[tryton-debian-vcs] tryton-modules-purchase-invoice-line-standalone branch upstream created. 8070e62061b96cfed5671a49bb776901e467ebdc

Mathias Behrle tryton-debian-vcs at alioth.debian.org
Wed Nov 27 17:07:54 UTC 2013


The following commit has been merged in the upstream branch:
https://alioth.debian.org/plugins/scmgit/cgi-bin/gitweb.cgi/?p=tryton/tryton-modules-purchase-invoice-line-standalone.git;a=commitdiff;h=8070e62061b96cfed5671a49bb776901e467ebdc
commit 8070e62061b96cfed5671a49bb776901e467ebdc
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Sun Nov 24 17:27:52 2013 +0100

    Adding upstream version 3.0.0.

diff --git a/CHANGELOG b/CHANGELOG
index 1987e95..e2ce93d 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 3.0.0 - 2013-10-21
+* Bug fixes (see mercurial logs for details)
+
 Version 2.8.0 - 2013-04-22
 * Bug fixes (see mercurial logs for details)
 
diff --git a/INSTALL b/INSTALL
index 15e0b5b..d84ed9b 100644
--- a/INSTALL
+++ b/INSTALL
@@ -6,6 +6,7 @@ Prerequisites
 
  * Python 2.6 or later (http://www.python.org/)
  * trytond (http://www.tryton.org/)
+ * python-sql (http://code.google.com/p/python-sql/)
  * trytond_purchase (http://www.tryton.org/)
  * trytond_account_invoice_line_standalone (http://www.tryton.org/)
 
diff --git a/MANIFEST.in b/MANIFEST.in
index 18ce53c..2f9d677 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -9,3 +9,4 @@ include *.xml
 include view/*.xml
 include *.odt
 include locale/*.po
+include tests/*.rst
diff --git a/PKG-INFO b/PKG-INFO
index 40d53ad..c00fdb5 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
 Metadata-Version: 1.1
 Name: trytond_purchase_invoice_line_standalone
-Version: 2.8.0
+Version: 3.0.0
 Summary: Tryton module for standalone invoice line from purchase
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
 Description: trytond_purchase_invoice_line_standalone
         =======================================
         
@@ -59,6 +59,7 @@ Classifier: Natural Language :: Dutch
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
 Classifier: Natural Language :: Russian
+Classifier: Natural Language :: Slovenian
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
 Classifier: Programming Language :: Python :: 2.6
diff --git a/locale/sl_SI.po b/locale/sl_SI.po
new file mode 100644
index 0000000..87e1cf0
--- /dev/null
+++ b/locale/sl_SI.po
@@ -0,0 +1,91 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:"
+msgid "You can not delete invoice lines that comes from a purchase."
+msgstr "Postavk računa, ki izhajajo iz nabavnega naloga, ni možno brisati."
+
+msgctxt "field:purchase.purchase,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Postavke računov"
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
+msgid "Invoice Lines Ignored"
+msgstr "Prezrte postavke računa"
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
+msgid "Invoice Line"
+msgstr "Postavka računa"
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
+msgid "Purchase"
+msgstr "Nabavni nalogi"
+
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Ustvarjeno"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Ustvaril"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
+msgid "Invoice Line"
+msgstr "Postavka računa"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
+msgid "Purchase"
+msgstr "Nabavni nalogi"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
+msgid "Name"
+msgstr "Ime"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Zapisano"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Zapisal"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
+msgid "Purchase - Invoice Line"
+msgstr "Nabavni nalog - Postavka računa"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
+msgid "Purchase - Ignored Invoice Line"
+msgstr "Nabavni nalog - Prezrta postavka računa"
+
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Postavke računa"
diff --git a/purchase.py b/purchase.py
index f1739bb..0f51b39 100644
--- a/purchase.py
+++ b/purchase.py
@@ -1,5 +1,8 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level
 #of this repository contains the full copyright notices and license terms.
+from sql import Table
+from sql.functions import Overlay, Position
+
 from trytond.model import ModelSQL, fields
 from trytond.transaction import Transaction
 from trytond.pool import Pool, PoolMeta
@@ -20,11 +23,15 @@ class Purchase:
     @classmethod
     def __register__(cls, module_name):
         cursor = Transaction().cursor
+        model_data = Table('ir_model_data')
         # Migration from 1.2: packing renamed into shipment
-        cursor.execute("UPDATE ir_model_data "
-            "SET fs_id = REPLACE(fs_id, 'packing', 'shipment') "
-            "WHERE fs_id like '%%packing%%' "
-                "AND module = %s", (module_name,))
+        cursor.execute(*model_data.update(
+                columns=[model_data.fs_id],
+                values=[Overlay(model_data.fs_id, 'shipment',
+                        Position('packing', model_data.fs_id),
+                        len('packing'))],
+                where=model_data.fs_id.like('%packing%')
+                & (model_data.module == module_name)))
 
         super(Purchase, cls).__register__(module_name)
 
diff --git a/setup.py b/setup.py
index de66930..178cbba 100644
--- a/setup.py
+++ b/setup.py
@@ -21,7 +21,7 @@ major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
 major_version = int(major_version)
 minor_version = int(minor_version)
 
-requires = []
+requires = ['python-sql']
 for dep in info.get('depends', []):
     if not re.match(r'(ir|res|webdav)(\W|$)', dep):
         requires.append('trytond_%s >= %s.%s, < %s.%s' %
@@ -45,7 +45,8 @@ setup(name='trytond_purchase_invoice_line_standalone',
         ],
     package_data={
         'trytond.modules.purchase_invoice_line_standalone': (
-            info.get('xml', []) + ['tryton.cfg', 'view/*.xml', 'locale/*.po']),
+            info.get('xml', []) + ['tryton.cfg', 'view/*.xml', 'locale/*.po',
+                'tests/*.rst']),
         },
     classifiers=[
         'Development Status :: 5 - Production/Stable',
@@ -63,6 +64,7 @@ setup(name='trytond_purchase_invoice_line_standalone',
         'Natural Language :: French',
         'Natural Language :: German',
         'Natural Language :: Russian',
+        'Natural Language :: Slovenian',
         'Natural Language :: Spanish',
         'Operating System :: OS Independent',
         'Programming Language :: Python :: 2.6',
diff --git a/tests/__init__.py b/tests/__init__.py
index b1fbc57..544f41f 100644
--- a/tests/__init__.py
+++ b/tests/__init__.py
@@ -2,3 +2,5 @@
 #this repository contains the full copyright notices and license terms.
 
 from .test_purchase_invoice_line_standalone import suite
+
+__all__ = ['suite']
diff --git a/tests/scenario_purchase_invoice_line_standalone.rst b/tests/scenario_purchase_invoice_line_standalone.rst
new file mode 100644
index 0000000..2a9bfbe
--- /dev/null
+++ b/tests/scenario_purchase_invoice_line_standalone.rst
@@ -0,0 +1,229 @@
+=========================================
+Purchase Invoice Line Standalone Scenario
+=========================================
+
+Imports::
+
+    >>> import datetime
+    >>> from dateutil.relativedelta import relativedelta
+    >>> from decimal import Decimal
+    >>> from operator import attrgetter
+    >>> from proteus import config, Model, Wizard
+    >>> today = datetime.date.today()
+
+Create database::
+
+    >>> current_config = config.set_trytond()
+    >>> current_config.pool.test = True
+
+Install purchase_invoice_line_standalone::
+
+    >>> Module = Model.get('ir.module.module')
+    >>> purchase_module, = Module.find([('name', '=',
+    ...     'purchase_invoice_line_standalone')])
+    >>> Module.install([purchase_module.id], current_config.context)
+    >>> Wizard('ir.module.module.install_upgrade').execute('upgrade')
+
+Create company::
+
+    >>> Currency = Model.get('currency.currency')
+    >>> CurrencyRate = Model.get('currency.currency.rate')
+    >>> currencies = Currency.find([('code', '=', 'EUR')])
+    >>> if not currencies:
+    ...     currency = Currency(name='Euro', symbol=u'€', code='EUR',
+    ...         rounding=Decimal('0.01'), mon_grouping='[3, 3, 0]',
+    ...         mon_decimal_point=',')
+    ...     currency.save()
+    ...     CurrencyRate(date=today + relativedelta(month=1, day=1),
+    ...         rate=Decimal('1.0'), currency=currency).save()
+    ... else:
+    ...     currency, = currencies
+    >>> Company = Model.get('company.company')
+    >>> Party = Model.get('party.party')
+    >>> company_config = Wizard('company.company.config')
+    >>> company_config.execute('company')
+    >>> company = company_config.form
+    >>> party = Party(name='Dunder Mifflin')
+    >>> party.save()
+    >>> company.party = party
+    >>> company.currency = currency
+    >>> company_config.execute('add')
+    >>> company, = Company.find([])
+
+Reload the context::
+
+    >>> User = Model.get('res.user')
+    >>> current_config._context = User.get_preferences(True,
+    ...     current_config.context)
+
+Create an accountant user::
+
+    >>> Group = Model.get('res.group')
+    >>> accountant = User()
+    >>> accountant.name = 'Accountant'
+    >>> accountant.login = 'accountant'
+    >>> accountant.password = 'accountant'
+    >>> account_group, = Group.find([('name', '=', 'Account')])
+    >>> accountant.groups.append(account_group)
+    >>> accountant.save()
+
+Create fiscal year::
+
+    >>> FiscalYear = Model.get('account.fiscalyear')
+    >>> Sequence = Model.get('ir.sequence')
+    >>> SequenceStrict = Model.get('ir.sequence.strict')
+    >>> fiscalyear = FiscalYear(name=str(today.year))
+    >>> fiscalyear.start_date = today + relativedelta(month=1, day=1)
+    >>> fiscalyear.end_date = today + relativedelta(month=12, day=31)
+    >>> fiscalyear.company = company
+    >>> post_move_seq = Sequence(name=str(today.year), code='account.move',
+    ...     company=company)
+    >>> post_move_seq.save()
+    >>> fiscalyear.post_move_sequence = post_move_seq
+    >>> invoice_seq = SequenceStrict(name=str(today.year),
+    ...     code='account.invoice', company=company)
+    >>> invoice_seq.save()
+    >>> fiscalyear.out_invoice_sequence = invoice_seq
+    >>> fiscalyear.in_invoice_sequence = invoice_seq
+    >>> fiscalyear.out_credit_note_sequence = invoice_seq
+    >>> fiscalyear.in_credit_note_sequence = invoice_seq
+    >>> fiscalyear.save()
+    >>> FiscalYear.create_period([fiscalyear.id], current_config.context)
+
+Create chart of accounts::
+
+    >>> AccountTemplate = Model.get('account.account.template')
+    >>> Account = Model.get('account.account')
+    >>> account_template, = AccountTemplate.find([('parent', '=', None)])
+    >>> create_chart = Wizard('account.create_chart')
+    >>> create_chart.execute('account')
+    >>> create_chart.form.account_template = account_template
+    >>> create_chart.form.company = company
+    >>> create_chart.execute('create_account')
+    >>> receivable, = Account.find([
+    ...         ('kind', '=', 'receivable'),
+    ...         ('company', '=', company.id),
+    ...         ])
+    >>> payable, = Account.find([
+    ...         ('kind', '=', 'payable'),
+    ...         ('company', '=', company.id),
+    ...         ])
+    >>> revenue, = Account.find([
+    ...         ('kind', '=', 'revenue'),
+    ...         ('company', '=', company.id),
+    ...         ])
+    >>> expense, = Account.find([
+    ...         ('kind', '=', 'expense'),
+    ...         ('company', '=', company.id),
+    ...         ])
+    >>> create_chart.form.account_receivable = receivable
+    >>> create_chart.form.account_payable = payable
+    >>> create_chart.execute('create_properties')
+
+Create parties::
+
+    >>> Party = Model.get('party.party')
+    >>> supplier = Party(name='Supplier')
+    >>> supplier.save()
+    >>> customer = Party(name='Customer')
+    >>> customer.save()
+
+Create product::
+
+    >>> ProductUom = Model.get('product.uom')
+    >>> unit, = ProductUom.find([('name', '=', 'Unit')])
+    >>> ProductTemplate = Model.get('product.template')
+    >>> Product = Model.get('product.product')
+    >>> product = Product()
+    >>> template = ProductTemplate()
+    >>> template.name = 'product'
+    >>> template.default_uom = unit
+    >>> template.type = 'goods'
+    >>> template.purchasable = True
+    >>> template.salable = True
+    >>> template.list_price = Decimal('10')
+    >>> template.cost_price = Decimal('5')
+    >>> template.cost_price_method = 'fixed'
+    >>> template.account_expense = expense
+    >>> template.account_revenue = revenue
+    >>> template.save()
+    >>> product.template = template
+    >>> product.save()
+
+Create payment term::
+
+    >>> PaymentTerm = Model.get('account.invoice.payment_term')
+    >>> PaymentTermLine = Model.get('account.invoice.payment_term.line')
+    >>> payment_term = PaymentTerm(name='Direct')
+    >>> payment_term_line = PaymentTermLine(type='remainder', days=0)
+    >>> payment_term.lines.append(payment_term_line)
+    >>> payment_term.save()
+
+Purchase 5 products::
+
+    >>> Purchase = Model.get('purchase.purchase')
+    >>> PurchaseLine = Model.get('purchase.line')
+    >>> purchase = Purchase()
+    >>> purchase.party = supplier
+    >>> purchase.payment_term = payment_term
+    >>> purchase.invoice_method = 'order'
+    >>> purchase_line = PurchaseLine()
+    >>> purchase.lines.append(purchase_line)
+    >>> purchase_line.product = product
+    >>> purchase_line.quantity = 2.0
+    >>> purchase_line = PurchaseLine()
+    >>> purchase.lines.append(purchase_line)
+    >>> purchase_line.product = product
+    >>> purchase_line.quantity = 3.0
+    >>> purchase_line = PurchaseLine()
+    >>> purchase.lines.append(purchase_line)
+    >>> purchase_line.product = product
+    >>> purchase_line.quantity = 4.0
+    >>> purchase_line = PurchaseLine()
+    >>> purchase.lines.append(purchase_line)
+    >>> purchase_line.type = 'subtotal'
+    >>> purchase_line.description = 'Subtotal'
+    >>> purchase.save()
+    >>> Purchase.quote([purchase.id], current_config.context)
+    >>> Purchase.confirm([purchase.id], current_config.context)
+    >>> purchase.state
+    u'confirmed'
+    >>> purchase.reload()
+    >>> len(purchase.moves)
+    3
+    >>> len(purchase.shipment_returns)
+    0
+    >>> len(purchase.invoices)
+    0
+
+
+Create a supplier invoice::
+
+    >>> Invoice = Model.get('account.invoice')
+    >>> invoice = Invoice()
+    >>> invoice.type = 'in_invoice'
+    >>> invoice.party = supplier
+    >>> len(invoice.lines.find())
+    3
+    >>> line1 = invoice.lines.find()[0]
+    >>> invoice.lines.append(line1)
+    >>> invoice.save()
+
+Create a supplier invoice with an accountant::
+
+    >>> current_config = config.set_trytond(user='accountant',
+    ...     password='accountant', database_name=current_config.database_name)
+    >>> Invoice = Model.get('account.invoice')
+    >>> Partner = Model.get('party.party')
+    >>> supplier, = Partner.find([('name', '=', 'Supplier')])
+
+    >>> invoice = Invoice()
+    >>> invoice.type = 'in_invoice'
+    >>> invoice.party = supplier
+    >>> len(invoice.lines.find())
+    2
+    >>> _ = [invoice.lines.append(l) for l in invoice.lines.find()]
+    >>> invoice.save()
+
+    >>> _ = invoice.lines.pop()
+    >>> invoice.save()
diff --git a/tryton.cfg b/tryton.cfg
index 69a5a03..bc4ef82 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
 [tryton]
-version=2.8.0
+version=3.0.0
 depends:
     account_invoice_line_standalone
     ir
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index e7cb18c..6c23d8c 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
 Metadata-Version: 1.1
 Name: trytond-purchase-invoice-line-standalone
-Version: 2.8.0
+Version: 3.0.0
 Summary: Tryton module for standalone invoice line from purchase
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.8/
+Download-URL: http://downloads.tryton.org/3.0/
 Description: trytond_purchase_invoice_line_standalone
         =======================================
         
@@ -59,6 +59,7 @@ Classifier: Natural Language :: Dutch
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
 Classifier: Natural Language :: Russian
+Classifier: Natural Language :: Slovenian
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
 Classifier: Programming Language :: Python :: 2.6
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
index 94ef7d2..d3ba62e 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
@@ -22,6 +22,8 @@ locale/es_ES.po
 locale/fr_FR.po
 locale/nl_NL.po
 locale/ru_RU.po
+locale/sl_SI.po
+tests/scenario_purchase_invoice_line_standalone.rst
 trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
 trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
 trytond_purchase_invoice_line_standalone.egg-info/dependency_links.txt
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
index 6156184..c4605c3 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -1,3 +1,4 @@
-trytond_account_invoice_line_standalone >= 2.8, < 2.9
-trytond_purchase >= 2.8, < 2.9
-trytond >= 2.8, < 2.9
\ No newline at end of file
+python-sql
+trytond_account_invoice_line_standalone >= 3.0, < 3.1
+trytond_purchase >= 3.0, < 3.1
+trytond >= 3.0, < 3.1
\ No newline at end of file
commit 256c16b3fba65ff20a2a45b227201bfa54496a9e
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Thu May 2 00:37:23 2013 +0200

    Adding upstream version 2.8.0.

diff --git a/CHANGELOG b/CHANGELOG
index de893be..1987e95 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,4 +1,4 @@
-Version 2.6.1 - 2013-02-12
+Version 2.8.0 - 2013-04-22
 * Bug fixes (see mercurial logs for details)
 
 Version 2.6.0 - 2012-10-22
diff --git a/COPYRIGHT b/COPYRIGHT
index d7165c7..9192c97 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,5 +1,5 @@
 Copyright (C) 2008-2013 Cédric Krier.
-Copyright (C) 2008-2012 Bertrand Chenal.
+Copyright (C) 2008-2013 Bertrand Chenal.
 Copyright (C) 2008-2013 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
diff --git a/MANIFEST.in b/MANIFEST.in
index 44969c7..18ce53c 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -6,5 +6,6 @@ include CHANGELOG
 include LICENSE
 include tryton.cfg
 include *.xml
+include view/*.xml
 include *.odt
 include locale/*.po
diff --git a/PKG-INFO b/PKG-INFO
index 2a8f89e..40d53ad 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,12 +1,12 @@
 Metadata-Version: 1.1
 Name: trytond_purchase_invoice_line_standalone
-Version: 2.6.1
+Version: 2.8.0
 Summary: Tryton module for standalone invoice line from purchase
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
 Description: trytond_purchase_invoice_line_standalone
         =======================================
         
@@ -52,6 +52,7 @@ Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
 Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Catalan
 Classifier: Natural Language :: Czech
 Classifier: Natural Language :: English
 Classifier: Natural Language :: Dutch
diff --git a/invoice.py b/invoice.py
index ce10a6e..726059b 100644
--- a/invoice.py
+++ b/invoice.py
@@ -14,9 +14,9 @@ class InvoiceLine:
     def __setup__(cls):
         super(InvoiceLine, cls).__setup__()
         cls._error_messages.update({
-            'delete_purchase_invoice_line': 'You can not delete ' \
-                    'invoice lines that comes from a purchase!',
-            })
+                'delete_purchase_invoice_line': ('You can not delete '
+                    'invoice lines that comes from a purchase.'),
+                })
 
     @classmethod
     def write(cls, lines, vals):
@@ -47,11 +47,8 @@ class InvoiceLine:
 
     @classmethod
     def delete(cls, lines):
-        cursor = Transaction().cursor
-        if lines:
-            cursor.execute('SELECT id FROM purchase_invoice_line_rel ' \
-                    'WHERE line IN (' + ','.join(['%s' for x in lines]) + ')',
-                    [l.id for l in lines])
-            if cursor.rowcount:
-                cls.raise_user_error('delete_purchase_invoice_line')
+        PurchaseLine = Pool().get('purchase.line')
+        if any(l for l in lines
+                if isinstance(l.origin, PurchaseLine) and l.type == 'line'):
+            cls.raise_user_error('delete_purchase_invoice_line')
         super(InvoiceLine, cls).delete(lines)
diff --git a/locale/bg_BG.po b/locale/bg_BG.po
index 70cfeb4..e686969 100644
--- a/locale/bg_BG.po
+++ b/locale/bg_BG.po
@@ -3,8 +3,8 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
-msgstr "Не може да изтривате редове от фактура която идва от покупка!"
+msgid "You can not delete invoice lines that comes from a purchase."
+msgstr ""
 
 msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index c75fb0d..bd95257 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -3,8 +3,8 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
-msgstr "No pot esborrar línies que vénen d'una compra"
+msgid "You can not delete invoice lines that comes from a purchase."
+msgstr "No podeu esborrar línies de factures generades des d'una compra."
 
 msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
index 8df222d..cd490ca 100644
--- a/locale/cs_CZ.po
+++ b/locale/cs_CZ.po
@@ -3,7 +3,7 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
+msgid "You can not delete invoice lines that comes from a purchase."
 msgstr ""
 
 msgctxt "field:purchase.purchase,invoice_lines:"
diff --git a/locale/de_DE.po b/locale/de_DE.po
index 361f014..45a430f 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -3,10 +3,10 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
+msgid "You can not delete invoice lines that comes from a purchase."
 msgstr ""
 "Aus einem Einkauf stammende Rechnungspositionen können nicht gelöscht "
-"werden!"
+"werden."
 
 msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
diff --git a/locale/es_AR.po b/locale/es_AR.po
index 50efecb..c54be9c 100644
--- a/locale/es_AR.po
+++ b/locale/es_AR.po
@@ -3,8 +3,8 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
-msgstr "¡No puede borrar líneas que vienen de una compra!"
+msgid "You can not delete invoice lines that comes from a purchase."
+msgstr "No puede eliminar líneas de facturas generadas por una compra."
 
 msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index 0b86c88..713d716 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -3,8 +3,8 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
-msgstr "¡No puede eliminar líneas que vienen de una compra!"
+msgid "You can not delete invoice lines that comes from a purchase."
+msgstr "No puede eliminar líneas de factura generadas por  una compra."
 
 msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
@@ -12,7 +12,7 @@ msgstr "Líneas de Factura"
 
 msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
-msgstr "Líneas de Factura ignoradas"
+msgstr "Líneas de Factura Ignoradas"
 
 msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
 msgid "Create Date"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index 477ce20..1d79cd9 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -3,8 +3,8 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
-msgstr "No puede eliminar líneas que vienen de una compra."
+msgid "You can not delete invoice lines that comes from a purchase."
+msgstr "No puede borrar líneas de facturas generadas por una compra."
 
 msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
@@ -86,17 +86,14 @@ msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Compra - Línea de factura ignorada"
 
-#, fuzzy
 msgctxt "view:account.invoice.line:"
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
-#, fuzzy
 msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
 msgid "Cancel"
 msgstr "Cancelar"
 
-#, fuzzy
 msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
 msgid "Ok"
 msgstr "Aceptar"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index 6f2d290..8b4828e 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -3,14 +3,9 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
+msgid "You can not delete invoice lines that comes from a purchase."
 msgstr ""
-"Vous ne pouvez pas supprimer des lignes de facture qui viennent d'un achat !"
-
-msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
-msgstr ""
-"Vous ne pouvez pas supprimer des lignes de facture qui viennent d'un achat !"
+"Vous ne pouvez supprimer des lignes de facture qui proviennent d'un achat."
 
 msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
@@ -96,12 +91,10 @@ msgctxt "view:account.invoice.line:"
 msgid "Invoice Lines"
 msgstr "Lignes de factures"
 
-#, fuzzy
 msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
 msgid "Cancel"
-msgstr "Annulé"
+msgstr "Annuler"
 
-#, fuzzy
 msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
 msgid "Ok"
 msgstr "Ok"
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
index 6de0569..fbf26e0 100644
--- a/locale/nl_NL.po
+++ b/locale/nl_NL.po
@@ -3,7 +3,7 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
+msgid "You can not delete invoice lines that comes from a purchase."
 msgstr ""
 
 #, fuzzy
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
index 17a02db..8790bcd 100644
--- a/locale/ru_RU.po
+++ b/locale/ru_RU.po
@@ -3,82 +3,97 @@ msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
 msgctxt "error:account.invoice.line:"
-msgid "You can not delete invoice lines that comes from a purchase!"
+msgid "You can not delete invoice lines that comes from a purchase."
 msgstr ""
 
+#, fuzzy
 msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Строки инвойса"
 
 msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
 msgstr ""
 
+#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Дата создания"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Создано пользователем"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
-msgstr ""
+msgstr "Строка инвойса"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
 msgid "Purchase"
-msgstr ""
+msgstr "Покупки"
 
 #, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Наименование"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Дата изменения"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Изменено пользователем"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Дата создания"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
 msgid "Create User"
-msgstr ""
+msgstr "Создано пользователем"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
-msgstr ""
+msgstr "Строка инвойса"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
 msgid "Purchase"
-msgstr ""
+msgstr "Покупки"
 
 #, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Наименование"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Дата изменения"
 
+#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Изменено пользователем"
 
 msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
@@ -88,9 +103,10 @@ msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr ""
 
+#, fuzzy
 msgctxt "view:account.invoice.line:"
 msgid "Invoice Lines"
-msgstr ""
+msgstr "Строки инвойса"
 
 #, fuzzy
 msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
diff --git a/purchase.py b/purchase.py
index db1fd1e..f1739bb 100644
--- a/purchase.py
+++ b/purchase.py
@@ -21,10 +21,10 @@ class Purchase:
     def __register__(cls, module_name):
         cursor = Transaction().cursor
         # Migration from 1.2: packing renamed into shipment
-        cursor.execute("UPDATE ir_model_data "\
-                "SET fs_id = REPLACE(fs_id, 'packing', 'shipment') "\
-                "WHERE fs_id like '%%packing%%' "\
-                    "AND module = %s", (module_name,))
+        cursor.execute("UPDATE ir_model_data "
+            "SET fs_id = REPLACE(fs_id, 'packing', 'shipment') "
+            "WHERE fs_id like '%%packing%%' "
+                "AND module = %s", (module_name,))
 
         super(Purchase, cls).__register__(module_name)
 
@@ -36,15 +36,18 @@ class Purchase:
         invoice = super(Purchase, self).create_invoice(invoice_type)
 
         if invoice:
-            invoice_line_ids = [l.id for l in invoice.lines]
+            lines_to_delete = [l for l in invoice.lines if l.type != 'line']
+            lines = [l for l in invoice.lines if l.type == 'line']
+            invoice_line_ids = [l.id for l in lines]
             with Transaction().set_user(0, set_context=True):
-                InvoiceLine.write(invoice.lines, {
+                InvoiceLine.write(lines, {
                     'invoice': None,
                     'invoice_type': invoice.type,
                     'party': invoice.party.id,
                     'currency': invoice.currency.id,
                     'company': invoice.company.id,
                     })
+                InvoiceLine.delete(lines_to_delete)
             self.write([self], {
                 'invoices': [('unlink', [invoice.id])],
                 'invoice_lines': [('add', invoice_line_ids)],
diff --git a/purchase.xml b/purchase.xml
index a7a757d..0339296 100644
--- a/purchase.xml
+++ b/purchase.xml
@@ -7,40 +7,12 @@ this repository contains the full copyright notices and license terms. -->
             <field name="model">account.invoice.line</field>
             <field name="type">tree</field>
             <field name="priority" eval="30"/>
-            <field name="arch" type="xml">
-                <![CDATA[
-                <tree string="Invoice Lines">
-                    <field name="invoice"/>
-                    <field name="invoice_type"/>
-                    <field name="type"/>
-                    <field name="product"/>
-                    <field name="account"/>
-                    <field name="description"/>
-                    <field name="quantity"/>
-                    <field name="unit"/>
-                    <field name="unit_price"/>
-                    <field name="taxes"/>
-                    <field name="amount"/>
-                    <field name="unit_digits" tree_invisible="1"/>
-                    <field name="currency_digits" tree_invisible="1"/>
-                </tree>
-                ]]>
-            </field>
+            <field name="name">invoice_line_tree_invoice_type</field>
         </record>
         <record model="ir.ui.view" id="purchase_view_form">
             <field name="model">purchase.purchase</field>
             <field name="inherit" ref="purchase.purchase_view_form"/>
-            <field name="arch" type="xml">
-                <![CDATA[
-                <data>
-                    <xpath
-                        expr="/form/notebook/page/field[@name="invoices"]"
-                        position="after">
-                        <field name="invoice_lines" colspan="4" view_ids="purchase_invoice_line_standalone.invoice_line_invoice_type"/>
-                    </xpath>
-                </data>
-                ]]>
-            </field>
+            <field name="name">purchase_form</field>
         </record>
     </data>
 </tryton>
diff --git a/setup.py b/setup.py
index b76f831..de66930 100644
--- a/setup.py
+++ b/setup.py
@@ -25,10 +25,10 @@ requires = []
 for dep in info.get('depends', []):
     if not re.match(r'(ir|res|webdav)(\W|$)', dep):
         requires.append('trytond_%s >= %s.%s, < %s.%s' %
-                (dep, major_version, minor_version, major_version,
-                    minor_version + 1))
+            (dep, major_version, minor_version, major_version,
+                minor_version + 1))
 requires.append('trytond >= %s.%s, < %s.%s' %
-        (major_version, minor_version, major_version, minor_version + 1))
+    (major_version, minor_version, major_version, minor_version + 1))
 
 setup(name='trytond_purchase_invoice_line_standalone',
     version=info.get('version', '0.0.1'),
@@ -36,16 +36,16 @@ setup(name='trytond_purchase_invoice_line_standalone',
     long_description=read('README'),
     author='Tryton',
     url='http://www.tryton.org/',
-    download_url="http://downloads.tryton.org/" + \
-        info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+    download_url=("http://downloads.tryton.org/" +
+        info.get('version', '0.0.1').rsplit('.', 1)[0] + '/'),
     package_dir={'trytond.modules.purchase_invoice_line_standalone': '.'},
     packages=[
         'trytond.modules.purchase_invoice_line_standalone',
         'trytond.modules.purchase_invoice_line_standalone.tests',
         ],
     package_data={
-        'trytond.modules.purchase_invoice_line_standalone': \
-            info.get('xml', []) + ['tryton.cfg', 'locale/*.po'],
+        'trytond.modules.purchase_invoice_line_standalone': (
+            info.get('xml', []) + ['tryton.cfg', 'view/*.xml', 'locale/*.po']),
         },
     classifiers=[
         'Development Status :: 5 - Production/Stable',
@@ -56,6 +56,7 @@ setup(name='trytond_purchase_invoice_line_standalone',
         'Intended Audience :: Manufacturing',
         'License :: OSI Approved :: GNU General Public License (GPL)',
         'Natural Language :: Bulgarian',
+        'Natural Language :: Catalan',
         'Natural Language :: Czech',
         'Natural Language :: English',
         'Natural Language :: Dutch',
diff --git a/tryton.cfg b/tryton.cfg
index aba2d9a..69a5a03 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
 [tryton]
-version=2.6.1
+version=2.8.0
 depends:
     account_invoice_line_standalone
     ir
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index 1903646..e7cb18c 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,12 +1,12 @@
 Metadata-Version: 1.1
 Name: trytond-purchase-invoice-line-standalone
-Version: 2.6.1
+Version: 2.8.0
 Summary: Tryton module for standalone invoice line from purchase
 Home-page: http://www.tryton.org/
 Author: Tryton
 Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.6/
+Download-URL: http://downloads.tryton.org/2.8/
 Description: trytond_purchase_invoice_line_standalone
         =======================================
         
@@ -52,6 +52,7 @@ Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
 Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Catalan
 Classifier: Natural Language :: Czech
 Classifier: Natural Language :: English
 Classifier: Natural Language :: Dutch
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
index a97e231..94ef7d2 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
@@ -28,4 +28,6 @@ trytond_purchase_invoice_line_standalone.egg-info/dependency_links.txt
 trytond_purchase_invoice_line_standalone.egg-info/entry_points.txt
 trytond_purchase_invoice_line_standalone.egg-info/not-zip-safe
 trytond_purchase_invoice_line_standalone.egg-info/requires.txt
-trytond_purchase_invoice_line_standalone.egg-info/top_level.txt
\ No newline at end of file
+trytond_purchase_invoice_line_standalone.egg-info/top_level.txt
+view/invoice_line_tree_invoice_type.xml
+view/purchase_form.xml
\ No newline at end of file
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
index a5c541b..6156184 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -1,3 +1,3 @@
-trytond_account_invoice_line_standalone >= 2.6, < 2.7
-trytond_purchase >= 2.6, < 2.7
-trytond >= 2.6, < 2.7
\ No newline at end of file
+trytond_account_invoice_line_standalone >= 2.8, < 2.9
+trytond_purchase >= 2.8, < 2.9
+trytond >= 2.8, < 2.9
\ No newline at end of file
diff --git a/view/invoice_line_tree_invoice_type.xml b/view/invoice_line_tree_invoice_type.xml
new file mode 100644
index 0000000..aaf3a02
--- /dev/null
+++ b/view/invoice_line_tree_invoice_type.xml
@@ -0,0 +1,18 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tree string="Invoice Lines">
+    <field name="invoice"/>
+    <field name="invoice_type"/>
+    <field name="type"/>
+    <field name="product"/>
+    <field name="account"/>
+    <field name="description"/>
+    <field name="quantity"/>
+    <field name="unit"/>
+    <field name="unit_price"/>
+    <field name="taxes"/>
+    <field name="amount"/>
+    <field name="unit_digits" tree_invisible="1"/>
+    <field name="currency_digits" tree_invisible="1"/>
+</tree>
diff --git a/view/purchase_form.xml b/view/purchase_form.xml
new file mode 100644
index 0000000..8342d19
--- /dev/null
+++ b/view/purchase_form.xml
@@ -0,0 +1,9 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<data>
+    <xpath expr="/form/notebook/page/field[@name='invoices']" position="after">
+        <field name="invoice_lines" colspan="4"
+            view_ids="purchase_invoice_line_standalone.invoice_line_invoice_type"/>
+    </xpath>
+</data>
commit 3707b1a2ca5f5da6281cc6fe41a3eb62ae6a2b55
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Fri Feb 15 20:50:49 2013 +0100

    Adding upstream version 2.6.1.

diff --git a/CHANGELOG b/CHANGELOG
index b09db52..de893be 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.6.1 - 2013-02-12
+* Bug fixes (see mercurial logs for details)
+
 Version 2.6.0 - 2012-10-22
 * Bug fixes (see mercurial logs for details)
 
diff --git a/COPYRIGHT b/COPYRIGHT
index 2057c72..d7165c7 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2012 Cédric Krier.
+Copyright (C) 2008-2013 Cédric Krier.
 Copyright (C) 2008-2012 Bertrand Chenal.
-Copyright (C) 2008-2012 B2CK SPRL.
+Copyright (C) 2008-2013 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by
diff --git a/PKG-INFO b/PKG-INFO
index 018f291..2a8f89e 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
 Name: trytond_purchase_invoice_line_standalone
-Version: 2.6.0
+Version: 2.6.1
 Summary: Tryton module for standalone invoice line from purchase
 Home-page: http://www.tryton.org/
 Author: Tryton
diff --git a/purchase.py b/purchase.py
index d98e64a..db1fd1e 100644
--- a/purchase.py
+++ b/purchase.py
@@ -41,7 +41,7 @@ class Purchase:
                 InvoiceLine.write(invoice.lines, {
                     'invoice': None,
                     'invoice_type': invoice.type,
-                    'party': invoice.party,
+                    'party': invoice.party.id,
                     'currency': invoice.currency.id,
                     'company': invoice.company.id,
                     })
diff --git a/tryton.cfg b/tryton.cfg
index 530149f..aba2d9a 100644
--- a/tryton.cfg
+++ b/tryton.cfg
@@ -1,5 +1,5 @@
 [tryton]
-version=2.6.0
+version=2.6.1
 depends:
     account_invoice_line_standalone
     ir
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index e32396e..1903646 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
-Metadata-Version: 1.0
+Metadata-Version: 1.1
 Name: trytond-purchase-invoice-line-standalone
-Version: 2.6.0
+Version: 2.6.1
 Summary: Tryton module for standalone invoice line from purchase
 Home-page: http://www.tryton.org/
 Author: Tryton
commit c36090d63f7ce4b1b04b53adb424dfe84c89537f
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Tue Oct 23 19:53:43 2012 +0200

    Adding upstream version 2.6.0.

diff --git a/CHANGELOG b/CHANGELOG
index d1d055c..b09db52 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.6.0 - 2012-10-22
+* Bug fixes (see mercurial logs for details)
+
 Version 2.4.0 - 2012-04-24
 * Bug fixes (see mercurial logs for details)
 
diff --git a/MANIFEST.in b/MANIFEST.in
index 7f5d5fd..44969c7 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -4,6 +4,7 @@ include TODO
 include COPYRIGHT
 include CHANGELOG
 include LICENSE
+include tryton.cfg
 include *.xml
 include *.odt
 include locale/*.po
diff --git a/PKG-INFO b/PKG-INFO
index 3dd8580..018f291 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,17 +1,48 @@
 Metadata-Version: 1.0
 Name: trytond_purchase_invoice_line_standalone
-Version: 2.4.0
-Summary: 
-Change the purchase order behaviour to create standalone invoice lines instead of a
-complete invoice. This allow to compose invoices with lines originating
-from differents purchases.
-
+Version: 2.6.0
+Summary: Tryton module for standalone invoice line from purchase
 Home-page: http://www.tryton.org/
-Author: B2CK
-Author-email: info at b2ck.com
+Author: Tryton
+Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.4/
-Description: UNKNOWN
+Download-URL: http://downloads.tryton.org/2.6/
+Description: trytond_purchase_invoice_line_standalone
+        =======================================
+        
+        The account_purchase_line_standalone module of the Tryton application platform.
+        
+        Installing
+        ----------
+        
+        See INSTALL
+        
+        Support
+        -------
+        
+        If you encounter any problems with Tryton, please don't hesitate to ask
+        questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+        
+          http://bugs.tryton.org/
+          http://groups.tryton.org/
+          http://wiki.tryton.org/
+          irc://irc.freenode.net/tryton
+        
+        License
+        -------
+        
+        See LICENSE
+        
+        Copyright
+        ---------
+        
+        See COPYRIGHT
+        
+        
+        For more information please visit the Tryton web site:
+        
+          http://www.tryton.org/
+        
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
 Classifier: Environment :: Plugins
diff --git a/README b/README
index e3e3961..3db3d08 100644
--- a/README
+++ b/README
@@ -2,7 +2,6 @@ trytond_purchase_invoice_line_standalone
 =======================================
 
 The account_purchase_line_standalone module of the Tryton application platform.
-See __tryton__.py
 
 Installing
 ----------
diff --git a/__init__.py b/__init__.py
index 5a01bfc..26b3ece 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1,5 +1,18 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
+from trytond.pool import Pool
 from .purchase import *
 from .invoice import *
+
+
+def register():
+    Pool.register(
+        Purchase,
+        PurchaseInvoiceLine,
+        PurchaseIgnoredInvoiceLine,
+        InvoiceLine,
+        module='purchase_invoice_line_standalone', type_='model')
+    Pool.register(
+        HandleInvoiceException,
+        module='purchase_invoice_line_standalone', type_='wizard')
diff --git a/__tryton__.py b/__tryton__.py
deleted file mode 100644
index 96b0fe6..0000000
--- a/__tryton__.py
+++ /dev/null
@@ -1,73 +0,0 @@
-#This file is part of Tryton.  The COPYRIGHT file at the top level of
-#this repository contains the full copyright notices and license terms.
-{
-    "name": "Purchase Invoice Line Standalone",
-    "name_bg_BG": "Ред от независима фактура към покупка",
-    'name_ca_ES': 'Línia de factura de compra independent',
-    "name_de_DE": "Einkauf ungebundene Rechnungsposition",
-    "name_es_AR": "Línea de factura de compra independiente",
-    "name_es_CO": "Línea de Factura autónoma en Compras",
-    "name_es_ES": "Línea de factura de compra independiente",
-    "name_fr_FR": "Ligne de facture autonome - Achat",
-    "version": "2.4.0",
-    "author": "B2CK",
-    'email': 'info at b2ck.com',
-    'website': 'http://www.tryton.org/',
-    "description": '''
-Change the purchase order behaviour to create standalone invoice lines instead of a
-complete invoice. This allow to compose invoices with lines originating
-from differents purchases.
-''',
-    "description_bg_BG": '''Покупка с независима фактура
-    - Промяна на поведението при поръчка за покупка като вместо пълна фактура
-      създава редове с независими фактури.
-    - Позволява създаване на фактури с редове от различни покупки.
-''',
-    'description_ca_ES': '''Modifica el comportament de les comandes de compra
-perquè crei línies de factura enlloc d'una factura completa. Això permet crear
-factures amb línies provinents de diferents compres.
-''',
-    "description_de_DE": '''Einkäufe mit ungebundenen Rechnungspositionen
-    - Ändert das Verhalten im Einkaufsvorgang, indem unabhängige Rechnungspositionen
-      an Stelle einer kompletten Rechnung erstellt werden.
-    - Ermöglicht die Zusammenstellung von Rechnungen aus Einkaufspositionen
-      verschiedener Einkäufe.
-''',
-    "description_es_AR": '''
-Modifica el comportamiento de la orden de compra permitiendo crear líneas
-independientes en lugar de una factura completa. Esto permite componer
-facturas con líneas originadas en diferentes compras.
-''',
-    "description_es_CO": '''Modifica el comportamiento de orden de compra permitiendo crear
-líneas autónomas en lugar de una factura completa. Permite componer facturas con
-líneas originadas en diferentes compras.
-''',
-    "description_es_ES": '''Modifica el comportamiento de los pedidos de compra permitiendo crear
-líneas de factura independientes en lugar de una factura completa. Esto permite crear
-facturas con líneas que procedan de distintas compras.
-''',
-    "description_fr_FR": '''Modifie le comportement de l'ordre d'achat pour créer des lignes de
-facture autonomes au lieu de factures complètes. Cela permet de
-composer des factures avec des lignes provenant de différents achats.
-''',
-    "depends": [
-        "ir",
-        "purchase",
-        "account_invoice_line_standalone",
-    ],
-    "xml": [
-        "purchase.xml",
-    ],
-    'translation': [
-        'locale/bg_BG.po',
-        'locale/ca_ES.po',
-        'locale/cs_CZ.po',
-        'locale/de_DE.po',
-        'locale/es_AR.po',
-        'locale/es_CO.po',
-        'locale/es_ES.po',
-        'locale/fr_FR.po',
-        'locale/nl_NL.po',
-        'locale/ru_RU.po',
-    ],
-}
diff --git a/invoice.py b/invoice.py
index e8ee3ad..ce10a6e 100644
--- a/invoice.py
+++ b/invoice.py
@@ -1,60 +1,57 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level
 #of this repository contains the full copyright notices and license terms.
-from trytond.model import ModelView, ModelSQL
 from trytond.transaction import Transaction
-from trytond.pool import Pool
+from trytond.pool import Pool, PoolMeta
 
+__all__ = ['InvoiceLine']
+__metaclass__ = PoolMeta
 
-class InvoiceLine(ModelSQL, ModelView):
-    _name = 'account.invoice.line'
 
-    def __init__(self):
-        super(InvoiceLine, self).__init__()
-        self._error_messages.update({
+class InvoiceLine:
+    __name__ = 'account.invoice.line'
+
+    @classmethod
+    def __setup__(cls):
+        super(InvoiceLine, cls).__setup__()
+        cls._error_messages.update({
             'delete_purchase_invoice_line': 'You can not delete ' \
                     'invoice lines that comes from a purchase!',
             })
 
