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[Merge] lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3

To: mp+49597@xxxxxxxxxxxxxxxxxx
From: "Meera Trambadia \(OpenERP\)" <mtr@xxxxxxxxxxx>
Date: Mon, 14 Feb 2011 07:30:43 -0000
Reply-to: mp+49597@xxxxxxxxxxxxxxxxxx
Sender: bounces@xxxxxxxxxxxxx

Meera Trambadia (OpenERP) has proposed merging lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

Requested reviews:
  OpenERP R&D Team (openerp-dev)
Related bugs:
  #600547 Invoice totals not updated when a line is moved (store={...} bug?)
  https://bugs.launchpad.net/bugs/600547
  #690895 copy account.move crash 
  https://bugs.launchpad.net/bugs/690895
  #694144 [6.0] sales manager dashboard - sales by month - sql query error, usabiliy
  https://bugs.launchpad.net/bugs/694144
  #695632 [RC1]Two same fields creating problem in web-client
  https://bugs.launchpad.net/bugs/695632
  #695960 [6.0RC1][hr_timesheet]Problems printing timesheet reports
  https://bugs.launchpad.net/bugs/695960
  #702805 an employee shouldn't be able to see expenses and holidays of others employee
  https://bugs.launchpad.net/bugs/702805
  #703836 [Trunk] hr_expense: Invoice button not working
  https://bugs.launchpad.net/bugs/703836
  #705766 Wrong Picked Widget in Sale Order in OpenERP v6.0.1
  https://bugs.launchpad.net/bugs/705766
  #707144 [6.0] hr_payroll 'C/D' versus 'D/C' 
  https://bugs.launchpad.net/bugs/707144
  #708603 Miscalculation of parent_store data when moving multiple records under same parent
  https://bugs.launchpad.net/bugs/708603
  #711533 v6 hr_attendance - time is rounded to hour
  https://bugs.launchpad.net/bugs/711533
  #712960 [Trunk] - increase size of col. date in payment order pdf
  https://bugs.launchpad.net/bugs/712960
  #715269 [TRUNK] Residual Amount is Wrong referenced and wrong calculated.
  https://bugs.launchpad.net/bugs/715269
  #715365 account_payment error when adding lines to bank statement
  https://bugs.launchpad.net/bugs/715365
  #716300 context not passed in tree_but_action
  https://bugs.launchpad.net/bugs/716300
  #717890 [6.0] account voucher - unusual naming
  https://bugs.launchpad.net/bugs/717890

For more details, see:
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1/+merge/49597

[FIX] account_voucher:changed the string 'Cr/Dr' to 'Dr/Cr'" --fixes lp:717890 
-- 
https://code.launchpad.net/~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1/+merge/49597
Your team OpenERP R&D Team is requested to review the proposed merge of lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3.

=== modified file 'account_voucher/account_voucher.py'
--- account_voucher/account_voucher.py	2011-01-28 13:32:54 +0000
+++ account_voucher/account_voucher.py	2011-02-14 07:30:02 +0000
@@ -835,7 +835,7 @@
         'partner_id':fields.related('voucher_id', 'partner_id', type='many2one', relation='res.partner', string='Partner'),
         'untax_amount':fields.float('Untax Amount'),
         'amount':fields.float('Amount', digits_compute=dp.get_precision('Account')),
-        'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Cr/Dr'),
+        'type':fields.selection([('dr','Debit'),('cr','Credit')], 'Dr/Cr'),
         'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
         'move_line_id': fields.many2one('account.move.line', 'Journal Item'),
         'date_original': fields.related('move_line_id','date', type='date', relation='account.move.line', string='Date', readonly=1),

