[MERGE]

bzr revid: nch@tinyerp.com-20091208041517-n8932hvnsprkcme8

addons/account/account.py

@@ -320,7 +320,8 @@ class account_account(osv.osv):
         'company_id': _default_company,
         'active': lambda *a: True,
         'check_history': lambda *a: True,
-        'currency_mode': lambda *a: 'current'
+        'currency_mode': lambda *a: 'current',
+        'company_id': lambda s,cr,uid,c: s.pool.get('res.company')._company_default_get(cr, uid, 'account.account', c),
     }
 
     def _check_recursion(self, cr, uid, ids):
@@ -641,7 +642,7 @@ class account_period(osv.osv):
 #CHECKME: shouldn't we check the state of the period?
         ids = self.search(cr, uid, [('date_start','<=',dt),('date_stop','>=',dt)])
         if not ids:
-            raise osv.except_osv(_('Error !'), _('No period defined for this date !\nPlease create a fiscal year.'))
+            raise osv.except_osv(_('Error !'), _('No period defined for this date: %s !\nPlease create a fiscal year.')%dt)
         return ids
 
     def action_draft(self, cr, uid, ids, *args):
@@ -781,7 +782,7 @@ class account_move(osv.osv):
             ('journal_pur_voucher','Journal Purchase'),
             ('journal_voucher','Journal Voucher'),
         ],'Type', readonly=True, select=True, states={'draft':[('readonly',False)]}),
-        'company_id': fields.many2one('res.company', 'Company', required=True),
+        'company_id': fields.related('journal_id','company_id',type='many2one',relation='res.company',string='Company'),
     }
     _defaults = {
         'name': lambda *a: '/',
@@ -919,7 +920,10 @@ class account_move(osv.osv):
             amount+= (line.debit - line.credit)
         return amount
 
-    def _centralise(self, cr, uid, move, mode):
+    def _centralise(self, cr, uid, move, mode, context=None):
+        if context is None:
+            context = {}
+
         if mode=='credit':
             account_id = move.journal_id.default_debit_account_id.id
             mode2 = 'debit'
@@ -942,8 +946,9 @@ class account_move(osv.osv):
         if res:
             line_id = res[0]
         else:
+            context.update({'journal_id': move.journal_id.id, 'period_id': move.period_id.id})
             line_id = self.pool.get('account.move.line').create(cr, uid, {
-                'name': 'Centralisation '+mode,
+                'name': _t(cr, None, 'selection', context.get('lang'), source=(mode.capitalize()+' Centralisation')) or (mode.capitalize()+' Centralisation'),
                 'centralisation': mode,
                 'account_id': account_id,
                 'move_id': move.id,
@@ -952,7 +957,7 @@ class account_move(osv.osv):
                 'date': move.period_id.date_stop,
                 'debit': 0.0,
                 'credit': 0.0,
-            }, {'journal_id': move.journal_id.id, 'period_id': move.period_id.id})
+            }, context)
 
         # find the first line of this move with the other mode
         # so that we can exclude it from our calculation
@@ -1034,8 +1039,8 @@ class account_move(osv.osv):
                 #
                 continue
             if journal.centralisation:
-                self._centralise(cr, uid, move, 'debit')
+                self._centralise(cr, uid, move, 'debit', context=context)
-                self._centralise(cr, uid, move, 'credit')
+                self._centralise(cr, uid, move, 'credit', context=context)
                 self.pool.get('account.move.line').write(cr, uid, line_draft_ids, {
                     'state': 'valid'
                 }, context, check=False)
@@ -1049,11 +1054,11 @@ class account_move(osv.osv):
                     'state': 'draft'
                 }, context, check=False)
                 ok = False
-        if ok:
+            if ok:
-            list_ids = []
+                list_ids = []
-            for tmp in move.line_id:
+                for tmp in move.line_id:
-                list_ids.append(tmp.id)
+                    list_ids.append(tmp.id)
-            self.pool.get('account.move.line').create_analytic_lines(cr, uid, list_ids, context)
+                self.pool.get('account.move.line').create_analytic_lines(cr, uid, list_ids, context)
         return ok
 account_move()
 
@@ -1814,11 +1819,13 @@ class account_account_template(osv.osv):
         'parent_id': fields.many2one('account.account.template','Parent Account Template', ondelete='cascade'),
         'child_parent_ids':fields.one2many('account.account.template','parent_id','Children'),
         'tax_ids': fields.many2many('account.tax.template', 'account_account_template_tax_rel','account_id','tax_id', 'Default Taxes'),
+        'nocreate': fields.boolean('Optional create', help="If checked, the new chart of accounts will not contain this by default."),
     }
 
     _defaults = {
         'reconcile': lambda *a: False,
         'type' : lambda *a :'view',
+        'nocreate': lambda *a: False,
     }
 
     def _check_recursion(self, cr, uid, ids):
@@ -1850,6 +1857,67 @@ class account_account_template(osv.osv):
 
 account_account_template()
 
+class account_add_tmpl_wizard(osv.osv_memory):
+    """Add one more account from the template.
+    
+    With the 'nocreate' option, some accounts may not be created. Use this to add them later."""
+    _name = 'account.addtmpl.wizard'
+
+    def _get_def_cparent(self, cr, uid, context):
+        acc_obj=self.pool.get('account.account')
+        tmpl_obj=self.pool.get('account.account.template')
+        #print "Searching for ",context
+        tids=tmpl_obj.read(cr, uid, [context['tmpl_ids']],['parent_id'])
+        if not tids or not tids[0]['parent_id']:
+            return False
+        ptids = tmpl_obj.read(cr, uid, [tids[0]['parent_id'][0]],['code'])
+        if not ptids or not ptids[0]['code']:
+            raise osv.except_osv(_('Error !'), _('Cannot locate parent code for template account!'))
+            res = acc_obj.search(cr,uid,[('code','=',ptids[0]['code'])])
+        if res:
+            return res[0]
+        else:
+            return False
+
+    _columns = {
+        'cparent_id':fields.many2one('account.account', 'Parent target', help="Create an account with the selected template under this existing parent.", required=True),
+    }
+    _defaults = {
+        'cparent_id': _get_def_cparent,
+    }
+    
+    def action_create(self,cr,uid,ids,context=None):
+        acc_obj=self.pool.get('account.account')
+        tmpl_obj=self.pool.get('account.account.template')
+        data= self.read(cr,uid,ids)
+        company_id = acc_obj.read(cr,uid,[data[0]['cparent_id']],['company_id'])[0]['company_id'][0]
+        account_template = tmpl_obj.browse(cr,uid,context['tmpl_ids'])
+        #tax_ids = []
+        #for tax in account_template.tax_ids:
+        #    tax_ids.append(tax_template_ref[tax.id])
+        vals={
+            'name': account_template.name,
+            #'sign': account_template.sign,
+            'currency_id': account_template.currency_id and account_template.currency_id.id or False,
+            'code': account_template.code,
+            'type': account_template.type,
+            'user_type': account_template.user_type and account_template.user_type.id or False,
+            'reconcile': account_template.reconcile,
+            'shortcut': account_template.shortcut,
+            'note': account_template.note,
+            'parent_id': data[0]['cparent_id'],
+            # 'tax_ids': [(6,0,tax_ids)], todo!!
+            'company_id': company_id,
+            }
+        # print "Creating:", vals
+        new_account = acc_obj.create(cr,uid,vals)
+        return {'type':'state', 'state': 'end' }
+    
+    def action_cancel(self,cr,uid,ids,context=None):
+        return { 'type': 'state', 'state': 'end' }
+
+account_add_tmpl_wizard()
+
 class account_tax_code_template(osv.osv):
 
     _name = 'account.tax.code.template'
@@ -2145,7 +2213,7 @@ class wizard_multi_charts_accounts(osv.osv_memory):
         #deactivate the parent_store functionnality on account_account for rapidity purpose
         self.pool._init = True
 
-        children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id])])
+        children_acc_template = obj_acc_template.search(cr, uid, [('parent_id','child_of',[obj_acc_root.id]),('nocreate','!=',True)])
         children_acc_template.sort()
         for account_template in obj_acc_template.browse(cr, uid, children_acc_template):
             tax_ids = []

addons/account/account_analytic_line.py

@@ -97,9 +97,11 @@ class account_analytic_line(osv.osv):
 
     def view_header_get(self, cr, user, view_id, view_type, context):
         if context.get('account_id', False):
+            # account_id in context may also be pointing to an account.account.id
             cr.execute('select name from account_analytic_account where id=%s', (context['account_id'],))
             res = cr.fetchone()
-            res = _('Entries: ')+ (res[0] or '')
+            if res:
+                res = _('Entries: ')+ (res[0] or '')
             return res
         return False
 

addons/account/account_bank_statement.py

@@ -144,6 +144,7 @@ class account_bank_statement(osv.osv):
     }
 
     def button_confirm(self, cr, uid, ids, context=None):
+        context = context or {}
         done = []
         res_currency_obj = self.pool.get('res.currency')
         res_users_obj = self.pool.get('res.users')
@@ -176,6 +177,8 @@ class account_bank_statement(osv.osv):
             # In line we get reconcile_id on bank.ste.rec.
             # in bank stat.rec we get line_new_ids on bank.stat.rec.line
             for move in st.line_ids:
+                context.update({'date':move.date})
+                
                 move_id = account_move_obj.create(cr, uid, {
                     'journal_id': st.journal_id.id,
                     'period_id': st.period_id.id,
@@ -578,7 +581,7 @@ class account_bank_statement_line(osv.osv):
         'account_id': fields.many2one('account.account','Account',
             required=True),
         'statement_id': fields.many2one('account.bank.statement', 'Statement',
-            select=True, required=True),
+            select=True, required=True, ondelete='cascade'),
         'reconcile_id': fields.many2one('account.bank.statement.reconcile',
             'Reconcile', states={'confirm':[('readonly',True)]}),
         'move_ids': fields.many2many('account.move',

addons/account/account_invoice_view.xml

@@ -52,7 +52,7 @@
                 <form string="Invoice Line">
                     <notebook>
                         <page string="Line">
-                            <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, {'company_id': parent.company_id})"/>
+                            <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
                             <field name="uos_id"/>
                             <field name="quantity" select="1"/>
                             <field name="price_unit" select="1"/>
@@ -63,6 +63,7 @@
                             <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id" groups="base.group_user"/>
                             <newline/>
                             <field name="price_subtotal"/>
+                            <field name="company_id" groups="base.group_multi_company"/>
                             <field colspan="4" name="invoice_line_tax_id" context="{'type':parent.type}" domain="[('parent_id','=',False),('company_id', '=', parent.company_id)]"/>
                         </page>
                         <page string="Notes">
@@ -155,7 +156,7 @@
                             <field name="check_total" required="2"/>
                             <field colspan="4" default_get="{'check_total': check_total, 'invoice_line': invoice_line, 'address_invoice_id': address_invoice_id, 'partner_id': partner_id, 'price_type': 'price_type' in dir() and price_type or False}" name="invoice_line" nolabel="1">
                                 <tree string="Invoice lines" editable="top">
-                                    <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, {'company_id': parent.company_id})"/>
+                                    <field name="product_id" on_change="product_id_change(product_id, uos_id, quantity, name, parent.type, parent.partner_id, parent.fiscal_position, price_unit, parent.address_invoice_id, parent.currency_id, {'company_id': parent.company_id})"/>
                                     <field domain="[('company_id', '=', parent.company_id), ('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id" on_change="onchange_account_id(parent.fiscal_position,account_id)"/>
                                     <field name="invoice_line_tax_id" view_mode="2" context="{'type':parent.type}" domain="[('parent_id','=',False)]"/>
                                     <field domain="[('type','&lt;&gt;','view'), ('company_id', '=', parent.company_id)]" name="account_analytic_id"/>
@@ -288,7 +289,7 @@
                             </group>
                         </page>
                         <page string="Other Info">
-                            <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection"/>
+                            <field name="company_id" on_change="onchange_company_id(company_id,partner_id,type,invoice_line)" widget="selection"  groups="base.group_multi_company"/>
                             <field name="fiscal_position" groups="base.group_extended,base.group_user" widget="selection"/>
                             <newline/>
                             <field name="date_due" select="1"/>
@@ -424,6 +425,20 @@
             <field name="context">{'type':'out_refund'}</field>
             <field name="search_view_id" ref="view_account_invoice_filter"/>
         </record>
+        
+        <record id="action_invoice_tree3_view1" model="ir.actions.act_window.view">
+            <field eval="1" name="sequence"/>
+            <field name="view_mode">tree</field>
+            <field name="act_window_id" ref="action_invoice_tree3"/>
+        </record>
+        
+        <record id="action_invoice_tree3_view2" model="ir.actions.act_window.view">
+            <field eval="2" name="sequence"/>
+            <field name="view_mode">form</field>
+            <field name="view_id" ref="invoice_form"/>
+            <field name="act_window_id" ref="action_invoice_tree3"/>
+        </record>
+        
         <menuitem action="action_invoice_tree3" id="menu_action_invoice_tree3" parent="account.menu_finance_invoice"/>
 
         <record id="action_invoice_tree3_new" model="ir.actions.act_window">

addons/account/account_move_line.py

@@ -103,9 +103,10 @@ class account_move_line(osv.osv):
 
             total_new=0.00
             for i in context['lines']:
-                total_new +=(i[2]['debit'] or 0.00)- (i[2]['credit'] or 0.00)
+                if i[2]:
-                for item in i[2]:
+                    total_new +=(i[2]['debit'] or 0.00)- (i[2]['credit'] or 0.00)
-                        data[item]=i[2][item]
+                    for item in i[2]:
+                            data[item]=i[2][item]
             if context['journal']:
                 journal_obj=self.pool.get('account.journal').browse(cr,uid,context['journal'])
                 if journal_obj.type == 'purchase':
@@ -388,7 +389,7 @@ class account_move_line(osv.osv):
         'analytic_account_id' : fields.many2one('account.analytic.account', 'Analytic Account'),
 #TODO: remove this
         'amount_taxed':fields.float("Taxed Amount",digits=(16,int(tools.config['price_accuracy']))),
-        'company_id': fields.related('move_id','company_id',type='many2one',object='res.company',string='Company')
+        'company_id': fields.related('account_id','company_id',type='many2one',object='res.company',string='Company')
 
     }
 

addons/account/account_view.xml

@@ -75,7 +75,7 @@
                     <field name="code" select="1"/>
                     <field name="date_start"/>
                     <field name="date_stop"/>
-                    <field name="company_id" groups="base.group_multi_company"/>
+                    <field name="company_id" groups="base.group_multi_company,base.group_extended"/>
                     <field name="fiscalyear_id"/>
                     <field name="special"/>
                     <separator colspan="4" string="States"/>
@@ -340,7 +340,6 @@
                                     <field name="date"/>
                                     <field name="ref"/>
                                     <field name="name"/>
-                                    <field name="account_id"/>
                                     <field name="type"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
                                     <field domain="[('journal_id','=',parent.journal_id)]" name="account_id"/>
@@ -351,7 +350,6 @@
                                 <form string="Statement lines">
                                     <field name="date"/>
                                     <field name="name"/>
-                                     <field name="account_id"/>
                                     <field name="type"/>
                                     <field name="partner_id" on_change="onchange_partner_id(partner_id, type, parent.currency)"/>
                                     <field domain="[('journal_id', '=', parent.journal_id), ('type', '&lt;&gt;', 'view')]" name="account_id"/>
@@ -792,9 +790,9 @@
                 </form>
             </field>
         </record>
-
+		
-        <record id="view_account_move_line_filter" model="ir.ui.view">
+		<record id="view_account_move_line_filter" model="ir.ui.view">
-            <field name="name">account.move.line.select</field>
+            <field name="name">Entry Lines</field>
             <field name="model">account.move.line</field>
             <field name="type">search</field>
             <field name="arch" type="xml">
@@ -1413,7 +1411,7 @@
         </record>
 
         <record id="action_tax_code_line_open" model="ir.actions.act_window">
-            <field name="name">account.move.line</field>
+            <field name="name">Account Entry Lines</field>
             <field name="res_model">account.move.line</field>
             <field name="view_type">form</field>
             <field name="view_mode">tree,form</field>
@@ -1479,8 +1477,28 @@
         </record>
 
 
+        <record id="view_account_addtmpl_wizard_form" model="ir.ui.view">
+            <field name="name">Account Add wizard</field>
+            <field name="model">account.addtmpl.wizard</field>
+            <field name="type">form</field>
+            <field name="arch" type="xml">
+                <form string="Account Add">
+                    <separator col="4" colspan="4" string="Select the common parent for the accounts"/>
+                    <field name="cparent_id"/>
+                    <group col="2" colspan="2">
+                        <button icon="gtk-cancel" special="cancel" string="Cancel" name="action_cancel" type="object"/>
+                        <button icon="gtk-ok" name="action_create" string="Add" type="object"/>
+                    </group>
+                </form>
+            </field>
+        </record>
 
-
+        <act_window domain="[]" id="action_account_addtmpl_wizard_form"
+            name="Add account Wizard"
+            res_model="account.addtmpl.wizard"
+            context="{'tmpl_ids': active_id}"
+            src_model="account.account.template"
+	    view_type="form" view_mode="form"/>
 
         <!-- register configuration wizard -->
 
@@ -1493,7 +1511,11 @@
 
 
         <!-- Account Templates -->
-        <menuitem id="account_template_folder" name="Templates" parent="account.menu_finance_accounting"/>
+        <menuitem 
+            id="account_template_folder"
+            name="Templates"
+            parent="account.menu_finance_accounting"
+            groups="base.group_multi_company"/>
 
 
         <record id="view_account_template_form" model="ir.ui.view">

addons/account/account_wizard.xml

@@ -114,6 +114,7 @@
 
         <wizard id="wizard_general_journal" menu="False" model="account.journal.period" name="account.general.journal.report" string="Print General Journal" />
 		<menuitem icon="STOCK_PRINT" action="wizard_general_journal" id="menu_general_journal" parent="account.menu_generic_report" type="wizard" />
-
+        
+        <wizard id="wizard_invoice_currency_change" model="account.invoice" name="account.invoice.currency_change" string="Change Currency" groups="base.group_user"/>
     </data>
 </openerp>

addons/account/i18n/ca.po

@@ -7,13 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 10:12+0000\n"
+"PO-Revision-Date: 2009-11-30 01:35+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
+"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,7 +25,7 @@ msgstr "Nom intern"
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Codi compte impostos"
+msgstr "Codi impost comptable"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
@@ -415,7 +416,7 @@ msgstr "Conciliació del pagament"
 #. module: account
 #: model:account.journal,name:account.expenses_journal
 msgid "Journal de frais"
-msgstr ""
+msgstr "Diari de despeses"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -1169,7 +1170,7 @@ msgstr "wizard.multi.charts.accounts"
 #. module: account
 #: model:account.journal,name:account.sales_journal
 msgid "Journal de vente"
-msgstr ""
+msgstr "Diari de vendes"
 
 #. module: account
 #: help:account.model.line,amount_currency:0
@@ -1596,7 +1597,7 @@ msgstr "Obre per la conciliació"
 #. module: account
 #: model:account.journal,name:account.bilan_journal
 msgid "Journal d'ouverture"
-msgstr ""
+msgstr "Diari d'obertura"
 
 #. module: account
 #: selection:account.tax,tax_group:0
@@ -1934,7 +1935,7 @@ msgstr "Paga factura"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Error: Invalid Bvr Number (wrong checksum)."
-msgstr ""
+msgstr "Error: Número BVR no vàlid (checksum erroni)."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree5
@@ -2394,7 +2395,7 @@ msgstr "Plantilla del pla comptable"
 #. module: account
 #: model:account.journal,name:account.refund_sales_journal
 msgid "Journal d'extourne"
-msgstr ""
+msgstr "Diari d'inversió"
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -3228,7 +3229,7 @@ msgstr "Compte"
 #. module: account
 #: model:account.journal,name:account.bank_journal
 msgid "Journal de Banque CHF"
-msgstr ""
+msgstr "Diari de banc"
 
 #. module: account
 #: selection:account.account.balance.report,checktype,state:0
@@ -3361,7 +3362,7 @@ msgstr "Codi impost arrel"
 #. module: account
 #: constraint:account.invoice:0
 msgid "Error: BVR reference is required."
-msgstr ""
+msgstr "Error: La referència BVR és necessària."
 