-    def write(self, ids, vals):
-        purchase_obj = Pool().get('purchase.purchase')
+    @classmethod
+    def write(cls, lines, vals):
+        Purchase = Pool().get('purchase.purchase')
 
         if 'invoice' in vals:
-            if isinstance(ids, (int, long)):
-                ids = [ids]
-
-            purchase_ids = purchase_obj.search([
-                ('invoice_lines', 'in', ids),
-                ])
-            if vals['invoice']:
-                purchase_obj.write(purchase_ids, {
-                    'invoices': [('add', vals['invoice'])],
-                    })
-            else:
-                purchases = purchase_obj.browse(purchase_ids)
-                for purchase in purchases:
-                    invoice_ids = list(set([x.invoice.id for x \
-                            in purchase.invoice_lines \
-                            if x.invoice and x.id in ids]) - \
-                            set([x.invoice.id for x \
-                            in purchase.invoice_lines \
-                            if x.invoice and x.id not in ids]))
-                    purchase_obj.write(purchase.id, {
-                        'invoices': [('unlink', invoice_ids)],
+            with Transaction().set_user(0, set_context=True):
+                purchases = Purchase.search([
+                        ('invoice_lines', 'in', [l.id for l in lines]),
+                        ])
+                if vals['invoice']:
+                    Purchase.write(purchases, {
+                        'invoices': [('add', [vals['invoice']])],
                         })
-
-        return super(InvoiceLine, self).write(ids, vals)
-
-    def delete(self, ids):
+                else:
+                    for purchase in purchases:
+                        invoice_ids = list(set([x.invoice.id for x
+                                    in purchase.invoice_lines
+                                    if x.invoice and x.id in lines])
+                            - set([x.invoice.id for x
+                                    in purchase.invoice_lines
+                                    if x.invoice and x.id not in lines]))
+                        Purchase.write([purchase], {
+                            'invoices': [('unlink', invoice_ids)],
+                            })
+
+        return super(InvoiceLine, cls).write(lines, vals)
+
+    @classmethod
+    def delete(cls, lines):
         cursor = Transaction().cursor
-        if not ids:
-            return True
-        if isinstance(ids, (int, long)):
-            ids = [ids]
-        cursor.execute('SELECT id FROM purchase_invoice_line_rel ' \
-                'WHERE line IN (' + ','.join(['%s' for x in ids]) + ')',
-                ids)
-        if cursor.rowcount:
-            self.raise_user_error('delete_purchase_invoice_line')
-        return super(InvoiceLine, self).delete(ids)
-
-InvoiceLine()
+        if lines:
+            cursor.execute('SELECT id FROM purchase_invoice_line_rel ' \
+                    'WHERE line IN (' + ','.join(['%s' for x in lines]) + ')',
+                    [l.id for l in lines])
+            if cursor.rowcount:
+                cls.raise_user_error('delete_purchase_invoice_line')
+        super(InvoiceLine, cls).delete(lines)
diff --git a/locale/bg_BG.po b/locale/bg_BG.po
index a28842f..70cfeb4 100644
--- a/locale/bg_BG.po
+++ b/locale/bg_BG.po
@@ -85,3 +85,18 @@ msgstr "Покупка - Ред от фактура"
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Покупка - Игнорирани редове от фактура"
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Редове от фактура"
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Отказване"
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr "Добре"
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
index f44d108..c75fb0d 100644
--- a/locale/ca_ES.po
+++ b/locale/ca_ES.po
@@ -16,16 +16,15 @@ msgstr "Línies de factura ignorades"
 
 msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Data creació"
 
-#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
 msgid "Create User"
-msgstr "Crear usuari"
+msgstr "Usuari creació"
 
 msgctxt "field:purchase.purchase-account.invoice.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
@@ -41,24 +40,23 @@ msgstr "Nom"
 
 msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Data modificació"
 
 msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuari modificació"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Data creació"
 
-#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
 msgid "Create User"
-msgstr "Crear usuari"
+msgstr "Usuari creació"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
@@ -74,11 +72,11 @@ msgstr "Nom"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Data modificació"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Usuari modificació"
 
 msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
@@ -87,3 +85,15 @@ msgstr "Compra - Línia de factura"
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Compra - Línia de factura ignorada"
+
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Línies de factura"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Cancel·la"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr "Dacord"
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
index 69dc354..8df222d 100644
--- a/locale/cs_CZ.po
+++ b/locale/cs_CZ.po
@@ -85,3 +85,15 @@ msgstr ""
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr ""
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr ""
diff --git a/locale/de_DE.po b/locale/de_DE.po
index 56fd946..361f014 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -87,3 +87,15 @@ msgstr "Einkauf - Rechnungsposition"
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Einkauf - Ignorierte Rechnungsposition"
+
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Rechnungspositionen"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Abbrechen"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr "OK"
diff --git a/locale/es_AR.po b/locale/es_AR.po
index 82c85b2..50efecb 100644
--- a/locale/es_AR.po
+++ b/locale/es_AR.po
@@ -85,3 +85,15 @@ msgstr "Compra - Línea de factura"
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Compra - Línea de factura ignorada"
+
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr "Aceptar"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index a14fc60..0b86c88 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -16,16 +16,15 @@ msgstr "Líneas de Factura ignoradas"
 
 msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha de Creación"
 
-#, fuzzy
 msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Creado por Usuario"
 
 msgctxt "field:purchase.purchase-account.invoice.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
@@ -41,24 +40,23 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha de Modificación"
 
 msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Modificado por Usuario"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
 msgid "Create Date"
-msgstr ""
+msgstr "Fecha de Creación"
 
-#, fuzzy
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
 msgid "Create User"
-msgstr "Crear usuario"
+msgstr "Creado por Usuario"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
@@ -74,11 +72,11 @@ msgstr "Nombre"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
 msgid "Write Date"
-msgstr ""
+msgstr "Fecha de Modificación"
 
 msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
 msgid "Write User"
-msgstr ""
+msgstr "Modificado por Usuario"
 
 msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
@@ -87,3 +85,15 @@ msgstr "Compras - Línea de Factura"
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Compras - Línea de Factura ignorada"
+
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Líneas de Factura"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr "Aceptar"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index 70d63e6..477ce20 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -85,3 +85,18 @@ msgstr "Compra - Línea de factura"
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Compra - Línea de factura ignorada"
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Cancelar"
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr "Aceptar"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index 0e21b59..6f2d290 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -91,3 +91,17 @@ msgstr "Achat - Ligne de facture"
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Achat - Ligne de facture ignorée"
+
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Lignes de factures"
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Annulé"
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr "Ok"
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
index cc56019..6de0569 100644
--- a/locale/nl_NL.po
+++ b/locale/nl_NL.po
@@ -90,3 +90,18 @@ msgstr ""
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr ""
+
+#, fuzzy
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr "Factuurregels"
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Annuleren"
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr "Oké"
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
index f462e8e..17a02db 100644
--- a/locale/ru_RU.po
+++ b/locale/ru_RU.po
@@ -87,3 +87,17 @@ msgstr ""
 msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr ""
+
+msgctxt "view:account.invoice.line:"
+msgid "Invoice Lines"
+msgstr ""
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,end:"
+msgid "Cancel"
+msgstr "Отменить"
+
+#, fuzzy
+msgctxt "wizard_button:purchase.handle.invoice.exception,ask,handle:"
+msgid "Ok"
+msgstr "Да"
diff --git a/purchase.py b/purchase.py
index faa2e96..d98e64a 100644
--- a/purchase.py
+++ b/purchase.py
@@ -1,20 +1,24 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level
 #of this repository contains the full copyright notices and license terms.
-from trytond.model import ModelView, ModelSQL, fields
+from trytond.model import ModelSQL, fields
 from trytond.transaction import Transaction
-from trytond.pool import Pool
+from trytond.pool import Pool, PoolMeta
 
+__all__ = ['Purchase', 'PurchaseInvoiceLine', 'PurchaseIgnoredInvoiceLine',
+    'HandleInvoiceException']
+__metaclass__ = PoolMeta
 
-class Purchase(ModelSQL, ModelView):
-    _name = 'purchase.purchase'
 
+class Purchase:
+    __name__ = 'purchase.purchase'
     invoice_lines = fields.Many2Many('purchase.purchase-account.invoice.line',
             'purchase', 'line', 'Invoice Lines', readonly=True)
     invoice_lines_ignored = fields.Many2Many(
             'purchase.purchase-ignored-account.invoice.line',
             'purchase', 'invoice', 'Invoice Lines Ignored', readonly=True)
 
-    def init(self, module_name):
+    @classmethod
+    def __register__(cls, module_name):
         cursor = Transaction().cursor
         # Migration from 1.2: packing renamed into shipment
         cursor.execute("UPDATE ir_model_data "\
@@ -22,40 +26,39 @@ class Purchase(ModelSQL, ModelView):
                 "WHERE fs_id like '%%packing%%' "\
                     "AND module = %s", (module_name,))
 
-        super(Purchase, self).init(module_name)
+        super(Purchase, cls).__register__(module_name)
 
-    def create_invoice(self, purchase):
-        invoice_obj = Pool().get('account.invoice')
-        invoice_line_obj = Pool().get('account.invoice.line')
+    def create_invoice(self, invoice_type):
+        pool = Pool()
+        Invoice = pool.get('account.invoice')
+        InvoiceLine = pool.get('account.invoice.line')
 
-        invoice_id = super(Purchase, self).create_invoice(purchase)
+        invoice = super(Purchase, self).create_invoice(invoice_type)
 
-        if invoice_id:
-            invoice = invoice_obj.browse(invoice_id)
-            line_ids = [x.id for x in invoice.lines]
+        if invoice:
+            invoice_line_ids = [l.id for l in invoice.lines]
             with Transaction().set_user(0, set_context=True):
-                invoice_line_obj.write(line_ids, {
+                InvoiceLine.write(invoice.lines, {
                     'invoice': None,
                     'invoice_type': invoice.type,
                     'party': invoice.party,
                     'currency': invoice.currency.id,
                     'company': invoice.company.id,
                     })
-            self.write(purchase.id, {
-                'invoices': [('unlink', invoice_id)],
-                'invoice_lines': [('add', line_ids)],
+            self.write([self], {
+                'invoices': [('unlink', [invoice.id])],
+                'invoice_lines': [('add', invoice_line_ids)],
                 })
             with Transaction().set_user(0, set_context=True):
-                invoice_obj.cancel([invoice_id])
-                invoice_obj.delete(invoice_id)
+                Invoice.cancel([invoice])
+                Invoice.delete([invoice])
             return None
-        return invoice_id
+        return invoice
 
-    def get_invoice_state(self, purchase):
-        state = super(Purchase, self).get_invoice_state(purchase)
-        skip_ids = set(x.id for x in purchase.invoice_lines_ignored)
-        invoice_lines = [l for l in purchase.invoice_lines
-            if l.id not in skip_ids]
+    def get_invoice_state(self):
+        state = super(Purchase, self).get_invoice_state()
+        skips = set(x.id for x in self.invoice_lines_ignored)
+        invoice_lines = [l for l in self.invoice_lines if l.id not in skips]
         if invoice_lines:
             if any(l.invoice and l.invoice.state == 'cancel'
                     for l in invoice_lines):
@@ -66,52 +69,53 @@ class Purchase(ModelSQL, ModelView):
                 return 'paid'
         return state
 
-    def copy(self, ids, default=None):
+    @classmethod
+    def copy(cls, purchases, default=None):
         if default is None:
             default = {}
         default = default.copy()
         default['invoice_lines'] = None
         default['invoice_lines_ignored'] = None
-        return super(Purchase, self).copy(ids, default=default)
-
-    def ignore_invoice_exception(self, purchase_id):
-        super(Purchase, self).ignore_invoice_exception(purchase_id)
-        purchase = self.browse(purchase_id)
-        invoice_line_ids = []
-        for invoice_line in purchase.invoice_lines:
-            if invoice_line.invoice \
-                    and invoice_line.invoice.state == 'cancel':
-                invoice_line_ids.append(invoice_line.id)
-        if invoice_line_ids:
-            self.write(purchase_id, {
-                    'invoice_lines_ignored': [
-                        ('add', x) for x in invoice_line_ids],
-                    })
-
-Purchase()
+        return super(Purchase, cls).copy(purchases, default=default)
 
 
 class PurchaseInvoiceLine(ModelSQL):
     'Purchase - Invoice Line'
-    _name = 'purchase.purchase-account.invoice.line'
+    __name__ = 'purchase.purchase-account.invoice.line'
     _table = 'purchase_invoice_line_rel'
-    _description = __doc__
     purchase = fields.Many2One('purchase.purchase', 'Purchase',
             ondelete='CASCADE', select=True, required=True)
     line = fields.Many2One('account.invoice.line', 'Invoice Line',
             ondelete='RESTRICT', select=True, required=True)
 
-PurchaseInvoiceLine()
-
 
 class PurchaseIgnoredInvoiceLine(ModelSQL):
     'Purchase - Ignored Invoice Line'
-    _name = 'purchase.purchase-ignored-account.invoice.line'
+    __name__ = 'purchase.purchase-ignored-account.invoice.line'
     _table = 'purchase_invoice_line_ignored_rel'
-    _description = __doc__
     purchase = fields.Many2One('purchase.purchase', 'Purchase',
             ondelete='CASCADE', select=True, required=True)
     invoice = fields.Many2One('account.invoice.line', 'Invoice Line',
             ondelete='RESTRICT', select=True, required=True)
 
-PurchaseIgnoredInvoiceLine()
+
+class HandleInvoiceException:
+    __name__ = 'purchase.handle.invoice.exception'
+
+    def transition_handle(self):
+        Purchase = Pool().get('purchase.purchase')
+
+        state = super(HandleInvoiceException, self).transition_handle()
+
+        purchase = Purchase(Transaction().context['active_id'])
+        invoice_lines = []
+        for invoice_line in purchase.invoice_lines:
+            if (invoice_line.invoice
+                    and invoice_line.invoice.state == 'cancel'):
+                invoice_lines.append(invoice_line.id)
+        if invoice_lines:
+            Purchase.write([purchase], {
+                    'invoice_lines_ignored': [('add', invoice_lines)],
+                    })
+        Purchase.process([purchase])
+        return state
diff --git a/purchase.xml b/purchase.xml
index 92ce483..a7a757d 100644
--- a/purchase.xml
+++ b/purchase.xml
@@ -3,6 +3,30 @@
 this repository contains the full copyright notices and license terms. -->
 <tryton>
     <data>
+        <record model="ir.ui.view" id="invoice_line_invoice_type">
+            <field name="model">account.invoice.line</field>
+            <field name="type">tree</field>
+            <field name="priority" eval="30"/>
+            <field name="arch" type="xml">
+                <![CDATA[
+                <tree string="Invoice Lines">
+                    <field name="invoice"/>
+                    <field name="invoice_type"/>
+                    <field name="type"/>
+                    <field name="product"/>
+                    <field name="account"/>
+                    <field name="description"/>
+                    <field name="quantity"/>
+                    <field name="unit"/>
+                    <field name="unit_price"/>
+                    <field name="taxes"/>
+                    <field name="amount"/>
+                    <field name="unit_digits" tree_invisible="1"/>
+                    <field name="currency_digits" tree_invisible="1"/>
+                </tree>
+                ]]>
+            </field>
+        </record>
         <record model="ir.ui.view" id="purchase_view_form">
             <field name="model">purchase.purchase</field>
             <field name="inherit" ref="purchase.purchase_view_form"/>
@@ -12,7 +36,7 @@ this repository contains the full copyright notices and license terms. -->
                     <xpath
                         expr="/form/notebook/page/field[@name="invoices"]"
                         position="after">
-                        <field name="invoice_lines" colspan="4"/>
+                        <field name="invoice_lines" colspan="4" view_ids="purchase_invoice_line_standalone.invoice_line_invoice_type"/>
                     </xpath>
                 </data>
                 ]]>
diff --git a/setup.py b/setup.py
index 7a9b4c2..b76f831 100644
--- a/setup.py
+++ b/setup.py
@@ -4,8 +4,19 @@
 
 from setuptools import setup
 import re
+import os
+import ConfigParser
 
-info = eval(open('__tryton__.py').read())
+
+def read(fname):
+    return open(os.path.join(os.path.dirname(__file__), fname)).read()
+
+config = ConfigParser.ConfigParser()
+config.readfp(open('tryton.cfg'))
+info = dict(config.items('tryton'))
+for key in ('depends', 'extras_depend', 'xml'):
+    if key in info:
+        info[key] = info[key].strip().splitlines()
 major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
 major_version = int(major_version)
 minor_version = int(minor_version)
@@ -21,21 +32,21 @@ requires.append('trytond >= %s.%s, < %s.%s' %
 
 setup(name='trytond_purchase_invoice_line_standalone',
     version=info.get('version', '0.0.1'),
-    description=info.get('description', ''),
-    author=info.get('author', ''),
-    author_email=info.get('email', ''),
-    url=info.get('website', ''),
+    description='Tryton module for standalone invoice line from purchase',
+    long_description=read('README'),
+    author='Tryton',
+    url='http://www.tryton.org/',
     download_url="http://downloads.tryton.org/" + \
-            info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+        info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
     package_dir={'trytond.modules.purchase_invoice_line_standalone': '.'},
     packages=[
         'trytond.modules.purchase_invoice_line_standalone',
         'trytond.modules.purchase_invoice_line_standalone.tests',
-    ],
+        ],
     package_data={
-        'trytond.modules.purchase_invoice_line_standalone': info.get('xml', []) \
-                + info.get('translation', []),
-    },
+        'trytond.modules.purchase_invoice_line_standalone': \
+            info.get('xml', []) + ['tryton.cfg', 'locale/*.po'],
+        },
     classifiers=[
         'Development Status :: 5 - Production/Stable',
         'Environment :: Plugins',
@@ -56,14 +67,15 @@ setup(name='trytond_purchase_invoice_line_standalone',
         'Programming Language :: Python :: 2.6',
         'Programming Language :: Python :: 2.7',
         'Topic :: Office/Business',
-    ],
+        ],
     license='GPL-3',
     install_requires=requires,
     zip_safe=False,
     entry_points="""
     [trytond.modules]
-    purchase_invoice_line_standalone = trytond.modules.purchase_invoice_line_standalone
+    purchase_invoice_line_standalone = \
+        trytond.modules.purchase_invoice_line_standalone
     """,
     test_suite='tests',
     test_loader='trytond.test_loader:Loader',
-)
+    )
diff --git a/tests/test_purchase_invoice_line_standalone.py b/tests/test_purchase_invoice_line_standalone.py
index 0ff5900..2bc0757 100644
--- a/tests/test_purchase_invoice_line_standalone.py
+++ b/tests/test_purchase_invoice_line_standalone.py
@@ -10,8 +10,10 @@ if os.path.isdir(DIR):
     sys.path.insert(0, os.path.dirname(DIR))
 
 import unittest
+import doctest
 import trytond.tests.test_tryton
 from trytond.tests.test_tryton import test_view, test_depends
+from trytond.backend.sqlite.database import Database as SQLiteDatabase
 
 
 class PurchaseInvoiceLineStandaloneTestCase(unittest.TestCase):
@@ -36,10 +38,24 @@ class PurchaseInvoiceLineStandaloneTestCase(unittest.TestCase):
         test_depends()
 
 
+def doctest_dropdb(test):
+    database = SQLiteDatabase().connect()
+    cursor = database.cursor(autocommit=True)
+    try:
+        database.drop(cursor, ':memory:')
+        cursor.commit()
+    finally:
+        cursor.close()
+
+
 def suite():
     suite = trytond.tests.test_tryton.suite()
     suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
             PurchaseInvoiceLineStandaloneTestCase))
+    suite.addTests(doctest.DocFileSuite(
+            'scenario_purchase_invoice_line_standalone.rst',
+            setUp=doctest_dropdb, tearDown=doctest_dropdb, encoding='UTF-8',
+            optionflags=doctest.REPORT_ONLY_FIRST_FAILURE))
     return suite
 
 if __name__ == '__main__':
diff --git a/tryton.cfg b/tryton.cfg
new file mode 100644
index 0000000..530149f
--- /dev/null
+++ b/tryton.cfg
@@ -0,0 +1,8 @@
+[tryton]
+version=2.6.0
+depends:
+    account_invoice_line_standalone
+    ir
+    purchase
+xml:
+    purchase.xml
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index b8c7cce..e32396e 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,17 +1,48 @@
 Metadata-Version: 1.0
 Name: trytond-purchase-invoice-line-standalone
-Version: 2.4.0
-Summary: 
-Change the purchase order behaviour to create standalone invoice lines instead of a
-complete invoice. This allow to compose invoices with lines originating
-from differents purchases.
-
+Version: 2.6.0
+Summary: Tryton module for standalone invoice line from purchase
 Home-page: http://www.tryton.org/
-Author: B2CK
-Author-email: info at b2ck.com
+Author: Tryton
+Author-email: UNKNOWN
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.4/
-Description: UNKNOWN
+Download-URL: http://downloads.tryton.org/2.6/
+Description: trytond_purchase_invoice_line_standalone
+        =======================================
+        
+        The account_purchase_line_standalone module of the Tryton application platform.
+        
+        Installing
+        ----------
+        
+        See INSTALL
+        
+        Support
+        -------
+        
+        If you encounter any problems with Tryton, please don't hesitate to ask
+        questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+        
+          http://bugs.tryton.org/
+          http://groups.tryton.org/
+          http://wiki.tryton.org/
+          irc://irc.freenode.net/tryton
+        
+        License
+        -------
+        
+        See LICENSE
+        
+        Copyright
+        ---------
+        
+        See COPYRIGHT
+        
+        
+        For more information please visit the Tryton web site:
+        
+          http://www.tryton.org/
+        
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
 Classifier: Environment :: Plugins
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
index e82a1a0..a97e231 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
@@ -6,8 +6,8 @@ MANIFEST.in
 README
 purchase.xml
 setup.py
+tryton.cfg
 ./__init__.py
-./__tryton__.py
 ./invoice.py
 ./purchase.py
 ./tests/__init__.py
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/entry_points.txt b/trytond_purchase_invoice_line_standalone.egg-info/entry_points.txt
index 4004974..68c328a 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/entry_points.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/entry_points.txt
@@ -1,4 +1,4 @@
 
     [trytond.modules]
-    purchase_invoice_line_standalone = trytond.modules.purchase_invoice_line_standalone
+    purchase_invoice_line_standalone =         trytond.modules.purchase_invoice_line_standalone
     
\ No newline at end of file
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
index 75d6cfe..a5c541b 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -1,3 +1,3 @@
-trytond_purchase >= 2.4, < 2.5
-trytond_account_invoice_line_standalone >= 2.4, < 2.5
-trytond >= 2.4, < 2.5
\ No newline at end of file
+trytond_account_invoice_line_standalone >= 2.6, < 2.7
+trytond_purchase >= 2.6, < 2.7
+trytond >= 2.6, < 2.7
\ No newline at end of file
commit e212a653bc3bd627174aec51bbe4a3e44751f965
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Tue Apr 24 19:31:02 2012 +0200

    Adding upstream version 2.4.0.

diff --git a/CHANGELOG b/CHANGELOG
index 80fd666..d1d055c 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.4.0 - 2012-04-24
+* Bug fixes (see mercurial logs for details)
+
 Version 2.2.0 - 2011-10-25
 * Bug fixes (see mercurial logs for details)
 
diff --git a/COPYRIGHT b/COPYRIGHT
index 3d2324b..2057c72 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2011 Cédric Krier.
-Copyright (C) 2008-2011 Bertrand Chenal.
-Copyright (C) 2008-2011 B2CK SPRL.
+Copyright (C) 2008-2012 Cédric Krier.
+Copyright (C) 2008-2012 Bertrand Chenal.
+Copyright (C) 2008-2012 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by
diff --git a/INSTALL b/INSTALL
index 5ebab97..15e0b5b 100644
--- a/INSTALL
+++ b/INSTALL
@@ -4,7 +4,7 @@ Installing trytond_purchase_invoice_line_standalone
 Prerequisites
 -------------
 
