[MERGE] Merged with main addons.

bzr revid: tde@openerp.com-20120323092048-4jms6lg1a87r8sbx

addons/account/account.py

@@ -1079,7 +1079,7 @@ class account_period(osv.osv):
 
     def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
         if period_from_id == period_to_id:
-            return period_from_id
+            return [period_from_id]
         period_from = self.browse(cr, uid, period_from_id)
         period_date_start = period_from.date_start
         company1_id = period_from.company_id.id
@@ -1652,7 +1652,7 @@ class account_move_reconcile(osv.osv):
         'create_date': fields.date('Creation date', readonly=True),
     }
     _defaults = {
-        'name': lambda self,cr,uid,ctx={}: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile') or '/',
+        'name': lambda self,cr,uid,ctx=None: self.pool.get('ir.sequence').get(cr, uid, 'account.reconcile', context=ctx) or '/',
     }
 
     def reconcile_partial_check(self, cr, uid, ids, type='auto', context=None):

addons/account/account_bank.py

@@ -55,7 +55,7 @@ class bank(osv.osv):
                 # Find the code and parent of the bank account to create
                 dig = 6
                 current_num = 1
-                ids = obj_acc.search(cr, uid, [('type','=','liquidity')], context=context)
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
                 # No liquidity account exists, no template available
                 if not ids: continue
 

addons/account/account_bank_statement.py

@@ -341,11 +341,11 @@ class account_bank_statement(osv.osv):
             if not st.name == '/':
                 st_number = st.name
             else:
+                c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
                 if st.journal_id.sequence_id:
-                    c = {'fiscalyear_id': st.period_id.fiscalyear_id.id}
                     st_number = obj_seq.next_by_id(cr, uid, st.journal_id.sequence_id.id, context=c)
                 else:
-                    st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement')
+                    st_number = obj_seq.next_by_code(cr, uid, 'account.bank.statement', context=c)
 
             for line in st.move_line_ids:
                 if line.state <> 'valid':

addons/account/account_cash_statement.py

@@ -279,11 +279,11 @@ class account_cash_statement(osv.osv):
                 raise osv.except_osv(_('Error !'), (_('User %s does not have rights to access %s journal !') % (statement.user_id.name, statement.journal_id.name)))
 
             if statement.name and statement.name == '/':
+                c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
                 if statement.journal_id.sequence_id:
-                    c = {'fiscalyear_id': statement.period_id.fiscalyear_id.id}
                     st_number = obj_seq.next_by_id(cr, uid, statement.journal_id.sequence_id.id, context=c)
                 else:
-                    st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement')
+                    st_number = obj_seq.next_by_code(cr, uid, 'account.cash.statement', context=c)
                 vals.update({
                     'name': st_number
                 })

addons/account/account_menuitem.xml

@@ -10,27 +10,28 @@
         <menuitem id="menu_finance_payables" name="Suppliers" parent="menu_finance" sequence="3"/>
         <menuitem id="menu_finance_bank_and_cash" name="Bank and Cash" parent="menu_finance" sequence="4"
             groups="group_account_user,group_account_manager"/>
-        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="9" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_finance_periodical_processing" name="Periodical Processing" parent="menu_finance" sequence="13" groups="group_account_user,group_account_manager"/>
         <!-- This menu is used in account_code module -->
         <menuitem id="menu_account_pp_statements" name="Statements" parent="menu_finance_periodical_processing" sequence="12"/>
         <menuitem id="periodical_processing_journal_entries_validation" name="Draft Entries" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_reconciliation" name="Reconciliation" parent="menu_finance_periodical_processing"/>
         <menuitem id="periodical_processing_invoicing" name="Invoicing" parent="menu_finance_periodical_processing"/>
         <menuitem id="menu_finance_charts" name="Charts" parent="menu_finance" groups="account.group_account_user" sequence="6"/>
-        <menuitem id="menu_finance_reporting" name="Reporting" parent="account.menu_finance" sequence="13"/>
+        <menuitem id="menu_finance_reporting" name="Accounting" parent="base.menu_reporting" sequence="35"/>
         <menuitem id="menu_finance_reporting_budgets" name="Budgets" parent="menu_finance_reporting" groups="group_account_user"/>
-        <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reporting"/>
+        <menuitem id="menu_finance_reports" name="Reporting" parent="menu_finance" sequence="14" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_finance_legal_statement" name="Legal Reports" parent="menu_finance_reports"/>
         <menuitem id="menu_finance_management_belgian_reports" name="Belgian Reports" parent="menu_finance_reporting"/>
-        <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="14" groups="group_account_manager"/>
+        <menuitem id="menu_finance_configuration" name="Configuration" parent="menu_finance" sequence="15" groups="group_account_manager"/>
         <menuitem id="menu_finance_accounting" name="Financial Accounting" parent="menu_finance_configuration"/>
         <menuitem id="menu_analytic_accounting" name="Analytic Accounting" parent="menu_finance_configuration" groups="analytic.group_analytic_accounting"/>
         <menuitem id="menu_analytic" parent="menu_analytic_accounting" name="Accounts" groups="analytic.group_analytic_accounting"/>
         <menuitem id="menu_journals" sequence="9" name="Journals" parent="menu_finance_accounting" groups="group_account_manager"/>
         <menuitem id="menu_configuration_misc" name="Miscellaneous" parent="menu_finance_configuration" sequence="30"/>
         <menuitem id="base.menu_action_currency_form" parent="menu_configuration_misc" sequence="20"/>
-        <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reporting" sequence="100"/>
+        <menuitem id="menu_finance_generic_reporting" name="Generic Reporting" parent="menu_finance_reports" sequence="100"/>
         <menuitem id="menu_finance_entries" name="Journal Entries" parent="menu_finance" sequence="5" groups="group_account_user,group_account_manager"/>
-        <menuitem id="menu_account_reports" name="Financial Reports" parent="menu_finance_accounting" sequence="18"/>
+        <menuitem id="menu_account_reports" name="Accounting" parent="base.menu_reporting_config" sequence="18"/>
 
         <menuitem id="account.menu_finance_recurrent_entries" name="Recurring Entries"
             parent="menu_finance_periodical_processing" sequence="15"

addons/account/account_view.xml

@@ -740,7 +740,7 @@
         </record>
 
         <menuitem string="Bank Statements" action="action_bank_statement_tree" id="menu_bank_statement_tree" parent="menu_finance_bank_and_cash" sequence="7"/>
-        <menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.menu_account_pp_statements" sequence="7"/>
+        <menuitem name="Statements Reconciliation" action="action_bank_statement_periodic_tree" id="menu_menu_Bank_process" parent="account.periodical_processing_reconciliation" sequence="15"/>
 
 
         <record id="action_bank_statement_draft_tree" model="ir.actions.act_window">

addons/account/board_account_view.xml

@@ -61,7 +61,7 @@
             <field name="view_id" ref="board_account_form"/>
         </record>
 
-        <menuitem id="menu_dashboard_acc" name="Dashboard" sequence="2" parent="account.menu_finance_reporting" groups="group_account_user,group_account_manager"/>
+        <menuitem id="menu_dashboard_acc" name="Accounting" sequence="30" parent="base.menu_dasboard" groups="group_account_user,group_account_manager"/>
         <menuitem action="open_board_account" icon="terp-graph" id="menu_board_account" parent="menu_dashboard_acc" sequence="1"/>
         <menuitem icon="terp-account" id="account.menu_finance" name="Accounting" sequence="14" action="open_board_account"/>
 

addons/account/i18n/el.po

@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-24 20:02+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"PO-Revision-Date: 2012-03-21 21:33+0000\n"
+"Last-Translator: Christos Ververidis <Unknown>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "τελευταίος μήνας"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
+"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -82,7 +84,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -117,6 +119,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το "
+"νόμισμα των προεπιλεγμένων λογαριασμών."
 
 #. module: account
 #: report:account.invoice:0
@@ -141,7 +145,7 @@ msgstr "Συμφωνία"
 #: field:account.move.line,ref:0
 #: field:account.subscription,ref:0
 msgid "Reference"
-msgstr "Παραπομπή"
+msgstr "Παραπομπές"
 
 #. module: account
 #: view:account.open.closed.fiscalyear:0
@@ -167,7 +171,7 @@ msgstr "Προειδοποίηση"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Ημερολόγιο διαφόρων συμβάντων"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Ετικέτα Στήλης"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -203,6 +207,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
+"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
+"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -261,6 +268,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
+"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
+"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
 
 #. module: account
 #: report:account.overdue:0

addons/account/ir_sequence.py

@@ -48,6 +48,8 @@ class ir_sequence(osv.osv):
     }
 
     def _next(self, cr, uid, seq_ids, context=None):
+        if context is None:
+            context = {}
         for seq in self.browse(cr, uid, seq_ids, context):
             for line in seq.fiscal_ids:
                 if line.fiscalyear_id.id == context.get('fiscalyear_id'):

addons/account/wizard/account_report_common.py

@@ -123,6 +123,7 @@ class account_common_report(osv.osv_memory):
 
     _defaults = {
             'fiscalyear_id': _get_fiscalyear,
+            'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.common.report',context=c),
             'journal_ids': _get_all_journal,
             'filter': 'filter_no',
             'chart_account_id': _get_account,

addons/account_analytic_analysis/account_analytic_analysis_menu.xml

@@ -3,7 +3,7 @@
         <menuitem id="base.menu_invoiced" name="Invoicing" parent="base.menu_base_partner" sequence="5"/>
 
         <record id="action_hr_tree_invoiced_all" model="ir.actions.act_window">
-            <field name="name">All Uninvoiced Entries</field>
+            <field name="name">Time &amp; Costs to Invoice</field>
             <field name="res_model">account.analytic.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
@@ -11,7 +11,7 @@
             <field name="context">{'search_default_to_invoice': 1}</field>
             <field name="search_view_id" ref="account.view_account_analytic_line_filter"/>
         </record>
-        <menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced"/>
+        <menuitem action="action_hr_tree_invoiced_all" id="menu_action_hr_tree_invoiced_all" parent="base.menu_invoiced" sequence="5"/>
 
         <record id="view_account_analytic_account_overdue_search" model="ir.ui.view">
             <field name="name">account.analytic.account.search</field>
@@ -81,7 +81,7 @@
         <menuitem id="base.menu_sales" name="Sales"
             parent="base.menu_base_partner"
             sequence="1"/>
-        <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="50" parent="base.menu_sales"/>
+        <menuitem action="action_account_analytic_overdue_all" id="menu_action_account_analytic_overdue_all" sequence="6" parent="base.menu_sales"/>
 
 
     </data>

addons/account_analytic_analysis/i18n/sr@latin.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-11-03 22:52+0000\n"
+"PO-Revision-Date: 2012-03-13 16:49+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:32+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-14 04:42+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Prihod po vremenu (realnom)"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -38,11 +38,13 @@ msgid ""
 "The contracts to be renewed because the deadline is passed or the working "
 "hours are higher than the allocated hours"
 msgstr ""
+"Ugovor treba da se obnovi jer je rok pređen, ili ima više radnih sati od "
+"određenih sati"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending contracts to renew with your customer"
-msgstr ""
+msgstr "Ugovori na čekanju za potvrdu sa Vašom strankom"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_non_invoiced:0
@@ -50,26 +52,28 @@ msgid ""
 "Number of time (hours/days) (from journal of type 'general') that can be "
 "invoiced if you invoice based on analytic account."
 msgstr ""
+"Broj vremena (dana/sati) (iz dnevnika tipa 'opšte') koji se može fakturisati "
+"ako Vam je fakturisanje bazirano na analitičkom kontu."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Analytic Accounts with a past deadline in one month."
-msgstr ""
+msgstr "Analitička konta sa pređenim rokom u jednom mesecu."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Group By..."
-msgstr ""
+msgstr "Grupiši po..."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "End Date"
-msgstr ""
+msgstr "Datum završetka"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Create Invoice"
-msgstr ""
+msgstr "Napravi fakturu"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
@@ -87,16 +91,18 @@ msgid ""
 "Number of time you spent on the analytic account (from timesheet). It "
 "computes quantities on all journal of type 'general'."
 msgstr ""
+"Vreme potrošeno na analitički konto (s vremenske tabele). Obračunava "
+"kvantitete na sve dnevnike tipa 'opšte'."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Ugovori u toku"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,is_overdue_quantity:0
 msgid "Overdue Quantity"
-msgstr ""
+msgstr "Preloraečnja"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@@ -108,6 +114,11 @@ msgid ""
 "pending accounts and reopen or close the according to the negotiation with "
 "the customer."
 msgstr ""
+"Naći ćete ovde ugovore koje treba obnoviti jer je rok istekao, ili su radni "
+"sati veći od određenih. OpenERP automatski postavlja ta analitička konta na "
+"stanje 'na čekanju', da bi se iznelo upozorenje za vreme sačuvavanja u "
+"tabelama vremena. Prodavci bi trebalo da provere sva konta na čekanju i "
+"zatvore ili ih ponovo otvore, u zavisnosti od dogovora sa strankama."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_theorical:0
@@ -117,7 +128,7 @@ msgstr "Teoretski prihod"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_non_invoiced:0
 msgid "Uninvoiced Time"
-msgstr ""
+msgstr "Neobračunato vreme"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@@ -131,7 +142,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "To Renew"
-msgstr ""
+msgstr "Za obnovu"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_worked_date:0
@@ -141,24 +152,25 @@ msgstr "Datum poslednje  Cene / Rada"
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
 msgid "Invoiced Time"
-msgstr ""
+msgstr "Obračunato vreme"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
 msgstr ""
+"Ugovor u OpenERP-u je analitički konto sa partnerom koji mu je pripisan."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_hours:0
 msgid "Remaining Time"
-msgstr ""
+msgstr "Preostalo vreme"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue
 msgid "Contracts to Renew"
-msgstr ""
+msgstr "Ugovori za obnovu"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,theorical_margin:0
@@ -168,7 +180,7 @@ msgstr "Teoretska stopa marže"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid " +1 Month"
-msgstr ""
+msgstr " +1 mesec"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_theorical:0
@@ -183,7 +195,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Pending"
-msgstr ""
+msgstr "Na čekanju"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_to_invoice:0
@@ -198,7 +210,7 @@ msgstr "Izračunato pomoću formule: Fakturisani iznos - Ukupni troškovi."
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Parent"
-msgstr ""
+msgstr "Parent"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,user_ids:0
@@ -214,7 +226,7 @@ msgstr "Izračunava se pomoću formule: (Realna marža / ukupni troškovi) * 100
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours Summary by User"
-msgstr "Ukupno sati po Korisniku"
+msgstr "Ukupno sati po korisniku"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,ca_invoiced:0
@@ -229,7 +241,7 @@ msgstr "Datum poslednjeg obračunatog troška"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contract"
-msgstr ""
+msgstr "Ugovor"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin_rate:0
@@ -264,7 +276,7 @@ msgstr "Preostali prihod"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_hours:0
 msgid "Computed using the formula: Maximum Time - Total Time"
-msgstr ""
+msgstr "Obračunato koristeći formulu: Maksimalno vreme - ukupno vreme"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,hours_qtt_invoiced:0
@@ -272,6 +284,8 @@ msgid ""
 "Number of time (hours/days) that can be invoiced plus those that already "
 "have been invoiced."
 msgstr ""
+"Trajanje vremena (dani/sati) koji se mogu obračunati, plus ono koje je već "
+"obračunato."
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_to_invoice:0
@@ -285,7 +299,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Izračunato koristeći formulu: obračunat iznos / ukupno vreme"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,total_cost:0
@@ -304,18 +318,18 @@ msgstr "Mesec"
 #: field:account_analytic_analysis.summary.user,account_id:0
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_account
 msgid "Analytic Account"
-msgstr "Analitički nalog"
+msgstr "Analitički konto"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_overdue_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_overdue_all
 msgid "Contracts"
-msgstr ""
+msgstr "Ugovori"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Manager"
-msgstr ""
+msgstr "Rukovodilac"
 
 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
@@ -326,22 +340,22 @@ msgstr "Sve neobračunate stavke"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_invoice_date:0
 msgid "If invoice from the costs, this is the date of the latest invoiced."
-msgstr ""
+msgstr "ako se obračunava iz troškova, ovo je datum poslednjeg obračuna."
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Povezani partner"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Open"
-msgstr ""
+msgstr "Otvori"
 