 #. module: account
 #: field:account.tax.code,notprintable:0

addons/account/i18n/fr.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.1\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 14:41+0000\n"
+"PO-Revision-Date: 2009-12-04 11:56+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: TeMPO <info@tempo-consulting.fr>\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: 2009-11-17 04:58+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -68,11 +68,6 @@ msgstr "Imprimer le journal"
 msgid "New Fiscal Year"
 msgstr "Nouvel exercice fiscal"
 
-#. module: account
-#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
-msgid "Fiscal Year to Open"
-msgstr "Exercice fiscal à ouvrir"
-
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
 #: model:ir.ui.menu,name:account.menu_bank_statement_tree
@@ -1345,6 +1340,11 @@ msgstr ""
 "Si une taxe par défaut est donnée dans le partenaire, elle surcharge "
 "uniquement les taxes des comptes (ou des produits) du même groupe."
 
+#. module: account
+#: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0
+msgid "Fiscal Year to Open"
+msgstr "Exercice fiscal à ouvrir"
+
 #. module: account
 #: view:account.config.wizard:0
 msgid "Select Chart of Accounts"
@@ -2274,7 +2274,7 @@ msgstr "Pas de filtre"
 #. module: account
 #: field:account.payment.term.line,days:0
 msgid "Number of Days"
-msgstr "Nombre de jour"
+msgstr "Nombre de jours"
 
 #. module: account
 #: help:account.invoice,reference:0
@@ -4432,7 +4432,7 @@ msgstr "Facture"
 #: wizard_button:account.open_closed_fiscalyear,init,open:0
 #: wizard_button:account_use_models,create,open_move:0
 msgid "Open"
-msgstr "Ouvrir"
+msgstr "Ouverte"
 
 #. module: account
 #: model:ir.ui.menu,name:account.next_id_29

addons/account/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:50+0000\n"
+"PO-Revision-Date: 2009-11-28 23:48+0000\n"
-"Last-Translator: pmgmarques <pmgmarques@gmail.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-18 04:37+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -24,7 +24,7 @@ msgstr "Nome Interno"
 #. module: account
 #: view:account.tax.code:0
 msgid "Account Tax Code"
-msgstr "Código de imposto da conta"
+msgstr "Código do imposto da conta"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree9
@@ -35,17 +35,17 @@ msgstr "Facturas de fornecedores não pagas"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
-msgstr "Codificações de entrada"
+msgstr "Introdução de movimentos"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."
-msgstr ""
+msgstr "Especifique a mensagem para o relatório de pagamentos em atraso"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
-msgstr "Confirmar declaração de rascunho"
+msgstr "Confirmar extracto rascunho"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset
@@ -55,12 +55,12 @@ msgstr "Activo"
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da acção"
 
 #. module: account
 #: help:account.journal,currency:0
 msgid "The currency used to enter statement"
-msgstr "A moeda usada para inserir declaração"
+msgstr "A divisa usada para inserir o extrato"
 
 #. module: account
 #: wizard_view:account_use_models,init_form:0
@@ -73,11 +73,14 @@ msgid ""
 "This account will be used to value incoming stock for the current product "
 "category"
 msgstr ""
+"Esta conta será usada para valorizar as entradas de existências para a "
+"categoria do produto actual."
 
 #. module: account
 #: help:account.invoice,period_id:0
 msgid "Keep empty to use the period of the validation(invoice) date."
 msgstr ""
+"Manténha vazio para usar o período da data de validação (da factura)."
 
 #. module: account
 #: wizard_view:account.automatic.reconcile,reconcile:0
@@ -87,14 +90,14 @@ msgstr "Resultado da reconciliação"
 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_acount_move_line_open_unreconciled
 msgid "Unreconciled entries"
-msgstr "Entradas em aberto"
+msgstr "Movimentos por reconciliar"
 
 #. module: account
 #: field:account.invoice.tax,base_code_id:0
 #: field:account.tax,base_code_id:0
 #: field:account.tax.template,base_code_id:0
 msgid "Base Code"
-msgstr "Código base"
+msgstr "Código Base"
 
 #. module: account
 #: view:account.account:0
@@ -115,7 +118,7 @@ msgstr "Pai"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Voucher"
-msgstr "Voucher do jornal"
+msgstr "Voucher do Diário"
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -139,7 +142,7 @@ msgstr "Anular conciliação de movimentos"
 #. module: account
 #: constraint:account.period:0
 msgid "Error ! The duration of the Period(s) is/are invalid. "
-msgstr ""
+msgstr "Erro! A duração do(s) período(s) não é/são válida(s). "
 
 #. module: account
 #: view:account.bank.statement.reconcile:0

addons/account/i18n/sl.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-18 06:41+0000\n"
+"PO-Revision-Date: 2009-12-06 19:52+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Miran Gombač <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-19 04:35+0000\n"
+"X-Launchpad-Export-Date: 2009-12-07 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -35,17 +35,17 @@ msgstr "Neplačani računi dobaviteljem"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries
 msgid "Entries Encoding"
-msgstr ""
+msgstr "Knjiženje"
 
 #. module: account
 #: model:ir.actions.todo,note:account.config_wizard_account_base_setup_form
 msgid "Specify The Message for the Overdue Payment Report."
-msgstr ""
+msgstr "Določite besedilo opomina za zapadla plačila."
 
 #. module: account
 #: model:process.transition,name:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement from draft"
-msgstr ""
+msgstr "Potrdite predlog izpiska."
 
 #. module: account
 #: model:account.account.type,name:account.account_type_asset
@@ -73,6 +73,8 @@ msgid ""
 "This account will be used to value incoming stock for the current product "
 "category"
 msgstr ""
+"Ta konto bo uporabljen za vrednotenje prevzetih zalog za izbrano kategorijo "
+"proizvodov."
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -116,7 +118,7 @@ msgstr "Starš"
 #. module: account
 #: selection:account.move,type:0
 msgid "Journal Voucher"
-msgstr ""
+msgstr "Dnevnik za kupone."
 
 #. module: account
 #: field:account.invoice,residual:0
@@ -169,6 +171,9 @@ msgid ""
 "positive, it gives the day of the next month. Set 0 for net days (otherwise "
 "it's based on the beginning of the month)."
 msgstr ""
+"Dan v mesecu, -1 za zadnji dan tekočega meseca. Če pozitien, bo pomenil dan "
+"v naslednjem mesecu. izberite 0 za točno število dni (drugače se izračuna od "
+"začetka meseca)."
 
 #. module: account
 #: view:account.move:0
@@ -183,7 +188,7 @@ msgstr "Kontni načrt"
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_move_line_select
 msgid "Move line select"
-msgstr ""
+msgstr "Izberite knjižbo."
 
 #. module: account
 #: rml:account.journal.period.print:0
@@ -218,12 +223,12 @@ msgstr "Vnosna vrstica konta"
 #. module: account
 #: wizard_view:account.aged.trial.balance,init:0
 msgid "Aged Trial Balance"
-msgstr ""
+msgstr "Izpis po zapadlosti"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_recurrent_entries
 msgid "Recurrent Entries"
-msgstr ""
+msgstr "Ponavljajoče se knjižbe"
 
 #. module: account
 #: field:account.analytic.line,amount:0
@@ -243,7 +248,7 @@ msgstr "Znesek"
 #: model:ir.actions.wizard,name:account.wizard_third_party_ledger
 #: model:ir.ui.menu,name:account.menu_third_party_ledger
 msgid "Partner Ledger"
-msgstr ""
+msgstr "Saldakonti"
 
 #. module: account
 #: field:product.template,supplier_taxes_id:0
@@ -258,7 +263,7 @@ msgstr "Skupaj breme"
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Accounting Entries-"
-msgstr ""
+msgstr "Računovodske knjižbe"
 
 #. module: account
 #: help:account.journal,view_id:0
@@ -357,7 +362,7 @@ msgstr "Stroškovno mesto"
 #: field:account.tax,child_depend:0
 #: field:account.tax.template,child_depend:0
 msgid "Tax on Children"
-msgstr ""
+msgstr "Izračunaj davke po podrejenih zapisih"
 
 #. module: account
 #: rml:account.central.journal:0
@@ -396,12 +401,12 @@ msgstr "Omogoči storniranje vknjižb"
 #: model:process.transition,name:account.process_transition_paymentorderbank0
 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0
 msgid "Payment Reconcilation"
-msgstr ""
+msgstr "Zapiranje plačil"
 
 #. module: account
 #: model:account.journal,name:account.expenses_journal
 msgid "Journal de frais"
-msgstr ""
+msgstr "Dnevnik provizij"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.act_acc_analytic_acc_5_report_hr_timesheet_invoice_journal
@@ -421,7 +426,7 @@ msgstr "Negativno"
 #. module: account
 #: rml:account.partner.balance:0
 msgid "(Account/Partner) Name"
-msgstr ""
+msgstr "Ime partnerja"
 
 #. module: account
 #: selection:account.move,type:0
@@ -453,7 +458,7 @@ msgstr "Poseben izračun"
 #. module: account
 #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0
 msgid "Confirm statement with/without reconciliation from draft statement"
-msgstr ""
+msgstr "Na podlagi osnutka potrdite izpisek z ali brez zapiranja plačil"
 
 #. module: account
 #: wizard_view:account.move.bank.reconcile,init:0
@@ -479,7 +484,7 @@ msgstr "Sklic"
 #. module: account
 #: field:account.tax.template,type_tax_use:0
 msgid "Tax Use In"
-msgstr ""
+msgstr "Uporaba davka v"
 
 #. module: account
 #: help:account.tax.template,include_base_amount:0
@@ -487,6 +492,8 @@ msgid ""
 "Set if the amount of tax must be included in the base amount before "
 "computing the next taxes."
 msgstr ""
+"Izberite če je potrebno davek vključiti v osnovo pred obračunom naslednjih "
+"davkov."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
@@ -502,7 +509,7 @@ msgstr "Statistika stroškovnih mest"
 #: model:ir.actions.act_window,name:account.action_account_tax_code_template_form
 #: model:ir.ui.menu,name:account.menu_action_account_tax_code_template_form
 msgid "Tax Code Templates"
-msgstr ""
+msgstr "Vzorci davčnih šifer"
 
 #. module: account
 #: view:account.invoice:0
@@ -513,12 +520,12 @@ msgstr "Račun dobavitelja"
 #: model:process.transition,name:account.process_transition_reconcilepaid0
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
 msgid "Reconcile Paid"
-msgstr ""
+msgstr "Zapri plačano"
 
 #. module: account
 #: wizard_field:account.chart,init,target_move:0
 msgid "Target Moves"
-msgstr ""
+msgstr "Ciljni premik"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -539,13 +546,13 @@ msgstr "Metoda zaključevanja"
 #. module: account
 #: field:account.tax.template,include_base_amount:0
 msgid "Include in Base Amount"
-msgstr ""
+msgstr "Vključiti v osnovo"
 
 #. module: account
 #: field:account.tax,ref_base_code_id:0
 #: field:account.tax.template,ref_base_code_id:0
 msgid "Refund Base Code"
-msgstr ""
+msgstr "Šifra osnove za vračilo"
 
 #. module: account
 #: view:account.invoice.line:0
@@ -569,6 +576,9 @@ msgid ""
 "Number of days to add before computation of the day of month.If Date=15/01, "
 "Number of Days=22, Day of Month=-1, then the due date is 28/02."
 msgstr ""
+"Število dni, ki jih je potrebno dodati pred izračunom dneva v mesecu. Če je "
+"Datum=15.1, Število dni=22, Dan v mesecu=-1, potem to pomeni, da je datum "
+"zapadlosti 28.2.."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax
@@ -583,7 +593,7 @@ msgstr "Datum izpisa"
 #. module: account
 #: rml:account.general.ledger:0
 msgid "Mvt"
-msgstr ""
+msgstr "Premik"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_aged_trial_balance
@@ -602,17 +612,19 @@ msgid ""
 "The sequence field is used to order the resources from lower sequences to "
 "higher ones"
 msgstr ""
+"Polje zaporedna številka se uporablja za urejanje resursov in sicer od "
+"manjših k večjim."
 
 #. module: account
 #: wizard_view:account.analytic.account.chart,init:0
 #: wizard_view:account.analytic.line,init:0
 msgid "(Keep empty to open the current situation)"
-msgstr ""
+msgstr "(Postite prazno da se odpre terenutno stanje)"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account
 msgid "Fiscal Position Accounts Mapping"
-msgstr ""
+msgstr "Preslikava kontov glede na davčno pozicijo"
 
 #. module: account
 #: field:account.analytic.account,contact_id:0
@@ -649,7 +661,7 @@ msgstr "Znesek odpisa"
 #. module: account
 #: help:account.fiscalyear,company_id:0
 msgid "Keep empty if the fiscal year belongs to several companies."
-msgstr ""
+msgstr "Postite prazno, če poslovno leto pripada večim podjetjem"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
@@ -677,7 +689,7 @@ msgstr "mesec"
 #. module: account
 #: field:account.analytic.account,partner_id:0
 msgid "Associated Partner"
-msgstr ""
+msgstr "Pridružen partner"
 
 #. module: account
 #: field:account.invoice,comment:0
@@ -736,7 +748,7 @@ msgstr "Podpiši za nadrejenega"
 #. module: account
 #: field:account.fiscalyear,end_journal_period_id:0
 msgid "End of Year Entries Journal"
-msgstr ""
+msgstr "Dnevnik knjižb za zaključek leta"
 
 #. module: account
 #: view:product.product:0
@@ -804,7 +816,7 @@ msgstr "(Prazno za vsa odprta davčna leta)"
 #. module: account
 #: field:account.invoice,move_lines:0
 msgid "Move Lines"
-msgstr ""
+msgstr "Postavke knjižb"
 
 #. module: account
 #: model:ir.model,name:account.model_account_config_wizard
@@ -823,6 +835,8 @@ msgid ""
 "These types are defined according to your country. The type contain more "
 "information about the account and it's specificities."
 msgstr ""
+"Tipi so določeni glede na državo. Tip vsebuje več informacij o kontu in "
+"njegovih posebnostih."
 
 #. module: account
 #: selection:account.automatic.reconcile,init,power:0
@@ -894,7 +908,7 @@ msgstr "Valuta zneska"
 #. module: account
 #: field:account.chart.template,property_account_expense_categ:0
 msgid "Expense Category Account"
-msgstr ""
+msgstr "Konto vrste stroškov"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,fy2_id:0
@@ -1033,7 +1047,7 @@ msgstr "Otroci"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_tax
 msgid "Fiscal Position Taxes Mapping"
-msgstr ""
+msgstr "Preslikava davkov glede na davčno pozicijo"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_invoice_tree2_new
@@ -1072,7 +1086,7 @@ msgstr "Izpiši dnevnik analitike"
 #. module: account
 #: rml:account.tax.code.entries:0
 msgid "Voucher Nb"
-msgstr ""
+msgstr "Kupon Nb"
 
 #. module: account
 #: help:account.payment.term.line,sequence:0
@@ -1148,13 +1162,13 @@ msgstr "Dnevnik prodaje"
 #. module: account
 #: help:account.model.line,amount_currency:0
 msgid "The amount expressed in an optional other currency."
-msgstr ""
+msgstr "Znesek izražen v poljubni drugi valuti"
 
 #. module: account
 #: view:account.fiscal.position.template:0
 #: field:account.fiscal.position.template,name:0
 msgid "Fiscal Position Template"
-msgstr ""
+msgstr "Vzorec za davčno pozicijo"
 
 #. module: account
 #: field:account.payment.term,line_ids:0
@@ -1220,7 +1234,7 @@ msgstr "Valute družba"
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_account_template
 msgid "Fiscal Position Template Account Mapping"
-msgstr ""
+msgstr "Preslikava kontov za vzorec za davčno pozicijo"
 
 #. module: account
 #: field:account.analytic.account,parent_id:0
@@ -1230,7 +1244,7 @@ msgstr "Nadrejeni analitični konto"
 #. module: account
 #: wizard_button:account.move.line.reconcile,init_partial,addendum:0
 msgid "Reconcile With Write-Off"
-msgstr ""
+msgstr "Zapri z odpisom"
 
 #. module: account
 #: field:account.move.line,tax_amount:0
@@ -1283,7 +1297,7 @@ msgstr "Neusklajene transakcije"
 #: field:account.fiscal.position,tax_ids:0
 #: field:account.fiscal.position.template,tax_ids:0
 msgid "Tax Mapping"
-msgstr ""
+msgstr "Preslikava davkov"
 
 #. module: account
 #: view:account.config.wizard:0
@@ -1326,7 +1340,7 @@ msgstr "Sporočilo"
 #. module: account
 #: model:process.node,note:account.process_node_supplierpaymentorder0
 msgid "Select invoices you want to pay and manages advances"
-msgstr ""
+msgstr "Izbere račune, ki jih želite plačati in upravlja z avansi"
 
 #. module: account
 #: selection:account.account,type:0
@@ -1354,13 +1368,13 @@ msgstr "Analitične vrstice"
 #. module: account
 #: help:account.tax,type:0
 msgid "The computation method for the tax amount."
-msgstr ""
+msgstr "Metoda izračuna za znesek davka"
 
 #. module: account
 #: model:process.node,note:account.process_node_accountingentries0
 #: model:process.node,note:account.process_node_supplieraccountingentries0
 msgid "Validated accounting entries."
-msgstr ""
+msgstr "Potrjene knjižbe"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
@@ -1467,6 +1481,8 @@ msgid ""
 "The partner bank account to pay\n"
 "Keep empty to use the default"
 msgstr ""
+"Partnerjev bančni račun\n"
+"Pustite prazno za privzeti račun"
 
 #. module: account
 #: field:res.partner,debit:0
@@ -1603,7 +1619,7 @@ msgstr "Konti terjatev in obveznosti"
 #: view:account.subscription:0
 #: field:account.subscription,lines_id:0
 msgid "Subscription Lines"
-msgstr ""
+msgstr "Postavke naročnine"
 
 #. module: account
 #: selection:account.analytic.journal,type:0
@@ -1712,7 +1728,7 @@ msgstr "Znova odpri"
 #. module: account
 #: wizard_view:account.fiscalyear.close,init:0
 msgid "Are you sure you want to create entries?"
-msgstr ""
+msgstr "prosim potrdite knjiženje"
 
 #. module: account
 #: field:account.tax,include_base_amount:0
@@ -1733,7 +1749,7 @@ msgstr "Prekliči uskladitev vknjižb"
 #. module: account
 #: model:process.node,note:account.process_node_supplierdraftinvoices0
 msgid "Pre-generated invoice from control"
-msgstr ""
+msgstr "Predgeneriran račun iz kontrole"
 
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
@@ -1756,7 +1772,7 @@ msgstr "Od"
 #: model:process.node,note:account.process_node_reconciliation0
 #: model:process.node,note:account.process_node_supplierreconciliation0
 msgid "Reconciliation of entries from invoice(s) and payment(s)"
-msgstr ""
+msgstr "Zapiranje računov in plačil"
 
 #. module: account
 #: wizard_view:account.central.journal.report,init:0
@@ -1802,11 +1818,13 @@ msgid ""
 "The fiscal position will determine taxes and the accounts used for the the "
 "partner."
 msgstr ""
+"Davčna pozicija bo določila davke in konte, ki se bodo uporabljali za tega "
+"partnerja."
 