=== modified file 'account_voucher/i18n/account_voucher.pot'
--- account_voucher/i18n/account_voucher.pot	2011-01-14 00:11:01 +0000
+++ account_voucher/i18n/account_voucher.pot	2011-02-14 07:30:02 +0000
@@ -586,7 +586,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/ar.po'
--- account_voucher/i18n/ar.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/ar.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/bg.po'
--- account_voucher/i18n/bg.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/bg.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/bs.po'
--- account_voucher/i18n/bs.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/bs.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/ca.po'
--- account_voucher/i18n/ca.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/ca.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher
@@ -1225,8 +1225,8 @@
 #~ msgid "Receipt Vouchers"
 #~ msgstr "Comprovants de cobrament"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "Informe de comprovants (Haver/Deure)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "Informe de comprovants (Deure/Haver)"
 
 #~ msgid "Bank Receipt Voucher"
 #~ msgstr "Comprovant de cobrament bancari"

=== modified file 'account_voucher/i18n/cs.po'
--- account_voucher/i18n/cs.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/cs.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/de.po'
--- account_voucher/i18n/de.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/de.po	2011-02-14 07:30:02 +0000
@@ -640,7 +640,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr "Buchung Partner"
 
 #. module: account_voucher
@@ -1261,7 +1261,7 @@
 #~ msgid "Open Vouchers"
 #~ msgstr "Offene Belege"
 
-#~ msgid "Voucher Report (Cr/Dr)"
+#~ msgid "Voucher Report (Dr/Cr)"
 #~ msgstr "Beleg Report (S/H)"
 
 #~ msgid "Voucher Type"

=== modified file 'account_voucher/i18n/el.po'
--- account_voucher/i18n/el.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/el.po	2011-02-14 07:30:02 +0000
@@ -609,7 +609,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher
@@ -1224,8 +1224,8 @@
 #~ msgid "Sub Currency"
 #~ msgstr "Î¥Ï€Î¿Î´Î¹Î±Î¯ÏÎµÏƒÎ· Î½Î¿Î¼Î¯ÏƒÎ¼Î±Ï„Î¿Ï‚"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "Î‘Î½Î±Ï†Î¿ÏÎ¬ Î Î±ÏÎ±ÏƒÏ„Î±Ï„Î¹ÎºÏŽÎ½ (Cr/Dr)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "Î‘Î½Î±Ï†Î¿ÏÎ¬ Î Î±ÏÎ±ÏƒÏ„Î±Ï„Î¹ÎºÏŽÎ½ (Dr/Cr)"
 
 #~ msgid "General Entries"
 #~ msgstr "Î“ÎµÎ½Î¹ÎºÎÏ‚ Î•Î³Î³ÏÎ±Ï†ÎÏ‚"

=== modified file 'account_voucher/i18n/es.po'
--- account_voucher/i18n/es.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/es.po	2011-02-14 07:30:02 +0000
@@ -636,8 +636,8 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
-msgstr "Haber/Debe"
+msgid "Dr/Cr"
+msgstr "Debe/Haber"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
@@ -1266,8 +1266,8 @@
 #~ msgid "Receipt Vouchers"
 #~ msgstr "Comprobantes de cobro"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "Informe de comprobantes (Haber/Debe)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "Informe de comprobantes (Debe/Haber)"
 
 #~ msgid "Cash Receipt Voucher"
 #~ msgstr "Comprobante de cobro en efectivo"

=== modified file 'account_voucher/i18n/es_AR.po'
--- account_voucher/i18n/es_AR.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/es_AR.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/es_EC.po'
--- account_voucher/i18n/es_EC.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/es_EC.po	2011-02-14 07:30:02 +0000
@@ -635,8 +635,8 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
-msgstr "Cr/Dr"
+msgid "Dr/Cr"
+msgstr "Dr/Cr"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0
@@ -1173,8 +1173,8 @@
 #~ msgid "Dr/Cr"
 #~ msgstr "Dr/Cr"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "Informe de comprobantes (Haber/Debe)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "Informe de comprobantes (Debe/Haber)"
 
 #~ msgid "Voucher Type"
 #~ msgstr "Tipo de comprobante"