- * Python 2.5 or later (http://www.python.org/)
+ * Python 2.6 or later (http://www.python.org/)
  * trytond (http://www.tryton.org/)
  * trytond_purchase (http://www.tryton.org/)
  * trytond_account_invoice_line_standalone (http://www.tryton.org/)
diff --git a/PKG-INFO b/PKG-INFO
index ae2131f..3dd8580 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_purchase_invoice_line_standalone
-Version: 2.2.0
+Version: 2.4.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.2/
+Download-URL: http://downloads.tryton.org/2.4/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/__init__.py b/__init__.py
index 907d04b..5a01bfc 100644
--- a/__init__.py
+++ b/__init__.py
@@ -1,5 +1,5 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-from purchase import *
-from invoice import *
+from .purchase import *
+from .invoice import *
diff --git a/__tryton__.py b/__tryton__.py
index 6f1521a..96b0fe6 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -1,14 +1,16 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 {
-    "name" : "Purchase Invoice Line Standalone",
-    "name_bg_BG" : "Ред от независима фактура към покупка",
-    "name_de_DE" : "Einkauf ungebundene Rechnungsposition",
-    "name_es_CO" : "Línea de Factura autónoma en Compras",
-    "name_es_ES" : "Línea de factura de compra independiente",
-    "name_fr_FR" : "Ligne de facture autonome - Achat",
-    "version" : "2.2.0",
-    "author" : "B2CK",
+    "name": "Purchase Invoice Line Standalone",
+    "name_bg_BG": "Ред от независима фактура към покупка",
+    'name_ca_ES': 'Línia de factura de compra independent',
+    "name_de_DE": "Einkauf ungebundene Rechnungsposition",
+    "name_es_AR": "Línea de factura de compra independiente",
+    "name_es_CO": "Línea de Factura autónoma en Compras",
+    "name_es_ES": "Línea de factura de compra independiente",
+    "name_fr_FR": "Ligne de facture autonome - Achat",
+    "version": "2.4.0",
+    "author": "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
     "description": '''
@@ -21,37 +23,47 @@ from differents purchases.
       създава редове с независими фактури.
     - Позволява създаване на фактури с редове от различни покупки.
 ''',
+    'description_ca_ES': '''Modifica el comportament de les comandes de compra
+perquè crei línies de factura enlloc d'una factura completa. Això permet crear
+factures amb línies provinents de diferents compres.
+''',
     "description_de_DE": '''Einkäufe mit ungebundenen Rechnungspositionen
     - Ändert das Verhalten im Einkaufsvorgang, indem unabhängige Rechnungspositionen
       an Stelle einer kompletten Rechnung erstellt werden.
     - Ermöglicht die Zusammenstellung von Rechnungen aus Einkaufspositionen
       verschiedener Einkäufe.
 ''',
+    "description_es_AR": '''
+Modifica el comportamiento de la orden de compra permitiendo crear líneas
+independientes en lugar de una factura completa. Esto permite componer
+facturas con líneas originadas en diferentes compras.
+''',
     "description_es_CO": '''Modifica el comportamiento de orden de compra permitiendo crear
 líneas autónomas en lugar de una factura completa. Permite componer facturas con
 líneas originadas en diferentes compras.
 ''',
-    "description_es_ES": '''
-Modifica el comportamiento de orden de compra permitiendo crear líneas
-independientes en lugar de una factura completa. Esto permite componer
-facturas con líneas originadas en diferentes compras.
+    "description_es_ES": '''Modifica el comportamiento de los pedidos de compra permitiendo crear
+líneas de factura independientes en lugar de una factura completa. Esto permite crear
+facturas con líneas que procedan de distintas compras.
 ''',
     "description_fr_FR": '''Modifie le comportement de l'ordre d'achat pour créer des lignes de
 facture autonomes au lieu de factures complètes. Cela permet de
 composer des factures avec des lignes provenant de différents achats.
 ''',
-    "depends" : [
+    "depends": [
         "ir",
         "purchase",
         "account_invoice_line_standalone",
     ],
-    "xml" : [
+    "xml": [
         "purchase.xml",
     ],
     'translation': [
         'locale/bg_BG.po',
+        'locale/ca_ES.po',
         'locale/cs_CZ.po',
         'locale/de_DE.po',
+        'locale/es_AR.po',
         'locale/es_CO.po',
         'locale/es_ES.po',
         'locale/fr_FR.po',
diff --git a/invoice.py b/invoice.py
index 6a6c287..e8ee3ad 100644
--- a/invoice.py
+++ b/invoice.py
@@ -1,31 +1,10 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level
 #of this repository contains the full copyright notices and license terms.
-from trytond.model import ModelView, ModelSQL, fields
+from trytond.model import ModelView, ModelSQL
 from trytond.transaction import Transaction
 from trytond.pool import Pool
 
 
-class Invoice(ModelSQL, ModelView):
-    _name = 'account.invoice'
-
-    def write(self, ids, vals):
-        invoice_line_obj = Pool().get('account.invoice.line')
-        purchase_obj = Pool().get('purchase.purchase')
-        res = super(Invoice, self).write(ids, vals)
-        if 'state' in vals and vals['state'] in ('paid', 'cancel'):
-            if isinstance(ids, (int, long)):
-                ids = [ids]
-            purchase_ids = purchase_obj.search([
-                ('invoices', 'in', ids),
-                ])
-            for purchase in purchase_obj.browse(purchase_ids):
-                invoice_line_obj.workflow_trigger_trigger(
-                        [x.id for x in purchase.invoice_lines])
-        return res
-
-Invoice()
-
-
 class InvoiceLine(ModelSQL, ModelView):
     _name = 'account.invoice.line'
 
diff --git a/locale/bg_BG.po b/locale/bg_BG.po
index 020d9af..a28842f 100644
--- a/locale/bg_BG.po
+++ b/locale/bg_BG.po
@@ -2,46 +2,86 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
 msgid "You can not delete invoice lines that comes from a purchase!"
 msgstr "Не може да изтривате редове от фактура която идва от покупка!"
 
-msgctxt "field:purchase.purchase,invoice_lines:0"
+msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
 msgstr "Редове от фактура"
 
-msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
 msgstr "Игнорирани редове от фактура"
 
-msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Създадено на"
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Създадено от"
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
 msgstr "Ред от фактура"
 
-msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Покупки"
 
-msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Име"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Променено на"
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Променено от"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Създадено на"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Създадено от"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
 msgstr "Ред от фактура"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Покупки"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Име"
 
-msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Променено на"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Променено от"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
 msgstr "Покупка - Ред от фактура"
 
-msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Покупка - Игнорирани редове от фактура"
diff --git a/locale/ca_ES.po b/locale/ca_ES.po
new file mode 100644
index 0000000..f44d108
--- /dev/null
+++ b/locale/ca_ES.po
@@ -0,0 +1,89 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr "No pot esborrar línies que vénen d'una compra"
+
+msgctxt "field:purchase.purchase,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Línies de factura"
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
+msgid "Invoice Lines Ignored"
+msgstr "Línies de factura ignorades"
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Crear usuari"
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
+msgid "Invoice Line"
+msgstr "Línia de factura"
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Crear usuari"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
+msgid "Invoice Line"
+msgstr "Línia de factura"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
+msgid "Purchase - Invoice Line"
+msgstr "Compra - Línia de factura"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
+msgid "Purchase - Ignored Invoice Line"
+msgstr "Compra - Línia de factura ignorada"
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
index fd8554d..69dc354 100644
--- a/locale/cs_CZ.po
+++ b/locale/cs_CZ.po
@@ -2,46 +2,86 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
 msgid "You can not delete invoice lines that comes from a purchase!"
 msgstr ""
 
-msgctxt "field:purchase.purchase,invoice_lines:0"
+msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
 msgstr ""
 
-msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
 msgstr ""
 
-msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
 msgstr ""
 
-msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr ""
 
-msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr ""
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
 msgstr ""
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr ""
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr ""
 
-msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
 msgstr ""
 
-msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr ""
diff --git a/locale/de_DE.po b/locale/de_DE.po
index 6ab5ea1..56fd946 100644
--- a/locale/de_DE.po
+++ b/locale/de_DE.po
@@ -2,48 +2,88 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
 msgid "You can not delete invoice lines that comes from a purchase!"
 msgstr ""
 "Aus einem Einkauf stammende Rechnungspositionen können nicht gelöscht "
 "werden!"
 
-msgctxt "field:purchase.purchase,invoice_lines:0"
+msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
 msgstr "Rechnungspositionen Kunden"
 
-msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
 msgstr "Ignorierte Rechnungspositionen"
 
-msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
 msgstr "Rechnungsposition Kunde"
 
-msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Einkauf"
 
-msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Name"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Erstellungsdatum"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Erstellt durch"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
 msgstr "Rechnungsposition Kunde"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Einkauf"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Name"
 
-msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Zuletzt geändert"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Letzte Änderung durch"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
 msgstr "Einkauf - Rechnungsposition"
 
-msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Einkauf - Ignorierte Rechnungsposition"
diff --git a/locale/es_AR.po b/locale/es_AR.po
new file mode 100644
index 0000000..82c85b2
--- /dev/null
+++ b/locale/es_AR.po
@@ -0,0 +1,87 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr "¡No puede borrar líneas que vienen de una compra!"
+
+msgctxt "field:purchase.purchase,invoice_lines:"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
+msgid "Invoice Lines Ignored"
+msgstr "Líneas de factura ignoradas"
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
+msgid "Purchase - Invoice Line"
+msgstr "Compra - Línea de factura"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
+msgid "Purchase - Ignored Invoice Line"
+msgstr "Compra - Línea de factura ignorada"
diff --git a/locale/es_CO.po b/locale/es_CO.po
index 444a18c..a14fc60 100644
--- a/locale/es_CO.po
+++ b/locale/es_CO.po
@@ -2,46 +2,88 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
 msgid "You can not delete invoice lines that comes from a purchase!"
 msgstr "¡No puede eliminar líneas que vienen de una compra!"
 
-msgctxt "field:purchase.purchase,invoice_lines:0"
+msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
 msgstr "Líneas de Factura"
 
-msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
 msgstr "Líneas de Factura ignoradas"
 
-msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Crear usuario"
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
 msgstr "Línea de Factura"
 
-msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Compras"
 
-msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Crear usuario"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
 msgstr "Línea de Factura"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Compras"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
 msgstr "Compras - Línea de Factura"
 
-msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Compras - Línea de Factura ignorada"
diff --git a/locale/es_ES.po b/locale/es_ES.po
index 07f2009..70d63e6 100644
--- a/locale/es_ES.po
+++ b/locale/es_ES.po
@@ -2,46 +2,86 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
 msgid "You can not delete invoice lines that comes from a purchase!"
-msgstr "No puede borrar líneas que vienen de una compra"
+msgstr "No puede eliminar líneas que vienen de una compra."
 
-msgctxt "field:purchase.purchase,invoice_lines:0"
+msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
 msgstr "Líneas de factura"
 
-msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
 msgstr "Líneas de factura ignoradas"
 
-msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
 msgstr "Línea de factura"
 
-msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Compra"
 
-msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Fecha creación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Usuario creación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
 msgstr "Línea de factura"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Compra"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Nombre"
 
-msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Fecha modificación"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Usuario modificación"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
 msgstr "Compra - Línea de factura"
 
-msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Compra - Línea de factura ignorada"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
index b50fa8c..0e21b59 100644
--- a/locale/fr_FR.po
+++ b/locale/fr_FR.po
@@ -2,47 +2,92 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
 msgid "You can not delete invoice lines that comes from a purchase!"
 msgstr ""
 "Vous ne pouvez pas supprimer des lignes de facture qui viennent d'un achat !"
 
-msgctxt "field:purchase.purchase,invoice_lines:0"
+msgctxt "error:account.invoice.line:"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr ""
+"Vous ne pouvez pas supprimer des lignes de facture qui viennent d'un achat !"
+
+msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
 msgstr "Lignes de facture"
 
-msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
 msgstr "Lignes de facture ignorées"
 
-msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
 msgstr "Ligne de facture"
 
-msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Achat"
 
-msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr "Date de création"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr "Créé par"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr "ID"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
 msgstr "Ligne de facture"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr "Achat"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Nom"
 
-msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr "Date de mise à jour"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr "Mis à jour par"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
 msgstr "Achat - Ligne de facture"
 
-msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr "Achat - Ligne de facture ignorée"
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
index c334ec5..cc56019 100644
--- a/locale/nl_NL.po
+++ b/locale/nl_NL.po
@@ -2,51 +2,91 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
 msgid "You can not delete invoice lines that comes from a purchase!"
 msgstr ""
 
 #, fuzzy
-msgctxt "field:purchase.purchase,invoice_lines:0"
+msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
 msgstr "Factuurregels"
 
-msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
 msgstr ""
 
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
 #, fuzzy
-msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
 msgstr "Factuurregel"
 
-msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr ""
 
 #, fuzzy
-msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Naam bijlage"
 
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
 #, fuzzy
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
 msgstr "Factuurregel"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr ""
 
 #, fuzzy
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Naam bijlage"
 
-msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
 msgstr ""
 
-msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr ""
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
index 288755e..f462e8e 100644
--- a/locale/ru_RU.po
+++ b/locale/ru_RU.po
@@ -2,48 +2,88 @@
 msgid ""
 msgstr "Content-Type: text/plain; charset=utf-8\n"
 
-msgctxt "error:account.invoice.line:0"
+msgctxt "error:account.invoice.line:"
 msgid "You can not delete invoice lines that comes from a purchase!"
 msgstr ""
 
-msgctxt "field:purchase.purchase,invoice_lines:0"
+msgctxt "field:purchase.purchase,invoice_lines:"
 msgid "Invoice Lines"
 msgstr ""
 
-msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgctxt "field:purchase.purchase,invoice_lines_ignored:"
 msgid "Invoice Lines Ignored"
 msgstr ""
 
-msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgctxt "field:purchase.purchase-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:"
 msgid "Invoice Line"
 msgstr ""
 
-msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr ""
 
 #, fuzzy
-msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Наименование"
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgctxt "field:purchase.purchase-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_date:"
+msgid "Create Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,create_uid:"
+msgid "Create User"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,id:"
+msgid "ID"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:"
 msgid "Invoice Line"
 msgstr ""
 
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:"
 msgid "Purchase"
 msgstr ""
 
 #, fuzzy
-msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:"
 msgid "Name"
 msgstr "Наименование"
 
-msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_date:"
+msgid "Write Date"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,write_uid:"
+msgid "Write User"
+msgstr ""
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:"
 msgid "Purchase - Invoice Line"
 msgstr ""
 
-msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:"
 msgid "Purchase - Ignored Invoice Line"
 msgstr ""
diff --git a/purchase.py b/purchase.py
index 6d763f4..faa2e96 100644
--- a/purchase.py
+++ b/purchase.py
@@ -24,70 +24,54 @@ class Purchase(ModelSQL, ModelView):
 
         super(Purchase, self).init(module_name)
 
-    def create_invoice(self, purchase_id):
+    def create_invoice(self, purchase):
         invoice_obj = Pool().get('account.invoice')
         invoice_line_obj = Pool().get('account.invoice.line')
 
-        res = super(Purchase, self).create_invoice(purchase_id)
+        invoice_id = super(Purchase, self).create_invoice(purchase)
 
-        if res:
-            invoice = invoice_obj.browse(res)
+        if invoice_id:
+            invoice = invoice_obj.browse(invoice_id)
             line_ids = [x.id for x in invoice.lines]
             with Transaction().set_user(0, set_context=True):
                 invoice_line_obj.write(line_ids, {
-                    'invoice': False,
+                    'invoice': None,
                     'invoice_type': invoice.type,
                     'party': invoice.party,
                     'currency': invoice.currency.id,
                     'company': invoice.company.id,
                     })
-            self.write(purchase_id, {
-                'invoices': [('unlink', res)],
+            self.write(purchase.id, {
+                'invoices': [('unlink', invoice_id)],
                 'invoice_lines': [('add', line_ids)],
                 })
             with Transaction().set_user(0, set_context=True):
-                invoice_obj.workflow_trigger_validate(res, 'cancel')
-                invoice_obj.delete(res)
-            res = None
-        return res
-
-    def get_invoice_paid(self, purchases):
-        res = super(Purchase, self).get_invoice_paid(purchases)
-        for purchase in purchases:
-            val = True
-            ignored_ids = [x.id for x in purchase.invoice_lines_ignored]
-            for invoice_line in purchase.invoice_lines:
-                if not invoice_line.invoice:
-                    val = False
-                    break
-                if invoice_line.invoice.state != 'paid' \
-                        and invoice_line.id not in ignored_ids:
-                    val = False
-                    break
-            res[purchase.id] = val
-        return res
-
-    def get_invoice_exception(self, purchases):
-        res = super(Purchase, self).get_invoice_exception(purchases)
-
-        for purchase in purchases:
-            val = False
-            ignored_ids = [x.id for x in purchase.invoice_lines_ignored]
-            for invoice_line in purchase.invoice_lines:
-                if invoice_line.invoice \
-                        and invoice_line.invoice.state == 'cancel' \
-                        and invoice_line.id not in ignored_ids:
-                    val = True
-                    break
-            res[purchase.id] = val
-        return res
+                invoice_obj.cancel([invoice_id])
+                invoice_obj.delete(invoice_id)
+            return None
+        return invoice_id
+
+    def get_invoice_state(self, purchase):
+        state = super(Purchase, self).get_invoice_state(purchase)
+        skip_ids = set(x.id for x in purchase.invoice_lines_ignored)
+        invoice_lines = [l for l in purchase.invoice_lines
+            if l.id not in skip_ids]
+        if invoice_lines:
+            if any(l.invoice and l.invoice.state == 'cancel'
+                    for l in invoice_lines):
+                return 'exception'
+            elif (state == 'paid'
+                    and all(l.invoice for l in invoice_lines)
+                    and all(l.invoice.state == 'paid' for l in invoice_lines)):
+                return 'paid'
+        return state
 
     def copy(self, ids, default=None):
         if default is None:
             default = {}
         default = default.copy()
-        default['invoice_lines'] = False
-        default['invoice_lines_ignored'] = False
+        default['invoice_lines'] = None
+        default['invoice_lines_ignored'] = None
         return super(Purchase, self).copy(ids, default=default)
 
     def ignore_invoice_exception(self, purchase_id):
@@ -100,11 +84,9 @@ class Purchase(ModelSQL, ModelView):
                 invoice_line_ids.append(invoice_line.id)
         if invoice_line_ids:
             self.write(purchase_id, {
-                'invoice_lines_ignored': [('add', x) for x in invoice_line_ids],
-                })
-
-    def wkf_triggered_invoice_lines(self, purchase):
-        return [x.id for x in purchase.invoice_lines]
+                    'invoice_lines_ignored': [
+                        ('add', x) for x in invoice_line_ids],
+                    })
 
 Purchase()
 
@@ -115,9 +97,9 @@ class PurchaseInvoiceLine(ModelSQL):
     _table = 'purchase_invoice_line_rel'
     _description = __doc__
     purchase = fields.Many2One('purchase.purchase', 'Purchase',
-            ondelete='CASCADE', select=1, required=True)
+            ondelete='CASCADE', select=True, required=True)
     line = fields.Many2One('account.invoice.line', 'Invoice Line',
-            ondelete='RESTRICT', select=1, required=True)
+            ondelete='RESTRICT', select=True, required=True)
 
 PurchaseInvoiceLine()
 
@@ -128,8 +110,8 @@ class PurchaseIgnoredInvoiceLine(ModelSQL):
     _table = 'purchase_invoice_line_ignored_rel'
     _description = __doc__
     purchase = fields.Many2One('purchase.purchase', 'Purchase',
-            ondelete='CASCADE', select=1, required=True)
+            ondelete='CASCADE', select=True, required=True)
     invoice = fields.Many2One('account.invoice.line', 'Invoice Line',
-            ondelete='RESTRICT', select=1, required=True)
+            ondelete='RESTRICT', select=True, required=True)
 
 PurchaseIgnoredInvoiceLine()
diff --git a/purchase.xml b/purchase.xml
index cf8761b..92ce483 100644
--- a/purchase.xml
+++ b/purchase.xml
@@ -18,28 +18,5 @@ this repository contains the full copyright notices and license terms. -->
                 ]]>
             </field>
         </record>
-
-        <record model="workflow.transition"
-            id="purchase_transition_waiting_invoice_purchase_invoice_done">
-            <field name="act_from"
-                ref="purchase.purchase_activity_waiting_invoice_purchase"/>
-            <field name="act_to"
-                ref="purchase.purchase_activity_invoice_done"/>
-            <field name="trigger_model">account.invoice.line</field>
-            <field name="trigger_ids">wkf_triggered_invoice_lines</field>
-            <field name="condition">invoice_paid</field>
-        </record>
-
-        <record model="workflow.transition"
-            id="purchase_transition_waiting_invoice_shipment_invoice_shipment_done">
-            <field name="act_from"
-                ref="purchase.purchase_activity_waiting_invoice_shipment"/>
-            <field name="act_to"
-                ref="purchase.purchase_activity_invoice_shipment_done"/>
-            <field name="trigger_model">account.invoice.line</field>
-            <field name="trigger_ids">wkf_triggered_invoice_lines</field>
-            <field name="condition">invoice_paid</field>
-        </record>
-
     </data>
 </tryton>
diff --git a/setup.py b/setup.py
index 49824e7..7a9b4c2 100644
--- a/setup.py
+++ b/setup.py
@@ -12,7 +12,7 @@ minor_version = int(minor_version)
 
 requires = []
 for dep in info.get('depends', []):
-    if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
+    if not re.match(r'(ir|res|webdav)(\W|$)', dep):
         requires.append('trytond_%s >= %s.%s, < %s.%s' %
                 (dep, major_version, minor_version, major_version,
                     minor_version + 1))
diff --git a/tests/__init__.py b/tests/__init__.py
index e703636..b1fbc57 100644
--- a/tests/__init__.py
+++ b/tests/__init__.py
@@ -1,4 +1,4 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-from test_purchase_invoice_line_standalone import suite
+from .test_purchase_invoice_line_standalone import suite
diff --git a/tests/test_purchase_invoice_line_standalone.py b/tests/test_purchase_invoice_line_standalone.py
index 5267395..0ff5900 100644
--- a/tests/test_purchase_invoice_line_standalone.py
+++ b/tests/test_purchase_invoice_line_standalone.py
@@ -2,7 +2,8 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-import sys, os
+import sys
+import os
 DIR = os.path.abspath(os.path.normpath(os.path.join(__file__,
     '..', '..', '..', '..', '..', 'trytond')))
 if os.path.isdir(DIR):
@@ -34,6 +35,7 @@ class PurchaseInvoiceLineStandaloneTestCase(unittest.TestCase):
         '''
         test_depends()
 