 #. module: account
 #: rml:account.analytic.account.cost_ledger:0
 msgid "Date or Code"
-msgstr ""
+msgstr "Datum ali šifra"
 
 #. module: account
 #: field:account.analytic.account,user_id:0
@@ -2023,6 +2041,9 @@ msgid ""
 "'draft' state and instead goes directly to the 'posted state' without any "
 "manual validation."
 msgstr ""
+"Odkljukajte ta kvadratek, če ne želite, da bo za vknjižbe na tem kontu "
+"potrebna dodatna ročna potrditev prehoda statusa iz \"osnutka\" v "
+"\"knjiženo\" (status \"knjiženo\" bodo pridobile avtomatično)."
 
 #. module: account
 #: field:account.bank.statement.line,partner_id:0
@@ -2042,6 +2063,7 @@ msgid ""
 "Unique number of the invoice, computed automatically when the invoice is "
 "created."
 msgstr ""
+"Zaporedna številka računa, izračunana avtomatično ob kreiranju računa."
 
 #. module: account
 #: rml:account.invoice:0
@@ -2071,12 +2093,12 @@ msgstr "Proces računa stranke"
 #. module: account
 #: rml:account.invoice:0
 msgid "Fiscal Position Remark :"
-msgstr ""
+msgstr "Opomba za davčno pozicijo"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,period_id:0
 msgid "Opening Entries Period"
-msgstr ""
+msgstr "Obdobje za otvoritve"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_validate_account_moves
@@ -2117,7 +2139,7 @@ msgstr "Naplačani računi"
 #. module: account
 #: model:process.transition,name:account.process_transition_paymentreconcile0
 msgid "Payment Reconcile"
-msgstr ""
+msgstr "Zapiranje plačil"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_reconciliation_form
@@ -2145,7 +2167,7 @@ msgstr "Analitičen vnos"
 #: view:res.company:0
 #: field:res.company,overdue_msg:0
 msgid "Overdue Payments Message"
-msgstr ""
+msgstr "Sporočilo za opomin za zapadle postavke"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_tax_code_tree
@@ -2187,7 +2209,7 @@ msgstr "Pripravljeni računi dobaviteljev"
 #. module: account
 #: wizard_field:account.invoice.refund,init,period:0
 msgid "Force period"
-msgstr ""
+msgstr "Vsili obdobje"
 
 #. module: account
 #: selection:account.account.type,close_method:0
@@ -2203,7 +2225,7 @@ msgstr "Zgoščeno"
 #. module: account
 #: field:account.chart.template,account_root_id:0
 msgid "Root Account"
-msgstr ""
+msgstr "Osnovni konto"
 
 #. module: account
 #: rml:account.overdue:0
@@ -2236,17 +2258,17 @@ msgstr ""
 #: model:ir.actions.wizard,name:account.wizard_generate_subscription
 #: model:ir.ui.menu,name:account.menu_generate_subscription
 msgid "Create subscription entries"
-msgstr ""
+msgstr "Kreiraj periodične vnose"
 
 #. module: account
 #: wizard_field:account.fiscalyear.close,init,journal_id:0
 msgid "Opening Entries Journal"
-msgstr ""
+msgstr "Dnevnik otvoritev"
 
 #. module: account
 #: view:account.config.wizard:0
 msgid "Create a Fiscal Year"
-msgstr ""
+msgstr "Kreiraj poslovno leto"
 
 #. module: account
 #: field:product.template,taxes_id:0
@@ -2265,7 +2287,7 @@ msgstr "Datum računa"
 #: help:account.third_party_ledger.report,init,periods:0
 #: help:account.vat.declaration,init,periods:0
 msgid "All periods if empty"
-msgstr ""
+msgstr "Če prazno, potem vsa obdobja"
 
 #. module: account
 #: model:account.account.type,name:account.account_type_liability
@@ -2280,7 +2302,7 @@ msgstr "2"
 #. module: account
 #: wizard_view:account.chart,init:0
 msgid "(If you do not select Fiscal year it will take all open fiscal years)"
-msgstr ""
+msgstr "( Če ne izberete poslovnega leta bo izbrano tekoče poslovno leto)"
 
 #. module: account
 #: help:account.invoice.tax,base_code_id:0
@@ -2327,7 +2349,7 @@ msgstr "Vrsta davka"
 #. module: account
 #: model:process.transition,name:account.process_transition_statemententries0
 msgid "Statement Entries"
-msgstr ""
+msgstr "Postavke izpiska"
 
 #. module: account
 #: field:account.analytic.line,user_id:0
@@ -2354,7 +2376,7 @@ msgstr ""
 #. module: account
 #: rml:account.journal.period.print:0
 msgid "Voucher No"
-msgstr ""
+msgstr "Številka kupona"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_automatic_reconcile
@@ -2370,12 +2392,12 @@ msgstr "Uvozi račun"
 #. module: account
 #: wizard_view:account.analytic.account.quantity_cost_ledger.report,init:0
 msgid "and Journals"
-msgstr ""
+msgstr "in dnevniki"
 
 #. module: account
 #: view:account.tax:0
 msgid "Account Tax"
-msgstr ""
+msgstr "Davek za konto"
 
 #. module: account
 #: field:account.analytic.line,move_id:0
@@ -2385,7 +2407,7 @@ msgstr "Postavka prenosa"
 #. module: account
 #: field:account.bank.accounts.wizard,acc_no:0
 msgid "Account No."
-msgstr ""
+msgstr "Številka konta"
 
 #. module: account
 #: help:account.tax,child_depend:0
@@ -2393,11 +2415,13 @@ msgid ""
 "Set if the tax computation is based on the computation of child taxes rather "
 "than on the total amount."
 msgstr ""
+"Izberite če izračun davka temelji na izračunih podrejenih davkov in ne na "
+"celotnem znesku."
 
 #. module: account
 #: rml:account.central.journal:0
 msgid "Journal Code"
-msgstr ""
+msgstr "Šifra dnevnika"
 
 #. module: account
 #: help:account.tax,applicable_type:0
@@ -2630,12 +2654,12 @@ msgstr "Stanje bilance"
 #. module: account
 #: field:wizard.company.setup,overdue_msg:0
 msgid "Overdue Payment Message"
-msgstr ""
+msgstr "Besedilo za opomin za zapadle terjatve"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_code_template
 msgid "Tax Code Template"
-msgstr ""
+msgstr "Vzorec davčnih šifer"
 
 #. module: account
 #: rml:account.partner.balance:0
@@ -2660,7 +2684,7 @@ msgstr "Postopek zaključevanja leta"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_generic_report
 msgid "Generic Reports"
-msgstr ""
+msgstr "Splošna poročila"
 
 #. module: account
 #: wizard_field:account.automatic.reconcile,init,power:0
@@ -2701,7 +2725,7 @@ msgstr "Analitični kontni plan"
 #. module: account
 #: wizard_view:account.analytic.line,init:0
 msgid "View Account Analytic Lines"
-msgstr ""
+msgstr "Pregled analitičnih vknjižb"
 
 #. module: account
 #: wizard_view:account.move.validate,init:0
@@ -2732,7 +2756,7 @@ msgstr "Neobdavčeno"
 #: model:ir.actions.report.xml,name:account.account_analytic_account_inverted_balance
 #: model:ir.actions.wizard,name:account.account_analytic_account_inverted_balance_report
 msgid "Inverted Analytic Balance"
-msgstr ""
+msgstr "Obrnjena bilanca po analitičnih kontih"
 
 #. module: account
 #: field:account.tax,applicable_type:0
@@ -2765,12 +2789,12 @@ msgstr "Naziv"
 #: wizard_view:account.move.line.reconcile,init_full:0
 #: wizard_view:account.move.line.reconcile,init_partial:0
 msgid "Reconciliation transactions"
-msgstr ""
+msgstr "transakcije zapiranja"
 
 #. module: account
 #: wizard_field:account.aged.trial.balance,init,direction_selection:0
 msgid "Analysis Direction"
-msgstr ""
+msgstr "Smer analize"
 
 #. module: account
 #: wizard_button:populate_statement_from_inv,init,go:0
@@ -2856,12 +2880,12 @@ msgstr "S spoštovanjem,"
 #. module: account
 #: model:ir.model,name:account.model_report_hr_timesheet_invoice_journal
 msgid "Analytic account costs and revenues"
-msgstr ""
+msgstr "Prihodki in stroški na analitičnem kontu"
 
 #. module: account
 #: wizard_view:account.invoice.refund,init:0
 msgid "Are you sure you want to refund this invoice ?"
-msgstr ""
+msgstr "Res želite narediti dobropis za ta račun?"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_paid_open
@@ -2882,7 +2906,7 @@ msgstr "Konto davkov"
 #. module: account
 #: model:process.transition,note:account.process_transition_statemententries0
 msgid "From statement, create entries"
-msgstr ""
+msgstr "Iz izpiska naredi vknjižbe"
 
 #. module: account
 #: field:account.analytic.account,complete_name:0
@@ -2929,7 +2953,7 @@ msgstr "Računovodstvo"
 #. module: account
 #: view:account.fiscal.position.template:0
 msgid "Taxes Mapping"
-msgstr ""
+msgstr "Preslikava davkov"
 
 #. module: account
 #: wizard_view:account.move.line.unreconcile,init:0
@@ -2941,7 +2965,7 @@ msgstr ""
 #: model:process.transition,note:account.process_transition_paymentorderbank0
 #: model:process.transition,note:account.process_transition_paymentorderreconcilation0
 msgid "Reconcilation of entries from payment order."
-msgstr ""
+msgstr "Zapiranje vknjižb plačilnega naloga"
 
 #. module: account
 #: field:account.bank.statement,move_line_ids:0
@@ -2978,7 +3002,7 @@ msgstr "Davčna stopnja"
 #. module: account
 #: rml:account.analytic.account.journal:0
 msgid "Analytic Journal -"
-msgstr ""
+msgstr "Analitični dnevnik"
 
 #. module: account
 #: rml:account.analytic.account.analytic.check:0
@@ -3013,7 +3037,7 @@ msgstr ""
 #: selection:account.analytic.journal,type:0
 #: selection:account.journal,type:0
 msgid "Situation"
-msgstr ""
+msgstr "Stanje"
 
 #. module: account
 #: rml:account.invoice:0
@@ -4756,7 +4780,7 @@ msgstr ""
 #: selection:account.partner.balance.report,init,result_selection:0
 #: selection:account.third_party_ledger.report,init,result_selection:0
 msgid "Receivable Accounts"
-msgstr ""
+msgstr "Konti terjatev"
 
 #. module: account
 #: wizard_button:account.move.line.unreconcile.select,init,open:0
@@ -5292,7 +5316,7 @@ msgstr "Poslovno leto"
 #. module: account
 #: wizard_button:account.analytic.line,init,open:0
 msgid "Open Entries"
-msgstr ""
+msgstr "Odprte postavke"
 
 #. module: account
 #: selection:account.analytic.account,type:0

addons/account/i18n/zh_CN.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:40+0000\n"
+"PO-Revision-Date: 2009-12-04 08:48+0000\n"
-"Last-Translator: Luke Meng <mengfanlu@gmail.com>\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: 2009-11-18 04:38+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account
@@ -55,7 +55,7 @@ msgstr "资产"
 #. module: account
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "操作定义中使用了无效的模式名称。"
 
 #. module: account
 #: help:account.journal,currency:0
@@ -72,7 +72,7 @@ msgstr "选择消息"
 msgid ""
 "This account will be used to value incoming stock for the current product "
 "category"
-msgstr ""
+msgstr "该科目用于记录当前种类的货品的入库金额"
 
 #. module: account
 #: help:account.invoice,period_id:0
@@ -99,7 +99,7 @@ msgstr ""
 #. module: account
 #: view:account.account:0
 msgid "Account Statistics"
-msgstr ""
+msgstr "科目统计"
 
 #. module: account
 #: model:ir.actions.wizard,name:account.wizard_vat_declaration
@@ -341,7 +341,7 @@ msgstr ""
 #: field:account.invoice,amount_tax:0
 #: field:account.move.line,account_tax_id:0
 msgid "Tax"
-msgstr ""
+msgstr "税"
 
 #. module: account
 #: rml:account.general.journal:0
@@ -354,7 +354,7 @@ msgstr "借方业务"
 #: field:account.move.line,analytic_account_id:0
 #: field:report.hr.timesheet.invoice.journal,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "分析科目"
 
 #. module: account
 #: field:account.tax,child_depend:0

addons/account/invoice.py

@@ -61,9 +61,13 @@ class account_invoice(osv.osv):
         if context is None:
             context = {}
         type_inv = context.get('type', 'out_invoice')
+        user = self.pool.get('res.users').browse(cr, uid, uid)
+        company_id = context.get('company_id', user.company_id.id)
         type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale', 'in_refund': 'purchase'}
         journal_obj = self.pool.get('account.journal')
-        res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale'))], limit=1)
+        res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
+                                            ('company_id', '=', company_id)],
+                                                limit=1)
         if res:
             return res[0]
         else:
@@ -226,7 +230,7 @@ class account_invoice(osv.osv):
             ('in_invoice','Supplier Invoice'),
             ('out_refund','Customer Refund'),
             ('in_refund','Supplier Refund'),
-            ],'Type', readonly=True, select=True),
+            ],'Type', readonly=True, select=True, change_default=True),
 
         'number': fields.char('Invoice Number', size=32, readonly=True, help="Unique number of the invoice, computed automatically when the invoice is created."),
         'reference': fields.char('Invoice Reference', size=64, help="The partner reference of this invoice."),
@@ -284,7 +288,7 @@ class account_invoice(osv.osv):
             multi='all'),
         'currency_id': fields.many2one('res.currency', 'Currency', required=True, readonly=True, states={'draft':[('readonly',False)]}),
         'journal_id': fields.many2one('account.journal', 'Journal', required=True,readonly=True, states={'draft':[('readonly',False)]}),
-        'company_id': fields.many2one('res.company', 'Company', required=True),
+        'company_id': fields.many2one('res.company', 'Company', required=True, change_default=True),
         'check_total': fields.float('Total', digits=(16, int(config['price_accuracy'])), states={'open':[('readonly',True)],'close':[('readonly',True)]}),
         'reconciled': fields.function(_reconciled, method=True, string='Paid/Reconciled', type='boolean',
             store={
@@ -314,10 +318,9 @@ class account_invoice(osv.osv):
         'state': lambda *a: 'draft',
         'journal_id': _get_journal,
         'currency_id': _get_currency,
-        'company_id': lambda self, cr, uid, context: \
+        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.invoice', c),
-                self.pool.get('res.users').browse(cr, uid, uid,
-                    context=context).company_id.id,
         'reference_type': lambda *a: 'none',
+        'check_total': lambda *a: 0.0,
     }
 
     def unlink(self, cr, uid, ids, context=None):
@@ -759,7 +762,7 @@ class account_invoice(osv.osv):
                 for i in line:
                     i[2]['period_id'] = period_id
 
-            move_id = self.pool.get('account.move').create(cr, uid, move)
+            move_id = self.pool.get('account.move').create(cr, uid, move, context=context)
             new_move_name = self.pool.get('account.move').browse(cr, uid, move_id).name
             # make the invoice point to that move
             self.write(cr, uid, [inv.id], {'move_id': move_id,'period_id':period_id, 'move_name':new_move_name})
@@ -990,6 +993,7 @@ class account_invoice(osv.osv):
             'date': date,
             'currency_id':currency_id,
             'amount_currency':amount_currency and direction * amount_currency or 0.0,
+            'company_id': invoice.company_id.id,
         }
         l2 = {
             'debit': direction * pay_amount<0 and - direction * pay_amount,
@@ -1000,6 +1004,7 @@ class account_invoice(osv.osv):
             'date': date,
             'currency_id':currency_id,
             'amount_currency':amount_currency and - direction * amount_currency or 0.0,
+            'company_id': invoice.company_id.id,
         }
 
         if not name:
@@ -1014,7 +1019,10 @@ class account_invoice(osv.osv):
         line_ids = []
         total = 0.0
         line = self.pool.get('account.move.line')
-        cr.execute('select id from account_move_line where move_id in ('+str(move_id)+','+str(invoice.move_id.id)+')')
+        move_ids = [move_id,]
+        if invoice.move_id:
+            move_ids.append(invoice.move_id.id)
+        cr.execute('SELECT id FROM account_move_line WHERE move_id = ANY(%s)',(move_ids,))
         lines = line.browse(cr, uid, map(lambda x: x[0], cr.fetchall()) )
         for l in lines+invoice.payment_ids:
             if l.account_id.id==src_account_id:
@@ -1078,7 +1086,7 @@ class account_invoice_line(osv.osv):
         'invoice_line_tax_id': fields.many2many('account.tax', 'account_invoice_line_tax', 'invoice_line_id', 'tax_id', 'Taxes', domain=[('parent_id','=',False)]),
         'note': fields.text('Notes'),
         'account_analytic_id':  fields.many2one('account.analytic.account', 'Analytic Account'),
-        'company_id': fields.related('invoice_id','company_id',type='many2one',object='res.company',string='Company')
+        'company_id': fields.related('invoice_id','company_id',type='many2one',relation='res.company',string='Company')
     }
     _defaults = {
         'quantity': lambda *a: 1,
@@ -1094,7 +1102,7 @@ class account_invoice_line(osv.osv):
                 price_unit = price_unit - tax['amount']
         return {'price_unit': price_unit,'invoice_line_tax_id': tax_id}
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None):
+    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, currency_id=False, context=None):
         if context is None:
             context = {}
         company_id = context.get('company_id',False)
@@ -1204,10 +1212,21 @@ class account_invoice_line(osv.osv):
             res2 = res.uom_id.category_id.id
             if res2 :
                 domain = {'uos_id':[('category_id','=',res2 )]}
-                
+        
         prod_pool=self.pool.get('product.product')            
-        result['categ_id'] = res.categ_id.id       
+        result['categ_id'] = res.categ_id.id
-        return {'value':result, 'domain':domain}
+        res_final = {'value':result, 'domain':domain}
+        
+        if not company_id and not currency_id:
+            return res_final
+        
+        company = self.pool.get('res.company').browse(cr, uid, company_id)
+        currency = self.pool.get('res.currency').browse(cr, uid, currency_id)
+        
+        if company.currency_id.id != currency.id and currency.company_id.id == company.id:
+            new_price = res_final['value']['price_unit'] * currency.rate
+            res_final['value']['price_unit'] = new_price
+        return res_final
 
     def move_line_get(self, cr, uid, invoice_id, context=None):
         res = []
@@ -1293,6 +1312,7 @@ class account_invoice_tax(osv.osv):
         'base_amount': fields.float('Base Code Amount', digits=(16,int(config['price_accuracy']))),
         'tax_code_id': fields.many2one('account.tax.code', 'Tax Code', help="The tax basis of the tax declaration."),
         'tax_amount': fields.float('Tax Code Amount', digits=(16,int(config['price_accuracy']))),
+        'company_id': fields.related('account_id','company_id',type='many2one',relation='res.company',string='Company'),
     }
 
     def base_change(self, cr, uid, ids, base,currency_id=False,company_id=False,date_invoice=False):

addons/account/project/project_view.xml

@@ -53,7 +53,7 @@
                     </group>
                     <notebook colspan="4">
                         <page string="Account Data">
-                            <field name="partner_id"/>
+                            <field name="partner_id" select="1"/>
                             <newline/>
                             <field name="date_start"/>
                             <field name="date" select="2"/>

addons/account/report/account_tax_code.py

@@ -1,3 +1,4 @@
+#!/usr/bin/env python
 # -*- coding: utf-8 -*-
 ##############################################################################
 #    
@@ -26,6 +27,25 @@ import copy
 from report import report_sxw
 import re
 