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Ugovori koji oš nisu pripisani rukovodiocu naloga."
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0

addons/account_asset/account_asset_view.xml

@@ -288,7 +288,7 @@
         </field>
     </record>
 
-    <menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance"/>
+    <menuitem id="menu_finance_assets" name="Assets" parent="account.menu_finance" sequence="9"/>
     <menuitem parent="menu_finance_assets" id="menu_action_account_asset_asset_tree"
         groups="base.group_extended"
         sequence="100"

addons/account_asset/i18n/gu.po

@@ -0,0 +1,793 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 01:37+0100\n"
+"PO-Revision-Date: 2012-03-15 19:22+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in draft and open states"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,method_end:0
+#: field:account.asset.history,method_end:0 field:asset.modify,method_end:0
+msgid "Ending date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,value_residual:0
+msgid "Residual Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_expense_depreciation_id:0
+msgid "Depr. Expense Account"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Compute Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Group By..."
+msgstr "ગ્રુપ દ્વારા..."
+
+#. module: account_asset
+#: field:asset.asset.report,gross_value:0
+msgid "Gross Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,name:0
+#: field:account.asset.depreciation.line,asset_id:0
+#: field:account.asset.history,asset_id:0 field:account.move.line,asset_id:0
+#: view:asset.asset.report:0 field:asset.asset.report,asset_id:0
+#: model:ir.model,name:account_asset.model_account_asset_asset
+msgid "Asset"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,prorata:0 help:account.asset.category,prorata:0
+msgid ""
+"Indicates that the first depreciation entry for this asset have to be done "
+"from the purchase date instead of the first January"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,name:0
+msgid "History name"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,company_id:0
+#: field:account.asset.category,company_id:0 view:asset.asset.report:0
+#: field:asset.asset.report,company_id:0
+msgid "Company"
+msgstr "કંપની"
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Modify"
+msgstr "સુધારો"
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Running"
+msgstr "ચાલી રહ્યું છે"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,amount:0
+msgid "Depreciation Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_asset_report
+#: model:ir.model,name:account_asset.model_asset_asset_report
+#: model:ir.ui.menu,name:account_asset.menu_action_asset_asset_report
+msgid "Assets Analysis"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.modify,name:0
+msgid "Reason"
+msgstr "કારણ"
+
+#. module: account_asset
+#: field:account.asset.asset,method_progress_factor:0
+#: field:account.asset.category,method_progress_factor:0
+msgid "Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_list_normal
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_list_normal
+msgid "Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid ""
+"This wizard will post the depreciation lines of running assets that belong "
+"to the selected period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,account_move_line_ids:0
+#: field:account.move.line,entry_ids:0
+#: model:ir.actions.act_window,name:account_asset.act_entries_open
+msgid "Entries"
+msgstr "પ્રવેશો"
+
+#. module: account_asset
+#: view:account.asset.asset:0
+#: field:account.asset.asset,depreciation_line_ids:0
+msgid "Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,salvage_value:0
+msgid "It is the amount you plan to have that you cannot depreciate."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciation_date:0
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_date:0
+msgid "Depreciation Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_asset_id:0
+msgid "Asset Account"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,posted_value:0
+msgid "Posted Amount"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.asset.report:0
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_form
+#: model:ir.ui.menu,name:account_asset.menu_finance_assets
+#: model:ir.ui.menu,name:account_asset.menu_finance_config_assets
+msgid "Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_depreciation_id:0
+msgid "Depreciation Account"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0 view:asset.modify:0 field:asset.modify,note:0
+msgid "Notes"
+msgstr "નોંધ"
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_id:0
+msgid "Depreciation Entry"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,nbr:0
+msgid "# of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in draft state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_end:0
+#: selection:account.asset.asset,method_time:0
+#: selection:account.asset.category,method_time:0
+#: selection:account.asset.history,method_time:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,code:0
+msgid "Reference"
+msgstr "સંદર્ભ"
+
+#. module: account_asset
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Account Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_asset_depreciation_confirmation_wizard
+#: model:ir.ui.menu,name:account_asset.menu_asset_depreciation_confirmation_wizard
+msgid "Compute Assets"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,sequence:0
+msgid "Sequence of the depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_period:0
+#: field:account.asset.category,method_period:0
+#: field:account.asset.history,method_period:0
+#: field:asset.modify,method_period:0
+msgid "Period Length"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 view:asset.asset.report:0
+#: selection:asset.asset.report,state:0
+msgid "Draft"
+msgstr "ડ્રાફ્ટ"
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of asset purchase"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_number:0
+msgid "Calculates Depreciation within specified interval"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Change Duration"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,account_analytic_id:0
+msgid "Analytic account"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method:0 field:account.asset.category,method:0
+msgid "Computation Method"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_period:0
+msgid "State here the time during 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid ""
+"Prorata temporis can be applied only for time method \"number of "
+"depreciations\"."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_time:0
+msgid ""
+"The method to use to compute the dates and number of depreciation lines.\n"
+"Number of Depreciations: Fix the number of depreciation lines and the time "
+"between 2 depreciations.\n"
+"Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_value:0
+msgid "Gross value "
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.asset.asset:0
+msgid "Error ! You can not create recursive assets."
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.history,method_period:0
+msgid "Time in month between two depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,name:0
+msgid "Year"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+#: model:ir.actions.act_window,name:account_asset.action_asset_modify
+#: model:ir.model,name:account_asset.model_asset_modify
+msgid "Modify Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Other Information"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,salvage_value:0
+msgid "Salvage Value"
+msgstr ""
+
+#. module: account_asset
+#: field:account.invoice.line,asset_category_id:0 view:asset.asset.report:0
+msgid "Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Close"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_compute
+msgid "Compute assets"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_modify
+msgid "Modify asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Assets in closed state"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,parent_id:0
+msgid "Parent Asset"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.history:0
+#: model:ir.model,name:account_asset.model_account_asset_history
+msgid "Asset history"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current year"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,state:0 field:asset.asset.report,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice_line
+msgid "Invoice Line"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Depreciation Board"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.asset.report,unposted_value:0
+msgid "Unposted Amount"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_time:0
+#: field:account.asset.category,method_time:0
+#: field:account.asset.history,method_time:0
+msgid "Time Method"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Analytic information"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.modify:0
+msgid "Asset durations to modify"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,note:0 field:account.asset.category,note:0
+#: field:account.asset.history,note:0
+msgid "Note"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method:0 help:account.asset.category,method:0
+msgid ""
+"Choose the method to use to compute the amount of depreciation lines.\n"
+"  * Linear: Calculated on basis of: Gross Value / Number of Depreciations\n"
+"  * Degressive: Calculated on basis of: Remaining Value * Degressive Factor"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,method_time:0
+#: help:account.asset.category,method_time:0
+msgid ""
+"Choose the method to use to compute the dates and number of depreciation "
+"lines.\n"
+"  * Number of Depreciations: Fix the number of depreciation lines and the "
+"time between 2 depreciations.\n"
+"  * Ending Date: Choose the time between 2 depreciations and the date the "
+"depreciations won't go beyond."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets in running state"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Closed"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,partner_id:0
+#: field:asset.asset.report,partner_id:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0 field:asset.asset.report,depreciation_value:0
+msgid "Amount of Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Posted depreciation lines"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,child_ids:0
+msgid "Children Assets"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Date of depreciation"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.history,date:0
+msgid "Date"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in current month"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Extended Filters..."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:asset.depreciation.confirmation.wizard:0
+msgid "Compute"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Search Asset Category"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_asset_depreciation_confirmation_wizard
+msgid "asset.depreciation.confirmation.wizard"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,active:0
+msgid "Active"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.wizard,name:account_asset.wizard_asset_close
+msgid "Close asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,parent_state:0
+msgid "State of Asset"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,name:0
+msgid "Depreciation Name"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 field:account.asset.asset,history_ids:0
+msgid "History"
+msgstr ""
+
+#. module: account_asset
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_asset
+#: field:asset.depreciation.confirmation.wizard,period_id:0
+msgid "Period"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "General"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,prorata:0 field:account.asset.category,prorata:0
+msgid "Prorata Temporis"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.category:0
+msgid "Accounting information"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_form_normal
+msgid "Review Asset Categories"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0 view:asset.modify:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,state:0 selection:asset.asset.report,state:0
+msgid "Close"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+msgid "Depreciation Method"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,purchase_date:0 view:asset.asset.report:0
+#: field:asset.asset.report,purchase_date:0
+msgid "Purchase Date"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Degressive"
+msgstr ""
+
+#. module: account_asset
+#: help:asset.depreciation.confirmation.wizard,period_id:0
+msgid ""
+"Choose the period for which you want to automatically post the depreciation "
+"lines of running assets"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Current"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,remaining_value:0
+msgid "Amount to Depreciate"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,open_asset:0
+msgid "Skip Draft State"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0 view:account.asset.category:0
+#: view:account.asset.history:0
+msgid "Depreciation Dates"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,currency_id:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,journal_id:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,depreciated_value:0
+msgid "Amount Already Depreciated"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.depreciation.line,move_check:0
+#: view:asset.asset.report:0 field:asset.asset.report,move_check:0
+msgid "Posted"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.asset,state:0
+msgid ""
+"When an asset is created, the state is 'Draft'.\n"
+"If the asset is confirmed, the state goes in 'Running' and the depreciation "
+"lines can be posted in the accounting.\n"
+"You can manually close an asset when the depreciation is over. If the last "
+"line of depreciation is posted, the asset automatically goes in that state."
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.category,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,open_asset:0
+msgid ""
+"Check this if you want to automatically confirm the assets of this category "
+"when created by invoices."
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Set to Draft"
+msgstr ""
+
+#. module: account_asset
+#: selection:account.asset.asset,method:0
+#: selection:account.asset.category,method:0
+msgid "Linear"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Month-1"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.model,name:account_asset.model_account_asset_depreciation_line
+msgid "Asset depreciation line"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,category_id:0 view:account.asset.category:0
+#: field:asset.asset.report,asset_category_id:0
+#: model:ir.model,name:account_asset.model_account_asset_category
+msgid "Asset category"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.asset.report:0
+msgid "Assets purchased in last month"
+msgstr ""
+
+#. module: account_asset
+#: code:addons/account_asset/wizard/wizard_asset_compute.py:49
+#, python-format
+msgid "Created Asset Moves"
+msgstr ""
+
+#. module: account_asset
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,help:account_asset.action_asset_asset_report
+msgid ""
+"From this report, you can have an overview on all depreciation. The tool "
+"search can also be used to personalise your Assets reports and so, match "
+"this analysis to your needs;"
+msgstr ""
+
+#. module: account_asset
+#: help:account.asset.category,method_period:0
+msgid "State here the time between 2 depreciations, in months"
+msgstr ""
+
+#. module: account_asset
+#: field:account.asset.asset,method_number:0
+#: selection:account.asset.asset,method_time:0
+#: field:account.asset.category,method_number:0
+#: selection:account.asset.category,method_time:0
+#: field:account.asset.history,method_number:0
+#: selection:account.asset.history,method_time:0
+#: field:asset.modify,method_number:0
+msgid "Number of Depreciations"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Create Move"
+msgstr ""
+
+#. module: account_asset
+#: view:asset.depreciation.confirmation.wizard:0
+msgid "Post Depreciation Lines"
+msgstr ""
+
+#. module: account_asset
+#: view:account.asset.asset:0
+msgid "Confirm Asset"
+msgstr ""
+
+#. module: account_asset
+#: model:ir.actions.act_window,name:account_asset.action_account_asset_asset_tree
+#: model:ir.ui.menu,name:account_asset.menu_action_account_asset_asset_tree
+msgid "Asset Hierarchy"
+msgstr ""

addons/account_bank_statement_extensions/i18n/sr@latin.po

@@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2012-03-07 18:50+0000\n"
+"PO-Revision-Date: 2012-03-13 16:55+0000\n"
 "Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian Latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-03-08 04:43+0000\n"
-"X-Generator: Launchpad (build 14914)\n"
+"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
@@ -274,7 +274,7 @@ msgstr "Podređeni kodovi"
 #. module: account_bank_statement_extensions
 #: view:confirm.statement.line:0
 msgid "Are you sure you want to confirm the selected Bank Statement lines ?"
-msgstr "Da li zaista želite da izabrane redove izvoda banke?"
+msgstr "Da li zaista želite sa potvrdite izabrane redove izvoda banke?"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement.line:0
@@ -300,82 +300,82 @@ msgstr "Nacrt redova izvoda."
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Glob. Am."
-msgstr ""
+msgstr "Glob.izn."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement_line
 msgid "Bank Statement Line"
-msgstr ""
+msgstr "Red izvoda banke"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,code:0
 msgid "Code"
-msgstr ""
+msgstr "Kod"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,counterparty_name:0
 msgid "Counterparty Name"
-msgstr ""
+msgstr "Ime druge strane"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,name:0
 msgid "Communication"
-msgstr ""
+msgstr "Komunikacija"
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_res_partner_bank
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Bankovni računi"
 
 #. module: account_bank_statement_extensions
 #: constraint:account.bank.statement:0
 msgid "The journal and period chosen have to belong to the same company."
-msgstr ""
+msgstr "Dnevnik i izabrani period treba da pripadaju istom preduzeću."
 
 #. module: account_bank_statement_extensions
 #: model:ir.model,name:account_bank_statement_extensions.model_account_bank_statement
 msgid "Bank Statement"
-msgstr ""
+msgstr "Izvod banke"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Line"
-msgstr ""
+msgstr "Red izvoda"
 
 #. module: account_bank_statement_extensions
 #: sql_constraint:account.bank.statement.line.global:0
 msgid "The code must be unique !"
-msgstr ""
+msgstr "Kod mora biti jedinstven !"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line.global,bank_statement_line_ids:0
 #: model:ir.actions.act_window,name:account_bank_statement_extensions.action_bank_statement_line
 #: model:ir.ui.menu,name:account_bank_statement_extensions.bank_statement_line
 msgid "Bank Statement Lines"
-msgstr ""
+msgstr "Redovi izvoda banke"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line.global:0
 msgid "Child Batch Payments"
-msgstr ""
+msgstr "Podređena grupna plaćanja"
 
 #. module: account_bank_statement_extensions
 #: view:cancel.statement.line:0
 #: view:confirm.statement.line:0
 msgid "Cancel"
-msgstr ""
+msgstr "Otkaži"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Statement Lines"
-msgstr ""
+msgstr "Redovi izvoda"
 
 #. module: account_bank_statement_extensions
 #: view:account.bank.statement.line:0
 msgid "Total Amount"
-msgstr ""
+msgstr "Ukupan iznos"
 