+
 def suite():
     suite = trytond.tests.test_tryton.suite()
     suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index 22d31cd..b8c7cce 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-purchase-invoice-line-standalone
-Version: 2.2.0
+Version: 2.4.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.2/
+Download-URL: http://downloads.tryton.org/2.4/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
index 2507e27..e82a1a0 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
@@ -13,8 +13,10 @@ setup.py
 ./tests/__init__.py
 ./tests/test_purchase_invoice_line_standalone.py
 locale/bg_BG.po
+locale/ca_ES.po
 locale/cs_CZ.po
 locale/de_DE.po
+locale/es_AR.po
 locale/es_CO.po
 locale/es_ES.po
 locale/fr_FR.po
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
index bf0b01a..75d6cfe 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -1,3 +1,3 @@
-trytond_purchase >= 2.2, < 2.3
-trytond_account_invoice_line_standalone >= 2.2, < 2.3
-trytond >= 2.2, < 2.3
\ No newline at end of file
+trytond_purchase >= 2.4, < 2.5
+trytond_account_invoice_line_standalone >= 2.4, < 2.5
+trytond >= 2.4, < 2.5
\ No newline at end of file
commit 0594e834548f0d54755aaa85187b0c5a6f7079b4
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Mon Oct 31 16:21:20 2011 +0100

    Adding upstream version 2.2.0.

diff --git a/CHANGELOG b/CHANGELOG
index a141548..80fd666 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.2.0 - 2011-10-25
+* Bug fixes (see mercurial logs for details)
+
 Version 2.0.0 - 2011-04-27
 * Bug fixes (see mercurial logs for details)
 
diff --git a/MANIFEST.in b/MANIFEST.in
index 5343ad8..7f5d5fd 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -6,4 +6,4 @@ include CHANGELOG
 include LICENSE
 include *.xml
 include *.odt
-include *.csv
+include locale/*.po
diff --git a/PKG-INFO b/PKG-INFO
index f86684a..ae2131f 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_purchase_invoice_line_standalone
-Version: 2.0.0
+Version: 2.2.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,22 +10,25 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.0/
+Download-URL: http://downloads.tryton.org/2.2/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
 Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
 Classifier: Intended Audience :: Developers
 Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
 Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Czech
 Classifier: Natural Language :: English
+Classifier: Natural Language :: Dutch
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
+Classifier: Natural Language :: Russian
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python :: 2.5
 Classifier: Programming Language :: Python :: 2.6
 Classifier: Programming Language :: Python :: 2.7
 Classifier: Topic :: Office/Business
diff --git a/__tryton__.py b/__tryton__.py
index 129cda3..6f1521a 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -7,7 +7,7 @@
     "name_es_CO" : "Línea de Factura autónoma en Compras",
     "name_es_ES" : "Línea de factura de compra independiente",
     "name_fr_FR" : "Ligne de facture autonome - Achat",
-    "version" : "2.0.0",
+    "version" : "2.2.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
@@ -17,7 +17,7 @@ complete invoice. This allow to compose invoices with lines originating
 from differents purchases.
 ''',
     "description_bg_BG": '''Покупка с независима фактура
-    - Промяна на поведението при поръчка за покупка като вместо пълна фактура 
+    - Промяна на поведението при поръчка за покупка като вместо пълна фактура
       създава редове с независими фактури.
     - Позволява създаване на фактури с редове от различни покупки.
 ''',
@@ -49,10 +49,13 @@ composer des factures avec des lignes provenant de différents achats.
         "purchase.xml",
     ],
     'translation': [
-        'bg_BG.csv',
-        'de_DE.csv',
-        'es_CO.csv',
-        'es_ES.csv',
-        'fr_FR.csv',
+        'locale/bg_BG.po',
+        'locale/cs_CZ.po',
+        'locale/de_DE.po',
+        'locale/es_CO.po',
+        'locale/es_ES.po',
+        'locale/fr_FR.po',
+        'locale/nl_NL.po',
+        'locale/ru_RU.po',
     ],
 }
diff --git a/bg_BG.csv b/bg_BG.csv
deleted file mode 100644
index 470d52d..0000000
--- a/bg_BG.csv
+++ /dev/null
@@ -1,12 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,Не може да изтривате редове от фактура която идва от покупка!,0
-field,"purchase.purchase,invoice_lines",0,Invoice Lines,Редове от фактура,0
-field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Игнорирани редове от фактура,0
-field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Ред от фактура,0
-field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Покупки,0
-field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Име,0
-field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Ред от фактура,0
-field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Покупки,0
-field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Име,0
-model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Покупка - Ред от фактура,0
-model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Покупка - Игнорирани редове от фактура,0
diff --git a/de_DE.csv b/de_DE.csv
deleted file mode 100644
index e072045..0000000
--- a/de_DE.csv
+++ /dev/null
@@ -1,12 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,Aus einem Einkauf stammende Rechnungspositionen können nicht gelöscht werden!,0
-field,"purchase.purchase,invoice_lines",0,Invoice Lines,Rechnungspositionen Kunden,0
-field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Ignorierte Rechnungspositionen,0
-field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Rechnungsposition Kunde,0
-field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Einkauf,0
-field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Name,0
-field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Rechnungsposition Kunde,0
-field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Einkauf,0
-field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Name,0
-model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Einkauf - Rechnungsposition,0
-model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Einkauf - Ignorierte Rechnungsposition,0
diff --git a/es_CO.csv b/es_CO.csv
deleted file mode 100644
index 0da92d0..0000000
--- a/es_CO.csv
+++ /dev/null
@@ -1,12 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,¡No puede eliminar líneas que vienen de una compra!,0
-field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Línea de Factura,0
-field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Compras,0
-field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Nombre,0
-field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Línea de Factura,0
-field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Compras,0
-field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Nombre,0
-field,"purchase.purchase,invoice_lines",0,Invoice Lines,Líneas de Factura,0
-field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Líneas de Factura ignoradas,0
-model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Compras - Línea de Factura,0
-model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Compras - Línea de Factura ignorada,0
diff --git a/es_ES.csv b/es_ES.csv
deleted file mode 100644
index f86dc79..0000000
--- a/es_ES.csv
+++ /dev/null
@@ -1,12 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,No puede borrar líneas que vienen de una compra,0
-field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Línea de factura,0
-field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Compra,0
-field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Nombre,0
-field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Línea de factura,0
-field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Compra,0
-field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Nombre,0
-field,"purchase.purchase,invoice_lines",0,Invoice Lines,Líneas de factura,0
-field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Líneas de factura ignoradas,0
-model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Compra - Línea de factura,0
-model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Compra - Línea de factura ignorada,0
diff --git a/fr_FR.csv b/fr_FR.csv
deleted file mode 100644
index 3d4077a..0000000
--- a/fr_FR.csv
+++ /dev/null
@@ -1,12 +0,0 @@
-type,name,res_id,src,value,fuzzy
-error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,Vous ne pouvez pas supprimer des lignes de facture qui viennent d'un achat !,0
-field,"purchase.purchase,invoice_lines",0,Invoice Lines,Lignes de facture,0
-field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Lignes de facture ignorées,0
-field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Ligne de facture,0
-field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Achat,0
-field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Nom,0
-field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Ligne de facture,0
-field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Achat,0
-field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Nom,0
-model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Achat - Ligne de facture,0
-model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Achat - Ligne de facture ignorée,0
diff --git a/invoice.py b/invoice.py
index 3d90a0d..6a6c287 100644
--- a/invoice.py
+++ b/invoice.py
@@ -2,14 +2,15 @@
 #of this repository contains the full copyright notices and license terms.
 from trytond.model import ModelView, ModelSQL, fields
 from trytond.transaction import Transaction
+from trytond.pool import Pool
 
 
 class Invoice(ModelSQL, ModelView):
     _name = 'account.invoice'
 
     def write(self, ids, vals):
-        invoice_line_obj = self.pool.get('account.invoice.line')
-        purchase_obj = self.pool.get('purchase.purchase')
+        invoice_line_obj = Pool().get('account.invoice.line')
+        purchase_obj = Pool().get('purchase.purchase')
         res = super(Invoice, self).write(ids, vals)
         if 'state' in vals and vals['state'] in ('paid', 'cancel'):
             if isinstance(ids, (int, long)):
@@ -36,7 +37,7 @@ class InvoiceLine(ModelSQL, ModelView):
             })
 
     def write(self, ids, vals):
-        purchase_obj = self.pool.get('purchase.purchase')
+        purchase_obj = Pool().get('purchase.purchase')
 
         if 'invoice' in vals:
             if isinstance(ids, (int, long)):
diff --git a/locale/bg_BG.po b/locale/bg_BG.po
new file mode 100644
index 0000000..020d9af
--- /dev/null
+++ b/locale/bg_BG.po
@@ -0,0 +1,47 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:0"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr "Не може да изтривате редове от фактура която идва от покупка!"
+
+msgctxt "field:purchase.purchase,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Редове от фактура"
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgid "Invoice Lines Ignored"
+msgstr "Игнорирани редове от фактура"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgid "Invoice Line"
+msgstr "Ред от фактура"
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Покупки"
+
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Име"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgid "Invoice Line"
+msgstr "Ред от фактура"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Покупки"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Име"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgid "Purchase - Invoice Line"
+msgstr "Покупка - Ред от фактура"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgid "Purchase - Ignored Invoice Line"
+msgstr "Покупка - Игнорирани редове от фактура"
diff --git a/locale/cs_CZ.po b/locale/cs_CZ.po
new file mode 100644
index 0000000..fd8554d
--- /dev/null
+++ b/locale/cs_CZ.po
@@ -0,0 +1,47 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:0"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr ""
+
+msgctxt "field:purchase.purchase,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgid "Invoice Lines Ignored"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr ""
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgid "Purchase - Invoice Line"
+msgstr ""
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgid "Purchase - Ignored Invoice Line"
+msgstr ""
diff --git a/locale/de_DE.po b/locale/de_DE.po
new file mode 100644
index 0000000..6ab5ea1
--- /dev/null
+++ b/locale/de_DE.po
@@ -0,0 +1,49 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:0"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr ""
+"Aus einem Einkauf stammende Rechnungspositionen können nicht gelöscht "
+"werden!"
+
+msgctxt "field:purchase.purchase,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Rechnungspositionen Kunden"
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgid "Invoice Lines Ignored"
+msgstr "Ignorierte Rechnungspositionen"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgid "Invoice Line"
+msgstr "Rechnungsposition Kunde"
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Einkauf"
+
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgid "Invoice Line"
+msgstr "Rechnungsposition Kunde"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Einkauf"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Name"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgid "Purchase - Invoice Line"
+msgstr "Einkauf - Rechnungsposition"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgid "Purchase - Ignored Invoice Line"
+msgstr "Einkauf - Ignorierte Rechnungsposition"
diff --git a/locale/es_CO.po b/locale/es_CO.po
new file mode 100644
index 0000000..444a18c
--- /dev/null
+++ b/locale/es_CO.po
@@ -0,0 +1,47 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:0"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr "¡No puede eliminar líneas que vienen de una compra!"
+
+msgctxt "field:purchase.purchase,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Líneas de Factura"
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgid "Invoice Lines Ignored"
+msgstr "Líneas de Factura ignoradas"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgid "Invoice Line"
+msgstr "Línea de Factura"
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Compras"
+
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgid "Invoice Line"
+msgstr "Línea de Factura"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Compras"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgid "Purchase - Invoice Line"
+msgstr "Compras - Línea de Factura"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgid "Purchase - Ignored Invoice Line"
+msgstr "Compras - Línea de Factura ignorada"
diff --git a/locale/es_ES.po b/locale/es_ES.po
new file mode 100644
index 0000000..07f2009
--- /dev/null
+++ b/locale/es_ES.po
@@ -0,0 +1,47 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:0"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr "No puede borrar líneas que vienen de una compra"
+
+msgctxt "field:purchase.purchase,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Líneas de factura"
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgid "Invoice Lines Ignored"
+msgstr "Líneas de factura ignoradas"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgid "Invoice Line"
+msgstr "Línea de factura"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Compra"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Nombre"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgid "Purchase - Invoice Line"
+msgstr "Compra - Línea de factura"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgid "Purchase - Ignored Invoice Line"
+msgstr "Compra - Línea de factura ignorada"
diff --git a/locale/fr_FR.po b/locale/fr_FR.po
new file mode 100644
index 0000000..b50fa8c
--- /dev/null
+++ b/locale/fr_FR.po
@@ -0,0 +1,48 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:0"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr ""
+"Vous ne pouvez pas supprimer des lignes de facture qui viennent d'un achat !"
+
+msgctxt "field:purchase.purchase,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Lignes de facture"
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgid "Invoice Lines Ignored"
+msgstr "Lignes de facture ignorées"
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgid "Invoice Line"
+msgstr "Ligne de facture"
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Achat"
+
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgid "Invoice Line"
+msgstr "Ligne de facture"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr "Achat"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Nom"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgid "Purchase - Invoice Line"
+msgstr "Achat - Ligne de facture"
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgid "Purchase - Ignored Invoice Line"
+msgstr "Achat - Ligne de facture ignorée"
diff --git a/locale/nl_NL.po b/locale/nl_NL.po
new file mode 100644
index 0000000..c334ec5
--- /dev/null
+++ b/locale/nl_NL.po
@@ -0,0 +1,52 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:0"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr "Factuurregels"
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgid "Invoice Lines Ignored"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgid "Invoice Line"
+msgstr "Factuurregel"
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Naam bijlage"
+
+#, fuzzy
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgid "Invoice Line"
+msgstr "Factuurregel"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Naam bijlage"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgid "Purchase - Invoice Line"
+msgstr ""
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgid "Purchase - Ignored Invoice Line"
+msgstr ""
diff --git a/locale/ru_RU.po b/locale/ru_RU.po
new file mode 100644
index 0000000..288755e
--- /dev/null
+++ b/locale/ru_RU.po
@@ -0,0 +1,49 @@
+# 
+msgid ""
+msgstr "Content-Type: text/plain; charset=utf-8\n"
+
+msgctxt "error:account.invoice.line:0"
+msgid "You can not delete invoice lines that comes from a purchase!"
+msgstr ""
+
+msgctxt "field:purchase.purchase,invoice_lines:0"
+msgid "Invoice Lines"
+msgstr ""
+
+msgctxt "field:purchase.purchase,invoice_lines_ignored:0"
+msgid "Invoice Lines Ignored"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,line:0"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:purchase.purchase-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,invoice:0"
+msgid "Invoice Line"
+msgstr ""
+
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,purchase:0"
+msgid "Purchase"
+msgstr ""
+
+#, fuzzy
+msgctxt "field:purchase.purchase-ignored-account.invoice.line,rec_name:0"
+msgid "Name"
+msgstr "Наименование"
+
+msgctxt "model:purchase.purchase-account.invoice.line,name:0"
+msgid "Purchase - Invoice Line"
+msgstr ""
+
+msgctxt "model:purchase.purchase-ignored-account.invoice.line,name:0"
+msgid "Purchase - Ignored Invoice Line"
+msgstr ""
diff --git a/purchase.py b/purchase.py
index 52fdd03..6d763f4 100644
--- a/purchase.py
+++ b/purchase.py
@@ -1,8 +1,9 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level
 #of this repository contains the full copyright notices and license terms.
-from __future__ import with_statement
 from trytond.model import ModelView, ModelSQL, fields
 from trytond.transaction import Transaction
+from trytond.pool import Pool
+
 
 class Purchase(ModelSQL, ModelView):
     _name = 'purchase.purchase'
@@ -24,8 +25,8 @@ class Purchase(ModelSQL, ModelView):
         super(Purchase, self).init(module_name)
 
     def create_invoice(self, purchase_id):
-        invoice_obj = self.pool.get('account.invoice')
-        invoice_line_obj = self.pool.get('account.invoice.line')
+        invoice_obj = Pool().get('account.invoice')
+        invoice_line_obj = Pool().get('account.invoice.line')
 
         res = super(Purchase, self).create_invoice(purchase_id)
 
@@ -102,6 +103,9 @@ class Purchase(ModelSQL, ModelView):
                 'invoice_lines_ignored': [('add', x) for x in invoice_line_ids],
                 })
 
+    def wkf_triggered_invoice_lines(self, purchase):
+        return [x.id for x in purchase.invoice_lines]
+
 Purchase()
 
 
diff --git a/purchase.xml b/purchase.xml
index c562f3b..cf8761b 100644
--- a/purchase.xml
+++ b/purchase.xml
@@ -12,7 +12,6 @@ this repository contains the full copyright notices and license terms. -->
                     <xpath
                         expr="/form/notebook/page/field[@name="invoices"]"
                         position="after">
-                        <separator name="invoice_lines" colspan="4"/>
                         <field name="invoice_lines" colspan="4"/>
                     </xpath>
                 </data>
@@ -27,7 +26,7 @@ this repository contains the full copyright notices and license terms. -->
             <field name="act_to"
                 ref="purchase.purchase_activity_invoice_done"/>
             <field name="trigger_model">account.invoice.line</field>
-            <field name="trigger_expr_id">[x.id for x in invoice_lines]</field>
+            <field name="trigger_ids">wkf_triggered_invoice_lines</field>
             <field name="condition">invoice_paid</field>
         </record>
 
@@ -38,7 +37,7 @@ this repository contains the full copyright notices and license terms. -->
             <field name="act_to"
                 ref="purchase.purchase_activity_invoice_shipment_done"/>
             <field name="trigger_model">account.invoice.line</field>
-            <field name="trigger_expr_id">[x.id for x in invoice_lines]</field>
+            <field name="trigger_ids">wkf_triggered_invoice_lines</field>
             <field name="condition">invoice_paid</field>
         </record>
 
diff --git a/setup.py b/setup.py
index 44cefe8..49824e7 100644
--- a/setup.py
+++ b/setup.py
@@ -39,17 +39,20 @@ setup(name='trytond_purchase_invoice_line_standalone',
     classifiers=[
         'Development Status :: 5 - Production/Stable',
         'Environment :: Plugins',
+        'Framework :: Tryton',
         'Intended Audience :: Developers',
         'Intended Audience :: Legal Industry',
         'Intended Audience :: Manufacturing',
         'License :: OSI Approved :: GNU General Public License (GPL)',
         'Natural Language :: Bulgarian',
+        'Natural Language :: Czech',
         'Natural Language :: English',
+        'Natural Language :: Dutch',
         'Natural Language :: French',
         'Natural Language :: German',
+        'Natural Language :: Russian',
         'Natural Language :: Spanish',
         'Operating System :: OS Independent',
-        'Programming Language :: Python :: 2.5',
         'Programming Language :: Python :: 2.6',
         'Programming Language :: Python :: 2.7',
         'Topic :: Office/Business',
diff --git a/tests/test_purchase_invoice_line_standalone.py b/tests/test_purchase_invoice_line_standalone.py
index a152a37..5267395 100644
--- a/tests/test_purchase_invoice_line_standalone.py
+++ b/tests/test_purchase_invoice_line_standalone.py
@@ -10,7 +10,7 @@ if os.path.isdir(DIR):
 
 import unittest
 import trytond.tests.test_tryton
-from trytond.tests.test_tryton import test_view
+from trytond.tests.test_tryton import test_view, test_depends
 
 
 class PurchaseInvoiceLineStandaloneTestCase(unittest.TestCase):
@@ -28,6 +28,12 @@ class PurchaseInvoiceLineStandaloneTestCase(unittest.TestCase):
         '''
         test_view('purchase_invoice_line_standalone')
 
+    def test0006depends(self):
+        '''
+        Test depends.
+        '''
+        test_depends()
+
 def suite():
     suite = trytond.tests.test_tryton.suite()
     suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index 7cbb394..22d31cd 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-purchase-invoice-line-standalone
-Version: 2.0.0
+Version: 2.2.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,22 +10,25 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/2.0/
+Download-URL: http://downloads.tryton.org/2.2/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
 Classifier: Environment :: Plugins
+Classifier: Framework :: Tryton
 Classifier: Intended Audience :: Developers
 Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
 Classifier: Natural Language :: Bulgarian
+Classifier: Natural Language :: Czech
 Classifier: Natural Language :: English
+Classifier: Natural Language :: Dutch
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
+Classifier: Natural Language :: Russian
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python :: 2.5
 Classifier: Programming Language :: Python :: 2.6
 Classifier: Programming Language :: Python :: 2.7
 Classifier: Topic :: Office/Business
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
index d2ad30c..2507e27 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
@@ -4,11 +4,6 @@ INSTALL
 LICENSE
 MANIFEST.in
 README
-bg_BG.csv
-de_DE.csv
-es_CO.csv
-es_ES.csv
-fr_FR.csv
 purchase.xml
 setup.py
 ./__init__.py
@@ -17,6 +12,14 @@ setup.py
 ./purchase.py
 ./tests/__init__.py
 ./tests/test_purchase_invoice_line_standalone.py
+locale/bg_BG.po
+locale/cs_CZ.po
+locale/de_DE.po
+locale/es_CO.po
+locale/es_ES.po
+locale/fr_FR.po
+locale/nl_NL.po
+locale/ru_RU.po
 trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
 trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
 trytond_purchase_invoice_line_standalone.egg-info/dependency_links.txt
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
index 5a777f3..bf0b01a 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -1,3 +1,3 @@
-trytond_purchase >= 2.0, < 2.1
-trytond_account_invoice_line_standalone >= 2.0, < 2.1
-trytond >= 2.0, < 2.1
\ No newline at end of file
+trytond_purchase >= 2.2, < 2.3
+trytond_account_invoice_line_standalone >= 2.2, < 2.3
+trytond >= 2.2, < 2.3
\ No newline at end of file
commit 0dec77dfc7a44cf0e78762add4d8b70335f9142f
Author: Mathias Behrle <mathiasb at m9s.biz>
Date:   Tue May 24 19:13:00 2011 +0200

    Adding upstream version 2.0.0.