+def _get_country(record):
+    if record.partner_id \
+            and record.partner_id.address \
+            and record.partner_id.address[0].country_id:
+        return record.partner_id.address[0].country_id.code
+    else:
+        return ''
+
+def _record_to_report_line(record):
+    return {'date': record.date,
+            'ref': record.ref,
+            'acode': record.account_id.code,
+            'name': record.name,
+            'debit': record.debit,
+            'credit': record.credit,
+            'pname': record.partner_id and record.partner_id.name or '',
+            'country': _get_country(record)
+            }
+
 class account_tax_code_report(rml_parse.rml_parse):
     #_name = 'report.account.tax.code.entries'
     
@@ -36,30 +56,14 @@ class account_tax_code_report(rml_parse.rml_parse):
             'get_line':self.get_line,
         })
         
-    def get_line(self,obj):
+    def get_line(self, obj):
-        res = {}
+        line_ids = self.pool.get('account.move.line').search(self.cr, self.uid, [('tax_code_id','=',obj.id)])
-        result = []
+        if not line_ids: return []
-        line_ids = self.pool.get('account.move.line').search(self.cr,self.uid,[('tax_code_id','=',obj.id)])
-        if line_ids:
-            move_line_objs = self.pool.get('account.move.line').browse(self.cr,self.uid,line_ids)
-            for line in move_line_objs:
-               res['date'] = line.date
-               res['ref'] = line.ref
-               res['acode'] = line.account_id.code
-               res['pname'] = ''
-               res['country'] = ''
 
-               if line.partner_id:
+        return map(_record_to_report_line,
-                   res['pname'] = line.partner_id.name
+                   self.pool.get('account.move.line')\
-                   if line.partner_id.address and line.partner_id.address[0].country_id:
+                       .browse(self.cr, self.uid, line_ids))
-                           res['country'] = line.partner_id.address[0].country_id.code
-               res['name'] = line.name
-               res['debit'] = line.debit
-               res['credit'] = line.credit
-               result.append(res)
 
-        return result
-        
 report_sxw.report_sxw('report.account.tax.code.entries', 'account.tax.code',
     'addons/account/report/account_tax_code.rml', parser=account_tax_code_report, header=False)
 

addons/account/report/general_ledger_landscape.rml

@@ -1,6 +1,6 @@
 <?xml version="1.0"?>
 <document filename="test.pdf">
-   <template pageSize="(1120.0,770.0)" title="Test" author="Martin Simon" allowSplitting="20" >
+   <template pageSize="(1120.5,767.8)" title="Test" author="Martin Simon" allowSplitting="20" >
     <pageTemplate id="first">
       <frame id="first" x1="22.0" y1="31.0" width="1080" height="680"/>
 			<pageGraphics>

addons/account/security/account_security.xml

@@ -46,6 +46,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.move'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+		<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>        
         <field name="rule_group" ref="account_move_comp_rule_group"/>
     </record>
 
@@ -59,6 +60,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.move.line'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+		<field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="account_move_line_comp_rule_group"/>
     </record>
     <record id="journal_period_comp_rule_group" model="ir.rule.group">
@@ -70,6 +72,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.journal.period'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="journal_period_comp_rule_group"/>
     </record>
 
@@ -82,6 +85,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.journal'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+        <field name="domain_force">['|','|',('company_id','=',False),('company_id.child_ids','child_of',[user.company_id.id]),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="journal_comp_rule_group"/>
     </record>
     <record id="analytic_journal_comp_rule_group" model="ir.rule.group">
@@ -93,6 +97,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.analytic.journal'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="analytic_journal_comp_rule_group"/>
     </record>
     <record id="analytic_journal_comp_rule_group1" model="ir.rule.group">
@@ -105,6 +110,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.analytic.journal'),('name','=','company_id')]"/>
         <field name="operator">=</field>
         <field name="operand">False</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="analytic_journal_comp_rule_group1"/>
     </record>
     
@@ -117,6 +123,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.period'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="period_comp_rule_group"/>
     </record>
     
@@ -130,6 +137,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.fiscalyear'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="fiscal_year_comp_rule_group"/>
     </record>
     
@@ -142,6 +150,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.account'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="account_comp_rule_group"/>
     </record>
     
@@ -154,6 +163,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.tax'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="tax_comp_rule_group"/>
     </record>
     
@@ -166,6 +176,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.tax.code'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="tax_code_comp_rule_group"/>
     </record>
     
@@ -178,6 +189,7 @@
         <field model="ir.model.fields" name="field_id" search="[('model','=','account.invoice'),('name','=','company_id')]"/>
         <field name="operator">child_of</field>
         <field name="operand">user.company_id.id</field>
+        <field name="domain_force">['|',('company_id','=',False),('company_id','child_of',[user.company_id.id])]</field>
         <field name="rule_group" ref="invoice_comp_rule_group"/>
     </record>
 

addons/account/security/ir.model.access.csv

@@ -67,6 +67,8 @@
 "access_res_currency_rate_account_manager","res.currency.rate account manager","base.model_res_currency_rate","group_account_manager",1,1,1,1
 "access_account_config_wizard_account_manager","account.config.wizard account manager","model_account_config_wizard","group_account_manager",1,1,1,1
 "access_account_config_wizard_system_manager","account.config.wizard system manager","model_account_config_wizard","base.group_system",1,1,1,1
+"access_account_add_tmpl_wizard_account_manager","account.addtmpl.wizard account manager","model_account_addtmpl_wizard","group_account_manager",1,1,1,1
+"access_account_add_tmpl_wizard_system_manager","account.addtmpl.wizard system manager","model_account_addtmpl_wizard","base.group_system",1,1,1,1
 "access_account_invoice_user","account.invoice user","model_account_invoice","base.group_user",1,0,0,0
 "access_account_invoice_user","account.invoice.line user","model_account_invoice_line","base.group_user",1,0,0,0
 "access_account_invoice_user","account.invoice.tax user","model_account_invoice_tax","base.group_user",1,0,0,0

addons/account/wizard/__init__.py

@@ -59,6 +59,7 @@ import wizard_statement_from_invoice
 import wizard_print_journal
 import wizard_central_journal
 import wizard_general_journal
+import wizard_change_currency
 
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

addons/account/wizard/wizard_central_journal.py

@@ -21,6 +21,7 @@
 
 import wizard
 import pooler
+from tools.translate import _
 
 form = '''<?xml version="1.0"?>
 <form string="Print Central Journal">

addons/account/wizard/wizard_change_currency.py

@@ -0,0 +1,106 @@
+#!/usr/bin/env python
+# -*- encoding: utf-8 -*-
+##############################################################################
+#    
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU Affero General Public License as
+#    published by the Free Software Foundation, either version 3 of the
+#    License, or (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU Affero General Public License for more details.
+#
+#    You should have received a copy of the GNU Affero General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#
+##############################################################################
+import wizard
+import pooler
+
+class wizard_change_currency(wizard.interface):
+    '''
+    OpenERP Wizard
+    '''
+    form = '''<?xml version="1.0"?>
+    <form string="Invoice Currency">
+        <field name="currency_id"/>
+    </form>'''
+    
+    message = '''<?xml version="1.0"?>
+    <form string="Invoice Currency">
+        <label string="You can not change currency for Open Invoice !"/>
+    </form>'''
+    
+    fields = {
+        'currency_id': {'string': 'New Currency', 'type': 'many2one', 'relation': 'res.currency', 'required':True},
+    }
+
+    def _get_defaults(self, cr, user, data, context):
+        #TODO : initlize required data
+        
+        return data['form'] 
+
+    def _change_currency(self, cr, uid, data, context):
+        pool = pooler.get_pool(cr.dbname)
+        
+        inv_obj = pool.get('account.invoice')
+        inv_line_obj = pool.get('account.invoice.line')
+        curr_obj = pool.get('res.currency')
+        
+        invoice_ids = data['ids']
+        new_currency = data['form']['currency_id']
+
+        for invoice in inv_obj.browse(cr, uid, invoice_ids, context=context):
+            if invoice.currency_id.id == new_currency:
+                continue
+            
+            for line in invoice.invoice_line:
+                rate = curr_obj.browse(cr, uid, new_currency).rate
+                new_price = 0
+                if invoice.company_id.currency_id.id == invoice.currency_id.id:
+                    new_price = line.price_unit * rate
+                    
+                if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id == new_currency:
+                    old_rate = invoice.currency_id.rate
+                    new_price = line.price_unit / old_rate
+                    
+                if invoice.company_id.currency_id.id != invoice.currency_id.id and invoice.company_id.currency_id.id != new_currency:
+                    old_rate = invoice.currency_id.rate
+                    new_price = (line.price_unit / old_rate ) * rate
+                
+                inv_line_obj.write(cr, uid, [line.id], {'price_unit':new_price})
+            inv_obj.write(cr, uid, [invoice.id], {'currency_id':new_currency})
+        return {}
+
+    def _check_what_next(self, cr, uid, data, context):
+        pool = pooler.get_pool(cr.dbname)
+        inv_obj = pool.get('account.invoice')
+        if inv_obj.browse(cr, uid, data['id']).state != 'draft':
+            return 'message'
+            
+        return 'change'
+        
+    states = {
+        'init': {
+            'actions': [],
+            'result': {'type': 'choice', 'next_state': _check_what_next},
+        },
+        'change': {
+            'actions': [],
+            'result': {'type': 'form', 'arch': form, 'fields': fields, 'state': (('end', 'Cancel'), ('next', 'Change Currency'))},
+        },
+        'next': {
+            'actions': [_change_currency],
+            'result': {'type': 'state', 'state': 'end'},
+        },
+        'message': {
+            'actions': [],
+            'result': {'type': 'form', 'arch': message, 'fields': {}, 'state': [('end', 'Ok')]},
+        },
+    }
+wizard_change_currency('account.invoice.currency_change')

addons/account/wizard/wizard_general_journal.py

@@ -21,6 +21,7 @@
 
 import wizard
 import pooler
+from tools.translate import _
 
 form = '''<?xml version="1.0"?>
 <form string="Print General Journal">

addons/account/wizard/wizard_print_journal.py

@@ -21,6 +21,7 @@
 
 import wizard
 import pooler
+from tools.translate import _
 
 form = '''<?xml version="1.0"?>
 <form string="Print Journal">

addons/account_analytic_analysis/i18n/fi.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-18 06:21+0000\n"
+"PO-Revision-Date: 2009-12-01 18:07+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: T Kortehisto <Unknown>\n"
 "Language-Team: Finnish <fi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-19 04:36+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -239,7 +239,7 @@ msgstr "Laskuttamaton määrä"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_account_analytic_all_pending
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_account_analytic_all_pending
 msgid "Pending Analytic Accounts"
-msgstr ""
+msgstr "Vireillä olevat analyyttiset tilit"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0

addons/account_analytic_analysis/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-18 15:21+0000\n"
+"PO-Revision-Date: 2009-11-28 23:14+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:08+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_analysis
@@ -22,16 +22,17 @@ msgid ""
 "Number of hours that can be invoiced plus those that already have been "
 "invoiced."
 msgstr ""
+"Número de horas que podem ser facturadas mais as que já foram facturadas."
 
 #. module: account_analytic_analysis
 #: model:ir.model,name:account_analytic_analysis.model_account_analytic_analysis_summary_user
 msgid "Hours summary by user"
-msgstr "Sumario de horas por utilizador"
+msgstr "Resumo de horas por utilizador"
 
 #. module: account_analytic_analysis
 #: field:account.analytic.account,last_invoice_date:0
 msgid "Last Invoice Date"
-msgstr "Ultima data de facturação"
+msgstr "Data da última factura"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,remaining_ca:0
@@ -73,7 +74,7 @@ msgstr "Rendimento teórico"
 #. module: account_analytic_analysis
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo invalido na definição da acção"
 
 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0

addons/account_analytic_default/account_analytic_default.py

@@ -70,7 +70,7 @@ account_analytic_default()
 class account_invoice_line(osv.osv):
     _inherit = 'account.invoice.line'
     _description = 'account invoice line'
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, context={}):
+    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition=False, price_unit=False, address_invoice_id=False, context=None):
         res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition, price_unit, address_invoice_id, context)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context)
         if rec:

addons/account_analytic_default/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-29 11:59+0000\n"
+"PO-Revision-Date: 2009-11-28 23:49+0000\n"
-"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:11+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_default
@@ -84,7 +84,7 @@ msgstr "Utilizador"
 #. module: account_analytic_default
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da acção"
 
 #. module: account_analytic_default
 #: model:ir.actions.act_window,name:account_analytic_default.act_account_acount_move_line_open

addons/account_analytic_plans/account_analytic_plans.py

@@ -253,12 +253,12 @@ class account_invoice_line(osv.osv):
             vals['analytics_id'] = vals['analytics_id'][0]
         return super(account_invoice_line, self).create(cr, uid, vals, context)
 
-    def move_line_get_item(self, cr, uid, line, context={}):
+    def move_line_get_item(self, cr, uid, line, context=None):
         res= super(account_invoice_line,self).move_line_get_item(cr, uid, line, context={})
         res ['analytics_id']=line.analytics_id and line.analytics_id.id or False
         return res
 
-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context={}):
+    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None):
         res_prod = super(account_invoice_line,self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context)
         rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context)
         if rec and rec.analytics_id:

addons/account_analytic_plans/i18n/et.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:14+0000\n"
+"PO-Revision-Date: 2009-12-06 14:49+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: lyyser <logard.1961@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:09+0000\n"
+"X-Launchpad-Export-Date: 2009-12-07 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -76,7 +76,7 @@ msgstr "Prindi"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "To Date"
-msgstr ""
+msgstr "Kuupäevani"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,plan_id:0
@@ -116,7 +116,7 @@ msgstr "Plaani nimi"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "Printing date"
-msgstr ""
+msgstr "Printimise kuupäev"
 
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
@@ -157,7 +157,7 @@ msgstr "Analüütilise konto viide"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "Analytic Account :"
-msgstr ""
+msgstr "Analüütiline konto:"
 
 #. module: account_analytic_plans
 #: view:account.analytic.plan.line:0
@@ -371,4 +371,4 @@ msgstr "kell"
 #. module: account_analytic_plans
 #: rml:account.analytic.account.crossovered.analytic:0
 msgid "From Date"
-msgstr ""
+msgstr "Kuupäevast"

addons/account_analytic_plans/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-10 09:32+0000\n"
+"PO-Revision-Date: 2009-11-28 23:17+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:09+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_analytic_plans
@@ -26,7 +26,8 @@ msgstr "Identificação da conta4"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
+"especial !"
 
 #. module: account_analytic_plans
 #: model:ir.actions.report.xml,name:account_analytic_plans.account_analytic_account_crossovered_analytic
@@ -37,12 +38,12 @@ msgstr "Analítica cruzada"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,account5_ids:0
 msgid "Account5 Id"
-msgstr "Identificação da conta5"
+msgstr "Id da conta5"
 
 #. module: account_analytic_plans
 #: wizard_field:wizard.crossovered.analytic,init,date2:0
 msgid "End Date"
-msgstr "Data de Finalização"
+msgstr "Data final"
 
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance.line,rate:0
@@ -56,7 +57,7 @@ msgstr "Taxa (%)"
 #: model:ir.actions.act_window,name:account_analytic_plans.account_analytic_plan_form_action
 #: model:ir.ui.menu,name:account_analytic_plans.menu_account_analytic_plan_action
 msgid "Analytic Plan"
-msgstr "Plano analítico"
+msgstr "Plano Analítico"
 
 #. module: account_analytic_plans
 #: model:ir.model,name:account_analytic_plans.model_account_analytic_plan_instance_line

addons/account_balance/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-05 12:45+0000\n"
+"PO-Revision-Date: 2009-11-28 23:52+0000\n"
-"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:06+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_balance
@@ -58,7 +58,7 @@ msgstr "Nome da conta"
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Debit"
-msgstr ""
+msgstr "Débito"
 
 #. module: account_balance
 #: wizard_button:account.balance.account.balance.report,init,checkyear:0
@@ -141,13 +141,13 @@ msgstr "Com balanço não igual a 0"
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Total :"
-msgstr ""
+msgstr "Total:"
 
 #. module: account_balance
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Account Balance -"
-msgstr ""
+msgstr "Balancete da contabilidade"
 
 #. module: account_balance
 #: wizard_field:account.balance.account.balance.report,init,format_perc:0
@@ -194,7 +194,7 @@ msgstr "Mostrar contas"
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Credit"
-msgstr ""
+msgstr "Crédito"
 
 #. module: account_balance
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -210,7 +210,7 @@ msgstr ""
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Year :"
-msgstr ""
+msgstr "Ano :"
 
 #. module: account_balance
 #: wizard_view:account.balance.account.balance.report,backtoinit:0
@@ -222,7 +222,7 @@ msgstr ""
 #: rml:account.account.balance.landscape:0
 #: rml:account.balance.account.balance:0
 msgid "Balance"
-msgstr ""
+msgstr "Saldo"
 
 #. module: account_balance
 #: wizard_view:account.balance.account.balance.report,backtoinit:0

addons/account_budget/crossovered_budget.py

@@ -49,7 +49,7 @@ class account_budget_post(osv.osv):
     }
     _defaults = {
         'sequence': lambda *a: 1,   
-        'company_id': lambda self,cr,uid,c: self.pool.get('res.users').browse(cr, uid, uid, c).company_id.id,              
+        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.budget.post', c)              
     }
     _order = "sequence, name"    
 

addons/account_budget/i18n/et.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:19+0000\n"
+"PO-Revision-Date: 2009-12-06 13:56+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: lyyser <logard.1961@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n"
+"X-Launchpad-Export-Date: 2009-12-07 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
@@ -244,7 +244,7 @@ msgstr "Valideeri"
 #: wizard_view:wizard.crossovered.budget,init:0
 #: wizard_view:wizard.crossovered.budget.summary,init:0
 msgid "Select Options"
-msgstr ""
+msgstr "Vali suvandid"
 
 #. module: account_budget
 #: rml:account.analytic.account.budget:0
@@ -306,7 +306,7 @@ msgstr "Eelarve"
 #. module: account_budget
 #: field:account.budget.post.dotation,post_id:0
 msgid "Item"
-msgstr ""
+msgstr "Ese"
 
 #. module: account_budget
 #: field:account.budget.post.dotation,amount:0

addons/account_budget/i18n/pt.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-10 09:38+0000\n"
+"PO-Revision-Date: 2009-11-28 23:19+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:18+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget
 #: field:crossovered.budget,creating_user_id:0
 msgid "Responsible User"
-msgstr "Utilizador responsável"
+msgstr "Utilizador Responsável"
 
 #. module: account_budget
 #: rml:account.budget:0
@@ -35,13 +35,13 @@ msgstr "Posições orçamentais"
 #. module: account_budget
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo invalido na definição da acção"
 
 #. module: account_budget
 #: rml:account.analytic.account.budget:0
 #: rml:crossovered.budget.report:0
 msgid "Printed at:"
-msgstr "Imprimido em:"
+msgstr "Impresso em:"
 