 #. module: account_bank_statement_extensions
 #: field:account.bank.statement.line,globalisation_id:0
 msgid "Globalisation ID"
-msgstr ""
+msgstr "ID globalizacije"

addons/account_check_writing/i18n/gu.po

@@ -0,0 +1,199 @@
+# Gujarati translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-15 19:22+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Gujarati <gu@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-16 05:09+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr ""
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr ""
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "વર્ણન"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "રોજનામું"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "રુપરેખાંકન"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr ""
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr ""
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr ""
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr ""
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr ""
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr ""

addons/account_check_writing/i18n/sr@latin.po

@@ -0,0 +1,208 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-16 09:19+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on Top"
+msgstr "Ček na vrhu"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,help:account_check_writing.action_write_check
+msgid ""
+"The check payment form allows you to track the payment you do to your "
+"suppliers specially by check. When you select a supplier, the payment method "
+"and an amount for the payment, OpenERP will propose to reconcile your "
+"payment with the open supplier invoices or bills.You can print the check"
+msgstr ""
+"Obrazac za plaćanje čekom Vam omogućava da pratite plaćanja koja vršite "
+"svojim dobavljačima čekom. Kad izaberete, dobavljača, način plaćanja i iznos "
+"uplate, OpenERP predložiće ravnanje s otvorenim obračunima dobavljača ili "
+"računa. Možete odštampati ček"
+
+#. module: account_check_writing
+#: view:account.voucher:0
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_bottom
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_middle
+#: model:ir.actions.report.xml,name:account_check_writing.account_print_check_top
+msgid "Print Check"
+msgstr "Štampanje čeka"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check in middle"
+msgstr "Ček u sredini"
+
+#. module: account_check_writing
+#: help:res.company,check_layout:0
+msgid ""
+"Check on top is compatible with Quicken, QuickBooks and Microsoft Money. "
+"Check in middle is compatible with Peachtree, ACCPAC and DacEasy. Check on "
+"bottom is compatible with Peachtree, ACCPAC and DacEasy only"
+msgstr ""
+"Ček na vrhu kompatibilan je sa Quicken, QuickBooks i Microsoft Money. Ček u "
+"sredini kompatibilan je sa Peachtree, ACCPAC i DacEasy. Ček na dnu "
+"kompatibilan je samo sa Peachtree, ACCPAC i DacEasy"
+
+#. module: account_check_writing
+#: selection:res.company,check_layout:0
+msgid "Check on bottom"
+msgstr "Ček na dnu"
+
+#. module: account_check_writing
+#: constraint:res.company:0
+msgid "Error! You can not create recursive companies."
+msgstr "Greška! Ne možete da napravite rekurzivna preduzeća."
+
+#. module: account_check_writing
+#: help:account.journal,allow_check_writing:0
+msgid "Check this if the journal is to be used for writing checks."
+msgstr "Obeležite ovo ako dnevnik treba biti korišćen za pisanje čekova-"
+
+#. module: account_check_writing
+#: field:account.journal,allow_check_writing:0
+msgid "Allow Check writing"
+msgstr "Dozvoli pisanje čekova"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Description"
+msgstr "Opis"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_journal
+msgid "Journal"
+msgstr "Dnevnik"
+
+#. module: account_check_writing
+#: model:ir.actions.act_window,name:account_check_writing.action_write_check
+#: model:ir.ui.menu,name:account_check_writing.menu_action_write_check
+msgid "Write Checks"
+msgstr "Ispiši čekove"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Discount"
+msgstr "Popust"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Original Amount"
+msgstr "Prvobitni iznos"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Configuration"
+msgstr "Podešavanje"
+
+#. module: account_check_writing
+#: field:account.voucher,allow_check:0
+msgid "Allow Check Writing"
+msgstr "Dozvoli pisanje čekova"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Payment"
+msgstr "Plaćanje"
+
+#. module: account_check_writing
+#: field:account.journal,use_preprint_check:0
+msgid "Use Preprinted Check"
+msgstr "iskoristi predefinisan ček"
+
+#. module: account_check_writing
+#: sql_constraint:res.company:0
+msgid "The company name must be unique !"
+msgstr "Ime kompanije mora biti jedinstveno !"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Due Date"
+msgstr "Krajnji rok"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_res_company
+msgid "Companies"
+msgstr "Preduzeća"
+
+#. module: account_check_writing
+#: view:res.company:0
+msgid "Default Check layout"
+msgstr "Izgled čeka po defaultu"
+
+#. module: account_check_writing
+#: constraint:account.journal:0
+msgid ""
+"Configuration error! The currency chosen should be shared by the default "
+"accounts too."
+msgstr ""
+"Greška podešavanja! Izabrana valuta mora biti zajednička za default račune "
+"takođe."
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+msgid "Balance Due"
+msgstr "Stanje dugovanja"
+
+#. module: account_check_writing
+#: report:account.print.check.bottom:0
+#: report:account.print.check.middle:0
+#: report:account.print.check.top:0
+msgid "Check Amount"
+msgstr "Iznos čeka"
+
+#. module: account_check_writing
+#: model:ir.model,name:account_check_writing.model_account_voucher
+msgid "Accounting Voucher"
+msgstr "KVaučer knjigovodstva"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The name of the journal must be unique per company !"
+msgstr "Peachtree, ACCPAC and DacEasy only !"
+
+#. module: account_check_writing
+#: sql_constraint:account.journal:0
+msgid "The code of the journal must be unique per company !"
+msgstr "Kod dnevnika mora biti jedinstven po preduzeću !"
+
+#. module: account_check_writing
+#: field:account.voucher,amount_in_word:0
+msgid "Amount in Word"
+msgstr "Iznos rečima"
+
+#. module: account_check_writing
+#: report:account.print.check.top:0
+msgid "Open Balance"
+msgstr "Otvori stanje"
+
+#. module: account_check_writing
+#: field:res.company,check_layout:0
+msgid "Choose Check layout"
+msgstr "Izaberi izgled čeka"

addons/account_payment/i18n/am.po

@@ -0,0 +1,726 @@
+# Amharic translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:35+0000\n"
+"PO-Revision-Date: 2012-03-21 15:50+0000\n"
+"Last-Translator: Araya <info@climaxtechnologies.com>\n"
+"Language-Team: Amharic <am@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: account_payment
+#: field:payment.order,date_scheduled:0
+msgid "Scheduled date if fixed"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,currency:0
+msgid "Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Set to draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,mode:0
+msgid "Select the Payment Mode to be applied."
+msgstr "የአከፋፈል መንገድ ምረጥ"
+
+#. module: account_payment
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Group By..."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,line_ids:0
+msgid "Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: field:payment.line,info_owner:0
+#: view:payment.order:0
+msgid "Owner Account"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,state:0
+msgid ""
+"When an order is placed the state is 'Draft'.\n"
+" Once the bank is confirmed the state is set to 'Confirmed'.\n"
+" Then the order is paid the state is 'Done'."
+msgstr ""
+
+#. module: account_payment
+#: help:account.invoice,amount_to_pay:0
+msgid ""
+"The amount which should be paid at the current date\n"
+"minus the amount which is already in payment order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,company_id:0
+#: field:payment.mode,company_id:0
+#: field:payment.order,company_id:0
+msgid "Company"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_prefered:0
+msgid "Preferred date"
+msgstr ""
+
+#. module: account_payment
+#: model:res.groups,name:account_payment.group_account_payment
+msgid "Accounting / Payments"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Free"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+#: field:payment.order.create,entries:0
+msgid "Entries"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Used Account"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_maturity_date:0
+#: field:payment.order.create,duedate:0
+msgid "Due Date"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Account Entry Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "_Add to payment order"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_populate_statement
+#: model:ir.actions.act_window,name:account_payment.action_account_populate_statement_confirm
+msgid "Payment Populate statement"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: view:payment.order:0
+msgid "Amount"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:account.move.line:0
+msgid "Wrong credit or debit value in accounting entry !"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Total in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,state:0
+msgid "Cancelled"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new
+msgid "New Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+#: field:payment.order,reference:0
+msgid "Reference"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:payment.line:0
+msgid "The payment line name must be unique!"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_order_tree
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_order_form
+msgid "Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The date of your Journal Entry is not in the defined period! You should "
+"change the date or remove this constraint from the journal."
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_line_form
+#: model:ir.model,name:account_payment.model_payment_line
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment Line"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Confirmed"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,ml_date_created:0
+msgid "Invoice Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Execution Type"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.line,state:0
+msgid "Structured"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: field:payment.order,state:0
+msgid "State"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Transaction Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_payment_mode_form
+#: model:ir.model,name:account_payment.model_payment_mode
+#: model:ir.ui.menu,name:account_payment.menu_action_payment_mode_form
+#: view:payment.mode:0
+#: view:payment.order:0
+msgid "Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_date_created:0
+msgid "Effective Date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,ml_inv_ref:0
+msgid "Invoice Ref."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_prefered:0
+msgid ""
+"Choose an option for the Payment Order:'Fixed' stands for a date specified "
+"by you.'Directly' stands for the direct execution.'Due date' stands for the "
+"scheduled date of execution."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "Error !"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total debit"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_done:0
+msgid "Execution date"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,journal:0
+msgid "Bank or Cash Journal for the Payment Mode"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Fixed date"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,info_partner:0
+#: view:payment.order:0
+msgid "Destination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Desitination Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Search Payment Orders"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,create_date:0
+msgid "Created"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Select Invoices to Pay"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+msgid "Currency Amount Total"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Make Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,state:0
+msgid "Communication Type"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,partner_id:0
+#: field:payment.mode,partner_id:0
+#: report:payment.order:0
+msgid "Partner"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_statement_line_id:0
+msgid "Bank statement line"
+msgstr ""
+
+#. module: account_payment
+#: selection:payment.order,date_prefered:0
+msgid "Due date"
+msgstr ""
+
+#. module: account_payment
+#: field:account.invoice,amount_to_pay:0
+msgid "Amount to be paid"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid ""
+"The selected account of your Journal Entry forces to provide a secondary "
+"currency. You should remove the secondary currency on the account or select "
+"a multi-currency view on the journal."
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Currency"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Yes"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_owner:0
+msgid "Address of the Main Partner"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,date:0
+msgid ""
+"If no payment date is specified, the bank will treat this payment line "
+"directly"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_populate_statement
+msgid "Account Payment Populate Statement"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,name:0
+msgid "Mode of Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Value Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Type"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount_currency:0
+msgid "Payment amount in the partner currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication2:0
+msgid "The successor message of Communication."
+msgstr ""
+
+#. module: account_payment
+#: code:addons/account_payment/account_move_line.py:110
+#, python-format
+msgid "No partner defined on entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,info_partner:0
+msgid "Address of the Ordering Customer."
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "Populate Statement:"
+msgstr ""
+
+#. module: account_payment
+#: view:account.move.line:0
+msgid "Total credit"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.order,date_scheduled:0
+msgid "Select a date if you have chosen Preferred Date to be fixed."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: account_payment
+#: field:account.payment.populate.statement,lines:0
+msgid "Payment Lines"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_move_line
+msgid "Journal Items"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on an account of type view."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,move_line_id:0
+msgid ""
+"This Entry Line will be referred for the information of the ordering "
+"customer."
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.report.xml,name:account_payment.payment_order1
+#: model:ir.model,name:account_payment.model_payment_order
+msgid "Payment Order"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,date:0
+msgid "Payment Date"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Total:"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,date_created:0
+msgid "Creation date"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.populate.statement:0
+msgid "ADD"
+msgstr ""
+
+#. module: account_payment
+#: view:account.bank.statement:0
+msgid "Import payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:account.move.line,amount_to_pay:0
+msgid "Amount to pay"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount:0
+msgid "Amount in Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,partner_id:0
+msgid "The Ordering Customer"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_payment_make_payment
+msgid "Account make payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Invoice Ref"
+msgstr ""
+
+#. module: account_payment
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,name:0
+msgid "Your Reference"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Payment order"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "General Information"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+#: selection:payment.order,state:0
+msgid "Done"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_account_invoice
+msgid "Invoice"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication:0
+msgid "Communication"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: view:account.payment.populate.statement:0
+#: view:payment.order:0
+#: view:payment.order.create:0
+msgid "Cancel"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,bank_id:0
+msgid "Destination Bank Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Information"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "Company must be the same for its related account and period."
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,help:account_payment.action_payment_order_tree
+msgid ""
+"A payment order is a payment request from your company to pay a supplier "
+"invoice or a customer credit note. Here you can register all payment orders "
+"that should be done, keep track of all payment orders and mention the "
+"invoice reference and the partner the payment should be done for."
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,amount:0
+msgid "Payment amount in the company currency"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order.create:0
+msgid "Search Payment lines"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,amount_currency:0
+msgid "Amount in Partner Currency"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,communication2:0
+msgid "Communication 2"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+msgid "Are you sure you want to make payment?"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.mode:0
+#: field:payment.mode,journal:0
+msgid "Journal"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,bank_id:0
+msgid "Bank account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.order:0
+msgid "Confirm Payments"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,company_currency:0
+#: report:payment.order:0
+msgid "Company Currency"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.ui.menu,name:account_payment.menu_main_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Payment"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Payment Order / Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,move_line_id:0
+msgid "Entry line"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.line,communication:0
+msgid ""
+"Used as the message between ordering customer and current company. Depicts "
+"'What do you want to say to the recipient about this order ?'"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.mode,name:0
+msgid "Name"
+msgstr ""
+
+#. module: account_payment
+#: report:payment.order:0
+msgid "Bank Account"
+msgstr ""
+
+#. module: account_payment
+#: view:payment.line:0
+#: view:payment.order:0
+msgid "Entry Information"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.model,name:account_payment.model_payment_order_create
+msgid "payment.order.create"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.line,order_id:0
+msgid "Order"
+msgstr ""
+
+#. module: account_payment
+#: constraint:account.move.line:0
+msgid "You can not create journal items on closed account."
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,total:0
+msgid "Total"
+msgstr ""
+
+#. module: account_payment
+#: view:account.payment.make.payment:0
+#: model:ir.actions.act_window,name:account_payment.action_account_payment_make_payment
+msgid "Make Payment"
+msgstr ""
+
+#. module: account_payment
+#: field:payment.order,mode:0
+msgid "Payment mode"
+msgstr ""
+
+#. module: account_payment
+#: model:ir.actions.act_window,name:account_payment.action_create_payment_order
+msgid "Populate Payment"
+msgstr ""
+
+#. module: account_payment
+#: help:payment.mode,bank_id:0
+msgid "Bank Account for the Payment Mode"
+msgstr ""

addons/account_voucher/account_voucher.py

@@ -903,7 +903,7 @@ class account_voucher(osv.osv):
         if voucher_brw.number:
             name = voucher_brw.number
         elif voucher_brw.journal_id.sequence_id:
-            name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id)
+            name = seq_obj.next_by_id(cr, uid, voucher_brw.journal_id.sequence_id.id, context=context)
         else:
             raise osv.except_osv(_('Error !'),
                         _('Please define a sequence on the journal !'))

addons/association/profile_association.xml

@@ -9,6 +9,6 @@
             web_icon="images/association.png"
             web_icon_hover="images/association-hover.png"/>
         <menuitem name="Configuration" id="base.menu_event_config" parent="base.menu_association" sequence="30" groups="base.group_extended"/>
-        <menuitem name="Reporting" id="base.menu_report_association" parent="base.menu_association" sequence="20"/>
+        <menuitem name="Association" id="base.menu_report_association" parent="base.menu_reporting" sequence="23"/>
     </data>
 </openerp>

addons/auction/auction_view.xml

@@ -770,7 +770,7 @@
     <menuitem name="Buyers" id="auction_buyers_menu" parent="auction_menu_root" sequence="4"/>
     <menuitem name="Bids" parent="auction_buyers_menu" action="action_bid_open" id="menu_action_bid_open"/>
 
-    <menuitem name="Reporting" id="auction_report_menu" parent="auction_menu_root" sequence="6" groups="group_auction_manager"/>
+    <menuitem name="Auction" id="auction_report_menu" parent="base.menu_reporting" sequence="70" groups="group_auction_manager"/>
 
     <act_window name="Deposit slip"
         context="{'search_default_partner_id': [active_id], 'default_partner_id': active_id}"

addons/auction/board_auction_view.xml

@@ -93,7 +93,7 @@
             <field name="view_id" ref="board_auction_form1"/>
         </record>
 
-        <menuitem name="Dashboard" id="menu_board_auction" parent="auction.auction_report_menu" sequence="0"/>
+        <menuitem name="Auction" id="menu_board_auction" parent="base.menu_dasboard" sequence="40"/>
 
         <menuitem
             name="Auction DashBoard"

addons/base_action_rule/base_action_rule.py

@@ -24,6 +24,7 @@ from tools.translate import _
 from datetime import datetime
 from datetime import timedelta
 from tools.safe_eval import safe_eval
+from tools import ustr
 import pooler
 import re
 import time
@@ -369,8 +370,8 @@ the rule to mark CC(mail to any other person defined in actions)."),
         reg_name = action.regex_name
         result_name = True
         if reg_name:
-            ptrn = re.compile(str(reg_name))
-            _result = ptrn.search(str(obj.name))
+            ptrn = re.compile(ustr(reg_name))
+            _result = ptrn.search(ustr(obj.name))
             if not _result:
                 result_name = False
         regex_n = not reg_name or result_name

addons/base_calendar/base_calendar.py

@@ -1618,20 +1618,13 @@ class ir_attachment(osv.osv):
     _inherit = 'ir.attachment'
 
     def search_count(self, cr, user, args, context=None):
-        """
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param user: the current user’s ID for security checks,
-        @param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
-        @param context: A standard dictionary for contextual values
-        """
-
-        args1 = []
-        for arg in args:
-            args1.append(map(lambda x:str(x).split('-')[0], arg))
-        return super(ir_attachment, self).search_count(cr, user, args1, context)
-
-
+        new_args = []
+        for domain_item in args:
+            if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
+                new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
+            else:
+                new_args.append(domain_item)
+        return super(ir_attachment, self).search_count(cr, user, new_args, context)
 
     def create(self, cr, uid, vals, context=None):
         if context:
@@ -1641,21 +1634,12 @@ class ir_attachment(osv.osv):
 
     def search(self, cr, uid, args, offset=0, limit=None, order=None,
             context=None, count=False):
-        """
-        @param self: The object pointer
-        @param cr: the current row, from the database cursor,
-        @param uid: the current user’s ID for security checks,
-        @param args: list of tuples of form [(‘name_of_the_field’, ‘operator’, value), ...].
-        @param offset: The Number of Results to pass,
-        @param limit: The Number of Results to Return,
-        @param context: A standard dictionary for contextual values
-        """
-
-        new_args = args
-        for i, arg in enumerate(new_args):
-            if arg[0] == 'res_id':
-                new_args[i] = (arg[0], arg[1], base_calendar_id2real_id(arg[2]))
-
+        new_args = []
+        for domain_item in args:
+            if isinstance(domain_item, (list, tuple)) and len(domain_item) == 3 and domain_item[0] == 'res_id':
+                new_args.append((domain_item[0], domain_item[1], base_calendar_id2real_id(domain_item[2])))
+            else:
+                new_args.append(domain_item)
         return super(ir_attachment, self).search(cr, uid, new_args, offset=offset,
                             limit=limit, order=order, context=context, count=False)
 ir_attachment()

addons/base_contact/base_contact_view.xml

@@ -108,12 +108,8 @@
         <field name="view_id" ref="view_partner_contact_tree"/>
         <field name="search_view_id" ref="view_partner_contact_search"/>
     </record>
-    <menuitem name="Contacts" id="menu_partner_contact_form" action="action_partner_contact_form" parent = "base.menu_address_book" sequence="2"/>
 