diff --git a/CHANGELOG b/CHANGELOG
index 353410f..a141548 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 2.0.0 - 2011-04-27
+* Bug fixes (see mercurial logs for details)
+
 Version 1.8.0 - 2010-11-01
 * Bug fixes (see mercurial logs for details)
 
diff --git a/COPYRIGHT b/COPYRIGHT
index cca7db9..3d2324b 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,6 +1,6 @@
-Copyright (C) 2008-2010 Cédric Krier.
-Copyright (C) 2008-2010 Bertrand Chenal.
-Copyright (C) 2008-2010 B2CK SPRL.
+Copyright (C) 2008-2011 Cédric Krier.
+Copyright (C) 2008-2011 Bertrand Chenal.
+Copyright (C) 2008-2011 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by
diff --git a/PKG-INFO b/PKG-INFO
index 87a696e..f86684a 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_purchase_invoice_line_standalone
-Version: 1.8.0
+Version: 2.0.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.8/
+Download-URL: http://downloads.tryton.org/2.0/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
@@ -19,10 +19,13 @@ Classifier: Intended Audience :: Developers
 Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: Bulgarian
 Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python
+Classifier: Programming Language :: Python :: 2.5
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
 Classifier: Topic :: Office/Business
diff --git a/__tryton__.py b/__tryton__.py
index c97a239..129cda3 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -2,11 +2,12 @@
 #this repository contains the full copyright notices and license terms.
 {
     "name" : "Purchase Invoice Line Standalone",
+    "name_bg_BG" : "Ред от независима фактура към покупка",
     "name_de_DE" : "Einkauf ungebundene Rechnungsposition",
     "name_es_CO" : "Línea de Factura autónoma en Compras",
     "name_es_ES" : "Línea de factura de compra independiente",
     "name_fr_FR" : "Ligne de facture autonome - Achat",
-    "version" : "1.8.0",
+    "version" : "2.0.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
@@ -15,6 +16,11 @@ Change the purchase order behaviour to create standalone invoice lines instead o
 complete invoice. This allow to compose invoices with lines originating
 from differents purchases.
 ''',
+    "description_bg_BG": '''Покупка с независима фактура
+    - Промяна на поведението при поръчка за покупка като вместо пълна фактура 
+      създава редове с независими фактури.
+    - Позволява създаване на фактури с редове от различни покупки.
+''',
     "description_de_DE": '''Einkäufe mit ungebundenen Rechnungspositionen
     - Ändert das Verhalten im Einkaufsvorgang, indem unabhängige Rechnungspositionen
       an Stelle einer kompletten Rechnung erstellt werden.
@@ -43,6 +49,7 @@ composer des factures avec des lignes provenant de différents achats.
         "purchase.xml",
     ],
     'translation': [
+        'bg_BG.csv',
         'de_DE.csv',
         'es_CO.csv',
         'es_ES.csv',
diff --git a/bg_BG.csv b/bg_BG.csv
new file mode 100644
index 0000000..470d52d
--- /dev/null
+++ b/bg_BG.csv
@@ -0,0 +1,12 @@
+type,name,res_id,src,value,fuzzy
+error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,Не може да изтривате редове от фактура която идва от покупка!,0
+field,"purchase.purchase,invoice_lines",0,Invoice Lines,Редове от фактура,0
+field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Игнорирани редове от фактура,0
+field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Ред от фактура,0
+field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Покупки,0
+field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Име,0
+field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Ред от фактура,0
+field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Покупки,0
+field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Име,0
+model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Покупка - Ред от фактура,0
+model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Покупка - Игнорирани редове от фактура,0
diff --git a/setup.py b/setup.py
index d4286c7..44cefe8 100644
--- a/setup.py
+++ b/setup.py
@@ -43,12 +43,15 @@ setup(name='trytond_purchase_invoice_line_standalone',
         'Intended Audience :: Legal Industry',
         'Intended Audience :: Manufacturing',
         'License :: OSI Approved :: GNU General Public License (GPL)',
+        'Natural Language :: Bulgarian',
         'Natural Language :: English',
         'Natural Language :: French',
         'Natural Language :: German',
         'Natural Language :: Spanish',
         'Operating System :: OS Independent',
-        'Programming Language :: Python',
+        'Programming Language :: Python :: 2.5',
+        'Programming Language :: Python :: 2.6',
+        'Programming Language :: Python :: 2.7',
         'Topic :: Office/Business',
     ],
     license='GPL-3',
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index 6316cd2..7cbb394 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-purchase-invoice-line-standalone
-Version: 1.8.0
+Version: 2.0.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.8/
+Download-URL: http://downloads.tryton.org/2.0/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
@@ -19,10 +19,13 @@ Classifier: Intended Audience :: Developers
 Classifier: Intended Audience :: Legal Industry
 Classifier: Intended Audience :: Manufacturing
 Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: Bulgarian
 Classifier: Natural Language :: English
 Classifier: Natural Language :: French
 Classifier: Natural Language :: German
 Classifier: Natural Language :: Spanish
 Classifier: Operating System :: OS Independent
-Classifier: Programming Language :: Python
+Classifier: Programming Language :: Python :: 2.5
+Classifier: Programming Language :: Python :: 2.6
+Classifier: Programming Language :: Python :: 2.7
 Classifier: Topic :: Office/Business
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
index f630e04..d2ad30c 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
@@ -4,6 +4,7 @@ INSTALL
 LICENSE
 MANIFEST.in
 README
+bg_BG.csv
 de_DE.csv
 es_CO.csv
 es_ES.csv
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
index f08a1a2..5a777f3 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -1,3 +1,3 @@
-trytond_purchase >= 1.8, < 1.9
-trytond_account_invoice_line_standalone >= 1.8, < 1.9
-trytond >= 1.8, < 1.9
\ No newline at end of file
+trytond_purchase >= 2.0, < 2.1
+trytond_account_invoice_line_standalone >= 2.0, < 2.1
+trytond >= 2.0, < 2.1
\ No newline at end of file
commit 25b2b4c16ac69ccd51dfb3eeb0c2c377bb1c6109
Author: Daniel Baumann <daniel at debian.org>
Date:   Thu Nov 4 20:12:30 2010 +0100

    Adding upstream version 1.8.0.

diff --git a/CHANGELOG b/CHANGELOG
index 95c8625..353410f 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 1.8.0 - 2010-11-01
+* Bug fixes (see mercurial logs for details)
+
 Version 1.6.0 - 2010-05-13
 * Bug fixes (see mercurial logs for details)
 
diff --git a/INSTALL b/INSTALL
index 7cfad9a..5ebab97 100644
--- a/INSTALL
+++ b/INSTALL
@@ -4,8 +4,8 @@ Installing trytond_purchase_invoice_line_standalone
 Prerequisites
 -------------
 
- * Python 2.4 or later (http://www.python.org/)
- * trytond 0.0.x (http://www.tryton.org/)
+ * Python 2.5 or later (http://www.python.org/)
+ * trytond (http://www.tryton.org/)
  * trytond_purchase (http://www.tryton.org/)
  * trytond_account_invoice_line_standalone (http://www.tryton.org/)
 
diff --git a/PKG-INFO b/PKG-INFO
index 636d9f8..87a696e 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_purchase_invoice_line_standalone
-Version: 1.6.0
+Version: 1.8.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.6/
+Download-URL: http://downloads.tryton.org/1.8/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index 82339ce..c97a239 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -6,7 +6,7 @@
     "name_es_CO" : "Línea de Factura autónoma en Compras",
     "name_es_ES" : "Línea de factura de compra independiente",
     "name_fr_FR" : "Ligne de facture autonome - Achat",
-    "version" : "1.6.0",
+    "version" : "1.8.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
diff --git a/de_DE.csv b/de_DE.csv
index dc982bd..e072045 100644
--- a/de_DE.csv
+++ b/de_DE.csv
@@ -1,12 +1,12 @@
 type,name,res_id,src,value,fuzzy
 error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,Aus einem Einkauf stammende Rechnungspositionen können nicht gelöscht werden!,0
+field,"purchase.purchase,invoice_lines",0,Invoice Lines,Rechnungspositionen Kunden,0
+field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Ignorierte Rechnungspositionen,0
 field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Rechnungsposition Kunde,0
 field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Einkauf,0
 field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Name,0
 field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Rechnungsposition Kunde,0
 field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Einkauf,0
 field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Name,0
-field,"purchase.purchase,invoice_lines",0,Invoice Lines,Rechnungspositionen Kunden,0
-field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Ignorierte Rechnungspositionen,0
 model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Einkauf - Rechnungsposition,0
 model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Einkauf - Ignorierte Rechnungsposition,0
diff --git a/fr_FR.csv b/fr_FR.csv
index c311719..3d4077a 100644
--- a/fr_FR.csv
+++ b/fr_FR.csv
@@ -1,12 +1,12 @@
 type,name,res_id,src,value,fuzzy
 error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,Vous ne pouvez pas supprimer des lignes de facture qui viennent d'un achat !,0
+field,"purchase.purchase,invoice_lines",0,Invoice Lines,Lignes de facture,0
+field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Lignes de facture ignorées,0
 field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Ligne de facture,0
 field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Achat,0
 field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Nom,0
 field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Ligne de facture,0
 field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Achat,0
 field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Nom,0
-field,"purchase.purchase,invoice_lines",0,Invoice Lines,Lignes de facture,0
-field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Lignes de facture ignorées,0
 model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Achat - Ligne de facture,0
 model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Achat - Ligne de facture ignorée,0
diff --git a/invoice.py b/invoice.py
index 5c6e7b3..3d90a0d 100644
--- a/invoice.py
+++ b/invoice.py
@@ -1,27 +1,25 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level
 #of this repository contains the full copyright notices and license terms.
 from trytond.model import ModelView, ModelSQL, fields
+from trytond.transaction import Transaction
 
 
 class Invoice(ModelSQL, ModelView):
     _name = 'account.invoice'
 
-    def write(self, cursor, user, ids, vals, context=None):
+    def write(self, ids, vals):
         invoice_line_obj = self.pool.get('account.invoice.line')
         purchase_obj = self.pool.get('purchase.purchase')
-        res = super(Invoice, self).write(cursor, user, ids, vals,
-                context=context)
+        res = super(Invoice, self).write(ids, vals)
         if 'state' in vals and vals['state'] in ('paid', 'cancel'):
             if isinstance(ids, (int, long)):
                 ids = [ids]
-            purchase_ids = purchase_obj.search(cursor, user, [
+            purchase_ids = purchase_obj.search([
                 ('invoices', 'in', ids),
-                ], context=context)
-            for purchase in purchase_obj.browse(cursor, user, purchase_ids,
-                    context=context):
-                invoice_line_obj.workflow_trigger_trigger(cursor, user,
-                        [x.id for x in purchase.invoice_lines],
-                        context=context)
+                ])
+            for purchase in purchase_obj.browse(purchase_ids):
+                invoice_line_obj.workflow_trigger_trigger(
+                        [x.id for x in purchase.invoice_lines])
         return res
 
 Invoice()
@@ -37,23 +35,22 @@ class InvoiceLine(ModelSQL, ModelView):
                     'invoice lines that comes from a purchase!',
             })
 
-    def write(self, cursor, user, ids, vals, context=None):
+    def write(self, ids, vals):
         purchase_obj = self.pool.get('purchase.purchase')
 
         if 'invoice' in vals:
             if isinstance(ids, (int, long)):
                 ids = [ids]
 
-            purchase_ids = purchase_obj.search(cursor, user, [
+            purchase_ids = purchase_obj.search([
                 ('invoice_lines', 'in', ids),
-                ], context=context)
+                ])
             if vals['invoice']:
-                purchase_obj.write(cursor, user, purchase_ids, {
+                purchase_obj.write(purchase_ids, {
                     'invoices': [('add', vals['invoice'])],
-                    }, context=context)
+                    })
             else:
-                purchases = purchase_obj.browse(cursor, user, purchase_ids,
-                        context=context)
+                purchases = purchase_obj.browse(purchase_ids)
                 for purchase in purchases:
                     invoice_ids = list(set([x.invoice.id for x \
                             in purchase.invoice_lines \
@@ -61,14 +58,14 @@ class InvoiceLine(ModelSQL, ModelView):
                             set([x.invoice.id for x \
                             in purchase.invoice_lines \
                             if x.invoice and x.id not in ids]))
-                    purchase_obj.write(cursor, user, purchase.id, {
+                    purchase_obj.write(purchase.id, {
                         'invoices': [('unlink', invoice_ids)],
-                        }, context=context)
+                        })
 
-        return super(InvoiceLine, self).write(cursor, user, ids, vals,
-                context=context)
+        return super(InvoiceLine, self).write(ids, vals)
 
-    def delete(self, cursor, user, ids, context=None):
+    def delete(self, ids):
+        cursor = Transaction().cursor
         if not ids:
             return True
         if isinstance(ids, (int, long)):
@@ -77,9 +74,7 @@ class InvoiceLine(ModelSQL, ModelView):
                 'WHERE line IN (' + ','.join(['%s' for x in ids]) + ')',
                 ids)
         if cursor.rowcount:
-            self.raise_user_error(cursor, 'delete_purchase_invoice_line',
-                    context=context)
-        return super(InvoiceLine, self).delete(cursor, user, ids,
-                context=context)
+            self.raise_user_error('delete_purchase_invoice_line')
+        return super(InvoiceLine, self).delete(ids)
 
 InvoiceLine()
diff --git a/purchase.py b/purchase.py
index 29d32ed..52fdd03 100644
--- a/purchase.py
+++ b/purchase.py
@@ -1,7 +1,8 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level
 #of this repository contains the full copyright notices and license terms.
+from __future__ import with_statement
 from trytond.model import ModelView, ModelSQL, fields
-
+from trytond.transaction import Transaction
 
 class Purchase(ModelSQL, ModelView):
     _name = 'purchase.purchase'
@@ -12,51 +13,45 @@ class Purchase(ModelSQL, ModelView):
             'purchase.purchase-ignored-account.invoice.line',
             'purchase', 'invoice', 'Invoice Lines Ignored', readonly=True)
 
-    def init(self, cursor, module_name):
+    def init(self, module_name):
+        cursor = Transaction().cursor
         # Migration from 1.2: packing renamed into shipment
         cursor.execute("UPDATE ir_model_data "\
                 "SET fs_id = REPLACE(fs_id, 'packing', 'shipment') "\
                 "WHERE fs_id like '%%packing%%' "\
                     "AND module = %s", (module_name,))
 
-        super(Purchase, self).init(cursor, module_name)
+        super(Purchase, self).init(module_name)
 
-    def create_invoice(self, cursor, user, purchase_id, context=None):
+    def create_invoice(self, purchase_id):
         invoice_obj = self.pool.get('account.invoice')
         invoice_line_obj = self.pool.get('account.invoice.line')
 
-        res = super(Purchase, self).create_invoice(cursor, user, purchase_id,
-                context=context)
+        res = super(Purchase, self).create_invoice(purchase_id)
 
         if res:
-            if context is None:
-                context = {}
-
-            ctx = context.copy()
-            ctx['user'] = user
-
-            invoice = invoice_obj.browse(cursor, user, res, context=context)
+            invoice = invoice_obj.browse(res)
             line_ids = [x.id for x in invoice.lines]
-            invoice_line_obj.write(cursor, 0, line_ids, {
-                'invoice': False,
-                'invoice_type': invoice.type,
-                'party': invoice.party,
-                'currency': invoice.currency.id,
-                'company': invoice.company.id,
-                }, context=ctx)
-            self.write(cursor, user, purchase_id, {
+            with Transaction().set_user(0, set_context=True):
+                invoice_line_obj.write(line_ids, {
+                    'invoice': False,
+                    'invoice_type': invoice.type,
+                    'party': invoice.party,
+                    'currency': invoice.currency.id,
+                    'company': invoice.company.id,
+                    })
+            self.write(purchase_id, {
                 'invoices': [('unlink', res)],
                 'invoice_lines': [('add', line_ids)],
-                }, context=context)
-            invoice_obj.workflow_trigger_validate(cursor, 0, res,
-                    'cancel', context=ctx)
-            invoice_obj.delete(cursor, 0, res, context=ctx)
+                })
+            with Transaction().set_user(0, set_context=True):
+                invoice_obj.workflow_trigger_validate(res, 'cancel')
+                invoice_obj.delete(res)
             res = None
         return res
 
-    def get_invoice_paid(self, cursor, user, purchases, context=None):
-        res = super(Purchase, self).get_invoice_paid(cursor, user, purchases,
-                context=context)
+    def get_invoice_paid(self, purchases):
+        res = super(Purchase, self).get_invoice_paid(purchases)
         for purchase in purchases:
             val = True
             ignored_ids = [x.id for x in purchase.invoice_lines_ignored]
@@ -71,9 +66,8 @@ class Purchase(ModelSQL, ModelView):
             res[purchase.id] = val
         return res
 
-    def get_invoice_exception(self, cursor, user, purchases, context=None):
-        res = super(Purchase, self).get_invoice_exception(cursor, user,
-                purchases, context=context)
+    def get_invoice_exception(self, purchases):
+        res = super(Purchase, self).get_invoice_exception(purchases)
 
         for purchase in purchases:
             val = False
@@ -87,28 +81,26 @@ class Purchase(ModelSQL, ModelView):
             res[purchase.id] = val
         return res
 
-    def copy(self, cursor, user, ids, default=None, context=None):
+    def copy(self, ids, default=None):
         if default is None:
             default = {}
         default = default.copy()
         default['invoice_lines'] = False
         default['invoice_lines_ignored'] = False
-        return super(Purchase, self).copy(cursor, user, ids, default=default,
-                context=context)
+        return super(Purchase, self).copy(ids, default=default)
 
-    def ignore_invoice_exception(self, cursor, user, purchase_id, context=None):
-        super(Purchase, self).ignore_invoice_exception(cursor, user, purchase_id,
-                context=context)
-        purchase = self.browse(cursor, user, purchase_id, context=context)
+    def ignore_invoice_exception(self, purchase_id):
+        super(Purchase, self).ignore_invoice_exception(purchase_id)
+        purchase = self.browse(purchase_id)
         invoice_line_ids = []
         for invoice_line in purchase.invoice_lines:
             if invoice_line.invoice \
                     and invoice_line.invoice.state == 'cancel':
                 invoice_line_ids.append(invoice_line.id)
         if invoice_line_ids:
-            self.write(cursor, user, purchase_id, {
+            self.write(purchase_id, {
                 'invoice_lines_ignored': [('add', x) for x in invoice_line_ids],
-                }, context=context)
+                })
 
 Purchase()
 
diff --git a/tests/test_purchase_invoice_line_standalone.py b/tests/test_purchase_invoice_line_standalone.py
index 23dd302..a152a37 100644
--- a/tests/test_purchase_invoice_line_standalone.py
+++ b/tests/test_purchase_invoice_line_standalone.py
@@ -26,8 +26,7 @@ class PurchaseInvoiceLineStandaloneTestCase(unittest.TestCase):
         '''
         Test views.
         '''
-        self.assertRaises(Exception, test_view(
-            'purchase_invoice_line_standalone'))
+        test_view('purchase_invoice_line_standalone')
 
 def suite():
     suite = trytond.tests.test_tryton.suite()
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index 04ce103..6316cd2 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-purchase-invoice-line-standalone
-Version: 1.6.0
+Version: 1.8.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.6/
+Download-URL: http://downloads.tryton.org/1.8/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
index cd9aed6..f08a1a2 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -1,3 +1,3 @@
-trytond_purchase >= 1.6, < 1.7
-trytond_account_invoice_line_standalone >= 1.6, < 1.7
-trytond >= 1.6, < 1.7
\ No newline at end of file
+trytond_purchase >= 1.8, < 1.9
+trytond_account_invoice_line_standalone >= 1.8, < 1.9
+trytond >= 1.8, < 1.9
\ No newline at end of file
commit 4fb1a667d4ea71145bc33b99f4fa264b5f4a33cb
Author: Mathias Behrle <mathiasb at mbsolutions.selfip.biz>
Date:   Thu May 13 20:41:40 2010 +0200

    Adding upstream version 1.6.0.

diff --git a/CHANGELOG b/CHANGELOG
index 2dfa19c..95c8625 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,3 +1,6 @@
+Version 1.6.0 - 2010-05-13
+* Bug fixes (see mercurial logs for details)
+
 Version 1.4.0 - 2009-10-19
 * Bug fixes (see mercurial logs for details)
 
diff --git a/COPYRIGHT b/COPYRIGHT
index 853f1f7..cca7db9 100644
--- a/COPYRIGHT
+++ b/COPYRIGHT
@@ -1,5 +1,6 @@
-Copyright (C) 2008-2009 Cédric Krier.
-Copyright (C) 2008-2009 B2CK SPRL.
+Copyright (C) 2008-2010 Cédric Krier.
+Copyright (C) 2008-2010 Bertrand Chenal.
+Copyright (C) 2008-2010 B2CK SPRL.
 
 This program is free software: you can redistribute it and/or modify
 it under the terms of the GNU General Public License as published by
diff --git a/MANIFEST.in b/MANIFEST.in
index c61b52d..5343ad8 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -7,4 +7,3 @@ include LICENSE
 include *.xml
 include *.odt
 include *.csv
-include tests/*
diff --git a/PKG-INFO b/PKG-INFO
index 45375dc..636d9f8 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_purchase_invoice_line_standalone
-Version: 1.4.0
+Version: 1.6.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.4/
+Download-URL: http://downloads.tryton.org/1.6/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index bc54e3b..82339ce 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -6,7 +6,7 @@
     "name_es_CO" : "Línea de Factura autónoma en Compras",
     "name_es_ES" : "Línea de factura de compra independiente",
     "name_fr_FR" : "Ligne de facture autonome - Achat",
-    "version" : "1.4.0",
+    "version" : "1.6.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
diff --git a/setup.py b/setup.py
index 2695065..d4286c7 100644
--- a/setup.py
+++ b/setup.py
@@ -2,19 +2,22 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-from setuptools import setup, find_packages
+from setuptools import setup
 import re
 
-info = eval(file('__tryton__.py').read())
+info = eval(open('__tryton__.py').read())
+major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
+major_version = int(major_version)
+minor_version = int(minor_version)
 
 requires = []
 for dep in info.get('depends', []):
     if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
-        requires.append('trytond_' + dep)
-
-major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
-requires.append('trytond >= %s.%s' % (major_version, minor_version))
-requires.append('trytond < %s.%s' % (major_version, int(minor_version) + 1))
+        requires.append('trytond_%s >= %s.%s, < %s.%s' %
+                (dep, major_version, minor_version, major_version,
+                    minor_version + 1))
+requires.append('trytond >= %s.%s, < %s.%s' %
+        (major_version, minor_version, major_version, minor_version + 1))
 
 setup(name='trytond_purchase_invoice_line_standalone',
     version=info.get('version', '0.0.1'),
@@ -27,6 +30,7 @@ setup(name='trytond_purchase_invoice_line_standalone',
     package_dir={'trytond.modules.purchase_invoice_line_standalone': '.'},
     packages=[
         'trytond.modules.purchase_invoice_line_standalone',
+        'trytond.modules.purchase_invoice_line_standalone.tests',
     ],
     package_data={
         'trytond.modules.purchase_invoice_line_standalone': info.get('xml', []) \
@@ -54,4 +58,6 @@ setup(name='trytond_purchase_invoice_line_standalone',
     [trytond.modules]
     purchase_invoice_line_standalone = trytond.modules.purchase_invoice_line_standalone
     """,
+    test_suite='tests',
+    test_loader='trytond.test_loader:Loader',
 )
diff --git a/tests/__init__.py b/tests/__init__.py
index a0d06ef..e703636 100644
--- a/tests/__init__.py
+++ b/tests/__init__.py
@@ -1,4 +1,4 @@
 #This file is part of Tryton.  The COPYRIGHT file at the top level of
 #this repository contains the full copyright notices and license terms.
 