 #. module: account_budget
 #: view:crossovered.budget:0

addons/account_chart/i18n/pt.po

@@ -7,16 +7,16 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 13:45+0000\n"
+"PO-Revision-Date: 2009-11-29 00:16+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr ""
+msgstr "Remover o plano de contas minimal"

addons/account_chart/i18n/zh_CN.po

@@ -7,16 +7,16 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-28 07:28+0000\n"
+"PO-Revision-Date: 2009-12-01 15:49+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2009-11-17 05:19+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_chart
 #: model:ir.module.module,description:account_chart.module_meta_information
 msgid "Remove minimal account chart"
-msgstr ""
+msgstr "去除最小化的会计科目表"

addons/account_date_check/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:13+0000\n"
+"PO-Revision-Date: 2009-11-29 00:16+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:10+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_date_check
@@ -24,9 +24,9 @@ msgstr "XML inválido para a arquitectura de vista"
 #. module: account_date_check
 #: field:account.journal,allow_date:0
 msgid "Allows date not in the period"
-msgstr ""
+msgstr "Permitir data fora do período"
 
 #. module: account_date_check
 #: model:ir.module.module,shortdesc:account_date_check.module_meta_information
 msgid "Account Date check"
-msgstr ""
+msgstr "Verificar data da conta"

addons/account_followup/i18n/es.po

@@ -7,20 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 09:32+0000\n"
+"PO-Revision-Date: 2009-11-30 18:05+0000\n"
-"Last-Translator: Jordi Esteve - http://www.zikzakmedia.com "
+"Last-Translator: Hesed Franquet <Unknown>\n"
-"<jesteve@zikzakmedia.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Date :"
-msgstr ""
+msgstr "Fecha :"
 
 #. module: account_followup
 #: wizard_field:account_followup.followup.print.all,next,partner_ids:0
@@ -30,7 +29,7 @@ msgstr "Empresas"
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Customer Ref :"
-msgstr ""
+msgstr "Ref. cliente :"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
@@ -51,7 +50,7 @@ msgstr "Mensaje impreso"
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Amount In Currency"
-msgstr ""
+msgstr "Importe en divisa"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
@@ -88,7 +87,7 @@ msgstr "Debe"
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,next:0
 msgid "Email Settings"
-msgstr ""
+msgstr "Configuración de correo electrónico"
 
 #. module: account_followup
 #: field:account_followup.stat,account_type:0
@@ -125,7 +124,7 @@ msgstr "Seguimientos"
 #. module: account_followup
 #: wizard_field:account_followup.followup.print.all,init,date:0
 msgid "Follow-up Sending Date"
-msgstr ""
+msgstr "Fecha envío del seguimiento"
 
 #. module: account_followup
 #: view:account_followup.followup:0
@@ -152,7 +151,7 @@ msgstr "Compañía"
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Invoice Date"
-msgstr ""
+msgstr "Fecha factura"
 
 #. module: account_followup
 #: wizard_field:account_followup.followup.print.all,next,email_subject:0
@@ -187,7 +186,7 @@ msgstr "Criterios de seguimientos"
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,next:0
 msgid "Partner Selection"
-msgstr ""
+msgstr "Selección empresa"
 
 #. module: account_followup
 #: constraint:ir.ui.view:0
@@ -202,7 +201,7 @@ msgstr "Tipo de plazo"
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,init:0
 msgid "Follow-up and Date Selection"
-msgstr ""
+msgstr "Selección seguimiento y fecha"
 
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,next:0
@@ -231,6 +230,19 @@ msgid ""
 "Best Regards,\n"
 "\t\t\t"
 msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"Salvo si hubiera un error por parte nuestra, parece que los siguientes "
+"importes están pendientes de pago. Por favor, tome las medidas apropiadas "
+"para llevar a cabo este pago en los próximos 8 días.\n"
+"\n"
+"Si el pago hubiera sido realizado después de enviar este correo, por favor "
+"no lo tenga en cuenta. No dude en ponerse en contacto con nuestro "
+"departamento de contabilidad.\n"
+"\n"
+"Saludos cordiales,\n"
+"\t\t\t"
 
 #. module: account_followup
 #: constraint:ir.model:0
@@ -243,7 +255,7 @@ msgstr ""
 #. module: account_followup
 #: wizard_button:account_followup.followup.print.all,summary,end:0
 msgid "Ok"
-msgstr ""
+msgstr "Ok"
 
 #. module: account_followup
 #: field:account_followup.followup,name:0
@@ -265,7 +277,7 @@ msgstr "Fin de mes"
 #: view:account_followup.followup.line:0
 #: wizard_view:account_followup.followup.print.all,next:0
 msgid "%(company_name)s: User's Company name"
-msgstr ""
+msgstr "%(company_name): Nombre de la compañía del usuario"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_all
@@ -307,23 +319,23 @@ msgstr "Continuar"
 #. module: account_followup
 #: model:ir.module.module,shortdesc:account_followup.module_meta_information
 msgid "Accounting follow-ups management"
-msgstr ""
+msgstr "Gestión de los seguimientos/avisos contables"
 
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,summary:0
 #: wizard_field:account_followup.followup.print.all,summary,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumen"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
 msgid "Follow-Up Lines"
-msgstr ""
+msgstr "Líneas de seguimiento"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Document : Customer account statement"
-msgstr ""
+msgstr "Documento: Estado contable del cliente"
 
 #. module: account_followup
 #: view:account_followup.stat:0
@@ -333,7 +345,7 @@ msgstr "Líneas de seguimiento"
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,next:0
 msgid "%(company_currency)s: User's Company Currency"
-msgstr ""
+msgstr "%(company_currency)s: Divisa de la compañía del usuario"
 
 #. module: account_followup
 #: field:account_followup.stat,balance:0
@@ -345,6 +357,8 @@ msgstr "Saldo pendiente"
 msgid ""
 "This field allow you to select a forecast date to plan your follow-ups"
 msgstr ""
+"Este campo le permite seleccionar una fecha de previsión para planificar sus "
+"seguimientos"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -375,6 +389,26 @@ msgid ""
 "Best Regards,\n"
 "\t\t\t"
 msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"Estamos preocupados de ver que, a pesar de enviar un recordatorio, los pagos "
+"de su cuenta están ahora muy atrasados.\n"
+"\n"
+"Es esencial que realice el pago de forma inmediata, de lo contrario tendrá "
+"que considerar la suspensión de su cuenta, lo que significa que no seremos "
+"capaces de suministrar productos/servicios a su empresa.\n"
+"Por favor, tome las medidas apropiadas para llevar a cabo este pago en los "
+"próximos 8 días.\n"
+"\n"
+"Si hay un problema con el pago de la(s) factura(s) que desconocemos, no dude "
+"en ponerse en contacto con nuestro departamento de contabilidad de manera "
+"que podamos resolver el asunto lo más rápido posible.\n"
+"\n"
+"Los detalles de los pagos pendientes se listan a continuación.\n"
+"\n"
+"Saludos cordiales,\n"
+"\t\t\t"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
@@ -436,11 +470,28 @@ msgid ""
 "Best Regards,\n"
 "\t\t\t"
 msgstr ""
+"\n"
+"Estimado %(partner_name)s,\n"
+"\n"
+"A pesar de varios recordatorios, la deuda de su cuenta todavía no está "
+"resuelta.\n"
+"\n"
+"A menos que el pago total se realice en los próximos 8 días, las acciones "
+"legales para el cobro de la deuda se tomarán sin más aviso.\n"
+"\n"
+"Confiamos en que esta medida será innecesaria y los detalles de los pagos "
+"pendientes se listan a continuación.\n"
+"\n"
+"En caso de cualquier consulta relativa a este asunto, no dude en ponerse en "
+"contacto con nuestro departamento de contabilidad.\n"
+"\n"
+"Saludos cordiales,\n"
+"\t\t\t"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Maturity Date"
-msgstr ""
+msgstr "Fecha vencimiento"
 
 #. module: account_followup
 #: view:account_followup.followup.line:0
@@ -472,7 +523,7 @@ msgstr "Enviar correo electrónico de confirmación"
 #. module: account_followup
 #: wizard_field:account_followup.followup.print.all,init,followup_id:0
 msgid "Follow-up"
-msgstr ""
+msgstr "Seguimiento"
 
 #. module: account_followup
 #: field:account_followup.stat,name:0
@@ -493,4 +544,4 @@ msgstr "Días de demora"
 #. module: account_followup
 #: wizard_button:account_followup.followup.print.all,next,print:0
 msgid "Print Follow Ups & Send Mails"
-msgstr ""
+msgstr "Imprimir seguimientos & Enviar correos"

addons/account_followup/i18n/pt.po

@@ -7,55 +7,55 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 14:58+0000\n"
+"PO-Revision-Date: 2009-11-28 23:22+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:57+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Date :"
-msgstr ""
+msgstr "Data :"
 
 #. module: account_followup
 #: wizard_field:account_followup.followup.print.all,next,partner_ids:0
 msgid "Partners"
-msgstr "Terceiros"
+msgstr "Parceiros"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Customer Ref :"
-msgstr ""
+msgstr "Ref. do Cliente:"
 
 #. module: account_followup
 #: model:ir.actions.act_window,name:account_followup.act_account_partner_account_move_payable_all
 #: model:ir.ui.menu,name:account_followup.menu_account_move_open_unreconcile_payable
 msgid "All payable entries"
-msgstr "Todas as entradas pagáveis"
+msgstr "Todas os movimentos a pagar"
 
 #. module: account_followup
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo invalido na definição da acção"
 
 #. module: account_followup
 #: field:account_followup.followup.line,description:0
 msgid "Printed Message"
-msgstr "Mensagem imprimida"
+msgstr "Mensagem impressa"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Amount In Currency"
-msgstr ""
+msgstr "Montante em Divisa"
 
 #. module: account_followup
 #: rml:account_followup.followup.print:0
 msgid "Due"
-msgstr "Dívida"
+msgstr "Devido"
 
 #. module: account_followup
 #: view:account.move.line:0
@@ -66,7 +66,7 @@ msgstr "Debito total"
 #: view:account_followup.followup.line:0
 #: wizard_view:account_followup.followup.print.all,next:0
 msgid "%(user_signature)s: User name"
-msgstr "%(assinatura de utilizador)res: Nome de utilizador:"
+msgstr "%(user_signature)s: Nome de utilizador"
 
 #. module: account_followup
 #: wizard_view:account_followup.followup.print.all,next:0

addons/account_invoice_layout/account_invoice_layout_view.xml

@@ -46,6 +46,8 @@
 			<field name="type">form</field>
 			<field name="arch" type="xml">
 				<xpath expr="/form/notebook/page/field[@name='invoice_line']" position="replace">
+					<!-- keep the original fields, because other views position on that, too -->
+					<field name="invoice_line" invisible="True"/>
 					<field name="abstract_line_ids" colspan="4" nolabel="1"/>
 				</xpath>
 			</field>

addons/account_invoice_layout/i18n/et.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:23+0000\n"
+"PO-Revision-Date: 2009-12-06 13:57+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: lyyser <logard.1961@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:09+0000\n"
+"X-Launchpad-Export-Date: 2009-12-07 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
@@ -118,7 +118,7 @@ msgstr "Kliendi viide:"
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: account_invoice_layout
 #: field:account.invoice.line,state:0
@@ -133,7 +133,7 @@ msgstr "Hind"
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "/ ("
-msgstr ""
+msgstr "/ ("
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
@@ -263,7 +263,7 @@ msgstr "Tarnija arve"
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Note :"
-msgstr ""
+msgstr "Märge :"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0

addons/account_invoice_layout/i18n/pt.po

@@ -7,36 +7,37 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 14:54+0000\n"
+"PO-Revision-Date: 2009-11-28 23:25+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:09+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
 msgid "Sub Total"
-msgstr "Sub-total"
+msgstr "Sub Total"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Invoice Date:"
-msgstr "Data da factura:"
+msgstr "Data da Factura"
 
 #. module: account_invoice_layout
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
+"especial !"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "Cancelled Invoice"
-msgstr ""
+msgstr "Factura cancelada"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0
@@ -47,7 +48,7 @@ msgstr "Título"
 #. module: account_invoice_layout
 #: model:ir.actions.wizard,name:account_invoice_layout.wizard_notify_message
 msgid "Invoices with Layout and Message"
-msgstr "Facturas com disposição e mensagem"
+msgstr "Facturas com layout e mensagem"
 
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
@@ -57,7 +58,7 @@ msgstr "Desc.(%)"
 #. module: account_invoice_layout
 #: rml:account.invoice.layout:0
 msgid "(Incl. taxes):"
-msgstr ""
+msgstr "(IVA Incl.):"
 