     <!-- Rename menuitem for partner addresses -->
-    <record model="ir.ui.menu" id="base.menu_partner_address_form">
-        <field name="name">Addresses</field>
-    </record>
 
     <!--
     Contacts for Suppliers

addons/base_contact/process/base_contact_process.xml

@@ -17,7 +17,7 @@
 	-->
 
 		<record id="process_node_contacts0" model="process.node">
-			<field name="menu_id" ref="base_contact.menu_partner_contact_form"/>
+			<!--<field name="menu_id" ref="base_contact.menu_partner_contact_form"/> -->
 			<field name="model_id" ref="base_contact.model_res_partner_contact"/>
 			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
 			<field eval="&quot;&quot;&quot;People you work with.&quot;&quot;&quot;" name="note"/>
@@ -37,7 +37,7 @@
 		</record>
 
 		<record id="process_node_addresses0" model="process.node">
-			<field name="menu_id" ref="base.menu_partner_address_form"/>
+		<!--	<field name="menu_id" ref="base.menu_partner_address_form"/> -->
 			<field name="model_id" ref="base.model_res_partner_address"/>
 			<field eval="&quot;&quot;&quot;state&quot;&quot;&quot;" name="kind"/>
 			<field eval="&quot;&quot;&quot;Working and private addresses.&quot;&quot;&quot;" name="note"/>

addons/base_report_designer/base_report_designer_installer.xml

@@ -66,10 +66,10 @@
       <field name="view_type">form</field>
       <field name="view_mode">form</field>
       <field name="target">new</field>
-      <field name="context">{'menu':True}</field> 
+      <field name="context">{'menu':True}</field>
     </record>
 
-    <menuitem parent="base.reporting_menu" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="70"/>
+    <menuitem parent="base.menu_reporting_config" name="Report Designer" action="action_report_designer_wizard" id="menu_action_report_designer_wizard" sequence="1"/>
 
   </data>
 </openerp>

addons/board/board_data_admin.xml

@@ -160,8 +160,8 @@
         <menuitem id="base.menu_administration" icon="terp-administration"  name="Settings" sequence="50" action="open_board_administration_form"/>
 
         <!-- add a menu item in adminitration/reporting/dashboards -->
-        <menuitem id="base.menu_reporting" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
-        <menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting" sequence="0"/>
+        <menuitem id="base.menu_reporting_board" name="Reporting" parent="base.menu_administration" sequence="11" groups="base.group_extended"/>
+        <menuitem id="base.menu_dashboard" name="Dashboards" parent="base.menu_reporting_board" sequence="0"/>
         <menuitem id="base.menu_dashboard_admin" action="open_board_administration_form" parent="base.menu_dashboard" icon="terp-graph"/>
 
 </data>

addons/board/board_view.xml

@@ -68,7 +68,7 @@
         <field name="search_view_id" ref="view_board_search"/>
     </record>
 
-    <menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.reporting_menu" sequence="1"/>
+    <menuitem action="action_view_board_list_form" id="menu_view_board_form" parent="base.menu_reporting_config" sequence="2"/>
 
 </data>
 </openerp>

addons/crm/board_crm_statistical_view.xml

@@ -107,10 +107,10 @@
             <field name="view_id" ref="board_crm_statistical_form"/>
         </record>
 
-	    <menuitem id="board.menu_dasboard" name="Dashboard" sequence="0" parent="base.next_id_64"/>
+	    <menuitem id="board.menu_sales_dasboard" name="Sales" sequence="1" parent="base.menu_dasboard"/>
 
         <menuitem
-            name="CRM Dashboard" parent="board.menu_dasboard"
+            name="CRM Dashboard" parent="board.menu_sales_dasboard"
             action="open_board_statistical_dash"
             sequence="0"
             id="menu_board_statistics_dash"

addons/crm/crm.py

@@ -488,8 +488,8 @@ class crm_case(crm_base):
             dest = case.user_id.user_email or ""
             body = case.description or ""
             for message in case.message_ids:
-                if message.email_from:
-                    body = message.description
+                if message.email_from and message.body_text:
+                    body = message.body_text
                     break
 
             if not destination:
@@ -516,7 +516,7 @@ class crm_case(crm_base):
                 [dest],
                 subject,
                 body,
-                model='crm.case',
+                model=self._name,
                 reply_to=case.section_id.reply_to,
                 res_id=case.id,
                 attachments=attach_to_send,

addons/crm/crm_action_rule.py

@@ -23,6 +23,7 @@ import re
 import tools
 
 from tools.translate import _
+from tools import ustr
 from osv import fields
 from osv import osv
 
@@ -59,7 +60,7 @@ class base_action_rule(osv.osv):
             reply_to = emailfrom
         if not emailfrom:
             raise osv.except_osv(_('Error!'), _("No E-Mail Found for your Company address!"))
-        return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model='base.action.rule', reply_to=reply_to, res_id=obj.id)
+        return mail_message.schedule_with_attach(cr, uid, emailfrom, emails, name, body, model=obj._name, reply_to=reply_to, res_id=obj.id)
 
     def do_check(self, cr, uid, action, obj, context=None):
         ok = super(base_action_rule, self).do_check(cr, uid, action, obj, context=context)
@@ -73,9 +74,9 @@ class base_action_rule(osv.osv):
         regex = action.regex_history
         if regex:
             res = False
-            ptrn = re.compile(str(regex))
+            ptrn = re.compile(ustr(regex))
             for history in obj.message_ids:
-                _result = ptrn.search(str(history.name))
+                _result = ptrn.search(ustr(history.subject))
                 if _result:
                     res = True
                     break
@@ -90,7 +91,6 @@ class base_action_rule(osv.osv):
         return ok
 
     def do_action(self, cr, uid, action, model_obj, obj, context=None):
-        res = super(base_action_rule, self).do_action(cr, uid, action, model_obj, obj, context=context)
         write = {}
         if hasattr(action, 'act_section_id') and action.act_section_id:
             obj.section_id = action.act_section_id

addons/crm/crm_lead_menu.xml

@@ -9,7 +9,7 @@
         <field name="domain">['|', ('type','=','lead'), ('type','=',False)]</field>
         <field name="view_id" ref="crm_case_tree_view_leads"/>
         <field name="search_view_id" ref="crm.view_crm_case_leads_filter"/>
-        <field name="context">{'search_default_new':1, 'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
+        <field name="context">{'default_type': 'lead', 'search_default_section_id': section_id, 'stage_type': 'lead'}</field>
         <field name="help">Leads allow you to manage and keep track of all initial contacts with a prospect or partner showing interest in your products or services. A lead is usually the first step in your sales cycle. Once qualified, a lead may be converted into a business opportunity, while creating the related partner for further detailed tracking of any linked activities. You can import a database of prospects, keep track of your business cards or integrate your website's contact form with the OpenERP Leads. Leads can be connected to the email gateway: new emails may create leads, each of them automatically gets the history of the conversation with the prospect.</field>
     </record>
 

addons/crm/crm_lead_view.xml

@@ -176,7 +176,7 @@
                         <field name="channel_id" select="1" widget="selection"/>
                         <field name="referred"/>
                     </group>
-                    <group colspan="2" col="2">
+                    <group colspan="2" col="2" groups="base.group_no_one">
                         <separator string="Dates" colspan="2" col="2"/>
                         <field name="create_date"/>
                         <field name="write_date"/>
@@ -188,7 +188,7 @@
                         <field name="optin" on_change="on_change_optin(optin)"/>
                         <field name="optout" on_change="on_change_optout(optout)"/>
                     </group>
-                    <group colspan="2" col="2">
+                    <group colspan="2" col="2" groups="base.group_no_one">
                         <separator string="Statistics" colspan="2" col="2"/>
                         <field name="day_open"/>
                         <field name="day_close"/>
@@ -208,7 +208,7 @@
         <field name="arch" type="xml">
             <tree string="Leads"  colors="blue:state=='pending';grey:state in ('cancel', 'done')">
                 <field name="date_deadline" invisible="1"/>
-                <field name="create_date"/>
+                <field name="create_date" groups="base.group_no_one"/>
                 <field name="name" string="Subject"/>
                 <field name="contact_name"/>
                 <field name="country_id" invisible="context.get('invisible_country', True)" />
@@ -420,9 +420,9 @@
                     <separator orientation="vertical"/>
                     <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
-                    <separator orientation="vertical"/>
+                    <separator orientation="vertical" groups="base.group_no_one"/>
                     <filter string="Creation" help="Create date" icon="terp-go-month"
-                        domain="[]" context="{'group_by':'create_date'}" />
+                        domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
                 </group>
            </search>
         </field>
@@ -573,7 +573,7 @@
                        icon="terp-mail-message-new" type="action"/>
                 </page>
                 <page string="Extra Info" groups="base.group_extended">
-                    <group col="2" colspan="2">
+                    <group col="2" colspan="2" groups="base.group_no_one">
                         <separator string="Dates" colspan="2"/>
                         <field name="create_date"/>
                         <field name="write_date"/>
@@ -583,8 +583,8 @@
                     <group col="2" colspan="2">
                         <separator string="Misc" colspan="2"/>
                         <field name="active"/>
-                        <field name="day_open"/>
-                        <field name="day_close"/>
+                        <field name="day_open" groups="base.group_no_one"/>
+                        <field name="day_close" groups="base.group_no_one"/>
                         <field name="referred"/>
                     </group>
                     <separator colspan="4" string="References"/>
@@ -604,7 +604,7 @@
         <field name="arch" type="xml">
             <tree string="Opportunities" colors="blue:state=='pending' and not(date_deadline and (date_deadline &lt; current_date));gray:state in ('cancel', 'done');red:date_deadline and (date_deadline &lt; current_date)">
                 <field name="date_deadline" invisible="1"/>
-                <field name="create_date"/>
+                <field name="create_date" groups="base.group_no_one"/>
                 <field name="name" string="Opportunity"/>
                 <field name="partner_id" string="Customer"/>
                 <field name="country_id" invisible="context.get('invisible_country', True)" />
@@ -685,7 +685,7 @@
                     <filter string="Channel" icon="terp-call-start" domain="[]" context="{'group_by':'channel_id'}" />
                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                     <separator orientation="vertical" />
-                    <filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" />
+                    <filter string="Creation" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
                     <filter string="Exp.Closing" icon="terp-go-month" help="Expected Closing" domain="[]" context="{'group_by':'date_deadline'}" />
                 </group>
             </search>

addons/crm/crm_meeting_menu.xml

@@ -87,12 +87,12 @@
 
 <!-- ALL MEETINGS -->
 
-    <menuitem name="Meetings" id="menu_meeting_sale"
-        parent="base.menu_base_partner" sequence="3"/>
+    <menuitem name="Import &amp; Synchronize" id="base.menu_import_crm"
+        parent="base.menu_base_partner"/>
 
     <menuitem name="Meetings" id="menu_crm_case_categ_meet"
-        action="crm_case_categ_meet" parent="menu_meeting_sale"
-        sequence="1" />
+        action="crm_case_categ_meet" parent="base.menu_sales"
+        sequence="7" />
 
     <record id="action_view_attendee_form" model="ir.actions.act_window">
          <field name="name">Meeting Invitations</field>
@@ -106,10 +106,6 @@
         <field name="help">With Meeting Invitations you can create and manage the meeting invitations sent/to be sent to your colleagues/partners. You can not only invite OpenERP users, but also external parties, such as a customer.</field>
      </record>
 
-    <menuitem id="menu_attendee_invitations"
-            name="Meeting Invitations" parent="crm.menu_meeting_sale"
-            sequence="10" action="action_view_attendee_form"
-            groups="base.group_no_one" />
 
 </data>
 </openerp>

addons/crm/crm_phonecall_menu.xml

@@ -105,7 +105,7 @@
         <field name="view_mode">tree,calendar</field>
         <field name="view_id" ref="crm_case_phone_tree_view"/>
         <field name="domain">[('state','!=','done')]</field>
-        <field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\', \'search_default_current\':1}'"/>
+        <field name="context" eval="'{\'search_default_section_id\':section_id, \'default_state\':\'open\'}'"/>
         <field name="search_view_id" ref="crm.view_crm_case_scheduled_phonecalls_filter"/>
         <field name="help">Scheduled calls list all the calls to be done by your sales team. A salesman can record the information about the call in the form view. This information will be stored in the partner form to trace every contact you have with a customer. You can also import a .CSV file with a list of calls to be done by your sales team.</field>
     </record>

addons/crm/crm_view.xml

@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0" 
+        <menuitem icon="terp-partner" id="base.menu_base_partner" name="Sales" sequence="0"
             groups="base.group_sale_manager,base.group_sale_salesman"/>
 
         <menuitem id="base.menu_crm_config_lead" name="Leads &amp; Opportunities"
@@ -17,8 +17,8 @@
         <menuitem id="menu_crm_config_phonecall" name="Phone Calls"
             parent="base.menu_base_config" sequence="5" groups="base.group_extended"/>
 
-        <menuitem id="base.next_id_64" name="Reporting"
-            parent="base.menu_base_partner" sequence="11" />
+        <menuitem id="base.next_id_64" name="Sales"
+            parent="base.menu_reporting" sequence="1" />
 
 
         <!-- crm.case.channel -->

addons/crm/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2012-02-20 03:23+0000\n"
-"Last-Translator: Jeff Wang <wjfonhand@hotmail.com>\n"
+"PO-Revision-Date: 2012-03-22 16:17+0000\n"
+"Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-21 05:55+0000\n"
-"X-Generator: Launchpad (build 14838)\n"
+"X-Launchpad-Export-Date: 2012-03-23 04:41+0000\n"
+"X-Generator: Launchpad (build 14996)\n"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -291,7 +291,7 @@ msgstr "状态"
 #: model:ir.ui.menu,name:crm.menu_crm_case_phonecall-act
 #: model:ir.ui.menu,name:crm.menu_crm_lead_categ
 msgid "Categories"
-msgstr "类型"
+msgstr "分类"
 
 #. module: crm
 #: view:crm.lead:0
@@ -419,7 +419,7 @@ msgstr "这默认百分比描述业务在这阶段的平均的成功概率"
 #: field:crm.phonecall.report,categ_id:0
 #: field:crm.phonecall2phonecall,categ_id:0
 msgid "Category"
-msgstr "类型"
+msgstr "分类"
 
 #. module: crm
 #: view:crm.lead:0
@@ -561,7 +561,7 @@ msgstr "满意度计算"
 #. module: crm
 #: view:crm.case.categ:0
 msgid "Case Category"
-msgstr "业务类型"
+msgstr "业务分类"
 
 #. module: crm
 #: help:crm.segmentation,som_interval_default:0
@@ -605,7 +605,7 @@ msgstr "电话访问"
 msgid ""
 "The partner category that will be added to partners that match the "
 "segmentation criterions after computation."
-msgstr "这业务伙伴类型将加到计算匹配业务伙伴的业务伙伴细分规则中"
+msgstr "该业务伙伴分类将加到计算匹配业务伙伴的业务伙伴细分规则中"
 
 #. module: crm
 #: code:addons/crm/crm_meeting.py:93
@@ -870,7 +870,7 @@ msgstr "商机列表"
 #. module: crm
 #: field:crm.segmentation,categ_id:0
 msgid "Partner Category"
-msgstr "业务伙伴类型"
+msgstr "业务伙伴分类"
 