=== modified file 'account_voucher/i18n/et.po'
--- account_voucher/i18n/et.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/et.po	2011-02-14 07:30:02 +0000
@@ -623,7 +623,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/fr.po'
--- account_voucher/i18n/fr.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/fr.po	2011-02-14 07:30:02 +0000
@@ -637,8 +637,8 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
-msgstr "Cr/Dr"
+msgid "Dr/Cr"
+msgstr "Dr/Cr"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0

=== modified file 'account_voucher/i18n/hi.po'
--- account_voucher/i18n/hi.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/hi.po	2011-02-14 07:30:02 +0000
@@ -609,7 +609,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/hr.po'
--- account_voucher/i18n/hr.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/hr.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/hu.po'
--- account_voucher/i18n/hu.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/hu.po	2011-02-14 07:30:02 +0000
@@ -631,8 +631,8 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
-msgstr "T/K"
+msgid "Dr/Cr"
+msgstr "K/T"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0

=== modified file 'account_voucher/i18n/id.po'
--- account_voucher/i18n/id.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/id.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/it.po'
--- account_voucher/i18n/it.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/it.po	2011-02-14 07:30:02 +0000
@@ -611,7 +611,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher
@@ -1098,8 +1098,8 @@
 #~ msgid "Opening Balance"
 #~ msgstr "Bilancio d'apertura"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "Report Ricevuta (Credito/Debito)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "Report Ricevuta (Debito/Credito)"
 
 #~ msgid "Voucher Type"
 #~ msgstr "Tipo Ricevuta"

=== modified file 'account_voucher/i18n/ko.po'
--- account_voucher/i18n/ko.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/ko.po	2011-02-14 07:30:02 +0000
@@ -609,7 +609,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/lt.po'
--- account_voucher/i18n/lt.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/lt.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher
@@ -1122,8 +1122,8 @@
 #~ msgid "Optional Information"
 #~ msgstr "Papildoma informacija"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "Kvito ataskaita (K/D)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "Kvito ataskaita (D/K)"
 
 #~ msgid "General Information"
 #~ msgstr "Bendra informacija"

=== modified file 'account_voucher/i18n/mn.po'
--- account_voucher/i18n/mn.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/mn.po	2011-02-14 07:30:02 +0000
@@ -609,7 +609,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/nl.po'
--- account_voucher/i18n/nl.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/nl.po	2011-02-14 07:30:02 +0000
@@ -618,7 +618,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/nl_BE.po'
--- account_voucher/i18n/nl_BE.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/nl_BE.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/oc.po'
--- account_voucher/i18n/oc.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/oc.po	2011-02-14 07:30:02 +0000
@@ -609,7 +609,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/pl.po'
--- account_voucher/i18n/pl.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/pl.po	2011-02-14 07:30:02 +0000
@@ -616,8 +616,8 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
-msgstr "Ma/Wn"
+msgid "Dr/Cr"
+msgstr "Wn/Ma"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0

=== modified file 'account_voucher/i18n/pt.po'
--- account_voucher/i18n/pt.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/pt.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher
@@ -1152,8 +1152,8 @@
 #~ msgid "General Entries"
 #~ msgstr "Movimentos Gerais"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "RelatÃ³rio Voucher (Cr/Dr)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "RelatÃ³rio Voucher (Dr/Cr)"
 
 #~ msgid "Voucher Type"
 #~ msgstr "Tipo de Voucher"

=== modified file 'account_voucher/i18n/pt_BR.po'
--- account_voucher/i18n/pt_BR.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/pt_BR.po	2011-02-14 07:30:02 +0000
@@ -616,8 +616,8 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
-msgstr "Cr/Db"
+msgid "Dr/Cr"
+msgstr "Db/Cr"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0