 #. module: account_invoice_layout
 #: selection:account.invoice.line,state:0

addons/account_invoice_layout/report/report_account_invoice_layout.rml

@@ -1,263 +1,525 @@
 <?xml version="1.0"?>
 <document filename="test.pdf">
-<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
-<pageTemplate id="first">
+    <pageTemplate id="first">
-<frame id="first" x1="34.0" y1="28.0" width="527" height="786"/>
+      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-</pageTemplate>
+    </pageTemplate>
-</template>
+  </template>
-<stylesheet>
+  <stylesheet>
-<blockTableStyle id="Standard_Outline">
+    <blockTableStyle id="Standard_Outline">
-<blockAlignment value="LEFT"/>
+      <blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
+      <blockValign value="TOP"/>
-</blockTableStyle>
+    </blockTableStyle>
-<blockTableStyle id="Tableau2">
+    <blockTableStyle id="Tableau2">
-<blockAlignment value="LEFT"/>
+      <blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
+      <blockValign value="TOP"/>
-</blockTableStyle>
+    </blockTableStyle>
-<blockTableStyle id="Tableau6">
+    <blockTableStyle id="Table_Invoice_General_Header">
-<blockAlignment value="LEFT"/>
+      <blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
+      <blockValign value="TOP"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="3,0" stop="3,0"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="4,0" stop="4,0"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="5,0" stop="5,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-</blockTableStyle>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-<blockTableStyle id="Tableau7">
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-<blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-<blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-  <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,0"/>
+    </blockTableStyle>
-  
+    <blockTableStyle id="Table_General_Detail_Content">
-  <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,1" stop="-1,-1"/>
+      <blockAlignment value="LEFT"/>
-  <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,-1"/>
+      <blockValign value="TOP"/>
-</blockTableStyle>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-<blockTableStyle id="Tableau8">
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-<blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-<blockValign value="TOP"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-</blockTableStyle>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-<blockTableStyle id="Tableau3">
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-<blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-<blockValign value="TOP"/>
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-</blockTableStyle>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-<blockTableStyle id="Tableau4">
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-<blockAlignment value="LEFT"/>
+    </blockTableStyle>
-<blockValign value="TOP"/>
+    <blockTableStyle id="Tableau6">
-<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,0"/>
+      <blockAlignment value="LEFT"/>
-<lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,0"/>
+      <blockValign value="TOP"/>
-<lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,1" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-</blockTableStyle>
+    </blockTableStyle>
-<blockTableStyle id="Tableau5">
+    <blockTableStyle id="Table_Invoice_Line_Content">
-<blockAlignment value="LEFT"/>
+      <blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
+      <blockValign value="TOP"/>
-<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-<lineStyle kind="LINEABOVE" colorName="#000000" start="0,2" stop="2,2"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-</blockTableStyle>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-<initialize>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-<paraStyle name="all" alignment="justify"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-</initialize>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-<paraStyle name="P1" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
-<paraStyle name="P2" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
-<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    </blockTableStyle>
-<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <blockTableStyle id="Table1">
-<paraStyle name="P4a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="P5" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockValign value="TOP"/>
-<paraStyle name="P6" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    </blockTableStyle>
-<paraStyle name="P7" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <blockTableStyle id="Table2">
-<paraStyle name="P7a" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="P8" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" />
+      <blockValign value="TOP"/>
-<paraStyle name="P8b" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="0.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-<paraStyle name="P8a" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" />
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-<paraStyle name="P9" fontName="Times-Italic" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="3.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-<paraStyle name="P10" fontName="Helvetica-Bold" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-<paraStyle name="P11" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-<paraStyle name="P11a" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    </blockTableStyle>
-<paraStyle name="P12" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <blockTableStyle id="Tableau3">
-<paraStyle name="P13" fontName="Helvetica-Bold" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="P14" fontName="Helvetica" fontSize="12.0" leading="13" alignment="LEFT"/>
+      <blockValign value="TOP"/>
-<paraStyle name="P15" fontName="Helvetica" fontSize="12.0" leading="13" alignment="CENTER"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-<paraStyle name="P16" fontName="Helvetica" fontSize="14.0" leading="15" alignment="LEFT"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-<paraStyle name="P17" fontName="Helvetica" fontSize="9.0" leading="11"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
-<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
+    </blockTableStyle>
-<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
+    <blockTableStyle id="Table4">
-<paraStyle name="P20" fontName="Helvetica" fontSize="6.0" leading="4" spaceBefore="0.0" spaceAfter="0.0"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="P21" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockValign value="TOP"/>
-<paraStyle name="P22" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    </blockTableStyle>
-<paraStyle name="P23" fontName="Helvetica" fontSize="14.0" leading="15" alignment="LEFT"/>
+    <blockTableStyle id="Table6">
-<paraStyle name="Standard" fontName="Helvetica"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockValign value="TOP"/>
-<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-<paraStyle name="Table Contents" fontName="Helvetica" alignment="CENTER" spaceBefore="2.0" spaceAfter="3.0" leading="10"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-<paraStyle name="Table Contents1" fontName="Helvetica" alignment="RIGHT" spaceBefore="2.0" spaceAfter="3.0" leading="10"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
-<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    </blockTableStyle>
-<paraStyle name="Caption" fontName="Helvetica" fontSize="9.0" leading="11" spaceBefore="6.0" spaceAfter="6.0"/>
+    <blockTableStyle id="Table7">
-<paraStyle name="Index" fontName="Helvetica"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+      <blockValign value="TOP"/>
-</stylesheet>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-<images/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-<story>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-<para style="P1">[[ repeatIn(objects,'o') ]]</para>
+    </blockTableStyle>
-<para style="P1">[[ setLang(o.partner_id.lang) ]]</para>
+    <blockTableStyle id="Table8">
-<blockTable colWidths="295.0,232.0" style="Tableau2">
+      <blockAlignment value="LEFT"/>
-	<tr>
+      <blockValign value="TOP"/>
-		<td><para style="P8b"><font color="white"> </font></para></td>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-		<td>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-		<para style="Standard">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-		<para style="Standard">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
+    </blockTableStyle>
-		<para style="Standard">[[ o.address_invoice_id.street ]]</para>
+    <blockTableStyle id="Table_Coment_Payment_Term">
-		<para style="Standard">[[ o.address_invoice_id.street2 or '' ]]</para>
+      <blockAlignment value="LEFT"/>
-		<para style="Standard">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
+      <blockValign value="TOP"/>
-		<para style="Standard">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
+    </blockTableStyle>
-		<para style="Standard">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
+    <blockTableStyle id="Table_Payment_Terms">
-		<para style="P8b"><font color="white"> </font></para>
+      <blockAlignment value="LEFT"/>
-		<para style="Standard">Tel.&#xA0;: [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
+      <blockValign value="TOP"/>
-		<para style="Standard">Fax&#xA0;: [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
+    </blockTableStyle>
-		<para style="Standard">VAT&#xA0;: [[ o.partner_id.vat or removeParentNode('para') ]]</para>
+    <initialize>
-		</td>
+      <paraStyle name="all" alignment="justify"/>
-	</tr>
+    </initialize>
-</blockTable>
+    <paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-<para style="P8b">
+    <paraStyle name="P2" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<font color="white"></font>
+    <paraStyle name="P3" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-</para>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
-<para style="P23">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<para style="P23">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<para style="P23">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
+    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<para style="P23">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]]</para>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-<para style="P23">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-<para style="P23">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
+    <paraStyle name="Index" fontName="Times-Roman"/>
-<para style="P16"><font>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]]</font><font>[[ o.number ]]</font></para>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-<para style="P8b">
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<font color="white"></font>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-</para>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<para style="P17"><font>Document:</font><font>[[ o.name ]]</font></para>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<para style="P8b"><font color="white"></font></para>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<para style="P17"><font>Invoice Date: </font><font>[[ formatLang(o.date_invoice,date=True) ]]</font></para>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-<para style="P18"><font>Customer Ref:</font>[[ o.address_invoice_id.partner_id.ref or '/' ]]</para>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-<para style="P8b">
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<font color="white"></font>
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-</para>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
-<blockTable colWidths="274.0,62.0,70.0,67.0,68.0" style="Tableau6">
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-<tr>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-<td><para style="P3">Description / Taxes</para></td>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-<td><para style="P3">Quantity</para></td>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<td><para style="P4">Unit Price</para></td>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<td><para style="P4">Disc. (%)</para></td>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-<td><para style="P3">Price</para></td>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-</tr>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-</blockTable>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<section>
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-	<para style="P20">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-	<blockTable colWidths="0.0,240.0,77.5,41.0,39.0,50.0,79.0" style="Tableau7">
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-		<tr>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-			<td><para style="P8">[[ a['type']=='text' and removeParentNode('blockTable')]]</para></td>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-			<td><para style="P8a">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] / ( [[ a['tax_types'] ]] )</para></td>
+    <paraStyle name="Drawing" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-			<td><para style="P7a">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]]</para></td>
+    <paraStyle name="Header" fontName="Times-Roman"/>
-			<td><para style="P5">[[ a['uos'] ]]</para></td>
+    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Times-Roman" fontSize="10.0" leading="13"/>
-			<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]]</para></td>
+    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-			<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]]</para></td>
+    <paraStyle name="Signature" fontName="Times-Roman"/>
-			<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]]<font>[[ a['price_subtotal'] ]]</font><font> [[ a['currency'] ]]</font></para></td>
+    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-		</tr>
+    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-		<tr>
+    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="P8"><font color="white"></font></para></td>
+    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="terp_default_Note">Note : [[ format(a['note']) or removeParentNode('tr') ]]</para></td>
+    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="Table Contents"><font color="white"></font></para></td>
+    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para><font color="white"></font></para></td>
+    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="P7"><font color="white"></font></para></td>
+    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="Table Contents1"><font color="white"></font></para></td>
+    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-			<td><para style="Table Contents"><font color="white"></font></para></td>
+    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-		</tr>
+    <paraStyle name="Salutation" fontName="Times-Roman"/>
-	</blockTable>
+    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-	<blockTable colWidths="453.0,74.0" style="Tableau8">
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-		<tr>
+    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-			<td><para style="Table Contents">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para></td>
+    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-			<td><para style="P8">[[ a['type']=='text' and '' ]]</para></td>
+    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-		</tr>
+    <paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-	</blockTable>
+    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-	<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-	<blockTable colWidths="274.0,62.0,70.0,67.0,68.0" style="Tableau6">
+  </stylesheet>
-		<tr>
+  <images/>
-			<td><para style="P3">Description/Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para></td>
+  <story>
-			<td><para style="P4">Quantity</para></td>
+    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-			<td><para style="P4">Unit Price</para></td>
+    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-			<td><para style="P4">Disc. (%)</para></td>
+    <blockTable colWidths="302.0,237.0" style="Tableau2">
-			<td><para style="P3">Price</para></td>
+      <tr>
-		</tr>
+        <td>
-	</blockTable>
+          <para style="terp_default_9">
-</section>
+            <font color="white"> </font>
-<blockTable colWidths="321.0,210.0" style="Tableau3">
+          </para>
-<tr>
+        </td>
-<td>
+        <td>
-	<blockTable colWidths="100.0,73.0,100.0" style="Tableau8">
+          <para style="terp_default_9">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
-		<tr>
+          <para style="terp_default_9">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
-		<td><para style="P10"><font color="white"></font></para></td>
+          <para style="terp_default_9">[[ o.address_invoice_id.street ]]</para>
-		<td><para style="P8"><font color="white"></font></para></td>
+          <para style="terp_default_9">[[ o.address_invoice_id.street2 or '' ]]</para>
-		<td><para style="P8"><font color="white"></font></para></td>
+          <para style="terp_default_9">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
-		</tr>
+          <para style="terp_default_9">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
-		<tr>
+          <para style="terp_default_9">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
-		<td><para style="P11a"><font color="white"></font></para></td>
+          <para style="terp_default_9">
-		<td><para style="P11"><font color="white"></font></para></td>
+            <font color="white"> </font>
-		<td><para style="P11"><font color="white"></font></para></td>
+          </para>
-		</tr>
+          <para style="terp_default_9">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
-	</blockTable>
+          <para style="terp_default_9">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
-</td>
+          <para style="terp_default_9">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
-<td>
+        </td>
-	<blockTable colWidths="110.0,90.0" style="Tableau5">
+      </tr>
-		<tr>
+    </blockTable>
-		<td><para style="P13">Total (Excl. taxes):</para></td>
+    <para style="terp_default_space">
-		<td><para style="P12"><u>[[ '%.2f' % o.amount_untaxed ]] [[o.currency_id.code ]]</u></para></td>
+      <font color="white"> </font>
-		</tr>
+    </para>
-		<tr>
+    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-		<td><para style="P13">Taxes:</para></td>
+    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-		<td><para style="P11a">[[ '%.2f' % o.amount_tax ]] [[o.currency_id.code ]]</para></td>
+    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-		</tr>
+    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-		<tr>
+    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-		<td><para style="P13">Total <font>(Incl. taxes):</font></para></td>
+    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-		<td><para style="P12"><u>[[ '%.2f' % o.amount_total ]] [[o.currency_id.code ]]</u></para></td>
+    <para style="P2">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-		</tr>
+    <para style="terp_default_space">
-	</blockTable>
+      <font color="white"> </font>
-</td>
+    </para>
-</tr>
+    <para style="P3">
-</blockTable>
+      <font color="white"> </font>
-<blockTable colWidths="251.0,290.0" style="Tableau3">
+    </para>
-<tr>
+    <blockTable colWidths="180.0,179.0,180.0" style="Table_Invoice_General_Header">
-<td>
+      <tr>
-<blockTable colWidths="81.0,73.0,65.0" style="Tableau4">
+        <td>
-	<tr>
+          <para style="terp_tblheader_General_Centre">Document</para>
-	<td><para style="P10">Tax</para></td>
+        </td>
-	<td><para style="P8">Base</para></td>
+        <td>
-	<td><para style="P8">Amount</para></td>
+          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-	</tr>
+        </td>
-	<tr>
+        <td>
-	<td><para style="P10"><font>[[ repeatIn(o.tax_line,'t') ]]</font><font>[[ t.name ]]</font></para></td>
+          <para style="terp_tblheader_General_Centre">Partner Ref.</para>
-	<td><para style="P11">[[ '%.2f' % t.base ]]</para></td>
+        </td>
-	<td><para style="P11">[[ '%.2f' % t.amount]]</para></td>
+      </tr>
-	</tr>
+    </blockTable>
-</blockTable>
+    <blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
-</td>
+      <tr>
-<td>
+        <td>
-	<blockTable colWidths="81.0,73.0,65.0" style="Tableau8">
+          <para style="terp_default_Centre_9">[[ o.name ]]</para>
-		<tr>
+        </td>
-		<td><para style="P10"><font color="white"></font></para></td>
+        <td>
-		<td><para style="P8"><font color="white"></font></para></td>
+          <para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
-		<td><para style="P8"><font color="white"></font></para></td>
+        </td>
-		</tr>
+        <td>
-		<tr>
+          <para style="terp_default_Centre_9">[[ o.address_invoice_id.partner_id.ref or '' ]]</para>
-		<td><para style="P11a"><font color="white"></font></para></td>
+        </td>
-		<td><para style="P11"><font color="white"></font></para></td>
+      </tr>
-		<td><para style="P11"><font color="white"></font></para></td>
+    </blockTable>
-		</tr>
+    <para style="Standard">
-	</blockTable>
+      <font color="white"> </font>
-</td>
+    </para>
-</tr>
+    <blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Tableau6">
-</blockTable>
+      <tr>
-<para style="P8b">
+        <td>
-<font color="white"></font>
+          <para style="terp_tblheader_Details">Description / Taxes</para>
-</para>
+        </td>
-<para style="P19">[[ format(o.comment) or removeParentNode('para') ]]</para>
+        <td>
-<para style="P19">[[ format(o.payment_term and o.payment_term.note) or removeParentNode('para') ]]</para>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
-</story>
+        </td>
-</document>
+        <td>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
+      <blockTable colWidths="4.0,280.0,44.0,21.0,66.0,53.0,51.0,19.0" style="Table_Invoice_Line_Content">
+        <tr>
+          <td>
+            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
+          </td>
+          <td>
+            <para style="terp_default_9">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] + ')' ) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['uos'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]] [[ a['price_subtotal'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['currency'] ]]</para>
+          </td>
+        </tr>
+        <tr>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">Note: [[ format(a['note']) or removeParentNode('tr') ]]</para>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="terp_default_1">
+        <font color="white"> </font>
+      </para>
+      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
+        <tr>
+          <td>
+            <para style="terp_default_9">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
+      <blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Table2">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Quantity</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Unit Price</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Price</para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="terp_default_1"/>
+    </section>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="405.0,59.0,54.0,20.0" style="Tableau3">
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_Bold_9">Net Total:</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="405.0,59.0,54.0,20.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_Bold_9">Taxes:</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="405.0,59.0,54.0,20.0" style="Table6">
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_Bold_9">Total:</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_total) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P1">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="57.0,61.0,60.0,360.0" style="Table7">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Tax</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Base</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
+      <blockTable colWidths="54.0,61.0,67.0,357.0" style="Table8">
+        <tr>
+          <td>
+            <para style="terp_default_Centre_8">[[ t.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_8">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="terp_default_1">
+        <font color="white"> </font>
+      </para>
+    </section>
+    <para style="terp_default_space">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
+      <tr>
+        <td>
+          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="539.0" style="Table_Payment_Terms">
+      <tr>
+        <td>
+          <para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="Standard">
+      <font color="white"> </font>
+    </para>
+  </story>
+</document>

addons/account_invoice_layout/report/special_message_invoice.py

@@ -131,14 +131,14 @@ class account_invoice_with_message(report_sxw.rml_parse):
                     res['price_subtotal']=''
                     res['currency']=''
                 elif entry.state=='line':
-                    res['quantity']='___________________'
+                    res['quantity']='_______________'
-                    res['price_unit']='______________________'
+                    res['price_unit']='______________'
-                    res['discount']='____________________________________'
+                    res['discount']='____________'
-                    res['tax_types']='_____________________'
+                    res['tax_types']='____________________'
                     res['uos']='_____'
-                    res['name']='______________________________________'
+                    res['name']='_______________________________________________'
-                    res['price_subtotal']='___________'
+                    res['price_subtotal']='____________'
-                    res['currency']='_'
+                    res['currency']='____'
                 elif entry.state=='break':
                     res['type']=entry.state
                     res['name']=entry.name