 #. module: crm
 #: view:crm.add.note:0
@@ -1209,7 +1209,7 @@ msgstr "预期收益"
 msgid ""
 "Create specific phone call categories to better define the type of calls "
 "tracked in the system."
-msgstr "在系统中创建指定的电话访问类型以方便定义电话访问跟踪类型"
+msgstr "在系统中创建指定的电话访问分类以方便定义电话访问跟踪类型"
 
 #. module: crm
 #: selection:crm.lead.report,creation_month:0
@@ -1403,7 +1403,7 @@ msgstr "查找"
 #. module: crm
 #: view:board.board:0
 msgid "Opportunities by Categories"
-msgstr "商机类型"
+msgstr "商机分类"
 
 #. module: crm
 #: model:crm.case.section,name:crm.section_sales_marketing_department
@@ -1454,7 +1454,7 @@ msgid ""
 "Create specific partner categories which you can assign to your partners to "
 "better manage your interactions with them. The segmentation tool is able to "
 "assign categories to partners according to criteria you set."
-msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的类型，以便你可以为更好管理他们和他们互动。"
+msgstr "创建指定的业务伙伴类型，细分规则可以根据你设定的规则去指定业务伙伴的分类，以便你可以为更好管理他们和他们互动。"
 
 #. module: crm
 #: field:crm.case.section,code:0
@@ -1529,7 +1529,7 @@ msgstr "邮件"
 #. module: crm
 #: model:ir.actions.act_window,name:crm.crm_phonecall_categ_action
 msgid "Phonecall Categories"
-msgstr "电话访问类型"
+msgstr "电话访问分类"
 
 #. module: crm
 #: view:crm.lead.report:0
@@ -1810,12 +1810,12 @@ msgstr "值"
 #. module: crm
 #: help:crm.lead,type:0 help:crm.lead.report,type:0
 msgid "Type is used to separate Leads and Opportunities"
-msgstr "类型用于区分线索和商机"
+msgstr "类型用于区分销售线索和商机"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.lead.report:0
 msgid "Opportunity by Categories"
-msgstr "商机类型"
+msgstr "商机按分类分组"
 
 #. module: crm
 #: view:crm.lead:0 field:crm.lead,partner_name:0
@@ -1973,7 +1973,7 @@ msgstr "错误！"
 msgid ""
 "Create different meeting categories to better organize and classify your "
 "meetings."
-msgstr "创建不同类型的会议以便更好组织和把会议分类"
+msgstr "创建不同的会议分类以便更好组织和把会议分类"
 
 #. module: crm
 #: model:ir.model,name:crm.model_crm_segmentation_line
@@ -2954,7 +2954,7 @@ msgstr "探查商机"
 #. module: crm
 #: field:base.action.rule,act_categ_id:0
 msgid "Set Category to"
-msgstr "设类型为"
+msgstr "设置分类为"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3111,7 +3111,7 @@ msgstr "联系人列表"
 #. module: crm
 #: model:crm.case.categ,name:crm.categ_oppor1
 msgid "Interest in Computer"
-msgstr "计算兴趣"
+msgstr "对计算机有兴趣"
 
 #. module: crm
 #: view:crm.meeting:0
@@ -3171,7 +3171,7 @@ msgstr "会议"
 #. module: crm
 #: model:ir.model,name:crm.model_crm_case_categ
 msgid "Category of Case"
-msgstr "业务类型"
+msgstr "业务分类"
 
 #. module: crm
 #: view:crm.lead:0 view:crm.phonecall:0
@@ -3205,7 +3205,7 @@ msgstr "关闭或取消状态的线索不能转为商机"
 #: model:ir.actions.act_window,name:crm.crm_meeting_categ_action
 #: model:ir.ui.menu,name:crm.menu_crm_case_meeting-act
 msgid "Meeting Categories"
-msgstr "会议类型"
+msgstr "会议分类"
 
 #. module: crm
 #: view:crm.phonecall2partner:0
@@ -3565,7 +3565,7 @@ msgstr "选项"
 #. module: crm
 #: model:crm.case.stage,name:crm.stage_lead4
 msgid "Negotiation"
-msgstr "协商"
+msgstr "谈判"
 
 #. module: crm
 #: view:crm.lead:0

addons/crm/report/crm_lead_report_view.xml

@@ -263,10 +263,10 @@
 
        <menuitem name="Leads Analysis" id="menu_report_crm_leads_tree"
             groups="base.group_extended"
-            parent="base.next_id_64" action="action_report_crm_lead" sequence="3"/>
+            parent="base.next_id_64" action="action_report_crm_lead" sequence="1"/>
 
        <menuitem name="Opportunities Analysis" id="menu_report_crm_opportunities_tree"
-            parent="base.next_id_64" action="action_report_crm_opportunity" sequence="4"/>
+            parent="base.next_id_64" action="action_report_crm_opportunity" sequence="5"/>
 
     </data>
 </openerp>

addons/crm/report/crm_phonecall_report_view.xml

@@ -157,7 +157,7 @@
         <menuitem name="Phone Calls Analysis"
             groups="base.group_extended"
             action="action_report_crm_phonecall"
-            id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="5"/>
+            id="menu_report_crm_phonecalls_tree" parent="base.next_id_64" sequence="15"/>
 
     </data>
 </openerp>

addons/crm/wizard/mail_compose_message.py

@@ -50,7 +50,7 @@ class mail_compose_message(osv.osv_memory):
                     'subject' : data.name or False,
                     'email_to' : data.email_from or False,
                     'email_from' : user.user_email or tools.config.get('email_from', False),
-                    'body_text' : '\n' + tools.ustr(user.signature),
+                    'body_text' : '\n' + tools.ustr(user.signature or ''),
                     'email_cc' : tools.ustr(data.email_cc or ''),
                     'model': model,
                     'res_id': res_id,

addons/crm_caldav/crm_caldav_view.xml

@@ -11,14 +11,14 @@
             <field name="view_mode">form</field>
             <field name="target">new</field>
         </record>
-    
+
         <menuitem
-            name="Synchronize This Calendar"
+            name="Synchronize Your Meetings"
             action="action_caldav_browse"
             id="menu_caldav_browse"
             icon="STOCK_EXECUTE"
-            parent="crm.menu_meeting_sale" sequence="1"/>
-            
-        
+            parent="base.menu_import_crm" sequence="10"/>
+
+
     </data>
-</openerp> 
+</openerp>

addons/crm_claim/crm_claim_menu.xml

@@ -1,10 +1,16 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
+        <menuitem
+            icon="terp-project" id="base.menu_main_pm"
+            name="Project" sequence="10"
+            groups="base.group_extended,base.group_sale_salesman"
+            web_icon="images/project.png"
+            web_icon_hover="images/project-hover.png"/>
 
         <menuitem id="base.menu_aftersale" name="After-Sale Services"
             groups="base.group_extended,base.group_sale_salesman"
-            parent="base.menu_base_partner" sequence="7" />
+            parent="base.menu_main_pm" sequence="2" />
 
         <!-- Claims Menu -->
 
@@ -14,7 +20,7 @@
             <field name="view_type">form</field>
             <field name="view_mode">tree,calendar,form</field>
             <field name="view_id" ref="crm_case_claims_tree_view"/>
-            <field name="context">{'search_default_section_id': section_id, "search_default_current":1,"search_default_user_id":uid, "stage_type":'claim'}</field>
+            <field name="context">{'search_default_section_id': section_id,"search_default_user_id":uid, "stage_type":'claim'}</field>
             <field name="search_view_id" ref="crm_claim.view_crm_case_claims_filter"/>
             <field name="help">Record and track your customers' claims. Claims may be linked to a sales order or a lot. You can send emails with attachments and keep the full history for a claim (emails sent, intervention type and so on). Claims may automatically be linked to an email address using the mail gateway module.</field>
         </record>

addons/crm_claim/crm_claim_view.xml

@@ -130,7 +130,7 @@
                                     <field name="date_action_next"/>
                                     <field name="action_next"/>
                                 </group>
-                                <group colspan="2" col="2">
+                                <group colspan="2" col="2" groups="base.group_no_one">
                                     <separator colspan="2" string="Dates"/>
                                     <field name="create_date"/>
                                     <field name="date_closed"/>
@@ -245,7 +245,7 @@
                             context="{'group_by':'date_deadline'}" />
                         <filter string="Closure" icon="terp-go-month"
                             domain="[]" help="Date Closed"
-                            context="{'group_by':'date_closed'}" />
+                            context="{'group_by':'date_closed'}"  groups="base.group_no_one"/>
                     </group>
                 </search>
             </field>

addons/crm_claim/report/crm_claim_report_view.xml

@@ -190,9 +190,13 @@
             <field name="act_window_id" ref="action_report_crm_claim"/>
         </record>
 
+        <menuitem id="base.menu_project_report" name="Project"
+            groups="base.group_extended"
+            parent="base.menu_reporting" sequence="30"/>
+
         <menuitem name="Claims Analysis" id="menu_report_crm_claim_tree"
             groups="base.group_extended"
-            action="action_report_crm_claim" parent="base.next_id_64" sequence="6"/>
+            action="action_report_crm_claim" parent="base.menu_project_report" sequence="15"/>
 
 
     </data>

addons/crm_fundraising/crm_fundraising_menu.xml

@@ -13,7 +13,7 @@
         <field name="res_model">crm.fundraising</field>
         <field name="view_mode">tree,form,graph</field>
         <field name="view_id" ref="crm_fundraising.crm_case_tree_view_fund"/>
-        <field name="context">{"search_default_user_id":uid,"search_default_current":1, 'search_default_section_id': section_id}</field>
+        <field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
         <field name="search_view_id" ref="crm_fundraising.view_crm_case_fund_filter"/>
         <field name="help">If you need to collect money for your organization or a campaign, Fund Raising allows you to track all your fund raising activities. In the search list, filter by funds description, email, history and probability of success.</field>
     </record>

addons/crm_fundraising/crm_fundraising_view.xml

@@ -162,7 +162,7 @@
                                 <field name="id" select="1"/>
                                 <field name="priority" string="Priority"/>
                             </group>
-                            <group col="2" colspan="2">
+                            <group col="2" colspan="2" groups="base.group_no_one">
                                 <separator colspan="4" string="Dates"/>
                                 <field name="create_date"/>
                                 <field name="date_closed"/>

addons/crm_fundraising/report/crm_fundraising_report_view.xml

@@ -191,7 +191,7 @@
         <menuitem name="Fundraising Analysis"
             action="action_report_crm_fundraising"
             groups="base.group_extended"
-            id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="20"/>
+            id="menu_report_crm_fundraising_tree" parent="base.next_id_64" sequence="30"/>
 
     </data>
 </openerp>

addons/crm_helpdesk/crm_helpdesk_menu.xml

@@ -1,8 +1,13 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
     <data noupdate="1">
-        <menuitem id="base.menu_aftersale" name="After-Sale Services"
-            parent="base.menu_base_partner" sequence="7" />
+        <menuitem
+            icon="terp-project" id="base.menu_main_pm"
+            name="Project" sequence="10"
+            web_icon="images/project.png"
+            web_icon_hover="images/project-hover.png"/>
+
+        <menuitem id="base.menu_aftersale" name="After-Sale Services" sequence="2" parent="base.menu_main_pm" />
 
 <!-- Help Desk (menu) -->
 
@@ -12,7 +17,7 @@
             <field name="view_mode">tree,calendar,form</field>
             <field name="view_id" ref="crm_case_tree_view_helpdesk"/>
             <field name="search_view_id" ref="view_crm_case_helpdesk_filter"/>
-            <field name="context">{"search_default_user_id":uid, "search_default_current":1, 'search_default_section_id': section_id}</field>
+            <field name="context">{"search_default_user_id":uid, 'search_default_section_id': section_id}</field>
             <field name="help">Helpdesk and Support allow you to track your interventions. Select a customer, add notes and categorize interventions with partners if necessary. You can also assign a priority level. Use the OpenERP Issues system to manage your support activities. Issues can be connected to the email gateway: new emails may create issues, each of them automatically gets the history of the conversation with the customer.</field>
         </record>
 

addons/crm_helpdesk/crm_helpdesk_view.xml

@@ -116,7 +116,7 @@
                                 icon="terp-mail-message-new" type="action"/>
                         </page>
                         <page string="Extra Info" groups="base.group_extended">
-                            <group colspan="2" col="2">
+                            <group colspan="2" col="2" groups="base.group_no_one">
                                 <separator colspan="4" string="Dates"/>
                                 <field name="create_date"/>
                                 <field name="write_date"/>

addons/crm_helpdesk/report/crm_helpdesk_report_view.xml

@@ -156,9 +156,13 @@
             <field name="act_window_id" ref="action_report_crm_helpdesk"/>
         </record>
 
+        <menuitem id="base.menu_project_report" name="Project"
+            groups="base.group_extended"
+            parent="base.menu_reporting" sequence="30"/>
+
         <menuitem name="Helpdesk Analysis" action="action_report_crm_helpdesk"
             groups="base.group_extended"
-            id="menu_report_crm_helpdesks_tree" parent="base.next_id_64" sequence="7"/>
+            id="menu_report_crm_helpdesks_tree" parent="base.menu_project_report" sequence="20"/>
 
     </data>
 </openerp>

addons/crm_partner_assign/partner_geo_assign.py

@@ -42,7 +42,16 @@ def geo_find(addr):
     if not result:
         return None
     return float(result.group(2)),float(result.group(1))
-    
+
+def geo_query_address(street=None, zip=None, city=None, state=None, country=None):
+    if country and ',' in country and (country.endswith(' of') or country.endswith(' of the')):
+        # put country qualifier in front, otherwise GMap gives wrong results,
+        # e.g. 'Congo, Democratic Republic of the' => 'Democratic Republic of the Congo' 
+        country = '{1} {0}'.format(*country.split(',',1)) 
+    return tools.ustr(', '.join(filter(None, [street, 
+                                              ("%s %s" % (zip or '', city or '')).strip(), 
+                                              state, 
+                                              country])))
 
 class res_partner_grade(osv.osv):
     _order = 'sequence'
@@ -88,16 +97,16 @@ class res_partner(osv.osv):
         'partner_weight': lambda *args: 0
     }
     def geo_localize(self, cr, uid, ids, context=None):
-        for partner in self.browse(cr, uid, ids, context=context):
+        # Don't pass context to browse()! We need country names in english below
+        for partner in self.browse(cr, uid, ids):
             if not partner.address:
                 continue
             contact = partner.address[0] #TOFIX: should be get latitude and longitude for default contact?
-            addr = ', '.join(filter(None, [
-                    contact.street, 
-                    "%s %s" % (contact.zip , contact.city), 
-                    contact.state_id and contact.state_id.name, 
-                    contact.country_id and contact.country_id.name]))
-            result = geo_find(tools.ustr(addr))
+            result = geo_find(geo_query_address(street=contact.street,
+                                                zip=contact.zip,
+                                                city=contact.city,
+                                                state=contact.state_id.name,
+                                                country=contact.country_id.name))
             if result:
                 self.write(cr, uid, [partner.id], {
                     'partner_latitude': result[0],
@@ -154,18 +163,16 @@ class crm_lead(osv.osv):
             self.write(cr, uid, [lead.id], {'date_assign': fields.date.context_today(self,cr,uid,context=context), 'partner_assigned_id': partner_id}, context=context)
         return res
 
-
     def assign_geo_localize(self, cr, uid, ids, latitude=False, longitude=False, context=None):
-        for lead in self.browse(cr, uid, ids, context=context):
+        # Don't pass context to browse()! We need country name in english below
+        for lead in self.browse(cr, uid, ids):
             if not lead.country_id:
                 continue
-            addr = ', '.join(filter(None, [
-                    lead.street, 
-                    "%s %s" % (lead.zip, lead.city), 
-                    lead.state_id and lead.state_id.name or '', 
-                    lead.country_id and lead.country_id.name or ''
-            ]))
-            result = geo_find(tools.ustr(addr))
+            result = geo_find(geo_query_address(street=lead.street,
+                                                zip=lead.zip,
+                                                city=lead.city,
+                                                state=lead.state_id.name,
+                                                country=lead.country_id.name))
             if not latitude and result:
                 latitude = result[0]
             if not longitude and result:
@@ -175,7 +182,7 @@ class crm_lead(osv.osv):
                 'partner_longitude': longitude
             }, context=context)
         return True
-        
+
     def search_geo_partner(self, cr, uid, ids, context=None):
         res_partner = self.pool.get('res.partner')
         res_partner_ids = {}
@@ -204,6 +211,14 @@ class crm_lead(osv.osv):
                         ('country', '=', lead.country_id.id),
                     ], context=context)
 