=== modified file 'account_voucher/i18n/ro.po'
--- account_voucher/i18n/ro.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/ro.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher
@@ -1210,8 +1210,8 @@
 #~ msgid "Optional Information"
 #~ msgstr "InformaÈ›ii opÈ›ionale"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "Raport bonuri (Cr/Db)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "Raport bonuri (Db/Cr)"
 
 #~ msgid "General Information"
 #~ msgstr "InformaÅ£ii generale"

=== modified file 'account_voucher/i18n/ru.po'
--- account_voucher/i18n/ru.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/ru.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/sl.po'
--- account_voucher/i18n/sl.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/sl.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/sq.po'
--- account_voucher/i18n/sq.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/sq.po	2011-02-14 07:30:02 +0000
@@ -609,7 +609,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/sr.po'
--- account_voucher/i18n/sr.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/sr.po	2011-02-14 07:30:02 +0000
@@ -615,8 +615,8 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
-msgstr "Cr/Dr"
+msgid "Dr/Cr"
+msgstr "Dr/Cr"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0

=== modified file 'account_voucher/i18n/sr@xxxxxxxx'
--- account_voucher/i18n/sr@xxxxxxxx	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/sr@xxxxxxxx	2011-02-14 07:30:02 +0000
@@ -615,8 +615,8 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
-msgstr "Cr/Dr"
+msgid "Dr/Cr"
+msgstr "Dr/Cr"
 
 #. module: account_voucher
 #: field:account.voucher,audit:0

=== modified file 'account_voucher/i18n/sv.po'
--- account_voucher/i18n/sv.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/sv.po	2011-02-14 07:30:02 +0000
@@ -614,7 +614,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/tlh.po'
--- account_voucher/i18n/tlh.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/tlh.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/tr.po'
--- account_voucher/i18n/tr.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/tr.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher
@@ -1107,8 +1107,8 @@
 #~ msgid "Dr/Cr"
 #~ msgstr "BorÃ§/Alacak"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "FiÅŸ Raporu (Alacak/BorÃ§)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "FiÅŸ Raporu (BorÃ§/Alacak)"
 
 #~ msgid "Voucher Type"
 #~ msgstr "FiÅŸ TÃ¼rÃ¼"

=== modified file 'account_voucher/i18n/uk.po'
--- account_voucher/i18n/uk.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/uk.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/vi.po'
--- account_voucher/i18n/vi.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/vi.po	2011-02-14 07:30:02 +0000
@@ -609,7 +609,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

=== modified file 'account_voucher/i18n/zh_CN.po'
--- account_voucher/i18n/zh_CN.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/zh_CN.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher
@@ -1168,8 +1168,8 @@
 #~ msgid "Voucher Report"
 #~ msgstr "æ‰‹å·¥å‡è¯æŠ¥è¡¨"
 
-#~ msgid "Voucher Report (Cr/Dr)"
-#~ msgstr "æ‰‹å·¥å‡è¯æŠ¥è¡¨(è´·/å€Ÿ)"
+#~ msgid "Voucher Report (Dr/Cr)"
+#~ msgstr "æ‰‹å·¥å‡è¯æŠ¥è¡¨(å€Ÿ/è´·)"  
 
 #~ msgid "Voucher Type"
 #~ msgstr "æ‰‹å·¥å‡è¯ç±»åž‹"

=== modified file 'account_voucher/i18n/zh_TW.po'
--- account_voucher/i18n/zh_TW.po	2011-02-01 14:25:28 +0000
+++ account_voucher/i18n/zh_TW.po	2011-02-14 07:30:02 +0000
@@ -608,7 +608,7 @@
 
 #. module: account_voucher
 #: field:account.voucher.line,type:0
-msgid "Cr/Dr"
+msgid "Dr/Cr"
 msgstr ""
 
 #. module: account_voucher

Follow ups

[Merge] lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-mtr1 into lp:~openerp-dev/openobject-addons/trunk-dev-addons3
From: noreply, 2011-02-14