addons/account_invoice_layout/report/special_message_invoice.rml

@@ -1,272 +1,540 @@
 <?xml version="1.0"?>
 <document filename="test.pdf">
-<template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
+  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
-<pageTemplate id="first">
+    <pageTemplate id="first">
-<frame id="first" x1="34.0" y1="28.0" width="527" height="786"/>
+      <frame id="first" x1="28.0" y1="28.0" width="539" height="786"/>
-</pageTemplate>
+    </pageTemplate>
-</template>
+  </template>
-<stylesheet>
+  <stylesheet>
-<blockTableStyle id="Standard_Outline">
+    <blockTableStyle id="Standard_Outline">
-<blockAlignment value="LEFT"/>
+      <blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
+      <blockValign value="TOP"/>
-</blockTableStyle>
+    </blockTableStyle>
-<blockTableStyle id="Tableau2">
+    <blockTableStyle id="Tableau2">
-<blockAlignment value="LEFT"/>
+      <blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
+      <blockValign value="TOP"/>
-</blockTableStyle>
+    </blockTableStyle>
-<blockTableStyle id="Tableau6">
+    <blockTableStyle id="Table_Invoice_General_Header">
-<blockAlignment value="LEFT"/>
+      <blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
+      <blockValign value="TOP"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="3,0" stop="3,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="4,0" stop="4,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-  <lineStyle kind="LINEBELOW" colorName="#000000" start="5,0" stop="5,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-</blockTableStyle>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-<blockTableStyle id="Tableau7">
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-<blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-<blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-  <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,0" stop="-1,0"/>
+    </blockTableStyle>
-  
+    <blockTableStyle id="Table_General_Detail_Content">
-  <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,1" stop="-1,1"/>
+      <blockAlignment value="LEFT"/>
-  <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="-1,1"/>
+      <blockValign value="TOP"/>
-  <lineStyle kind="LINEABOVE" colorName="#ffffff" start="0,2" stop="-1,-1"/>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-  <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,2" stop="-1,-1"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="0,0" stop="0,0"/>
-</blockTableStyle>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-<blockTableStyle id="Tableau8">
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-<blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="1,0" stop="1,0"/>
-<blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-</blockTableStyle>
+      <lineStyle kind="LINEBEFORE" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-<blockTableStyle id="Tableau3">
+      <lineStyle kind="LINEAFTER" colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-<blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEABOVE" colorName="#e6e6e6" start="2,0" stop="2,0"/>
-<blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-</blockTableStyle>
+    </blockTableStyle>
-<blockTableStyle id="Tableau4">
+    <blockTableStyle id="Tableau6">
-<blockAlignment value="LEFT"/>
+      <blockAlignment value="LEFT"/>
-<blockValign value="TOP"/>
+      <blockValign value="TOP"/>
-<lineStyle kind="LINEBELOW" colorName="#000000" start="0,0" stop="0,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-<lineStyle kind="LINEBELOW" colorName="#000000" start="1,0" stop="1,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-<lineStyle kind="LINEBELOW" colorName="#000000" start="2,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,1" stop="0,-1"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,1" stop="1,-1"/>
+    </blockTableStyle>
-<lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,1" stop="2,-1"/>
+    <blockTableStyle id="Table_Invoice_Line_Content">
-</blockTableStyle>
+      <blockAlignment value="LEFT"/>
-<blockTableStyle id="Tableau5">
+      <blockValign value="TOP"/>
-<blockAlignment value="LEFT"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-<blockValign value="TOP"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-<lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="2,0"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-<lineStyle kind="LINEABOVE" colorName="#000000" start="0,2" stop="2,2"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-</blockTableStyle>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-<initialize>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-<paraStyle name="all" alignment="justify"/>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
-</initialize>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="7,-1" stop="7,-1"/>
-<paraStyle name="P1" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="6.0"/>
+    </blockTableStyle>
-<paraStyle name="P2" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <blockTableStyle id="Table1">
-<paraStyle name="P3" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="P4" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockValign value="TOP"/>
-<paraStyle name="P4a" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    </blockTableStyle>
-<paraStyle name="P5" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+    <blockTableStyle id="Table2">
-<paraStyle name="P6" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="P7" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockValign value="TOP"/>
-<paraStyle name="P7a" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-<paraStyle name="P8" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0" />
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-<paraStyle name="P8b" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="0.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-<paraStyle name="P8a" fontName="Helvetica" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" />
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-<paraStyle name="P9" fontName="Times-Italic" fontSize="8.0" leading="10" spaceBefore="0.0" spaceAfter="3.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-<paraStyle name="P10" fontName="Helvetica-Bold" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+    </blockTableStyle>
-<paraStyle name="P11" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <blockTableStyle id="Tableau3">
-<paraStyle name="P11a" fontName="Helvetica" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="P12" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockValign value="TOP"/>
-<paraStyle name="P13" fontName="Helvetica-Bold" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-<paraStyle name="P14" fontName="Helvetica" fontSize="12.0" leading="13" alignment="LEFT"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-<paraStyle name="P15" fontName="Helvetica" fontSize="12.0" leading="13" alignment="CENTER"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
-<paraStyle name="P16" fontName="Helvetica" fontSize="14.0" leading="15" alignment="LEFT"/>
+    </blockTableStyle>
-<paraStyle name="P17" fontName="Helvetica" fontSize="9.0" leading="11"/>
+    <blockTableStyle id="Table4">
-<paraStyle name="P18" fontName="Helvetica" fontSize="9.0" leading="11"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="P19" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
+      <blockValign value="TOP"/>
-<paraStyle name="P20" fontName="Helvetica" fontSize="6.0" leading="4" spaceBefore="0.0" spaceAfter="0.0"/>
+    </blockTableStyle>
-<paraStyle name="P21" fontName="Helvetica-Bold" fontSize="8.0" leading="8" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
+    <blockTableStyle id="Table6">
-<paraStyle name="P22" fontName="Helvetica-Bold" alignment="RIGHT" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="P23" fontName="Helvetica" fontSize="14.0" leading="15" alignment="LEFT"/>
+      <blockValign value="TOP"/>
-<paraStyle name="Standard" fontName="Helvetica"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-<paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-<paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
+      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
-<paraStyle name="Table Contents" fontName="Helvetica" alignment="CENTER" spaceBefore="2.0" spaceAfter="3.0" leading="10"/>
+    </blockTableStyle>
-<paraStyle name="Table Contents1" fontName="Helvetica" alignment="RIGHT" spaceBefore="2.0" spaceAfter="3.0" leading="10"/>
+    <blockTableStyle id="Table7">
-<paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
+      <blockAlignment value="LEFT"/>
-<paraStyle name="Caption" fontName="Helvetica" fontSize="9.0" leading="11" spaceBefore="6.0" spaceAfter="6.0"/>
+      <blockValign value="TOP"/>
-<paraStyle name="Index" fontName="Helvetica"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-<paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-</stylesheet>
+      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-<images/>
+    </blockTableStyle>
-<story>
+    <blockTableStyle id="Table8">
-<para style="P1">[[ repeatIn(objects,'o') ]]</para>
+      <blockAlignment value="LEFT"/>
-<para style="P1">[[ setLang(o.partner_id.lang) ]]</para>
+      <blockValign value="TOP"/>
-<blockTable colWidths="295.0,232.0" style="Tableau2">
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-	<tr>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-		<td><para style="P2"><font color="white"> </font></para></td>
+      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-		<td>
+    </blockTableStyle>
-		<para style="Standard">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
+    <blockTableStyle id="Table_Coment_Payment_Term">
-		<para style="Standard">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
+      <blockAlignment value="LEFT"/>
-		<para style="Standard">[[ o.address_invoice_id.street ]]</para>
+      <blockValign value="TOP"/>
-		<para style="Standard">[[ o.address_invoice_id.street2 or '' ]]</para>
+    </blockTableStyle>
-		<para style="Standard">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
+    <blockTableStyle id="Table_Payment_Terms">
-		<para style="Standard">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
+      <blockAlignment value="LEFT"/>
-		<para style="Standard">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
+      <blockValign value="TOP"/>
-		<para style="Standard">
+    </blockTableStyle>
-		<font color="white"> </font>
+    <blockTableStyle id="Table3">
-		</para>
+      <blockAlignment value="LEFT"/>
-		<para style="Standard">Tel.&#xA0;: [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
+      <blockValign value="TOP"/>
-		<para style="Standard">Fax&#xA0;: [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
+    </blockTableStyle>
-		<para style="Standard">VAT&#xA0;: [[ o.partner_id.vat or removeParentNode('para') ]]</para>
+    <initialize>
-		</td>
+      <paraStyle name="all" alignment="justify"/>
-	</tr>
+    </initialize>
-</blockTable>
+    <paraStyle name="P1" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-<para style="P8b">
+    <paraStyle name="P2" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-<font color="white"> </font>
+    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-</para>
+    <paraStyle name="Standard" fontName="Times-Roman"/>
-<para style="P23">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
+    <paraStyle name="Text body" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<para style="P23">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma') or removeParentNode('para')) and '' ]]</para>
+    <paraStyle name="List" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<para style="P23">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
+    <paraStyle name="Table Contents" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-<para style="P23">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
+    <paraStyle name="Table Heading" fontName="Times-Roman" alignment="CENTER" spaceBefore="0.0" spaceAfter="6.0"/>
-<para style="P23">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
+    <paraStyle name="Caption" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-<para style="P23">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
+    <paraStyle name="Index" fontName="Times-Roman"/>
-<para style="P16"><font>Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]]</font><font>[[ o.number ]]</font></para>
+    <paraStyle name="Heading" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="12.0" spaceAfter="6.0"/>
-<para style="P8b">
+    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<font color="white"> </font>
+    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-</para>
+    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<para style="P17"><font>Document:</font><font>[[o.name]]</font></para>
+    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<para style="P8b"><font color="white"> </font></para>
+    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<para style="P17"><font>Invoice Date: </font><font>[[ formatLang(o.date_invoice,date=True) ]]</font></para>
+    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-<para style="P18"><font>Customer Ref:</font> [[ o.address_invoice_id.partner_id.ref or '/' ]]</para>
+    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-<para style="P8b"><font color="white"> </font></para>
+    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<blockTable colWidths="274.0,62.0,70.0,67.0,68.0" style="Tableau6">
+    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<tr>
+    <paraStyle name="Footer" fontName="Times-Roman"/>
-<td><para style="P3">Description / Taxes</para></td>
+    <paraStyle name="Horizontal Line" fontName="Times-Roman" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-<td><para style="P3">Quantity</para></td>
+    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-<td><para style="P4">Unit Price</para></td>
+    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-<td><para style="P4">Disc. (%)</para></td>
+    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-<td><para style="P3">Price</para></td>
+    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-</tr>
+    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-</blockTable>
+    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-<section>
+    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-	<para style="P20">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
+    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-	<blockTable colWidths="0.0,240.0,77.5,41.0,39.0,50.0,79.0" style="Tableau7">
+    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-		<tr>
+    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-			<td><para style="P8">[[ a['type']=='text' and removeParentNode('blockTable')]]</para></td>
+    <paraStyle name="terp_default_1" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-			<td><para style="P8a">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] / ( [[ a['tax_types'] ]] )</para></td>
+    <paraStyle name="terp_default_Right_9_Bold" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-			<td><para style="P7a">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]]</para></td>
+    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-			<td><para style="P5">[[ a['uos'] ]]</para></td>
+    <paraStyle name="Drawing" fontName="Times-Roman" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-			<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]]</para></td>
+    <paraStyle name="Header" fontName="Times-Roman"/>
-			<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]]</para></td>
+    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="14.0" fontName="Times-Roman" fontSize="10.0" leading="13"/>
-			<td><para style="P7">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]]<font>[[ a['price_subtotal'] ]]</font><font> [[ a['currency'] ]]</font></para></td>
+    <paraStyle name="Addressee" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="3.0"/>
-		</tr>
+    <paraStyle name="Signature" fontName="Times-Roman"/>
-		<tr>
+    <paraStyle name="Heading 8" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="P8"><font color="white"></font></para></td>
+    <paraStyle name="Heading 7" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="terp_default_Note">Note : [[ format(a['note']) or removeParentNode('tr') ]]</para></td>
+    <paraStyle name="Heading 6" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="Table Contents"><font color="white"></font></para></td>
+    <paraStyle name="Heading 5" fontName="Helvetica-Bold" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para><font color="white"></font></para></td>
+    <paraStyle name="Heading 4" fontName="Helvetica-BoldOblique" fontSize="85%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="P7"><font color="white"></font></para></td>
+    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="Table Contents1"><font color="white"></font></para></td>
+    <paraStyle name="Heading 10" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="Table Contents"><font color="white"></font></para></td>
+    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-		</tr>
+    <paraStyle name="First line indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-	</blockTable>
+    <paraStyle name="Hanging indent" rightIndent="0.0" leftIndent="28.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-	<blockTable colWidths="453.0,74.0" style="Tableau8">
+    <paraStyle name="Salutation" fontName="Times-Roman"/>
-		<tr>
+    <paraStyle name="Text body indent" rightIndent="0.0" leftIndent="0.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-			<td><para style="Table Contents">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para></td>
+    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-			<td><para style="P8">[[ a['type']=='text' and '' ]]</para></td>
+    <paraStyle name="List Indent" rightIndent="0.0" leftIndent="142.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-		</tr>
+    <paraStyle name="Marginalia" rightIndent="0.0" leftIndent="113.0" fontName="Times-Roman" spaceBefore="0.0" spaceAfter="6.0"/>
-	</blockTable>
+    <paraStyle name="terp_default_space" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="3.0" spaceAfter="0.0"/>
-	<pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
+    <paraStyle name="terp_tblheader_Detail_another" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-	<blockTable colWidths="274.0,62.0,70.0,67.0,68.0" style="Tableau6">
+    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-		<tr>
+    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-			<td><para style="P3">Description/Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para></td>
+  </stylesheet>
-			<td><para style="P4">Quantity</para></td>
+  <images/>
-			<td><para style="P4">Unit Price</para></td>
+  <story>
-			<td><para style="P4">Disc. (%)</para></td>
+    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-			<td><para style="P3">Price</para></td>
+    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-		</tr>
+    <blockTable colWidths="302.0,237.0" style="Tableau2">
-	</blockTable>
+      <tr>
-</section>
+        <td>
-<blockTable colWidths="321.0,210.0" style="Tableau3">
+          <para style="terp_default_9">
-<tr>
+            <font color="white"> </font>
-<td>
+          </para>
-	<blockTable colWidths="100.0,73.0,100.0" style="Tableau8">
+        </td>
-		<tr>
+        <td>
-		<td><para style="P10"><font color="white"></font></para></td>
+          <para style="terp_default_9">[[ o.partner_id.title or '' ]] [[ o.partner_id.name ]]</para>
-		<td><para style="P8"><font color="white"></font></para></td>
+          <para style="terp_default_9">[[ o.address_invoice_id.title or '' ]] [[ o.address_invoice_id.name ]]</para>
-		<td><para style="P8"><font color="white"></font></para></td>
+          <para style="terp_default_9">[[ o.address_invoice_id.street ]]</para>
-		</tr>
+          <para style="terp_default_9">[[ o.address_invoice_id.street2 or '' ]]</para>
-		<tr>
+          <para style="terp_default_9">[[ o.address_invoice_id.zip or '' ]] [[ o.address_invoice_id.city or '' ]]</para>
-		<td><para style="P11a"><font color="white"></font></para></td>
+          <para style="terp_default_9">[[ o.address_invoice_id.state_id and o.address_invoice_id.state_id.name or '' ]]</para>
-		<td><para style="P11"><font color="white"></font></para></td>
+          <para style="terp_default_9">[[ o.address_invoice_id.country_id and o.address_invoice_id.country_id.name or '' ]]</para>
-		<td><para style="P11"><font color="white"></font></para></td>
+          <para style="terp_default_9">
-		</tr>
+            <font color="white"> </font>
-	</blockTable>
+          </para>
-</td>
+          <para style="terp_default_9">Tel. : [[ o.address_invoice_id.phone or removeParentNode('para') ]]</para>
-<td>
+          <para style="terp_default_9">Fax : [[ o.address_invoice_id.fax or removeParentNode('para') ]]</para>
-	<blockTable colWidths="110.0,90.0" style="Tableau5">
+          <para style="terp_default_9">VAT : [[ o.partner_id.vat or removeParentNode('para') ]]</para>
-		<tr>
+        </td>
-		<td><para style="P13">Total (Excl. taxes):</para></td>
+      </tr>
-		<td><para style="P12"><u>[[ '%.2f' % o.amount_untaxed ]] [[o.currency_id.code ]]</u></para></td>
+    </blockTable>
-		</tr>
+    <para style="terp_default_space">
-		<tr>
+      <font color="white"> </font>
-		<td><para style="P13">Taxes:</para></td>
+    </para>
-		<td><para style="P11a">[[ '%.2f' % o.amount_tax ]] [[o.currency_id.code ]]</para></td>
+    <para style="terp_header">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-		</tr>
+    <para style="terp_header">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-		<tr>
+    <para style="terp_header">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-		<td><para style="P13">Total <font>(Incl. taxes):</font></para></td>
+    <para style="terp_header">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-		<td><para style="P12"><u>[[ '%.2f' % o.amount_total ]] [[o.currency_id.code ]]</u></para></td>
+    <para style="terp_header">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-		</tr>
+    <para style="terp_header">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-	</blockTable>
+    <para style="P3">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-</td>
+    <para style="terp_default_space">
-</tr>
+      <font color="white"> </font>
-</blockTable>
+    </para>
-<blockTable colWidths="251.0,290.0" style="Tableau3">
+    <para style="P2">
-<tr>
+      <font color="white"> </font>
-<td>
+    </para>
-<blockTable colWidths="81.0,73.0,65.0" style="Tableau4">
+    <blockTable colWidths="180.0,179.0,180.0" style="Table_Invoice_General_Header">
-	<tr>
+      <tr>
-	<td><para style="P10">Tax</para></td>
+        <td>
-	<td><para style="P8">Base</para></td>
+          <para style="terp_tblheader_General_Centre">Document</para>
-	<td><para style="P8">Amount</para></td>
+        </td>
-	</tr>
+        <td>
-	<tr>
+          <para style="terp_tblheader_General_Centre">Invoice Date</para>
-	<td><para style="P10"><font>[[ repeatIn(o.tax_line,'t') ]]</font><font>[[ t.name ]]</font></para></td>
+        </td>
-	<td><para style="P11">[[ '%.2f' % t.base ]]</para></td>
+        <td>
-	<td><para style="P11">[[ '%.2f' % t.amount]]</para></td>
+          <para style="terp_tblheader_General_Centre">Partner Ref.</para>
-	</tr>
+        </td>
-</blockTable>
+      </tr>
-</td>
+    </blockTable>
-<td>
+    <blockTable colWidths="179.0,179.0,180.0" style="Table_General_Detail_Content">
-	<blockTable colWidths="81.0,73.0,65.0" style="Tableau8">
+      <tr>
-		<tr>
+        <td>
-		<td><para style="P10"><font color="white"></font></para></td>
+          <para style="terp_default_Centre_9">[[ o.name ]]</para>
-		<td><para style="P8"><font color="white"></font></para></td>
+        </td>
-		<td><para style="P8"><font color="white"></font></para></td>
+        <td>
-		</tr>
+          <para style="terp_default_Centre_9">[[ formatLang(o.date_invoice,date=True) ]]</para>
-		<tr>
+        </td>
-		<td><para style="P11a"><font color="white"></font></para></td>
+        <td>
-		<td><para style="P11"><font color="white"></font></para></td>
+          <para style="terp_default_Centre_9">[[ o.address_invoice_id.partner_id.ref or '' ]]</para>
-		<td><para style="P11"><font color="white"></font></para></td>
+        </td>
-		</tr>
+      </tr>
-	</blockTable>
+    </blockTable>
-</td>
+    <para style="Standard">
-</tr>
+      <font color="white"> </font>
-</blockTable>
+    </para>
-<para style="P8b">
+    <blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Tableau6">
-<font color="white"> </font>
+      <tr>
-</para>
+        <td>
-<para style="P19">[[ format(o.comment) or removeParentNode('para') ]]</para>
+          <para style="terp_tblheader_Details">Description / Taxes</para>
-<para style="P19">[[ format(o.payment_term and o.payment_term.note) or removeParentNode('para') ]]</para>
+        </td>
-<para style="P8b">
+        <td>
-<font color="white"> </font>
+          <para style="terp_tblheader_Details_Centre">Quantity</para>
-</para>
+        </td>
-<section>
+        <td>
-<para style="P19">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
+          <para style="terp_tblheader_Details_Right">Unit Price</para>
-<para style="P19">[[ format(note) or removeParentNode('para') ]]</para>
+        </td>
-</section>
+        <td>
-</story>
+          <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Price</para>
+        </td>
+      </tr>
+    </blockTable>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(invoice_lines(o), 'a') ]]</para>
+      <blockTable colWidths="4.0,280.0,44.0,21.0,66.0,53.0,51.0,19.0" style="Table_Invoice_Line_Content">
+        <tr>
+          <td>
+            <para style="terp_default_9">[[ a['type']=='text' and removeParentNode('blockTable')]]</para>
+          </td>
+          <td>
+            <para style="terp_default_9">[[ (a['type']=='title' or a['type']=='subtotal') and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['name'] ]] [[ a['type']=='article' and ('/ (' + a['tax_types'] +')' ) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['quantity'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['uos'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['price_unit'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Centre_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]][[ a['discount'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['type']=='subtotal' and ( setTag('para','para',{'fontName':'Helvetica-bold'})) ]] [[ a['price_subtotal'] ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_9">[[ a['currency'] ]]</para>
+          </td>
+        </tr>
+        <tr>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">Note: [[ format(a['note']) or removeParentNode('tr') ]]</para>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_Note">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="terp_default_1">
+        <font color="white"> </font>
+      </para>
+      <blockTable colWidths="4.0,278.0,257.0" style="Table1">
+        <tr>
+          <td>
+            <para style="terp_default_9">
+              <font color="white"> </font>
+            </para>
+          </td>
+          <td>
+            <para style="terp_default_9">[[ a['type']=='text' and format(a['name']) or removeParentNode('blockTable') ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_9">[[ a['type']=='text' and '' ]]</para>
+          </td>
+        </tr>
+      </blockTable>
+      <pageBreak>[[ a['type']!='break' and removeParentNode('pageBreak')]]</pageBreak>
+      <blockTable colWidths="284.0,64.0,64.0,52.0,75.0" style="Table2">
+        <tr>
+          <td>
+            <para style="terp_tblheader_Details">Description / Taxes [[ a['type']!='break' and removeParentNode('blockTable')]]</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Quantity</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Unit Price</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Right">Disc. (%)</para>
+          </td>
+          <td>
+            <para style="terp_tblheader_Details_Centre">Price</para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="terp_default_1"/>
+    </section>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="405.0,59.0,54.0,20.0" style="Tableau3">
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_Bold_9">Net Total:</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="405.0,59.0,54.0,20.0" style="Table4">
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_Bold_9">Taxes:</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="405.0,59.0,54.0,20.0" style="Table6">
+      <tr>
+        <td>
+          <para style="terp_default_9">
+            <font color="white"> </font>
+          </para>
+        </td>
+        <td>
+          <para style="terp_default_Bold_9">Total:</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_total) ]]</para>
+        </td>
+        <td>
+          <para style="terp_default_Right_9">[[ o.currency_id.code ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="P1">
+      <font color="white"> </font>
+    </para>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="57.0,61.0,60.0,360.0" style="Table7">
+      <tr>
+        <td>
+          <para style="terp_tblheader_Details_Centre">Tax</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Base</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">Amount</para>
+        </td>
+        <td>
+          <para style="terp_tblheader_Details_Right">
+            <font color="white"> </font>
+          </para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <section>
+      <para style="terp_default_8">[[ repeatIn(o.tax_line,'t') ]]</para>
+      <blockTable colWidths="54.0,61.0,67.0,357.0" style="Table8">
+        <tr>
+          <td>
+            <para style="terp_default_Centre_8">[[ t.name ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_8">[[ formatLang(t.base) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount) ]]</para>
+          </td>
+          <td>
+            <para style="terp_default_Right_8">
+              <font color="white"> </font>
+            </para>
+          </td>
+        </tr>
+      </blockTable>
+      <para style="terp_default_1">
+        <font color="white"> </font>
+      </para>
+    </section>
+    <para style="terp_default_space">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="539.0" style="Table_Coment_Payment_Term">
+      <tr>
+        <td>
+          <para style="terp_default_9">[[ format(o.comment or removeParentNode('blockTable')) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="539.0" style="Table_Payment_Terms">
+      <tr>
+        <td>
+          <para style="terp_default_9">[[ format((o.payment_term and o.payment_term.note) or removeParentNode('blockTable')) ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_1">
+      <font color="white"> </font>
+    </para>
+    <blockTable colWidths="539.0" style="Table3">
+      <tr>
+        <td>
+          <para style="terp_default_9">[[ repeatIn((spcl_msg(data['form']) and spcl_msg(data['form']).splitlines()) or [], 'note') ]]</para>
+          <para style="terp_default_9">[[ note or removeParentNode('para') ]]</para>
+        </td>
+      </tr>
+    </blockTable>
+    <para style="terp_default_9">
+      <font color="white"> </font>
+    </para>
+  </story>
 </document>

addons/account_payment/i18n/pt.po

@@ -7,24 +7,24 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-10 09:49+0000\n"
+"PO-Revision-Date: 2009-11-28 23:26+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:09+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_payment
 #: field:payment.order,date_planned:0
 msgid "Scheduled date if fixed"
-msgstr "Data marcada se afixado"
+msgstr "Data agendada se fixa"
 
 #. module: account_payment
 #: field:payment.line,currency:0
 msgid "Partner Currency"
-msgstr "Moeda do terceiro"
+msgstr "Divisa do Parceiro"
 
 #. module: account_payment
 #: view:payment.order:0

addons/account_report/i18n/el.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:16+0000\n"
+"PO-Revision-Date: 2009-11-28 19:16+0000\n"
-"Last-Translator: Makis Nicolaou <mark.nicolaou@gmail.com>\n"
+"Last-Translator: Andreas Porevopoulos <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: 2009-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
@@ -32,7 +32,7 @@ msgstr "Επιλέξτε ένα Αρχείο PDF"
 #. module: account_report
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Λανθασμένο όνομα μοντέλου στην δήλωση ενέργειας"
 
 #. module: account_report
 #: view:account.report.report:0

addons/account_report/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:42+0000\n"
+"PO-Revision-Date: 2009-11-28 23:56+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
@@ -31,7 +31,7 @@ msgstr "Seleccione um ficheiro PDF"
 #. module: account_report
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da acção"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -46,7 +46,7 @@ msgstr "Pai"
 #. module: account_report
 #: field:account.report.report,disp_graph:0
 msgid "Display As Graph"
-msgstr ""
+msgstr "Mostrar como Gráfico"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -148,7 +148,7 @@ msgstr "Seguinte"
 #. module: account_report
 #: model:ir.module.module,shortdesc:account_report.module_meta_information
 msgid "Reporting for accounting"
-msgstr ""
+msgstr "Relatórios da Contabilidade"
 
 #. module: account_report
 #: wizard_button:print.indicators,next,print:0
@@ -344,7 +344,7 @@ msgstr "Cancelar"
 #. module: account_report
 #: field:account.report.report,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Contas-filho"
 
 #. module: account_report
 #: constraint:ir.model:0
@@ -402,7 +402,7 @@ msgstr "Limite indicador de bondade"
 #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
 #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
 msgid "Other reports"
-msgstr ""
+msgstr "Outros relatórios"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -480,7 +480,7 @@ msgstr "Relatório do cliente"
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Page"
-msgstr ""
+msgstr "Página"
 
 #. module: account_report
 #: selection:account.report.report,type:0
@@ -490,7 +490,7 @@ msgstr "Ver"
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Indicators -"
-msgstr ""
+msgstr "Indicadores -"
 
 #. module: account_report
 #: help:account.report.report,disp_graph:0
@@ -527,8 +527,12 @@ msgid ""
 "    Indicators\n"
 "    "
 msgstr ""
+"Relatórios da contabilidade financeira\n"
+"    Declarações fiscais\n"
+"    Indicadores\n"
+"    "
 