-from test_purchase_invoice_line_standalone import *
+from test_purchase_invoice_line_standalone import suite
diff --git a/tests/test_purchase_invoice_line_standalone.py b/tests/test_purchase_invoice_line_standalone.py
index 5fdc30e..23dd302 100644
--- a/tests/test_purchase_invoice_line_standalone.py
+++ b/tests/test_purchase_invoice_line_standalone.py
@@ -10,7 +10,7 @@ if os.path.isdir(DIR):
 
 import unittest
 import trytond.tests.test_tryton
-from trytond.tests.test_tryton import RPCProxy, CONTEXT, SOCK, test_view
+from trytond.tests.test_tryton import test_view
 
 
 class PurchaseInvoiceLineStandaloneTestCase(unittest.TestCase):
@@ -30,13 +30,10 @@ class PurchaseInvoiceLineStandaloneTestCase(unittest.TestCase):
             'purchase_invoice_line_standalone'))
 
 def suite():
-    return unittest.TestLoader().loadTestsFromTestCase(
-            PurchaseInvoiceLineStandaloneTestCase)
+    suite = trytond.tests.test_tryton.suite()
+    suite.addTests(unittest.TestLoader().loadTestsFromTestCase(
+            PurchaseInvoiceLineStandaloneTestCase))
+    return suite
 
 if __name__ == '__main__':
-    suiteTrytond = trytond.tests.test_tryton.suite()
-    suitePurchaseInvoiceLineStandalone = suite()
-    alltests = unittest.TestSuite([suiteTrytond,
-        suitePurchaseInvoiceLineStandalone])
-    unittest.TextTestRunner(verbosity=2).run(alltests)
-    SOCK.disconnect()
+    unittest.TextTestRunner(verbosity=2).run(suite())
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index e066c71..04ce103 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-purchase-invoice-line-standalone
-Version: 1.4.0
+Version: 1.6.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.4/
+Download-URL: http://downloads.tryton.org/1.6/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
index ff2f01a..f630e04 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
@@ -14,8 +14,8 @@ setup.py
 ./__tryton__.py
 ./invoice.py
 ./purchase.py
-tests/__init__.py
-tests/test_purchase_invoice_line_standalone.py
+./tests/__init__.py
+./tests/test_purchase_invoice_line_standalone.py
 trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
 trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
 trytond_purchase_invoice_line_standalone.egg-info/dependency_links.txt
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
index df6e891..cd9aed6 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -1,4 +1,3 @@
-trytond_purchase
-trytond_account_invoice_line_standalone
-trytond >= 1.4
-trytond < 1.5
\ No newline at end of file
+trytond_purchase >= 1.6, < 1.7
+trytond_account_invoice_line_standalone >= 1.6, < 1.7
+trytond >= 1.6, < 1.7
\ No newline at end of file
commit 5624af1baa3bb7565fabba2efc2b135c2222bc39
Author: Daniel Baumann <daniel at debian.org>
Date:   Mon Oct 19 22:24:15 2009 +0200

    Adding upstream version 1.4.0.

diff --git a/CHANGELOG b/CHANGELOG
index e5d2284..2dfa19c 100644
--- a/CHANGELOG
+++ b/CHANGELOG
@@ -1,2 +1,5 @@
+Version 1.4.0 - 2009-10-19
+* Bug fixes (see mercurial logs for details)
+
 Version 1.2.0 - 2009-09-08
 * Initial release
diff --git a/MANIFEST.in b/MANIFEST.in
index 5343ad8..c61b52d 100644
--- a/MANIFEST.in
+++ b/MANIFEST.in
@@ -7,3 +7,4 @@ include LICENSE
 include *.xml
 include *.odt
 include *.csv
+include tests/*
diff --git a/PKG-INFO b/PKG-INFO
index f7bce8a..45375dc 100644
--- a/PKG-INFO
+++ b/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond_purchase_invoice_line_standalone
-Version: 1.2.0
+Version: 1.4.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.2/
+Download-URL: http://downloads.tryton.org/1.4/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/__tryton__.py b/__tryton__.py
index a447347..bc54e3b 100644
--- a/__tryton__.py
+++ b/__tryton__.py
@@ -3,10 +3,10 @@
 {
     "name" : "Purchase Invoice Line Standalone",
     "name_de_DE" : "Einkauf ungebundene Rechnungsposition",
-    "name_fr_FR" : "Ligne de facture autonome - Achat",
     "name_es_CO" : "Línea de Factura autónoma en Compras",
-    "name_es_ES" : "Línea de factura independiente de compra",
-    "version" : "1.2.0",
+    "name_es_ES" : "Línea de factura de compra independiente",
+    "name_fr_FR" : "Ligne de facture autonome - Achat",
+    "version" : "1.4.0",
     "author" : "B2CK",
     'email': 'info at b2ck.com',
     'website': 'http://www.tryton.org/',
@@ -21,10 +21,6 @@ from differents purchases.
     - Ermöglicht die Zusammenstellung von Rechnungen aus Einkaufspositionen
       verschiedener Einkäufe.
 ''',
-    "description_fr_FR": '''Modifie le comportement de l'ordre d'achat pour créer des lignes de
-facture autonomes au lieu de factures complètes. Cela permet de
-composer des factures avec des lignes provenant de différents achats.
-''',
     "description_es_CO": '''Modifica el comportamiento de orden de compra permitiendo crear
 líneas autónomas en lugar de una factura completa. Permite componer facturas con
 líneas originadas en diferentes compras.
@@ -34,6 +30,10 @@ Modifica el comportamiento de orden de compra permitiendo crear líneas
 independientes en lugar de una factura completa. Esto permite componer
 facturas con líneas originadas en diferentes compras.
 ''',
+    "description_fr_FR": '''Modifie le comportement de l'ordre d'achat pour créer des lignes de
+facture autonomes au lieu de factures complètes. Cela permet de
+composer des factures avec des lignes provenant de différents achats.
+''',
     "depends" : [
         "ir",
         "purchase",
@@ -44,8 +44,8 @@ facturas con líneas originadas en diferentes compras.
     ],
     'translation': [
         'de_DE.csv',
-        'fr_FR.csv',
         'es_CO.csv',
         'es_ES.csv',
+        'fr_FR.csv',
     ],
 }
diff --git a/es_ES.csv b/es_ES.csv
index af86c11..f86dc79 100644
--- a/es_ES.csv
+++ b/es_ES.csv
@@ -1,12 +1,12 @@
 type,name,res_id,src,value,fuzzy
-error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,No puede eliminar líneas que vienen de una compra,0
+error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,No puede borrar líneas que vienen de una compra,0
 field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Línea de factura,0
 field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Compra,0
 field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Nombre,0
 field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Línea de factura,0
 field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Compra,0
 field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Nombre,0
-field,"purchase.purchase,invoice_lines",0,Invoice Lines,Líneas de Factura,0
+field,"purchase.purchase,invoice_lines",0,Invoice Lines,Líneas de factura,0
 field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Líneas de factura ignoradas,0
 model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Compra - Línea de factura,0
 model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Compra - Línea de factura ignorada,0
diff --git a/fr_FR.csv b/fr_FR.csv
index 8a807a8..c311719 100644
--- a/fr_FR.csv
+++ b/fr_FR.csv
@@ -1,9 +1,9 @@
 type,name,res_id,src,value,fuzzy
 error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,Vous ne pouvez pas supprimer des lignes de facture qui viennent d'un achat !,0
-field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Ligne de Facture,0
+field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Ligne de facture,0
 field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Achat,0
 field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Nom,0
-field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Ligne de Facture,0
+field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Ligne de facture,0
 field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Achat,0
 field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Nom,0
 field,"purchase.purchase,invoice_lines",0,Invoice Lines,Lignes de facture,0
diff --git a/purchase.py b/purchase.py
index 43a2852..29d32ed 100644
--- a/purchase.py
+++ b/purchase.py
@@ -12,6 +12,15 @@ class Purchase(ModelSQL, ModelView):
             'purchase.purchase-ignored-account.invoice.line',
             'purchase', 'invoice', 'Invoice Lines Ignored', readonly=True)
 
+    def init(self, cursor, module_name):
+        # Migration from 1.2: packing renamed into shipment
+        cursor.execute("UPDATE ir_model_data "\
+                "SET fs_id = REPLACE(fs_id, 'packing', 'shipment') "\
+                "WHERE fs_id like '%%packing%%' "\
+                    "AND module = %s", (module_name,))
+
+        super(Purchase, self).init(cursor, module_name)
+
     def create_invoice(self, cursor, user, purchase_id, context=None):
         invoice_obj = self.pool.get('account.invoice')
         invoice_line_obj = self.pool.get('account.invoice.line')
diff --git a/purchase.xml b/purchase.xml
index 4898a44..c562f3b 100644
--- a/purchase.xml
+++ b/purchase.xml
@@ -32,11 +32,11 @@ this repository contains the full copyright notices and license terms. -->
         </record>
 
         <record model="workflow.transition"
-            id="purchase_transition_waiting_invoice_packing_invoice_packing_done">
+            id="purchase_transition_waiting_invoice_shipment_invoice_shipment_done">
             <field name="act_from"
-                ref="purchase.purchase_activity_waiting_invoice_packing"/>
+                ref="purchase.purchase_activity_waiting_invoice_shipment"/>
             <field name="act_to"
-                ref="purchase.purchase_activity_invoice_packing_done"/>
+                ref="purchase.purchase_activity_invoice_shipment_done"/>
             <field name="trigger_model">account.invoice.line</field>
             <field name="trigger_expr_id">[x.id for x in invoice_lines]</field>
             <field name="condition">invoice_paid</field>
diff --git a/tests/__init__.py b/tests/__init__.py
new file mode 100644
index 0000000..a0d06ef
--- /dev/null
+++ b/tests/__init__.py
@@ -0,0 +1,4 @@
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from test_purchase_invoice_line_standalone import *
diff --git a/tests/test_purchase_invoice_line_standalone.py b/tests/test_purchase_invoice_line_standalone.py
new file mode 100644
index 0000000..5fdc30e
--- /dev/null
+++ b/tests/test_purchase_invoice_line_standalone.py
@@ -0,0 +1,42 @@
+#!/usr/bin/env python
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+import sys, os
+DIR = os.path.abspath(os.path.normpath(os.path.join(__file__,
+    '..', '..', '..', '..', '..', 'trytond')))
+if os.path.isdir(DIR):
+    sys.path.insert(0, os.path.dirname(DIR))
+
+import unittest
+import trytond.tests.test_tryton
+from trytond.tests.test_tryton import RPCProxy, CONTEXT, SOCK, test_view
+
+
+class PurchaseInvoiceLineStandaloneTestCase(unittest.TestCase):
+    '''
+    Test PurchaseInvoiceLineStandalone module.
+    '''
+
+    def setUp(self):
+        trytond.tests.test_tryton.install_module(
+                'purchase_invoice_line_standalone')
+
+    def test0005views(self):
+        '''
+        Test views.
+        '''
+        self.assertRaises(Exception, test_view(
+            'purchase_invoice_line_standalone'))
+
+def suite():
+    return unittest.TestLoader().loadTestsFromTestCase(
+            PurchaseInvoiceLineStandaloneTestCase)
+
+if __name__ == '__main__':
+    suiteTrytond = trytond.tests.test_tryton.suite()
+    suitePurchaseInvoiceLineStandalone = suite()
+    alltests = unittest.TestSuite([suiteTrytond,
+        suitePurchaseInvoiceLineStandalone])
+    unittest.TextTestRunner(verbosity=2).run(alltests)
+    SOCK.disconnect()
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
index bac08e4..e066c71 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -1,6 +1,6 @@
 Metadata-Version: 1.0
 Name: trytond-purchase-invoice-line-standalone
-Version: 1.2.0
+Version: 1.4.0
 Summary: 
 Change the purchase order behaviour to create standalone invoice lines instead of a
 complete invoice. This allow to compose invoices with lines originating
@@ -10,7 +10,7 @@ Home-page: http://www.tryton.org/
 Author: B2CK
 Author-email: info at b2ck.com
 License: GPL-3
-Download-URL: http://downloads.tryton.org/1.2/
+Download-URL: http://downloads.tryton.org/1.4/
 Description: UNKNOWN
 Platform: UNKNOWN
 Classifier: Development Status :: 5 - Production/Stable
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
index 218459e..ff2f01a 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
@@ -14,6 +14,8 @@ setup.py
 ./__tryton__.py
 ./invoice.py
 ./purchase.py
+tests/__init__.py
+tests/test_purchase_invoice_line_standalone.py
 trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
 trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
 trytond_purchase_invoice_line_standalone.egg-info/dependency_links.txt
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
index 456406a..df6e891 100644
--- a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -1,4 +1,4 @@
 trytond_purchase
 trytond_account_invoice_line_standalone
-trytond >= 1.2
-trytond < 1.3
\ No newline at end of file
+trytond >= 1.4
+trytond < 1.5
\ No newline at end of file
commit 1abce27181a0ad62f0250e78d7474838f26e8c06
Author: Daniel Baumann <daniel at debian.org>
Date:   Fri Sep 11 08:28:42 2009 +0200

    Adding upstream version 1.2.0.