+                # 3. third way: in the same country, extra large area
+                if not partner_ids:
+                    partner_ids = res_partner.search(cr, uid, [
+                        ('partner_weight','>', 0),
+                        ('partner_latitude','>', latitude - 8), ('partner_latitude','<', latitude + 8),
+                        ('partner_longitude','>', longitude - 8), ('partner_longitude','<', longitude + 8),
+                        ('country', '=', lead.country_id.id),
+                    ], context=context)
 
                 # 5. fifth way: anywhere in same country
                 if not partner_ids:

addons/crm_partner_assign/report/crm_lead_report_view.xml

@@ -12,7 +12,7 @@
                     <group>
                         <filter string="Last 30 Days" icon="terp-go-month" name="this_month"
                             domain="[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=30)).strftime('%%Y-%%m-%%d'))]"/>
-                        <filter icon="terp-go-week" string="7 Days" 
+                        <filter icon="terp-go-week" string="7 Days"
                             domain="[('create_date','&gt;',(datetime.date.today()-datetime.timedelta(days=7)).strftime('%%Y-%%m-%%d'))]"/>
                         <separator orientation="vertical" />
                         <filter icon="terp-check"
@@ -152,17 +152,17 @@
             <field name="view_id" ref="view_report_crm_opportunity_assign_tree"/>
             <field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
        </record>
-       
+
        <record model="ir.actions.act_window.view" id="action_report_crm_lead_assign_graph">
             <field name="sequence" eval="2"/>
             <field name="view_mode">graph</field>
             <field name="view_id" ref="view_report_crm_lead_assign_graph"/>
             <field name="act_window_id" ref="action_report_crm_opportunity_assign"/>
-       </record>       
+       </record>
 
        <menuitem id="menu_report_crm_opportunities_assign_tree"
            groups="base.group_extended"
-           parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="5"/>
+           parent="base.next_id_64" action="action_report_crm_opportunity_assign" sequence="20"/>
 
     </data>
 </openerp>

addons/crm_partner_assign/report/crm_partner_report_view.xml

@@ -77,7 +77,7 @@
 
        <menuitem id="menu_report_crm_partner_assign_tree"
            groups="base.group_extended"
-           parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="5"/>
+           parent="base.next_id_64" action="action_report_crm_partner_assign" sequence="25"/>
 
     </data>
 </openerp>

addons/crm_todo/crm_todo_view.xml

@@ -57,7 +57,8 @@
     <menuitem
         id="menu_crm_todo"
         parent="base.menu_sales"
-        action="crm_todo_action"/>
+        action="crm_todo_action"
+        sequence="5"/>
 
 
     </data>

addons/crm_todo/i18n/sr@latin.po

@@ -0,0 +1,95 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-16 10:40+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-17 04:55+0000\n"
+"X-Generator: Launchpad (build 14951)\n"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_project_task
+msgid "Task"
+msgstr "Zadatak"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Timebox"
+msgstr "Rok za izvršenje"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For cancelling the task"
+msgstr "Za poništavanje zadatka"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr "Greška ! Datum završetka mora biti posle datuma početka zadatka"
+
+#. module: crm_todo
+#: model:ir.model,name:crm_todo.model_crm_lead
+msgid "crm.lead"
+msgstr "crm.lead"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Next"
+msgstr "Sledeće"
+
+#. module: crm_todo
+#: model:ir.actions.act_window,name:crm_todo.crm_todo_action
+#: model:ir.ui.menu,name:crm_todo.menu_crm_todo
+msgid "My Tasks"
+msgstr "Moji zadaci"
+
+#. module: crm_todo
+#: view:crm.lead:0
+#: field:crm.lead,task_ids:0
+msgid "Tasks"
+msgstr "Zadaci"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Done"
+msgstr "Gotovo"
+
+#. module: crm_todo
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr "Greška ! Ne možete praviti rekurzivne zadatke."
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Cancel"
+msgstr "Otkaži"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Extra Info"
+msgstr "Dodatne informacije"
+
+#. module: crm_todo
+#: field:project.task,lead_id:0
+msgid "Lead / Opportunity"
+msgstr "Vodeće / Prilika"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "For changing to done state"
+msgstr "Za promenu u stanje 'gotovo'"
+
+#. module: crm_todo
+#: view:crm.lead:0
+msgid "Previous"
+msgstr "Prethodno"

addons/document/board_document_view.xml

@@ -35,10 +35,10 @@
 
         <menuitem id="menu_reporting" name="Reporting" sequence="2" parent="knowledge.menu_document"/>
          <menuitem
-            name="Dashboard"
+            name="Knowledge"
             id="menu_reports_document"
-            parent="menu_reporting"
-            sequence="0"
+            parent="base.menu_dasboard"
+            sequence="45"
             groups="base.group_system"/>
 
 

addons/document/document_view.xml

@@ -264,12 +264,12 @@
                         <separator string="Related to" colspan="2"/>
                             <field name="partner_id"/>
                     </group>
-                    <group col="2" colspan="2" groups="base.group_extended">
+                    <group col="2" colspan="2" groups="base.group_no_one">
                         <separator string="Created" colspan="2"/>
                         <field name="create_uid" readonly="1"/>
                         <field name="create_date" readonly="1"/>
                     </group>
-                    <group col="2" colspan="2" groups="base.group_extended">
+                    <group col="2" colspan="2" groups="base.group_no_one">
                         <separator string="Modified" colspan="2"/>
                         <field name="write_uid" readonly="1"/>
                         <field name="write_date" readonly="1"/>
@@ -335,8 +335,8 @@
                 <field name="parent_id" />
                 <field name="user_id"/>
                 <field name="company_id"/>
-                <field name="create_date"/>
-                <field name="write_date"/>
+                <field name="create_date" groups="base.group_no_one"/>
+                <field name="write_date" groups="base.group_no_one"/>
                 <field name="partner_id" groups="base.group_extended" />
                 <field name="type"  groups="base.group_extended"/>
             </tree>

addons/edi/static/src/css/edi.css

@@ -146,6 +146,14 @@ table.oe_edi_data, .oe_edi_doc_title {
     font-style: italic;
     font-size: 95%;
     padding-left: 10px;
+
+    /* prevent wide notes from disrupting layout due to <pre> styling */
+    white-space: pre-line;
+    width: 90%;
+}
+.oe_edi_data_row .oe_edi_inner_note {
+    /* prevent wide notes from disrupting layout due to <pre> styling */
+    width: 25em;
 }
 .oe_edi_shade {
     background: #e8e8e8;

addons/edi/static/src/xml/edi.xml

@@ -11,7 +11,7 @@
         <td colspan="2" valign="top" id="oe_header" class="header">
             <div> <a href="/" class="company_logo_link">
                     <div class="company_logo"
-                         t-att-style="'background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
+                         t-att-style="'background-size: 180px 46px; background: url('+ (doc.company_address ? '/edi/binary?db='+widget.db+'&amp;token='+widget.token : '/web/static/src/img/logo.png')+')'"/></a> </div>
         </td>
     </tr>
     <tr>

addons/edi/static/src/xml/edi_account.xml

@@ -39,9 +39,9 @@
                 <th align="left">Your Reference</th>
             </tr>
             <tr class="oe_edi_data_row">
-                <td align="left"><t t-esc="doc.name"/></td>
-                <td align="left"><t t-esc="doc.date_invoice"/></td>
-                <td align="left"><t t-esc="doc.partner_ref"/></td>
+                <td align="left"><t t-if="doc.name" t-esc="doc.name"/></td>
+                <td align="left"><t t-if="doc.date_invoice" t-esc="doc.date_invoice"/></td>
+                <td align="left"><t t-if="doc.partner_ref" t-esc="doc.partner_ref"/></td>
             </tr>
         </table>
         <p/>

addons/email_template/email_template.py

@@ -57,6 +57,8 @@ class email_template(osv.osv):
            :param int res_id: id of the document record this mail is related to.
         """
         if not template: return u""
+        if context is None:
+            context = {}
         try:
             template = tools.ustr(template)
             record = None
@@ -145,7 +147,7 @@ class email_template(osv.osv):
                                           help="Optional preferred server for outgoing mails. If not set, the highest "
                                                "priority one will be used."),
         'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
-        'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
+        'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
         'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
                                                                "Please note that this overrides the 'Resource Tracking' option, "
                                                                "so if you simply need to track replies to outgoing emails, enable "
@@ -338,7 +340,7 @@ class email_template(osv.osv):
         attachments = {}
         # Add report as a Document
         if template.report_template:
-            report_name = template.report_name
+            report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
             report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
             # Ensure report is rendered using template's language
             ctx = context.copy()
@@ -374,6 +376,7 @@ class email_template(osv.osv):
                 was executed for this message only.
            :returns: id of the mail.message that was created 
         """
+        if context is None: context = {}
         mail_message = self.pool.get('mail.message')
         ir_attachment = self.pool.get('ir.attachment')
         values = self.generate_email(cr, uid, template_id, res_id, context=context)
@@ -390,9 +393,10 @@ class email_template(osv.osv):
                     'res_model': mail_message._name,
                     'res_id': msg_id,
             }
-            if context.has_key('default_type'):
-                del context['default_type']
+            context.pop('default_type', None)
             attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
+        if attachment_ids:
+            mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
         if force_send:
             mail_message.send(cr, uid, [msg_id], context=context)
         return msg_id

addons/email_template/wizard/mail_compose_message.py

@@ -95,7 +95,7 @@ class mail_compose_message(osv.osv_memory):
                     for fname, fcontent in attachment.iteritems():
                         data_attach = {
                             'name': fname,
-                            'datas': base64.b64encode(fcontent),
+                            'datas': fcontent,
                             'datas_fname': fname,
                             'description': fname,
                             'res_model' : self._name,

addons/event/board_association_view.xml

@@ -62,8 +62,10 @@
             <field name="view_mode">form</field>
             <field name="view_id" ref="board_associations_manager_form"/>
         </record>
+        <menuitem id="menus_event_dashboard" name="Events"
+            parent="base.menu_dasboard" sequence="25"/>
         <menuitem
-            name="Event Dashboard" parent="base.menu_report_association"
+            name="Event Dashboard" parent="menus_event_dashboard"
             action="open_board_associations_manager"
             sequence="1"
             id="menu_board_associations_manager"

addons/event/event_view.xml

@@ -2,7 +2,7 @@
 <openerp>
     <data>
 
-       <menuitem  name="Events" id="event_main_menu"/>
+        <menuitem  name="Events" id="event_main_menu"/>
         <menuitem name="Events Organisation" id="base.menu_event_main" parent="event_main_menu" />
 
     <!-- EVENTS  -->
@@ -229,7 +229,8 @@
            <field name="type">ir.actions.act_window</field>
            <field name="res_model">event.event</field>
            <field name="view_type">form</field>
-           <field name="view_mode">calendar,tree,form,graph</field>
+           <field name="view_mode">tree,form,calendar,graph</field>
+           <field name="context">{"search_default_section_id": section_id}</field>
            <field name="search_view_id" ref="view_event_search"/>
            <field name="help">Event is the low level object used by meeting and others documents that should be synchronized with mobile devices or calendar applications through caldav. Most of the users should work in the Calendar menu, and not in the list of events.</field>
        </record>
@@ -254,7 +255,8 @@
 
        <menuitem name="Events" id="menu_event_event" action="action_event_view" parent="base.menu_event_main" />
 
-        <!-- EVENTS/REGISTRATIONS/EVENTS  -->
+    <!-- EVENTS/REGISTRATIONS/EVENTS  -->
+
         <record model="ir.ui.view" id="view_event_registration_tree">
             <field name="name">event.registration.tree</field>
             <field name="model">event.registration</field>
@@ -299,7 +301,7 @@
                                 <field name="email"/>
                                 <field name="phone"/>
                             </group>
-                            <group colspan="2" col="2" groups="base.group_extended">
+                            <group colspan="2" col="2" groups="base.group_no_one">
                                 <separator string="Dates" colspan="2"/>
                                 <field name="create_date"/>
                                 <field name="date_closed"/>

addons/event/report/report_event_registration_view.xml

@@ -141,7 +141,8 @@
             <field name="act_window_id" ref="action_report_event_registration"/>
        </record>
 
-        <menuitem parent="base.menu_report_association" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>
+        <menuitem parent="base.menu_reporting" id="menu_reporting_events" sequence="30" groups="event.group_event_manager" name="Events"/>
+        <menuitem parent="menu_reporting_events" action="action_report_event_registration" id="menu_report_event_registration" sequence="3" groups="event.group_event_manager"/>
 
     </data>
 </openerp>

addons/event_project/i18n/sr@latin.po

@@ -8,29 +8,29 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:36+0000\n"
-"PO-Revision-Date: 2010-12-23 16:12+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2012-03-19 11:33+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:47+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_project
 msgid "Event Project"
-msgstr "Projekat Dogadjaja"
+msgstr "Projekat događaja"
 
 #. module: event_project
 #: field:event.project,date:0
 msgid "Date End"
-msgstr "Datum Zavrsetka"
+msgstr "Datum završetka"
 
 #. module: event_project
 #: view:event.project:0
 msgid "Ok"
-msgstr "U redu"
+msgstr "OK"
 
 #. module: event_project
 #: help:event.project,project_id:0
@@ -39,20 +39,20 @@ msgid ""
 "After click on  'Create Retro-planning', New Project will be duplicated from "
 "this template project."
 msgstr ""
-"Ovo je Shema Projekta. Projekt dogadjaja je duplikat ove Sheme. Nakon Klika "
-"na ' Kreiraj Retro planiranje', novi projekat ce se duplicirati iz ove "
-"Projektne sheme."
+"Ovo je šema projekta. Projekat događaja je duplikat ove šeme. Pošto kliknete "
+"na 'Napravi retro-planiranje', novi projekat će biti dupliciran iz ove šeme "
+"projekta."
 
 #. module: event_project
 #: view:event.project:0
 #: model:ir.actions.act_window,name:event_project.action_event_project
 msgid "Retro-Planning"
-msgstr "Retro Planiranje"
+msgstr "Retro-planiranje"
 
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! Closing Date cannot be set before Beginning Date."
-msgstr ""
+msgstr "Greška !  Datum završetka ne može biti pre datuma početka."
 
 #. module: event_project
 #: field:event.event,project_id:0
@@ -62,12 +62,12 @@ msgstr "Projekat"
 #. module: event_project
 #: field:event.project,project_id:0
 msgid "Template of Project"
-msgstr "Projektna Shema"
+msgstr "Šema projekta"
 
 #. module: event_project
 #: view:event.event:0
 msgid "All tasks"
-msgstr ""
+msgstr "Svi zadaci"
 
 #. module: event_project
 #: view:event.event:0
@@ -78,27 +78,27 @@ msgstr "Zadaci"
 #. module: event_project
 #: constraint:event.event:0
 msgid "Error ! You cannot create recursive event."
-msgstr ""
+msgstr "Greška ! Ne možete praviti rekurzivne događaje."
 
