотр верхнего/нижнего колонтитула"
 
 #. module: base
 #: field:ir.ui.menu,parent_id:0
@@ -5403,12 +5428,12 @@ msgstr "Десятичный разделитель"
 #: code:addons/orm.py:5224
 #, python-format
 msgid "Missing required value for the field '%s'."
-msgstr ""
+msgstr "Отсутствие требуемого значения для поля '%s'."
 
 #. module: base
 #: model:ir.model,name:base.model_res_partner_address
 msgid "res.partner.address"
-msgstr ""
+msgstr "res.partner.address"
 
 #. module: base
 #: model:ir.actions.act_window,help:base.action_res_groups
@@ -5443,12 +5468,12 @@ msgstr "Журнал"
 #. module: base
 #: model:res.country,name:base.im
 msgid "Isle of Man"
-msgstr ""
+msgstr "Остров Мэн"
 
 #. module: base
 #: help:ir.actions.client,res_model:0
 msgid "Optional model, mostly used for needactions."
-msgstr ""
+msgstr "Дополнительная модель, в основном используется для needactions."
 
 #. module: base
 #: field:ir.attachment,create_uid:0
diff --git a/openerp/addons/base/i18n/tr.po b/openerp/addons/base/i18n/tr.po
index 05cfe11acbd..4e8cee97269 100644
--- a/openerp/addons/base/i18n/tr.po
+++ b/openerp/addons/base/i18n/tr.po
@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-11-24 02:51+0000\n"
-"PO-Revision-Date: 2012-08-20 15:34+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-11-27 22:38+0000\n"
+"Last-Translator: Ahmet Altınışık <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: 2012-11-25 05:32+0000\n"
-"X-Generator: Launchpad (build 16293)\n"
+"X-Launchpad-Export-Date: 2012-11-28 04:40+0000\n"
+"X-Generator: Launchpad (build 16309)\n"
 
 #. module: base
 #: model:ir.module.module,description:base.module_account_check_writing
@@ -24,6 +24,10 @@ msgid ""
 "================================================\n"
 "    "
 msgstr ""
+"\n"
+"Çek yazımı ve basımı için modül.\n"
+"================================================\n"
+"    "
 
 #. module: base
 #: model:res.country,name:base.sh
@@ -59,7 +63,7 @@ msgstr "Görünüm Yapısı"
 #. module: base
 #: model:ir.module.module,summary:base.module_sale_stock
 msgid "Quotation, Sale Orders, Delivery & Invoicing Control"
-msgstr ""
+msgstr "Teklif, Satış Siparişi, Teslimat & Faturalama Kontrolü"
 
 #. module: base
 #: selection:ir.sequence,implementation:0
@@ -88,12 +92,12 @@ msgstr ""
 #. module: base
 #: model:ir.module.module,summary:base.module_point_of_sale
 msgid "Touchscreen Interface for Shops"
-msgstr ""
+msgstr "Satış noktaları için dokunmatik ekran arayüzü"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_in_hr_payroll
 msgid "Indian Payroll"
-msgstr ""
+msgstr "Hindistan Bordro"
 
 #. module: base
 #: help:ir.cron,model:0
@@ -134,11 +138,14 @@ msgid ""
 "The module adds google user in res user.\n"
 "========================================\n"
 msgstr ""
+"\n"
+"Bu modül res user a google kullanıcıları ekler.\n"
+"========================================\n"
 
 #. module: base
 #: help:res.partner,employee:0
 msgid "Check this box if this contact is an Employee."
-msgstr ""
+msgstr "Bu kontak bir çalışan ise bu kutuyu işaretleyin"
 
 #. module: base
 #: help:ir.model.fields,domain:0
@@ -166,7 +173,7 @@ msgstr "Hedef Pencere"
 #. module: base
 #: field:ir.actions.report.xml,report_rml:0
 msgid "Main Report File Path"
-msgstr ""
+msgstr "Ana rapor dosya yolu"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_sale_analytic_plans
@@ -263,7 +270,7 @@ msgstr "Oluşturuldu."
 #. module: base
 #: field:ir.actions.report.xml,report_xsl:0
 msgid "XSL Path"
-msgstr ""
+msgstr "XSL Yolu"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_tr
@@ -289,7 +296,7 @@ msgstr "Eskimo / ᐃᓄᒃᑎᑐᑦ"
 #. module: base
 #: model:res.groups,name:base.group_multi_currency
 msgid "Multi Currencies"
-msgstr ""
+msgstr "Çoklu Para birimleri"
 
 #. module: base
 #: model:ir.module.module,description:base.module_l10n_cl
@@ -513,7 +520,7 @@ msgstr ""
 #. module: base
 #: field:ir.model.relation,name:0
 msgid "Relation Name"
-msgstr ""
+msgstr "İlişki Adı"
 
 #. module: base
 #: model:res.country,name:base.tv
@@ -553,7 +560,7 @@ msgstr ""
 #. module: base
 #: view:workflow.transition:0
 msgid "Workflow Transition"
-msgstr ""
+msgstr "İşakışı Geçişi"
 
 #. module: base
 #: model:res.country,name:base.gf
@@ -563,7 +570,7 @@ msgstr "Fransız Guyanası"
 #. module: base
 #: model:ir.module.module,summary:base.module_hr
 msgid "Jobs, Departments, Employees Details"
-msgstr ""
+msgstr "İşler, Bölümler, Çalışan Bilgileri"
 
 #. module: base
 #: model:ir.module.module,description:base.module_analytic
@@ -705,7 +712,7 @@ msgstr "Çevrilmemiş"
 #. module: base
 #: view:ir.mail_server:0
 msgid "Outgoing Mail Server"
-msgstr ""
+msgstr "Giden Posta Sunucusu"
 
 #. module: base
 #: help:ir.actions.act_window,context:0
@@ -893,7 +900,7 @@ msgstr "İsveçce / Svenska"
 #: field:base.language.export,name:0
 #: field:ir.attachment,datas_fname:0
 msgid "File Name"
-msgstr ""
+msgstr "Dosya Adı"
 
 #. module: base
 #: model:res.country,name:base.rs