diff --git a/CHANGELOG b/CHANGELOG
new file mode 100644
index 0000000..e5d2284
--- /dev/null
+++ b/CHANGELOG
@@ -0,0 +1,2 @@
+Version 1.2.0 - 2009-09-08
+* Initial release
diff --git a/COPYRIGHT b/COPYRIGHT
new file mode 100644
index 0000000..853f1f7
--- /dev/null
+++ b/COPYRIGHT
@@ -0,0 +1,15 @@
+Copyright (C) 2008-2009 Cédric Krier.
+Copyright (C) 2008-2009 B2CK SPRL.
+
+This program is free software: you can redistribute it and/or modify
+it under the terms of the GNU 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 General Public License for more details.
+
+You should have received a copy of the GNU General Public License
+along with this program.  If not, see <http://www.gnu.org/licenses/>.
diff --git a/INSTALL b/INSTALL
new file mode 100644
index 0000000..7cfad9a
--- /dev/null
+++ b/INSTALL
@@ -0,0 +1,31 @@
+Installing trytond_purchase_invoice_line_standalone
+===================================================
+
+Prerequisites
+-------------
+
+ * Python 2.4 or later (http://www.python.org/)
+ * trytond 0.0.x (http://www.tryton.org/)
+ * trytond_purchase (http://www.tryton.org/)
+ * trytond_account_invoice_line_standalone (http://www.tryton.org/)
+
+Installation
+------------
+
+Once you've downloaded and unpacked a trytond_purchase_invoice_line_standalone source release, enter the
+directory where the archive was unpacked, and run:
+
+    python setup.py install
+
+Note that you may need administrator/root privileges for this step, as
+this command will by default attempt to install module to the Python
+site-packages directory on your system.
+
+For advanced options, please refer to the easy_install and/or the distutils
+documentation:
+
+  http://peak.telecommunity.com/DevCenter/EasyInstall
+  http://docs.python.org/inst/inst.html
+
+To use without installation, extract the archive into ``trytond/modules`` with
+the directory name product_purchase_invoice_line_standalone.
diff --git a/LICENSE b/LICENSE
new file mode 100644
index 0000000..94a9ed0
--- /dev/null
+++ b/LICENSE
@@ -0,0 +1,674 @@
+                    GNU GENERAL PUBLIC LICENSE
+                       Version 3, 29 June 2007
+
+ Copyright (C) 2007 Free Software Foundation, Inc. <http://fsf.org/>
+ Everyone is permitted to copy and distribute verbatim copies
+ of this license document, but changing it is not allowed.
+
+                            Preamble
+
+  The GNU General Public License is a free, copyleft license for
+software and other kinds of works.
+
+  The licenses for most software and other practical works are designed
+to take away your freedom to share and change the works.  By contrast,
+the GNU General Public License is intended to guarantee your freedom to
+share and change all versions of a program--to make sure it remains free
+software for all its users.  We, the Free Software Foundation, use the
+GNU General Public License for most of our software; it applies also to
+any other work released this way by its authors.  You can apply it to
+your programs, too.
+
+  When we speak of free software, we are referring to freedom, not
+price.  Our General Public Licenses are designed to make sure that you
+have the freedom to distribute copies of free software (and charge for
+them if you wish), that you receive source code or can get it if you
+want it, that you can change the software or use pieces of it in new
+free programs, and that you know you can do these things.
+
+  To protect your rights, we need to prevent others from denying you
+these rights or asking you to surrender the rights.  Therefore, you have
+certain responsibilities if you distribute copies of the software, or if
+you modify it: responsibilities to respect the freedom of others.
+
+  For example, if you distribute copies of such a program, whether
+gratis or for a fee, you must pass on to the recipients the same
+freedoms that you received.  You must make sure that they, too, receive
+or can get the source code.  And you must show them these terms so they
+know their rights.
+
+  Developers that use the GNU GPL protect your rights with two steps:
+(1) assert copyright on the software, and (2) offer you this License
+giving you legal permission to copy, distribute and/or modify it.
+
+  For the developers' and authors' protection, the GPL clearly explains
+that there is no warranty for this free software.  For both users' and
+authors' sake, the GPL requires that modified versions be marked as
+changed, so that their problems will not be attributed erroneously to
+authors of previous versions.
+
+  Some devices are designed to deny users access to install or run
+modified versions of the software inside them, although the manufacturer
+can do so.  This is fundamentally incompatible with the aim of
+protecting users' freedom to change the software.  The systematic
+pattern of such abuse occurs in the area of products for individuals to
+use, which is precisely where it is most unacceptable.  Therefore, we
+have designed this version of the GPL to prohibit the practice for those
+products.  If such problems arise substantially in other domains, we
+stand ready to extend this provision to those domains in future versions
+of the GPL, as needed to protect the freedom of users.
+
+  Finally, every program is threatened constantly by software patents.
+States should not allow patents to restrict development and use of
+software on general-purpose computers, but in those that do, we wish to
+avoid the special danger that patents applied to a free program could
+make it effectively proprietary.  To prevent this, the GPL assures that
+patents cannot be used to render the program non-free.
+
+  The precise terms and conditions for copying, distribution and
+modification follow.
+
+                       TERMS AND CONDITIONS
+
+  0. Definitions.
+
+  "This License" refers to version 3 of the GNU General Public License.
+
+  "Copyright" also means copyright-like laws that apply to other kinds of
+works, such as semiconductor masks.
+
+  "The Program" refers to any copyrightable work licensed under this
+License.  Each licensee is addressed as "you".  "Licensees" and
+"recipients" may be individuals or organizations.
+
+  To "modify" a work means to copy from or adapt all or part of the work
+in a fashion requiring copyright permission, other than the making of an
+exact copy.  The resulting work is called a "modified version" of the
+earlier work or a work "based on" the earlier work.
+
+  A "covered work" means either the unmodified Program or a work based
+on the Program.
+
+  To "propagate" a work means to do anything with it that, without
+permission, would make you directly or secondarily liable for
+infringement under applicable copyright law, except executing it on a
+computer or modifying a private copy.  Propagation includes copying,
+distribution (with or without modification), making available to the
+public, and in some countries other activities as well.
+
+  To "convey" a work means any kind of propagation that enables other
+parties to make or receive copies.  Mere interaction with a user through
+a computer network, with no transfer of a copy, is not conveying.
+
+  An interactive user interface displays "Appropriate Legal Notices"
+to the extent that it includes a convenient and prominently visible
+feature that (1) displays an appropriate copyright notice, and (2)
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+                     END OF TERMS AND CONDITIONS
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+    <program>  Copyright (C) <year>  <name of author>
+    This program comes with ABSOLUTELY NO WARRANTY; for details type `show w'.
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+The hypothetical commands `show w' and `show c' should show the appropriate
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diff --git a/MANIFEST.in b/MANIFEST.in
new file mode 100644
index 0000000..5343ad8
--- /dev/null
+++ b/MANIFEST.in
@@ -0,0 +1,9 @@
+include INSTALL
+include README
+include TODO
+include COPYRIGHT
+include CHANGELOG
+include LICENSE
+include *.xml
+include *.odt
+include *.csv
diff --git a/PKG-INFO b/PKG-INFO
new file mode 100644
index 0000000..f7bce8a
--- /dev/null
+++ b/PKG-INFO
@@ -0,0 +1,28 @@
+Metadata-Version: 1.0
+Name: trytond_purchase_invoice_line_standalone
+Version: 1.2.0
+Summary: 
+Change the purchase order behaviour to create standalone invoice lines instead of a
+complete invoice. This allow to compose invoices with lines originating
+from differents purchases.
+
+Home-page: http://www.tryton.org/
+Author: B2CK
+Author-email: info at b2ck.com
+License: GPL-3
+Download-URL: http://downloads.tryton.org/1.2/
+Description: UNKNOWN
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Legal Industry
+Classifier: Intended Audience :: Manufacturing
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: English
+Classifier: Natural Language :: French
+Classifier: Natural Language :: German
+Classifier: Natural Language :: Spanish
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python
+Classifier: Topic :: Office/Business
diff --git a/README b/README
new file mode 100644
index 0000000..e3e3961
--- /dev/null
+++ b/README
@@ -0,0 +1,36 @@
+trytond_purchase_invoice_line_standalone
+=======================================
+
+The account_purchase_line_standalone module of the Tryton application platform.
+See __tryton__.py
+
+Installing
+----------
+
+See INSTALL
+
+Support
+-------
+
+If you encounter any problems with Tryton, please don't hesitate to ask
+questions on the Tryton bug tracker, mailing list, wiki or IRC channel:
+
+  http://bugs.tryton.org/
+  http://groups.tryton.org/
+  http://wiki.tryton.org/
+  irc://irc.freenode.net/tryton
+
+License
+-------
+
+See LICENSE
+
+Copyright
+---------
+
+See COPYRIGHT
+
+
+For more information please visit the Tryton web site:
+
+  http://www.tryton.org/
diff --git a/__init__.py b/__init__.py
new file mode 100644
index 0000000..907d04b
--- /dev/null
+++ b/__init__.py
@@ -0,0 +1,5 @@
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from purchase import *
+from invoice import *
diff --git a/__tryton__.py b/__tryton__.py
new file mode 100644
index 0000000..a447347
--- /dev/null
+++ b/__tryton__.py
@@ -0,0 +1,51 @@
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+{
+    "name" : "Purchase Invoice Line Standalone",
+    "name_de_DE" : "Einkauf ungebundene Rechnungsposition",
+    "name_fr_FR" : "Ligne de facture autonome - Achat",
+    "name_es_CO" : "Línea de Factura autónoma en Compras",
+    "name_es_ES" : "Línea de factura independiente de compra",
+    "version" : "1.2.0",
+    "author" : "B2CK",
+    'email': 'info at b2ck.com',
+    'website': 'http://www.tryton.org/',
+    "description": '''
+Change the purchase order behaviour to create standalone invoice lines instead of a
+complete invoice. This allow to compose invoices with lines originating
+from differents purchases.
+''',
+    "description_de_DE": '''Einkäufe mit ungebundenen Rechnungspositionen
+    - Ändert das Verhalten im Einkaufsvorgang, indem unabhängige Rechnungspositionen
+      an Stelle einer kompletten Rechnung erstellt werden.
+    - Ermöglicht die Zusammenstellung von Rechnungen aus Einkaufspositionen
+      verschiedener Einkäufe.
+''',
+    "description_fr_FR": '''Modifie le comportement de l'ordre d'achat pour créer des lignes de
+facture autonomes au lieu de factures complètes. Cela permet de
+composer des factures avec des lignes provenant de différents achats.
+''',
+    "description_es_CO": '''Modifica el comportamiento de orden de compra permitiendo crear
+líneas autónomas en lugar de una factura completa. Permite componer facturas con
+líneas originadas en diferentes compras.
+''',
+    "description_es_ES": '''
+Modifica el comportamiento de orden de compra permitiendo crear líneas
+independientes en lugar de una factura completa. Esto permite componer
+facturas con líneas originadas en diferentes compras.
+''',
+    "depends" : [
+        "ir",
+        "purchase",
+        "account_invoice_line_standalone",
+    ],
+    "xml" : [
+        "purchase.xml",
+    ],
+    'translation': [
+        'de_DE.csv',
+        'fr_FR.csv',
+        'es_CO.csv',
+        'es_ES.csv',
+    ],
+}
diff --git a/de_DE.csv b/de_DE.csv
new file mode 100644
index 0000000..dc982bd
--- /dev/null
+++ b/de_DE.csv
@@ -0,0 +1,12 @@
+type,name,res_id,src,value,fuzzy
+error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,Aus einem Einkauf stammende Rechnungspositionen können nicht gelöscht werden!,0
+field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Rechnungsposition Kunde,0
+field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Einkauf,0
+field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Name,0
+field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Rechnungsposition Kunde,0
+field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Einkauf,0
+field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Name,0
+field,"purchase.purchase,invoice_lines",0,Invoice Lines,Rechnungspositionen Kunden,0
+field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Ignorierte Rechnungspositionen,0
+model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Einkauf - Rechnungsposition,0
+model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Einkauf - Ignorierte Rechnungsposition,0
diff --git a/es_CO.csv b/es_CO.csv
new file mode 100644
index 0000000..0da92d0
--- /dev/null
+++ b/es_CO.csv
@@ -0,0 +1,12 @@
+type,name,res_id,src,value,fuzzy
+error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,¡No puede eliminar líneas que vienen de una compra!,0
+field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Línea de Factura,0
+field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Compras,0
+field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Nombre,0
+field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Línea de Factura,0
+field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Compras,0
+field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Nombre,0
+field,"purchase.purchase,invoice_lines",0,Invoice Lines,Líneas de Factura,0
+field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Líneas de Factura ignoradas,0
+model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Compras - Línea de Factura,0
+model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Compras - Línea de Factura ignorada,0
diff --git a/es_ES.csv b/es_ES.csv
new file mode 100644
index 0000000..af86c11
--- /dev/null
+++ b/es_ES.csv
@@ -0,0 +1,12 @@
+type,name,res_id,src,value,fuzzy
+error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,No puede eliminar líneas que vienen de una compra,0
+field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Línea de factura,0
+field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Compra,0
+field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Nombre,0
+field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Línea de factura,0
+field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Compra,0
+field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Nombre,0
+field,"purchase.purchase,invoice_lines",0,Invoice Lines,Líneas de Factura,0
+field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Líneas de factura ignoradas,0
+model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Compra - Línea de factura,0
+model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Compra - Línea de factura ignorada,0
diff --git a/fr_FR.csv b/fr_FR.csv
new file mode 100644
index 0000000..8a807a8
--- /dev/null
+++ b/fr_FR.csv
@@ -0,0 +1,12 @@
+type,name,res_id,src,value,fuzzy
+error,account.invoice.line,0,You can not delete invoice lines that comes from a purchase!,Vous ne pouvez pas supprimer des lignes de facture qui viennent d'un achat !,0
+field,"purchase.purchase-account.invoice.line,line",0,Invoice Line,Ligne de Facture,0
+field,"purchase.purchase-account.invoice.line,purchase",0,Purchase,Achat,0
+field,"purchase.purchase-account.invoice.line,rec_name",0,Name,Nom,0
+field,"purchase.purchase-ignored-account.invoice.line,invoice",0,Invoice Line,Ligne de Facture,0
+field,"purchase.purchase-ignored-account.invoice.line,purchase",0,Purchase,Achat,0
+field,"purchase.purchase-ignored-account.invoice.line,rec_name",0,Name,Nom,0
+field,"purchase.purchase,invoice_lines",0,Invoice Lines,Lignes de facture,0
+field,"purchase.purchase,invoice_lines_ignored",0,Invoice Lines Ignored,Lignes de facture ignorées,0
+model,"purchase.purchase-account.invoice.line,name",0,Purchase - Invoice Line,Achat - Ligne de facture,0
+model,"purchase.purchase-ignored-account.invoice.line,name",0,Purchase - Ignored Invoice Line,Achat - Ligne de facture ignorée,0
diff --git a/invoice.py b/invoice.py
new file mode 100644
index 0000000..5c6e7b3
--- /dev/null
+++ b/invoice.py
@@ -0,0 +1,85 @@
+#This file is part of Tryton.  The COPYRIGHT file at the top level
+#of this repository contains the full copyright notices and license terms.
+from trytond.model import ModelView, ModelSQL, fields
+
+
+class Invoice(ModelSQL, ModelView):
+    _name = 'account.invoice'
+
+    def write(self, cursor, user, ids, vals, context=None):
+        invoice_line_obj = self.pool.get('account.invoice.line')
+        purchase_obj = self.pool.get('purchase.purchase')
+        res = super(Invoice, self).write(cursor, user, ids, vals,
+                context=context)
+        if 'state' in vals and vals['state'] in ('paid', 'cancel'):
+            if isinstance(ids, (int, long)):
+                ids = [ids]
+            purchase_ids = purchase_obj.search(cursor, user, [
+                ('invoices', 'in', ids),
+                ], context=context)
+            for purchase in purchase_obj.browse(cursor, user, purchase_ids,
+                    context=context):
+                invoice_line_obj.workflow_trigger_trigger(cursor, user,
+                        [x.id for x in purchase.invoice_lines],
+                        context=context)
+        return res
+
+Invoice()
+
+
+class InvoiceLine(ModelSQL, ModelView):
+    _name = 'account.invoice.line'
+
+    def __init__(self):
+        super(InvoiceLine, self).__init__()
+        self._error_messages.update({
+            'delete_purchase_invoice_line': 'You can not delete ' \
+                    'invoice lines that comes from a purchase!',
+            })
+
+    def write(self, cursor, user, ids, vals, context=None):
+        purchase_obj = self.pool.get('purchase.purchase')
+
+        if 'invoice' in vals:
+            if isinstance(ids, (int, long)):
+                ids = [ids]
+
+            purchase_ids = purchase_obj.search(cursor, user, [
+                ('invoice_lines', 'in', ids),
+                ], context=context)
+            if vals['invoice']:
+                purchase_obj.write(cursor, user, purchase_ids, {
+                    'invoices': [('add', vals['invoice'])],
+                    }, context=context)
+            else:
+                purchases = purchase_obj.browse(cursor, user, purchase_ids,
+                        context=context)
+                for purchase in purchases:
+                    invoice_ids = list(set([x.invoice.id for x \
+                            in purchase.invoice_lines \
+                            if x.invoice and x.id in ids]) - \
+                            set([x.invoice.id for x \
+                            in purchase.invoice_lines \
+                            if x.invoice and x.id not in ids]))
+                    purchase_obj.write(cursor, user, purchase.id, {
+                        'invoices': [('unlink', invoice_ids)],
+                        }, context=context)
+
+        return super(InvoiceLine, self).write(cursor, user, ids, vals,
+                context=context)
+
+    def delete(self, cursor, user, ids, context=None):
+        if not ids:
+            return True
+        if isinstance(ids, (int, long)):
+            ids = [ids]
+        cursor.execute('SELECT id FROM purchase_invoice_line_rel ' \
+                'WHERE line IN (' + ','.join(['%s' for x in ids]) + ')',
+                ids)
+        if cursor.rowcount:
+            self.raise_user_error(cursor, 'delete_purchase_invoice_line',
+                    context=context)
+        return super(InvoiceLine, self).delete(cursor, user, ids,
+                context=context)
+
+InvoiceLine()
diff --git a/purchase.py b/purchase.py
new file mode 100644
index 0000000..43a2852
--- /dev/null
+++ b/purchase.py
@@ -0,0 +1,130 @@
+#This file is part of Tryton.  The COPYRIGHT file at the top level
+#of this repository contains the full copyright notices and license terms.
+from trytond.model import ModelView, ModelSQL, fields
+
+
+class Purchase(ModelSQL, ModelView):
+    _name = 'purchase.purchase'
+
+    invoice_lines = fields.Many2Many('purchase.purchase-account.invoice.line',
+            'purchase', 'line', 'Invoice Lines', readonly=True)
+    invoice_lines_ignored = fields.Many2Many(
+            'purchase.purchase-ignored-account.invoice.line',
+            'purchase', 'invoice', 'Invoice Lines Ignored', readonly=True)
+
+    def create_invoice(self, cursor, user, purchase_id, context=None):
+        invoice_obj = self.pool.get('account.invoice')
+        invoice_line_obj = self.pool.get('account.invoice.line')
+
+        res = super(Purchase, self).create_invoice(cursor, user, purchase_id,
+                context=context)
+
+        if res:
+            if context is None:
+                context = {}
+
+            ctx = context.copy()
+            ctx['user'] = user
+
+            invoice = invoice_obj.browse(cursor, user, res, context=context)
+            line_ids = [x.id for x in invoice.lines]
+            invoice_line_obj.write(cursor, 0, line_ids, {
+                'invoice': False,
+                'invoice_type': invoice.type,
+                'party': invoice.party,
+                'currency': invoice.currency.id,
+                'company': invoice.company.id,
+                }, context=ctx)
+            self.write(cursor, user, purchase_id, {
+                'invoices': [('unlink', res)],
+                'invoice_lines': [('add', line_ids)],
+                }, context=context)
+            invoice_obj.workflow_trigger_validate(cursor, 0, res,
+                    'cancel', context=ctx)
+            invoice_obj.delete(cursor, 0, res, context=ctx)
+            res = None
+        return res
+
+    def get_invoice_paid(self, cursor, user, purchases, context=None):
+        res = super(Purchase, self).get_invoice_paid(cursor, user, purchases,
+                context=context)
+        for purchase in purchases:
+            val = True
+            ignored_ids = [x.id for x in purchase.invoice_lines_ignored]
+            for invoice_line in purchase.invoice_lines:
+                if not invoice_line.invoice:
+                    val = False
+                    break
+                if invoice_line.invoice.state != 'paid' \
+                        and invoice_line.id not in ignored_ids:
+                    val = False
+                    break
+            res[purchase.id] = val
+        return res
+
+    def get_invoice_exception(self, cursor, user, purchases, context=None):
+        res = super(Purchase, self).get_invoice_exception(cursor, user,
+                purchases, context=context)
+
+        for purchase in purchases:
+            val = False
+            ignored_ids = [x.id for x in purchase.invoice_lines_ignored]
+            for invoice_line in purchase.invoice_lines:
+                if invoice_line.invoice \
+                        and invoice_line.invoice.state == 'cancel' \
+                        and invoice_line.id not in ignored_ids:
+                    val = True
+                    break
+            res[purchase.id] = val
+        return res
+
+    def copy(self, cursor, user, ids, default=None, context=None):
+        if default is None:
+            default = {}
+        default = default.copy()
+        default['invoice_lines'] = False
+        default['invoice_lines_ignored'] = False
+        return super(Purchase, self).copy(cursor, user, ids, default=default,
+                context=context)
+
+    def ignore_invoice_exception(self, cursor, user, purchase_id, context=None):
+        super(Purchase, self).ignore_invoice_exception(cursor, user, purchase_id,
+                context=context)
+        purchase = self.browse(cursor, user, purchase_id, context=context)
+        invoice_line_ids = []
+        for invoice_line in purchase.invoice_lines:
+            if invoice_line.invoice \
+                    and invoice_line.invoice.state == 'cancel':
+                invoice_line_ids.append(invoice_line.id)
+        if invoice_line_ids:
+            self.write(cursor, user, purchase_id, {
+                'invoice_lines_ignored': [('add', x) for x in invoice_line_ids],
+                }, context=context)
+
+Purchase()
+
+
+class PurchaseInvoiceLine(ModelSQL):
+    'Purchase - Invoice Line'
+    _name = 'purchase.purchase-account.invoice.line'
+    _table = 'purchase_invoice_line_rel'
+    _description = __doc__
+    purchase = fields.Many2One('purchase.purchase', 'Purchase',
+            ondelete='CASCADE', select=1, required=True)
+    line = fields.Many2One('account.invoice.line', 'Invoice Line',
+            ondelete='RESTRICT', select=1, required=True)
+
+PurchaseInvoiceLine()
+
+
+class PurchaseIgnoredInvoiceLine(ModelSQL):
+    'Purchase - Ignored Invoice Line'
+    _name = 'purchase.purchase-ignored-account.invoice.line'
+    _table = 'purchase_invoice_line_ignored_rel'
+    _description = __doc__
+    purchase = fields.Many2One('purchase.purchase', 'Purchase',
+            ondelete='CASCADE', select=1, required=True)
+    invoice = fields.Many2One('account.invoice.line', 'Invoice Line',
+            ondelete='RESTRICT', select=1, required=True)
+
+PurchaseIgnoredInvoiceLine()
diff --git a/purchase.xml b/purchase.xml
new file mode 100644
index 0000000..4898a44
--- /dev/null
+++ b/purchase.xml
@@ -0,0 +1,46 @@
+<?xml version="1.0"?>
+<!-- This file is part of Tryton.  The COPYRIGHT file at the top level of
+this repository contains the full copyright notices and license terms. -->
+<tryton>
+    <data>
+        <record model="ir.ui.view" id="purchase_view_form">
+            <field name="model">purchase.purchase</field>
+            <field name="inherit" ref="purchase.purchase_view_form"/>
+            <field name="arch" type="xml">
+                <![CDATA[
+                <data>
+                    <xpath
+                        expr="/form/notebook/page/field[@name="invoices"]"
+                        position="after">
+                        <separator name="invoice_lines" colspan="4"/>
+                        <field name="invoice_lines" colspan="4"/>
+                    </xpath>
+                </data>
+                ]]>
+            </field>
+        </record>
+
+        <record model="workflow.transition"
+            id="purchase_transition_waiting_invoice_purchase_invoice_done">
+            <field name="act_from"
+                ref="purchase.purchase_activity_waiting_invoice_purchase"/>
+            <field name="act_to"
+                ref="purchase.purchase_activity_invoice_done"/>
+            <field name="trigger_model">account.invoice.line</field>
+            <field name="trigger_expr_id">[x.id for x in invoice_lines]</field>
+            <field name="condition">invoice_paid</field>
+        </record>
+
+        <record model="workflow.transition"
+            id="purchase_transition_waiting_invoice_packing_invoice_packing_done">
+            <field name="act_from"
+                ref="purchase.purchase_activity_waiting_invoice_packing"/>
+            <field name="act_to"
+                ref="purchase.purchase_activity_invoice_packing_done"/>
+            <field name="trigger_model">account.invoice.line</field>
+            <field name="trigger_expr_id">[x.id for x in invoice_lines]</field>
+            <field name="condition">invoice_paid</field>
+        </record>
+
+    </data>
+</tryton>
diff --git a/setup.cfg b/setup.cfg
new file mode 100644
index 0000000..861a9f5
--- /dev/null
+++ b/setup.cfg
@@ -0,0 +1,5 @@
+[egg_info]
+tag_build = 
+tag_date = 0
+tag_svn_revision = 0
+
diff --git a/setup.py b/setup.py
new file mode 100644
index 0000000..2695065
--- /dev/null
+++ b/setup.py
@@ -0,0 +1,57 @@
+#!/usr/bin/env python
+#This file is part of Tryton.  The COPYRIGHT file at the top level of
+#this repository contains the full copyright notices and license terms.
+
+from setuptools import setup, find_packages
+import re
+
+info = eval(file('__tryton__.py').read())
+
+requires = []
+for dep in info.get('depends', []):
+    if not re.match(r'(ir|res|workflow|webdav)(\W|$)', dep):
+        requires.append('trytond_' + dep)
+
+major_version, minor_version, _ = info.get('version', '0.0.1').split('.', 2)
+requires.append('trytond >= %s.%s' % (major_version, minor_version))
+requires.append('trytond < %s.%s' % (major_version, int(minor_version) + 1))
+
+setup(name='trytond_purchase_invoice_line_standalone',
+    version=info.get('version', '0.0.1'),
+    description=info.get('description', ''),
+    author=info.get('author', ''),
+    author_email=info.get('email', ''),
+    url=info.get('website', ''),
+    download_url="http://downloads.tryton.org/" + \
+            info.get('version', '0.0.1').rsplit('.', 1)[0] + '/',
+    package_dir={'trytond.modules.purchase_invoice_line_standalone': '.'},
+    packages=[
+        'trytond.modules.purchase_invoice_line_standalone',
+    ],
+    package_data={
+        'trytond.modules.purchase_invoice_line_standalone': info.get('xml', []) \
+                + info.get('translation', []),
+    },
+    classifiers=[
+        'Development Status :: 5 - Production/Stable',
+        'Environment :: Plugins',
+        'Intended Audience :: Developers',
+        'Intended Audience :: Legal Industry',
+        'Intended Audience :: Manufacturing',
+        'License :: OSI Approved :: GNU General Public License (GPL)',
+        'Natural Language :: English',
+        'Natural Language :: French',
+        'Natural Language :: German',
+        'Natural Language :: Spanish',
+        'Operating System :: OS Independent',
+        'Programming Language :: Python',
+        'Topic :: Office/Business',
+    ],
+    license='GPL-3',
+    install_requires=requires,
+    zip_safe=False,
+    entry_points="""
+    [trytond.modules]
+    purchase_invoice_line_standalone = trytond.modules.purchase_invoice_line_standalone
+    """,
+)
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
new file mode 100644
index 0000000..bac08e4
--- /dev/null
+++ b/trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
@@ -0,0 +1,28 @@
+Metadata-Version: 1.0
+Name: trytond-purchase-invoice-line-standalone
+Version: 1.2.0
+Summary: 
+Change the purchase order behaviour to create standalone invoice lines instead of a
+complete invoice. This allow to compose invoices with lines originating
+from differents purchases.
+
+Home-page: http://www.tryton.org/
+Author: B2CK
+Author-email: info at b2ck.com
+License: GPL-3
+Download-URL: http://downloads.tryton.org/1.2/
+Description: UNKNOWN
+Platform: UNKNOWN
+Classifier: Development Status :: 5 - Production/Stable
+Classifier: Environment :: Plugins
+Classifier: Intended Audience :: Developers
+Classifier: Intended Audience :: Legal Industry
+Classifier: Intended Audience :: Manufacturing
+Classifier: License :: OSI Approved :: GNU General Public License (GPL)
+Classifier: Natural Language :: English
+Classifier: Natural Language :: French
+Classifier: Natural Language :: German
+Classifier: Natural Language :: Spanish
+Classifier: Operating System :: OS Independent
+Classifier: Programming Language :: Python
+Classifier: Topic :: Office/Business
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
new file mode 100644
index 0000000..218459e
--- /dev/null
+++ b/trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
@@ -0,0 +1,23 @@
+CHANGELOG
+COPYRIGHT
+INSTALL
+LICENSE
+MANIFEST.in
+README
+de_DE.csv
+es_CO.csv
+es_ES.csv
+fr_FR.csv
+purchase.xml
+setup.py
+./__init__.py
+./__tryton__.py
+./invoice.py
+./purchase.py
+trytond_purchase_invoice_line_standalone.egg-info/PKG-INFO
+trytond_purchase_invoice_line_standalone.egg-info/SOURCES.txt
+trytond_purchase_invoice_line_standalone.egg-info/dependency_links.txt
+trytond_purchase_invoice_line_standalone.egg-info/entry_points.txt
+trytond_purchase_invoice_line_standalone.egg-info/not-zip-safe
+trytond_purchase_invoice_line_standalone.egg-info/requires.txt
+trytond_purchase_invoice_line_standalone.egg-info/top_level.txt
\ No newline at end of file
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/dependency_links.txt b/trytond_purchase_invoice_line_standalone.egg-info/dependency_links.txt
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_purchase_invoice_line_standalone.egg-info/dependency_links.txt
@@ -0,0 +1 @@
+
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/entry_points.txt b/trytond_purchase_invoice_line_standalone.egg-info/entry_points.txt
new file mode 100644
index 0000000..4004974
--- /dev/null
+++ b/trytond_purchase_invoice_line_standalone.egg-info/entry_points.txt
@@ -0,0 +1,4 @@
+
+    [trytond.modules]
+    purchase_invoice_line_standalone = trytond.modules.purchase_invoice_line_standalone
+    
\ No newline at end of file
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/not-zip-safe b/trytond_purchase_invoice_line_standalone.egg-info/not-zip-safe
new file mode 100644
index 0000000..8b13789
--- /dev/null
+++ b/trytond_purchase_invoice_line_standalone.egg-info/not-zip-safe
@@ -0,0 +1 @@
+
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/requires.txt b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
new file mode 100644
index 0000000..456406a
--- /dev/null
+++ b/trytond_purchase_invoice_line_standalone.egg-info/requires.txt
@@ -0,0 +1,4 @@
+trytond_purchase
+trytond_account_invoice_line_standalone
+trytond >= 1.2
+trytond < 1.3
\ No newline at end of file
diff --git a/trytond_purchase_invoice_line_standalone.egg-info/top_level.txt b/trytond_purchase_invoice_line_standalone.egg-info/top_level.txt
new file mode 100644
index 0000000..93df119
--- /dev/null
+++ b/trytond_purchase_invoice_line_standalone.egg-info/top_level.txt
@@ -0,0 +1 @@
+trytond
-- 
tryton-modules-purchase-invoice-line-standalone



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