 #. module: event_project
 #: field:event.event,task_ids:0
 msgid "Project tasks"
-msgstr "Projekat Zadataka"
+msgstr "Zadaci projekta"
 
 #. module: event_project
 #: view:event.project:0
 msgid "Close"
-msgstr "zatvori"
+msgstr "Zatvori"
 
 #. module: event_project
 #: field:event.project,date_start:0
 msgid "Date Start"
-msgstr "Datum Pocetka"
+msgstr "Datum početka"
 
 #. module: event_project
 #: view:event.event:0
 msgid "Create Retro-Planning"
-msgstr "Kreiraj Retro-Planiranje"
+msgstr "Napravi retro-planiranje"
 
 #. module: event_project
 #: model:ir.model,name:event_project.model_event_event
@@ -108,7 +108,7 @@ msgstr "Događaj"
 #. module: event_project
 #: view:event.event:0
 msgid "Tasks management"
-msgstr "Upravljanje Zadacima"
+msgstr "Upravljanje zadacima"
 
 #~ msgid ""
 #~ "Organization and management of events.\n"

addons/fetchmail/fetchmail.py

@@ -180,6 +180,8 @@ openerp_mailgate.py -u %(uid)d -p PASSWORD -o %(model)s -d %(dbname)s --host=HOS
             logger.info('start checking for new emails on %s server %s', server.type, server.name)
             context.update({'fetchmail_server_id': server.id, 'server_type': server.type})
             count = 0
+            imap_server = False
+            pop_server = False
             if server.type == 'imap':
                 try:
                     imap_server = server.connect()

addons/fetchmail_crm/i18n/sr@latin.po

@@ -0,0 +1,36 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 11:45+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,name:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid "Create Leads from Email Account"
+msgstr "Napravi ovlašćenja preko email naloga"
+
+#. module: fetchmail_crm
+#: model:ir.actions.act_window,help:fetchmail_crm.action_create_crm_leads_from_email_account
+msgid ""
+"You can connect your email account with leads in OpenERP. A new email sent "
+"to this account (example: info@mycompany.com) will automatically create a "
+"lead in OpenERP. The whole communication with the salesman will be attached "
+"to the lead automatically."
+msgstr ""
+"Možete povezati svoj email nalog sa ovlašćenjima u OpenERP-u. Novi email će "
+"biti poslat na taj nalog (npr: info@mycompany.com) i on će automatski "
+"napraviti ovlašćenje u OpenERP-u. Celokupna komunikacija sa prodavcem biće "
+"povezana s vodećom strankom automatski"

addons/fetchmail_crm_claim/i18n/sr@latin.po

@@ -0,0 +1,36 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 11:51+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,help:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid ""
+"You can connect your email account with claims in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create a "
+"claim for the followup in OpenERP. The whole communication by email will be "
+"attached to the claim automatically to keep track of the history."
+msgstr ""
+"Možete povezati svoj nalog sa potraživanjima u OpenERP-u. Novi email biće  "
+"poslat na taj nalog (npr:support@mycompany.com), i on će automatski "
+"napraviti potraživanje. Celokupna komunikacija biće povezana s potraživanjem "
+"automatski da bi se sačuvao pregled istorije komunikacije."
+
+#. module: fetchmail_crm_claim
+#: model:ir.actions.act_window,name:fetchmail_crm_claim.action_create_crm_claims_from_email_account
+msgid "Create Claims from Email Account"
+msgstr "Napravi potraživanje preko email naloga"

addons/fetchmail_hr_recruitment/i18n/sr@latin.po

@@ -0,0 +1,36 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 11:54+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,help:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid ""
+"You can synchronize the job email account (e.g. job@yourcompany.com) with "
+"OpenERP so that new applicants are created automatically in OpenERP for the "
+"followup of the recruitment process. Attachments are automatically stored in "
+"the DMS of OpenERP so that you get an indexation of all the CVs received."
+msgstr ""
+"Možete sinhronizovati svoj radni email nalog (npr:job@yourcompany.com) sa "
+"OpenERP-om, tako da se novi kandidati prave automatski u OpenERP-u za "
+"nstavak procesa zapošljavanja. Vezane stavke su automatski sačuvane u DMS-u "
+"OpenERP-a, tako da imate indeksaciju svih primljenih CV-a."
+
+#. module: fetchmail_hr_recruitment
+#: model:ir.actions.act_window,name:fetchmail_hr_recruitment.action_link_applicant_to_email_account
+msgid "Create Applicants from Email Account"
+msgstr "Napravi kandidate preko email naloga"

addons/fetchmail_project_issue/i18n/sr@latin.po

@@ -0,0 +1,35 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 11:50+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,name:fetchmail_project_issue.action_link_issue_to_email_account
+msgid "Create Issues from Email Account"
+msgstr "Napravi izdanja preko email naloga"
+
+#. module: fetchmail_project_issue
+#: model:ir.actions.act_window,help:fetchmail_project_issue.action_link_issue_to_email_account
+msgid ""
+"You can connect your email account with issues in OpenERP. A new email sent "
+"to this account (example: support@mycompany.com) will automatically create "
+"an issue. The whole communication will be attached to the issue "
+"automatically."
+msgstr ""
+"Možete povezati svoj nalog sa izdanjima u OpenERP-u. Novi email biće  poslat "
+"na taj nalog (npr:support@mycompany.com), i on će automatski napraviti "
+"izdanje. Celokupna komunikacija biće povezana s izdanjem automatski."

addons/google_base_account/i18n/fi.po

@@ -0,0 +1,119 @@
+# Finnish translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 12:19+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Finnish <fi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: google_base_account
+#: field:res.users,gmail_user:0
+msgid "Username"
+msgstr "Käyttäjätunnus"
+
+#. module: google_base_account
+#: model:ir.actions.act_window,name:google_base_account.act_google_login_form
+msgid "Google Login"
+msgstr "Google tunnus"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Google kontaktien tuontivirhe!"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid " Synchronization "
+msgstr " Synkronointi "
+
+#. module: google_base_account
+#: sql_constraint:res.users:0
+msgid "You can not have two users with the same login !"
+msgstr "Kahdella eri käyttäjällä ei voi olla samaa käyttäjätunnusta!"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Error"
+msgstr "Virhe"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "Google login"
+msgstr "Google tunnus"
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_res_users
+msgid "res.users"
+msgstr ""
+
+#. module: google_base_account
+#: field:google.login,password:0
+msgid "Google Password"
+msgstr "Google salasana"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Cancel"
+msgstr "_Peruuta"
+
+#. module: google_base_account
+#: view:res.users:0
+msgid "Google Account"
+msgstr "Google tili"
+
+#. module: google_base_account
+#: field:google.login,user:0
+msgid "Google Username"
+msgstr "Google käyttäjätunnus"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:29
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+
+#. module: google_base_account
+#: model:ir.model,name:google_base_account.model_google_login
+msgid "Google Contact"
+msgstr "Google kontakti"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "_Login"
+msgstr ""
+
+#. module: google_base_account
+#: constraint:res.users:0
+msgid "The chosen company is not in the allowed companies for this user"
+msgstr "Valittu yritys ei ole sallittu tälle käyttäjälle"
+
+#. module: google_base_account
+#: field:res.users,gmail_password:0
+msgid "Password"
+msgstr "Salasana"
+
+#. module: google_base_account
+#: code:addons/google_base_account/wizard/google_login.py:75
+#, python-format
+msgid "Authentication fail check the user and password !"
+msgstr "Kirjautuminen ei onnistunut. Tarkista käyttäjätunnus ja salasana!"
+
+#. module: google_base_account
+#: view:google.login:0
+msgid "ex: user@gmail.com"
+msgstr "esim. user@gmail.com"

addons/hr/hr_board.xml

@@ -25,8 +25,8 @@
     </record>
 
     <menuitem id="menu_hr_root" icon="terp-hr" name="Human Resources" sequence="15" action="open_board_hr"/>
-    <menuitem id="menu_hr_reporting" parent="menu_hr_root" name="Reporting" sequence="10" />
-    <menuitem id="menu_hr_dashboard" parent="menu_hr_reporting"  name="Dashboard" sequence="0"/>
+    <menuitem id="menu_hr_reporting" parent="base.menu_reporting" name="Human Resources" sequence="40" />
+    <menuitem id="menu_hr_dashboard" parent="base.menu_dasboard"  name="Human Resources" sequence="35"/>
     <menuitem id="menu_hr_dashboard_user" parent="menu_hr_dashboard" action="open_board_hr" icon="terp-graph" sequence="4"/>
 
     <!-- This board view will be complete by other hr_* modules-->

addons/hr/hr_view.xml

@@ -10,6 +10,7 @@
         <menuitem id="menu_hr_configuration" name="Configuration" parent="hr.menu_hr_root" groups="base.group_hr_manager" sequence="50"/>
         <menuitem id="menu_hr_management" name="Human Resources" parent="hr.menu_hr_configuration" sequence="1"/>
         <menuitem id="menu_view_employee_category_configuration_form" parent="hr.menu_hr_management" name="Employees" sequence="1" />
+        <menuitem id="base.menu_hr_reports" parent="hr.menu_hr_root" sequence="40" name="Reporting"/>
 
         <!--
         ==========

addons/hr_attendance/hr_attendance_view.xml

@@ -77,9 +77,9 @@
             <field name="help">The Time Tracking functionality aims to manage employee attendances from Sign in/Sign out actions. You can also link this feature to an attendance device using OpenERP's web service features.</field>
         </record>
 
-        <menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="3" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
+        <menuitem id="menu_hr_time_tracking" name="Time Tracking" parent="hr.menu_hr_root" sequence="5" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
 
-        <menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="4" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
+        <menuitem id="menu_hr_attendance" name="Attendances" parent="hr.menu_hr_root" sequence="10" groups="base.group_user,base.group_hr_user,base.group_hr_manager"/>
 
         <menuitem action="open_view_attendance" id="menu_open_view_attendance" parent="menu_hr_attendance" sequence="20"/>
 

addons/hr_evaluation/hr_evaluation_view.xml

@@ -62,7 +62,7 @@
             <field name="view_mode">tree,form</field>
         </record>
 
-        <menuitem name="Appraisal" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="6"/>
+        <menuitem name="Appraisal" parent="hr.menu_hr_root" id="menu_eval_hr" sequence="25"/>
         <menuitem name="Periodic Appraisal" parent="hr.menu_hr_configuration" id="menu_eval_hr_config" sequence="4"/>
         <menuitem parent="menu_eval_hr_config" id="menu_open_view_hr_evaluation_plan_tree"
             action="open_view_hr_evaluation_plan_tree"/>

addons/hr_expense/hr_expense_view.xml

@@ -114,11 +114,11 @@
                             <field name="journal_id"/>
                             <field name="invoice_id" context="{'type':'in_invoice', 'journal_type': 'purchase'}"/>
                             </group>
-                            <group col="2" colspan="2">
-                            <separator colspan="2" string="Validation"/>
-                            <field name="date_confirm" readonly = "1"/>
-                            <field name="date_valid" readonly = "1"/>
-                            <field name="user_valid"/>
+                            <group col="2" colspan="2" groups="base.group_no_one">
+                                <separator colspan="2" string="Validation"/>
+                                <field name="date_confirm" readonly = "1"/>
+                                <field name="date_valid" readonly = "1"/>
+                                <field name="user_valid"/>
                             </group>
                             <separator colspan="4" string="Notes"/>
                             <field colspan="4" name="note" nolabel="1"/>
@@ -177,7 +177,7 @@
             <field name="help">The OpenERP expenses management module allows you to track the full flow. Every month, the employees record their expenses. At the end of the month, their managers validates the expenses sheets which creates costs on projects/analytic accounts. The accountant validates the proposed entries and the employee can be reimbursed. You can also reinvoice the customer at the end of the flow.</field>
         </record>
 
-        <menuitem id="next_id_49" name="Expenses" sequence="4" parent="hr.menu_hr_root"/>
+        <menuitem id="next_id_49" name="Expenses" sequence="15" parent="hr.menu_hr_root"/>
         <menuitem action="expense_all" id="menu_expense_all" name="Expenses" parent="next_id_49"/>
 
         <record id="view_product_hr_expense_form" model="ir.ui.view">

addons/hr_holidays/hr_holidays_view.xml

@@ -14,7 +14,7 @@
                         <separator orientation="vertical"/>
                         <filter icon="terp-go-year" name="year" string="Year" domain="[('date_from','&gt;=',time.strftime('%%Y-1-1')),('date_from','&lt;=',time.strftime('%%Y-12-31'))]"/>
                         <filter icon="terp-go-month" name="This Month" string="Month" domain="[('date_from','&lt;=',(datetime.date.today()+relativedelta(day=31)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today()-relativedelta(day=1)).strftime('%%Y-%%m-%%d'))]"/>
-                        <filter icon="terp-go-month" name="This Month-1" string=" Month-1" 
+                        <filter icon="terp-go-month" name="This Month-1" string=" Month-1"
                          domain="[('date_from','&lt;=', (datetime.date.today() - relativedelta(day=31, months=1)).strftime('%%Y-%%m-%%d')),('date_from','&gt;=',(datetime.date.today() - relativedelta(day=1,months=1)).strftime('%%Y-%%m-%%d'))]"
                          help="Holidays during last month"/>
                         <separator orientation="vertical"/>
@@ -50,7 +50,7 @@
             <field name="model">hr.holidays</field>
             <field name="type">calendar</field>
             <field name="arch" type="xml">
-                <calendar string="Leave Request" color="name" date_start="date_from" date_stop="date_to">
+                <calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
                     <field name="holiday_status_id"/>
                 </calendar>
             </field>
@@ -251,7 +251,7 @@
         </record>
 
         <!-- My leave dashboard -->
-        <menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="5"/>
+        <menuitem name="Leaves" parent="hr.menu_hr_root" id="menu_open_ask_holidays" sequence="20"/>
 
         <record model="ir.actions.act_window" id="open_ask_holidays">
             <field name="name">Leave Requests</field>

addons/hr_holidays/wizard/hr_holidays_summary_department_view.xml

@@ -32,9 +32,11 @@
             <field name="target">new</field>
         </record>
 
+		<menuitem id="menu_hr_leaves_reports" parent="base.menu_hr_reports" sequence="10" name="Leaves"/>
+		
 		<menuitem
 	        name="Leaves by Department"
-	        parent="menu_hr_reporting_holidays"
+	        parent="menu_hr_leaves_reports"
 	        action="action_hr_holidays_summary_dept"
 	        id="menu_account_central_journal"
 	        groups="base.group_extended"

addons/hr_payroll/hr_payroll_view.xml

@@ -2,7 +2,7 @@
 <openerp>
     <data>
         <!-- Root Menus -->
-        <menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="9"/>
+        <menuitem id="menu_hr_root_payroll" parent="hr.menu_hr_root" name="Payroll" sequence="30"/>
         <menuitem id="payroll_configure" parent="hr.menu_hr_configuration" name="Payroll"/>
         <menuitem id="menu_hr_payroll_reporting" parent="hr.menu_hr_reporting" name="Payroll" groups="base.group_hr_manager"/>
 

addons/hr_recruitment/hr_recruitment_view.xml

@@ -42,7 +42,7 @@
         <field name="type">tree</field>
         <field name="arch" type="xml">
             <tree string="Applicants" colors="grey:state in ('cancel','done');blue:state=='pending'">
-                <field name="create_date"/>
+                <field name="create_date" groups="base.group_no_one"/>
                 <field name="name" string="Subject"/>
                 <field name="partner_name"/>
                 <field name="email_from"/>
@@ -124,7 +124,7 @@
                             <field name="source_id"/>
                             <field name="reference"/>
                         </group>
-                        <group col="2" colspan="2">
+                        <group col="2" colspan="2" groups="base.group_no_one">
                            <separator colspan="2" string="Dates"/>
                            <field name="create_date"/>
                            <field name="write_date"/>
@@ -228,8 +228,8 @@
                     <filter string="Stage" icon="terp-stage" domain="[]" context="{'group_by':'stage_id'}"/>
                     <filter string="State" icon="terp-stock_effects-object-colorize" domain="[]" context="{'group_by':'state'}"/>
                     <filter string="Source" icon="terp-face-plain" domain="[]" context="{'group_by':'source_id'}"/>
-                    <separator orientation="vertical"/>
-                    <filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}"/>
+                    <separator orientation="vertical" groups="base.group_no_one"/>
+                    <filter string="Creation Date" icon="terp-go-month" domain="[]" context="{'group_by':'create_date'}" groups="base.group_no_one"/>
                 </group>
            </search>
         </field>

addons/hr_timesheet/hr_timesheet_view.xml

@@ -111,6 +111,8 @@
             </field>
         </record>
 
+        <menuitem id="menu_hr_timesheet_reports" parent="base.menu_hr_reports" sequence="5" name="Timesheet"/>
+
 
     </data>
 </openerp>

addons/hr_timesheet/wizard/hr_timesheet_print_employee_view.xml

@@ -34,7 +34,7 @@
 
         <menuitem action="action_hr_timesheet_employee"
         	id="menu_hr_timesheet_employee"
-        	parent="menu_hr_reporting_timesheet"
+        	parent="menu_hr_timesheet_reports"
         	groups="base.group_extended" sequence="2" icon="STOCK_PRINT"/>
 
 

addons/hr_timesheet/wizard/hr_timesheet_print_users_view.xml

@@ -37,7 +37,7 @@
 
         <menuitem action="action_hr_timesheet_users"
         	id="menu_hr_timesheet_users"
-        	parent="menu_hr_reporting_timesheet"
+        	parent="menu_hr_timesheet_reports"
         	groups="base.group_hr_manager" sequence="3" icon="STOCK_PRINT"/>
 
 

addons/hr_timesheet_invoice/report/hr_timesheet_invoice_report_view.xml

@@ -3,8 +3,8 @@
     <data>
         <menuitem
             id="hr.menu_hr_reporting"
-            name="Reporting"
-            parent="hr.menu_hr_root"
+            name="Human Resources"
+            parent="base.menu_reporting"
             sequence="40" />
 
         <record id="view_timesheet_line_graph" model="ir.ui.view">

addons/hr_timesheet_invoice/wizard/hr_timesheet_analytic_profit_view.xml

@@ -38,7 +38,7 @@
 
        	<menuitem action="action_hr_timesheet_analytic_profit"
         	id="menu_hr_timesheet_analytic_profit"
-        	parent="hr_timesheet.menu_hr_reporting_timesheet" groups="base.group_extended" icon="STOCK_PRINT"/>
+        	parent="hr_timesheet.menu_hr_timesheet_reports" groups="base.group_extended" icon="STOCK_PRINT"/>
 
 	</data>
 </openerp>

addons/hr_timesheet_sheet/hr_timesheet_sheet.py

@@ -516,7 +516,7 @@ class hr_timesheet_line(osv.osv):
             store={
                     'hr_timesheet_sheet.sheet': (_get_hr_timesheet_sheet, ['employee_id', 'date_from', 'date_to'], 10),
                     'account.analytic.line': (_get_account_analytic_line, ['user_id', 'date'], 10),
-                    'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, ['line_id'], 10),
+                    'hr.analytic.timesheet': (lambda self,cr,uid,ids,context=None: ids, None, 10),
                   },
             ),
     }

addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml

@@ -69,6 +69,7 @@
       - account_id: account.analytic_sednacom
         date: !eval time.strftime('%Y-%m-%d')
         name: 'Develop yaml for hr module'
+        user_id: base.user_qdp
         unit_amount: 6.00
         amount: -90.00
         product_id: product.product_consultant
@@ -96,6 +97,7 @@
         date: !eval time.strftime('%Y-%m-%d')
         name: 'Develop yaml for hr module'
         unit_amount: 2.00
+        user_id: base.user_qdp
         amount: -90.00
         product_id: product.product_consultant
         general_account_id: account.a_expense

addons/html_view/html_view.xml

@@ -36,6 +36,6 @@
       <field name="res_model">html.view</field>
       <field name="view_type">form</field>
     </record>
-    <menuitem action="action_html_view_form" id="html_form" parent="base.menu_address_book" sequence="40"/>
+    <menuitem action="action_html_view_form" id="html_form" parent="base.menu_sales" sequence="40"/>
   </data>
 </openerp>

addons/idea/idea_view.xml

@@ -81,15 +81,6 @@
 
     <menuitem name="Ideas" parent="base.menu_tools" id="menu_ideas1" sequence="4"/>
 
-    <menuitem
-        name="Ideas by Categories" parent="menu_ideas1"
-        id="menu_idea_category_tree"
-        action="action_idea_category_tree"/>
-
-    <menuitem name="Give Vote" parent="menu_ideas1"
-        id="menu_give_vote"
-        action="action_idea_select"
-        groups="base.group_tool_user"/>
 
 
     <!-- Open Ideas Action  -->
@@ -384,10 +375,7 @@
     </record>
     <menuitem name="Reporting" parent="base.menu_tools" id="base.menu_lunch_reporting" sequence="6" groups="base.group_tool_manager,base.group_tool_user"/>
 
-    <menuitem name="Idea" parent="base.menu_lunch_reporting" id="menu_idea_reporting" sequence="3"/>
-
-    <menuitem name="Vote Statistics" parent="menu_idea_reporting"
-        id="menu_idea_vote_stat" action="action_idea_vote_stat" groups="base.group_tool_user"/>
+    <menuitem name="Idea" parent="base.menu_reporting" id="menu_idea_reporting" sequence="65"/>
 
     <!-- Vote For Idea Action  -->
     <record model="ir.actions.act_window" id="action_idea_vote">
@@ -398,7 +386,6 @@
         <field name="search_view_id" ref="view_idea_vote_search"/>
     </record>
 
-    <menuitem name="Votes" parent="menu_ideas1" id="menu_idea_vote" action="action_idea_vote"/>
 
     </data>
 </openerp>

addons/import_base/import_base_view.xml

@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <openerp>
     <data>
-		<menuitem name="Import" id="menu_import_crm" parent="base.menu_base_partner"/>
+		<menuitem name="Import &amp; Synchronize" id="base.menu_import_crm" parent="base.menu_base_partner" sequence="6"/>
 	</data>
 </openerp>

addons/import_google/i18n/fr.po

@@ -0,0 +1,219 @@
+# French translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-21 18:30+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: French <fr@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-22 04:57+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: import_google
+#: help:synchronize.google.import,group_name:0
+msgid "Choose which group to import, By default it takes all."
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Google Calendar Events"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Events"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid ""
+"No Google Username or password Defined for user.\n"
+"Please define in user view"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#, python-format
+msgid ""
+"Invalid login detail !\n"
+" Specify Username/Password."
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,supplier:0
+msgid "Supplier"
+msgstr "Fournisseur"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import Options"
+msgstr "Options d'importation"
+
+#. module: import_google
+#: field:synchronize.google.import,group_name:0
+msgid "Group Name"
+msgstr "Nom du groupe"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_crm_case_categ
+msgid "Category of Case"
+msgstr "Catégorie de cas"
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form
+#: model:ir.ui.menu,name:import_google.menu_sync_contact
+msgid "Import Google Contacts"
+msgstr ""
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "Import Google Data"
+msgstr ""
+
+#. module: import_google
+#: view:crm.meeting:0
+msgid "Meeting Type"
+msgstr "Type de réunion"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid ""
+"Please install gdata-python-client from http://code.google.com/p/gdata-"
+"python-client/downloads/list"
+msgstr ""
+"Merci d'installer gdata-python-client à partir de "
+"http://code.google.com/p/gdata-python-client/downloads/list"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_login
+msgid "Google Contact"
+msgstr "Contact Google"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Import contacts from a google account"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Please specify correct user and password !"
+msgstr ""
+
+#. module: import_google
+#: field:synchronize.google.import,customer:0
+msgid "Customer"
+msgstr "Client"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Cancel"
+msgstr "_Annuler"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_synchronize_google_import
+msgid "synchronize.google.import"
+msgstr "synchronize.google.import"
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "_Import Contacts"
+msgstr ""
+
+#. module: import_google
+#: model:ir.actions.act_window,name:import_google.act_google_login_form
+#: model:ir.ui.menu,name:import_google.menu_sync_calendar
+msgid "Import Google Calendar"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:50
+#, python-format
+msgid "Import google"
+msgstr ""
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:127
+#: code:addons/import_google/wizard/import_google_data.py:133
+#, python-format
+msgid "Error"
+msgstr "Erreur"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google_data.py:71
+#, python-format
+msgid "Warning !"
+msgstr "Avertissement !"
+
+#. module: import_google
+#: field:synchronize.google.import,create_partner:0
+msgid "Options"
+msgstr "Options"
+
+#. module: import_google
+#: view:google.import.message:0
+msgid "_Ok"
+msgstr "_Ok"
+
+#. module: import_google
+#: code:addons/import_google/wizard/import_google.py:38
+#: code:addons/import_google/wizard/import_google_data.py:28
+#, python-format
+msgid "Google Contacts Import Error!"
+msgstr "Erreur lors de l'import des contacts Google !"
+
+#. module: import_google
+#: model:ir.model,name:import_google.model_google_import_message
+msgid "Import Message"
+msgstr "Importer un message"
+
+#. module: import_google
+#: field:synchronize.google.import,calendar_name:0
+msgid "Calendar Name"
+msgstr "Nom du calendrier"
+
+#. module: import_google
+#: help:synchronize.google.import,supplier:0
+msgid "Check this box to set newly created partner as Supplier."
+msgstr ""
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Import only address"
+msgstr ""
+
+#. module: import_google
+#: field:crm.case.categ,user_id:0
+msgid "User"
+msgstr ""
+
+#. module: import_google
+#: view:synchronize.google.import:0
+msgid "Partner status for this group:"
+msgstr ""
+
+#. module: import_google
+#: field:google.import.message,name:0
+msgid "Message"
+msgstr ""
+
+#. module: import_google
+#: selection:synchronize.google.import,create_partner:0
+msgid "Create partner for each contact"
+msgstr ""
+
+#. module: import_google
+#: help:synchronize.google.import,customer:0
+msgid "Check this box to set newly created partner as Customer."
+msgstr ""

addons/import_google/wizard/import_google_data_view.xml

@@ -78,14 +78,14 @@
         </record>
 
         <menuitem id="menu_sync_contact"
-                  parent="base.menu_address_book"
+                  parent="base.menu_import_crm"
                   action="act_google_login_contact_form"
-                  sequence="40" />
+                  sequence="5" />
 
         <menuitem id="menu_sync_calendar"
-                  parent="crm.menu_meeting_sale"
+                  parent="base.menu_import_crm"
                   action="act_google_login_form"
-                  sequence="20" />
+                  sequence="15" />
 
     </data>
 </openerp>

addons/import_sugarcrm/import_sugarcrm_view.xml

@@ -98,7 +98,7 @@
     </record>
 
 
-    <menuitem name="Import SugarCRM" id="menu_sugarcrm_import" parent="import_base.menu_import_crm" action="action_import_sugarcrm" icon="STOCK_EXECUTE"/>
+    <menuitem name="Import SugarCRM" id="menu_sugarcrm_import" parent="base.menu_import_crm" action="action_import_sugarcrm" icon="STOCK_EXECUTE" sequence="20"/>
 
   </data>
 </openerp>

addons/knowledge/i18n/sr@latin.po

@@ -8,24 +8,24 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2010-12-23 15:11+0000\n"
-"Last-Translator: Olivier Dony (OpenERP) <Unknown>\n"
+"PO-Revision-Date: 2012-03-19 11:56+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
 "Language-Team: Serbian latin <sr@latin@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 07:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document2
 msgid "Collaborative Content"
-msgstr ""
+msgstr "Sadržaj saradnje"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document_configuration
 msgid "Configuration"
-msgstr "Konfiguracija"
+msgstr "Podešavanje"
 
 #. module: knowledge
 #: model:ir.ui.menu,name:knowledge.menu_document

addons/l10n_be_invoice_bba/i18n/sr@latin.po

@@ -0,0 +1,154 @@
+# Serbian Latin translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-19 12:08+0000\n"
+"Last-Translator: Milan Milosevic <Unknown>\n"
+"Language-Team: Serbian Latin <sr@latin@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
+"X-Generator: Launchpad (build 14969)\n"
+
+#. module: l10n_be_invoice_bba
+#: sql_constraint:account.invoice:0
+msgid "Invoice Number must be unique per Company!"
+msgstr "Broj fakture mora biti jedinstven po kompaniji"
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_account_invoice
+msgid "Invoice"
+msgstr "Faktura"
+
+#. module: l10n_be_invoice_bba
+#: constraint:res.partner:0
+msgid "Error ! You cannot create recursive associated members."
+msgstr "Greška ! Ne možete praviti rekurzivne povezane članove."
+
+#. module: l10n_be_invoice_bba
+#: constraint:account.invoice:0
+msgid "Invalid BBA Structured Communication !"
+msgstr "Nepravilno BBA struktuirana komunikacija !"
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Random"
+msgstr "Nasumično"
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_type:0
+msgid "Select Default Communication Type for Outgoing Invoices."
+msgstr "Izaberi tip komunikacije po default-u za izlazne fakture."
+
+#. module: l10n_be_invoice_bba
+#: help:res.partner,out_inv_comm_algorithm:0
+msgid ""
+"Select Algorithm to generate the Structured Communication on Outgoing "
+"Invoices."
+msgstr ""
+"Izaberi algoritam za generisanje struktuirane komunkiacije za izlazne račune."
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:114
+#: code:addons/l10n_be_invoice_bba/invoice.py:140
+#, python-format
+msgid ""
+"The daily maximum of outgoing invoices with an automatically generated BBA "
+"Structured Communications has been exceeded!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+"Dnevni maksimum izlaznih faktura sa automatski generisanim BBA struktuiranim "
+"komunikacijama je pređen!\n"
+"Molimo da ručno napravite jedinstvenu BBA struktuiranu komunikaciju"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:155
+#, python-format
+msgid "Error!"
+msgstr "Greška!"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:126
+#, python-format
+msgid ""
+"The Partner should have a 3-7 digit Reference Number for the generation of "
+"BBA Structured Communications!\n"
+"Please correct the Partner record."
+msgstr ""
+"Partner bi trebalo da ima referentni broj od 3 do 7 cifara za generisanje "
+"BBA struktuirane komunikacije!\n"
+"Molimo ispravite zapis o partneru."
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:113
+#: code:addons/l10n_be_invoice_bba/invoice.py:125
+#: code:addons/l10n_be_invoice_bba/invoice.py:139
+#: code:addons/l10n_be_invoice_bba/invoice.py:167
+#: code:addons/l10n_be_invoice_bba/invoice.py:177
+#: code:addons/l10n_be_invoice_bba/invoice.py:202
+#, python-format
+msgid "Warning!"
+msgstr "Upozorenje!"
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Customer Reference"
+msgstr "Referentni broj potrošača"
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_type:0
+msgid "Communication Type"
+msgstr "Tip komunikacije"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:178
+#: code:addons/l10n_be_invoice_bba/invoice.py:203
+#, python-format
+msgid ""
+"The BBA Structured Communication has already been used!\n"
+"Please create manually a unique BBA Structured Communication."
+msgstr ""
+"BBA struktuirana komunikacija je već upotrebljena!\n"
+"Molimo ručno napravite jedinstvenu BBA struktuiranu komunikaciju."
+
+#. module: l10n_be_invoice_bba
+#: selection:res.partner,out_inv_comm_algorithm:0
+msgid "Date"
+msgstr "Datum"
+
+#. module: l10n_be_invoice_bba
+#: model:ir.model,name:l10n_be_invoice_bba.model_res_partner
+msgid "Partner"
+msgstr "Partner"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:156
+#, python-format
+msgid ""
+"Unsupported Structured Communication Type Algorithm '%s' !\n"
+"Please contact your OpenERP support channel."
+msgstr ""
+"Nepodržan algoritam BBA struktuirane komunikacije  '%s' !\n"
+"Molimo kontaktirajte OpenERP-ovu podršku."
+
+#. module: l10n_be_invoice_bba
+#: field:res.partner,out_inv_comm_algorithm:0
+msgid "Communication Algorithm"
+msgstr "Algoritam komunikacije"
+
+#. module: l10n_be_invoice_bba
+#: code:addons/l10n_be_invoice_bba/invoice.py:168
+#, python-format
+msgid ""
+"Empty BBA Structured Communication!\n"
+"Please fill in a unique BBA Structured Communication."
+msgstr ""
+"Prazna BBA struktuirana komunikacija!\n"
+"Molimo unesite jedinstvenu BBA struktuiranu komunikaciju."

addons/l10n_cn/i18n/zh_CN.po

@@ -0,0 +1,60 @@
+# Chinese (Simplified) translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2011-12-23 09:56+0000\n"
+"PO-Revision-Date: 2012-03-20 02:42+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
+"X-Generator: Launchpad (build 14981)\n"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss
+msgid "损益类"
+msgstr "损益类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_all
+msgid "所有科目"
+msgstr "所有科目"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_equity
+msgid "所有者权益类"
+msgstr "所有者权益类"
+
+#. module: l10n_cn
+#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart
+msgid ""
+"Generate Chart of Accounts from a Chart Template. You will be asked to pass "
+"the name of the company, the chart template to follow, the no. of digits to "
+"generate the code for your accounts and Bank account, currency to create "
+"Journals. Thus,the pure copy of chart Template is generated.\n"
+"\tThis is the same wizard that runs from Financial "
+"Management/Configuration/Financial Accounting/Financial Accounts/Generate "
+"Chart of Accounts from a Chart Template."
+msgstr ""
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_debt
+msgid "负债类"
+msgstr "负债类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_cost
+msgid "成本类"
+msgstr "成本类"
+
+#. module: l10n_cn
+#: model:account.account.type,name:l10n_cn.user_type_capital
+msgid "资产类"
+msgstr "资产类"

addons/l10n_it/__openerp__.py

@@ -9,7 +9,7 @@
 #    Domsense srl
 #    Albatos srl
 #
-#    Copyright (C) 2011
+#    Copyright (C) 2011-2012
 #    Associazione OpenERP Italia (<http://www.openerp-italia.org>)
 #
 #    This program is free software: you can redistribute it and/or modify
@@ -44,7 +44,6 @@ Italian accounting chart and localization.
     'init_xml': [
         ],
     'update_xml': [
-        'data/account.account.type.csv',
         'data/account.account.template.csv',
         'data/account.tax.code.template.csv',
         'account_chart.xml',