 #. module: account_report
 #: selection:account.report.report,type:0
 msgid "Fiscal Statement"
-msgstr ""
+msgstr "Declaração fiscal"

addons/account_report/i18n/ro.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:57+0000\n"
+"PO-Revision-Date: 2009-11-28 16:30+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
@@ -21,223 +21,223 @@ msgstr ""
 #: selection:account.report.report,type:0
 #: model:ir.model,name:account_report.model_account_report_history
 msgid "Indicator"
-msgstr ""
+msgstr "Indicator"
 
 #. module: account_report
 #: wizard_field:print.indicators.pdf,init,file:0
 msgid "Select a PDF File"
-msgstr ""
+msgstr "Selectaţi un fişier PDF"
 
 #. module: account_report
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nume invalid de model în definirea acţiunii"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Operators:"
-msgstr ""
+msgstr "Operatori:"
 
 #. module: account_report
 #: field:account.report.report,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Părinte"
 
 #. module: account_report
 #: field:account.report.report,disp_graph:0
 msgid "Display As Graph"
-msgstr ""
+msgstr "Afiseaza grafic"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Account Debit:"
-msgstr ""
+msgstr "Debit cont"
 
 #. module: account_report
 #: selection:account.report.report,type:0
 msgid "Others"
-msgstr ""
+msgstr "Altele"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "balance(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
+msgstr "balance(['ACCOUNT_CODE',],fiscalyear)"
 
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Tabular Summary"
-msgstr ""
+msgstr "Sumar tabular"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "= Goodness Indicator Limit:"
-msgstr ""
+msgstr "=Limita de indicare BUN:"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Very bad"
-msgstr ""
+msgstr "Foarte rău"
 
 #. module: account_report
 #: field:account.report.history,val:0
 #: field:account.report.report,amount:0
 msgid "Value"
-msgstr ""
+msgstr "Valoare"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "= Badness Indicator Limit:"
-msgstr ""
+msgstr "=Limita de indicare RAU:"
 
 #. module: account_report
 #: view:account.report.report:0
 #: selection:account.report.report,status:0
 msgid "Bad"
-msgstr ""
+msgstr "Rău"
 
 #. module: account_report
 #: wizard_view:print.indicators.pdf,init:0
 msgid "Select the PDF file on which Indicators will be printed."
-msgstr ""
+msgstr "Selectare PDF în care se vor tipări indicatorii"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "> Goodness Indicator Limit:"
-msgstr ""
+msgstr ">Limita de indicare BUN"
 
 #. module: account_report
 #: field:account.report.report,badness_limit:0
 msgid "Badness Indicator Limit"
-msgstr ""
+msgstr "Limita de indicare RAU"
 
 #. module: account_report
 #: selection:account.report.report,status:0
 msgid "Very Bad"
-msgstr ""
+msgstr "Foarte rău"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.account_report_history_record_structure
 msgid "Indicator history"
-msgstr ""
+msgstr "Istoric indicator"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "credit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
+msgstr "credit(['ACCOUNT_CODE',],fiscalyear)"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Report Amount:"
-msgstr ""
+msgstr "Sumă raport"
 
 #. module: account_report
 #: model:ir.actions.report.xml,name:account_report.fiscal_statements
 msgid "Fiscal Statements"
-msgstr ""
+msgstr "Declaraţie fiscală"
 
 #. module: account_report
 #: wizard_button:print.indicators,init,next:0
 msgid "Next"
-msgstr ""
+msgstr "Urmare"
 
 #. module: account_report
 #: model:ir.module.module,shortdesc:account_report.module_meta_information
 msgid "Reporting for accounting"
-msgstr ""
+msgstr "Raportare pentru contabilitate"
 
 #. module: account_report
 #: wizard_button:print.indicators,next,print:0
 #: wizard_button:print.indicators.pdf,init,print:0
 msgid "Print"
-msgstr ""
+msgstr "Tipărire"
 
 #. module: account_report
 #: field:account.report.report,type:0
 msgid "Type"
-msgstr ""
+msgstr "Tip"
 
 #. module: account_report
 #: model:ir.actions.report.xml,name:account_report.report_indicator_pdf
 msgid "Print Indicators in PDF"
-msgstr ""
+msgstr "Tipărire indicator în PDF"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Account Tax Code:"
-msgstr ""
+msgstr "Cod taxă cont"
 
 #. module: account_report
 #: view:account.report.report:0
 #: selection:account.report.report,status:0
 msgid "Good"
-msgstr ""
+msgstr "Bun"
 
 #. module: account_report
 #: view:account.report.history:0
 msgid "Account Report History"
-msgstr ""
+msgstr "Istoric raportare cont"
 
 #. module: account_report
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
 #. module: account_report
 #: help:account.report.report,badness_limit:0
 msgid "This Value sets the limit of badness."
-msgstr ""
+msgstr "Această valoare stabileşte limita de indicare RAU"
 
 #. module: account_report
 #: wizard_field:print.indicators,init,select_base:0
 msgid "Choose Criteria"
-msgstr ""
+msgstr "Alegere criterii"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "debit(['ACCOUNT_CODE',],fiscalyear)"
-msgstr ""
+msgstr "debit(['ACCOUNT_CODE',],fiscalyear)"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Account Credit:"
-msgstr ""
+msgstr "Credit cont"
 
 #. module: account_report
 #: wizard_view:print.indicators,init:0
 msgid "Select the criteria based on which Indicators will be printed."
-msgstr ""
+msgstr "Alegere criterii după care se face tipărirea indicatorilor"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "< Badness Indicator Limit:"
-msgstr ""
+msgstr "<Limita de indicare RAU"
 
 #. module: account_report
 #: view:account.report.report:0
 #: selection:account.report.report,status:0
 msgid "Very Good"
-msgstr ""
+msgstr "Foarte bun"
 
 #. module: account_report
 #: field:account.report.report,note:0
 msgid "Note"
-msgstr ""
+msgstr "Notă"
 
 #. module: account_report
 #: rml:accounting.report:0
 #: rml:print.indicators:0
 msgid "Currency:"
-msgstr ""
+msgstr "Valută"
 
 #. module: account_report
 #: field:account.report.report,status:0
 msgid "Status"
-msgstr ""
+msgstr "Stare"
 
 #. module: account_report
 #: help:account.report.report,disp_tree:0
@@ -245,116 +245,121 @@ msgid ""
 "When the indicators are printed, if one indicator is set with this field to "
 "True, then it will display one more graphs with all its children in tree"
 msgstr ""
+"Când se tipăresc indicatori, dacă un indicator are acest câmp setat pe True, "
+"acesta va afişa un grafic suplimentar, cu toate obiectele subordonate, în "
+"mod arbore."
 
 #. module: account_report
 #: selection:account.report.report,status:0
 msgid "Normal"
-msgstr ""
+msgstr "Normal"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Example: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
-msgstr ""
+msgstr "Exemplu: (balance(['6','45'],-1) - credit(['7'])) / report('RPT1')"
 
 #. module: account_report
 #: field:account.report.report,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activ"
 
 #. module: account_report
 #: field:account.report.report,disp_tree:0
 msgid "Display Tree"
-msgstr ""
+msgstr "Afişare arbore"
 
 #. module: account_report
 #: selection:print.indicators,init,select_base:0
 msgid "Based On Fiscal Years"
-msgstr ""
+msgstr "După anii fiscali"
 
 #. module: account_report
 #: model:ir.model,name:account_report.model_account_report_report
 msgid "Account reporting"
-msgstr ""
+msgstr "Raportări contabile"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Account Balance:"
-msgstr ""
+msgstr "Sold cont"
 
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Expression :"
-msgstr ""
+msgstr "Expresie:"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "report('REPORT_CODE')"
-msgstr ""
+msgstr "report('REPORT_CODE')"
 
 #. module: account_report
 #: field:account.report.report,expression:0
 msgid "Expression"
-msgstr ""
+msgstr "Expresie"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Accounting reporting"
-msgstr ""
+msgstr "Raportări contabile"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.action_account_report_form
 #: model:ir.ui.menu,name:account_report.menu_action_account_report_form
 msgid "New Reporting Item Formula"
-msgstr ""
+msgstr "Formulă nouă de raportare elemente"
 
 #. module: account_report
 #: field:account.report.report,code:0
 #: rml:accounting.report:0
 msgid "Code"
-msgstr ""
+msgstr "Cod"
 
 #. module: account_report
 #: field:account.report.history,tmp:0
 msgid "temp"
-msgstr ""
+msgstr "temp"
 
 #. module: account_report
 #: field:account.report.history,period_id:0
 msgid "Period"
-msgstr ""
+msgstr "Perioadă"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Legend of operators"
-msgstr ""
+msgstr "Legendă operatori"
 
 #. module: account_report
 #: wizard_button:print.indicators,init,end:0
 #: wizard_button:print.indicators,next,end:0
 #: wizard_button:print.indicators.pdf,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Revocare"
 
 #. module: account_report
 #: field:account.report.report,child_ids:0
 msgid "Children"
-msgstr ""
+msgstr "Subordonate"
 
 #. module: account_report
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: account_report
 #: help:account.report.report,goodness_limit:0
 msgid "This Value sets the limit of goodness."
-msgstr ""
+msgstr "Acesată valoare stabileşte limita de indicare BUN"
 
 #. module: account_report
 #: model:ir.actions.wizard,name:account_report.wizard_print_indicators
@@ -362,45 +367,45 @@ msgstr ""
 #: wizard_view:print.indicators,init:0
 #: wizard_view:print.indicators,next:0
 msgid "Print Indicators"
-msgstr ""
+msgstr "Tipărire indicatori"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "+ - * / ( )"
-msgstr ""
+msgstr "+ - * / ( )"
 
 #. module: account_report
 #: rml:accounting.report:0
 #: rml:print.indicators:0
 msgid "Printing date:"
-msgstr ""
+msgstr "Data tipăririi:"
 
 #. module: account_report
 #: model:ir.actions.wizard,name:account_report.wizard_indicators_with_pdf
 msgid "Indicators in PDF"
-msgstr ""
+msgstr "Indicatori în PDF"
 
 #. module: account_report
 #: rml:accounting.report:0
 #: rml:print.indicators:0
 msgid "at"
-msgstr ""
+msgstr "la"
 
 #. module: account_report
 #: rml:accounting.report:0
 msgid "Accounting Report"
-msgstr ""
+msgstr "Raport contabil"
 
 #. module: account_report
 #: field:account.report.report,goodness_limit:0
 msgid "Goodness Indicator Limit"
-msgstr ""
+msgstr "Indicator de nivel BUN"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_other
 #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_other
 msgid "Other reports"
-msgstr ""
+msgstr "Alte rapoarte"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -408,61 +413,63 @@ msgid ""
 "Note: The second arguement 'fiscalyear' and 'period' are optional "
 "arguements.If the value is -1,previous fiscalyear or period is considered."
 msgstr ""
+"Notă: Al doilea argument 'fiscalyear' şi 'period' sunt opţionale. Dacă "
+"valoarea este -1, se consideră anum fiscal precedent."
 
 #. module: account_report
 #: rml:print.indicators:0
 msgid ")"
-msgstr ""
+msgstr ")"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_fiscal
 #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_fiscal
 msgid "Fiscal Statements reporting"
-msgstr ""
+msgstr "Raportare declaraţii fiscale"
 
 #. module: account_report
 #: selection:print.indicators,init,select_base:0
 msgid "Based on Fiscal Periods"
-msgstr ""
+msgstr "După perioade fiscale"
 
 #. module: account_report
 #: model:ir.actions.report.xml,name:account_report.report_print_indicators
 #: rml:print.indicators:0
 msgid "Indicators"
-msgstr ""
+msgstr "Indicatori"
 
 #. module: account_report
 #: wizard_view:print.indicators.pdf,init:0
 msgid "Print Indicators with PDF"
-msgstr ""
+msgstr "Tipărire indicatori în PDF"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.action_account_report_tree_view_indicator
 #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view_indicator
 msgid "Indicators reporting"
-msgstr ""
+msgstr "Raportare indicatori"
 
 #. module: account_report
 #: field:account.report.report,name:0
 #: rml:accounting.report:0
 #: rml:print.indicators:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: account_report
 #: wizard_field:print.indicators,next,base_selection:0
 msgid "Select Criteria"
-msgstr ""
+msgstr "Selectare criterii"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "tax_code(['ACCOUNT_TAX_CODE',],period)"
-msgstr ""
+msgstr "tax_code(['ACCOUNT_TAX_CODE',],period)"
 
 #. module: account_report
 #: field:account.report.history,fiscalyear_id:0
 msgid "Fiscal Year"
-msgstr ""
+msgstr "An fiscal"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.action_account_report_tree
@@ -470,22 +477,22 @@ msgstr ""
 #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_define
 #: model:ir.ui.menu,name:account_report.menu_action_account_report_tree_view
 msgid "Custom reporting"
-msgstr ""
+msgstr "Raportare particularizată"
 
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Page"
-msgstr ""
+msgstr "Pagină"
 
 #. module: account_report
 #: selection:account.report.report,type:0
 msgid "View"
-msgstr ""
+msgstr "Afişare"
 
 #. module: account_report
 #: rml:print.indicators:0
 msgid "Indicators -"
-msgstr ""
+msgstr "Indicatori -"
 
 #. module: account_report
 #: help:account.report.report,disp_graph:0
@@ -493,26 +500,28 @@ msgid ""
 "If the field is set to True, information will be printed as a Graph, "
 "otherwise as an array."
 msgstr ""
+"Dacă este setat pe True, informaţia se fa tipări ca grafic, altfel se va "
+"tipări ca matrice"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Return value for status"
-msgstr ""
+msgstr "Returnează valoare pentru stare"
 
 #. module: account_report
 #: field:account.report.report,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secvenţă"
 
 #. module: account_report
 #: rml:accounting.report:0
 msgid "Amount"
-msgstr ""
+msgstr "Sumă"
 
 #. module: account_report
 #: rml:print.indicators:0
 msgid "1cm 27.7cm 20cm 27.7cm"
-msgstr ""
+msgstr "1cm 27.7cm 20cm 27.7cm"
 
 #. module: account_report
 #: model:ir.module.module,description:account_report.module_meta_information
@@ -522,8 +531,12 @@ msgid ""
 "    Indicators\n"
 "    "
 msgstr ""
+"Raportare financiar contabilă\n"
+"    Declaraţii fiscale\n"
+"    Indicatori\n"
+"    "
 
 #. module: account_report
 #: selection:account.report.report,type:0
 msgid "Fiscal Statement"
-msgstr ""
+msgstr "Declaraţie fiscală"

addons/account_report/i18n/zh_CN.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:18+0000\n"
+"PO-Revision-Date: 2009-12-01 15:54+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2009-11-17 04:52+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:41+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_report
@@ -21,42 +21,42 @@ msgstr ""
 #: selection:account.report.report,type:0
 #: model:ir.model,name:account_report.model_account_report_history
 msgid "Indicator"
-msgstr ""
+msgstr "进度条"
 
 #. module: account_report
 #: wizard_field:print.indicators.pdf,init,file:0
 msgid "Select a PDF File"
-msgstr ""
+msgstr "选择一个 PDF 文件"
 
 #. module: account_report
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "操作定义中使用了无效的模式名称。"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Operators:"
-msgstr ""
+msgstr "运算符"
 
 #. module: account_report
 #: field:account.report.report,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "上级"
 
 #. module: account_report
 #: field:account.report.report,disp_graph:0
 msgid "Display As Graph"
-msgstr ""
+msgstr "显示图形"
 
 #. module: account_report
 #: view:account.report.report:0
 msgid "Account Debit:"
-msgstr ""
+msgstr "借方科目："
 
 #. module: account_report
 #: selection:account.report.report,type:0
 msgid "Others"
-msgstr ""
+msgstr "其它"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -71,7 +71,7 @@ msgstr ""
 #. module: account_report
 #: view:account.report.report:0
 msgid "Notes"
-msgstr ""
+msgstr "备注"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -87,7 +87,7 @@ msgstr ""
 #: field:account.report.history,val:0
 #: field:account.report.report,amount:0
 msgid "Value"
-msgstr ""
+msgstr "值"
 
 #. module: account_report
 #: view:account.report.report:0
@@ -98,7 +98,7 @@ msgstr ""
 #: view:account.report.report:0
 #: selection:account.report.report,status:0
 msgid "Bad"
-msgstr ""
+msgstr "差"
 
 #. module: account_report
 #: wizard_view:print.indicators.pdf,init:0
@@ -118,7 +118,7 @@ msgstr ""
 #. module: account_report
 #: selection:account.report.report,status:0
 msgid "Very Bad"
-msgstr ""
+msgstr "很差"
 
 #. module: account_report
 #: model:ir.actions.act_window,name:account_report.account_report_history_record_structure

addons/account_reporting/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:11+0000\n"
+"PO-Revision-Date: 2009-11-28 23:58+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:13+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
@@ -57,7 +57,7 @@ msgstr "Relatório do balancete"
 #. module: account_reporting
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da acção"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
@@ -95,6 +95,8 @@ msgid ""
 "Financial and accounting reporting\n"
 "    Balance Sheet Report"
 msgstr ""
+"Relatórios da contabilidade financeira\n"
+"    Balancete"
 
 #. module: account_reporting
 #: selection:account.report.bs,report_type:0
@@ -206,7 +208,7 @@ msgstr "Contas"
 #. module: account_reporting
 #: wizard_field:account.account.balancesheet.report,init,periods:0
 msgid "Periods"
-msgstr ""
+msgstr "Períodos"
 
 #. module: account_reporting
 #: field:account.report.bs,color_back:0
@@ -216,7 +218,7 @@ msgstr "Cor de fundo"
 #. module: account_reporting
 #: field:account.report.bs,child_id:0
 msgid "Children"
-msgstr ""
+msgstr "Contas-filho"
 
 #. module: account_reporting
 #: wizard_button:account.account.balancesheet.report,init,end:0

addons/account_reporting/i18n/ro.po

@@ -7,86 +7,88 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:32+0000\n"
+"PO-Revision-Date: 2009-11-28 16:37+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:13+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_reporting
 #: field:color.rml,code:0
 msgid "code"
-msgstr ""
+msgstr "cod"
 
 #. module: account_reporting
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Helvetica-Bold"
-msgstr ""
+msgstr "Helvetica-Bold"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Helvetica"
-msgstr ""
+msgstr "Helvetica"
 
 #. module: account_reporting
 #: field:account.report.bs,note:0
 msgid "Note"
-msgstr ""
+msgstr "Notă"
 
 #. module: account_reporting
 #: field:account.report.bs,report_type:0
 msgid "Report Type"
-msgstr ""
+msgstr "Tip raport"
 
 #. module: account_reporting
 #: model:ir.ui.menu,name:account_reporting.action_account_report_bs_form
 #: model:ir.ui.menu,name:account_reporting.menu_finan_config_BSheet
 msgid "Balance Sheet Report"
-msgstr ""
+msgstr "Balanţă contabilă"
 
 #. module: account_reporting
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nume invalid de model în definirea acţiunii"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Courier"
-msgstr ""
+msgstr "Courier"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Courier-BoldOblique"
-msgstr ""
+msgstr "Courier-BoldOblique"
 
 #. module: account_reporting
 #: wizard_button:account.account.balancesheet.report,init,report:0
 msgid "Print BalanceSheet"
-msgstr ""
+msgstr "Tipareşte balanţa contabilă"
 
 #. module: account_reporting
 #: help:account.account.balancesheet.report,init,periods:0
 msgid "All periods if empty"
-msgstr ""
+msgstr "Toate perioadele, dacă rămâne necompletat"
 
 #. module: account_reporting
 #: field:account.report.bs,color_font:0
 msgid "Font Color"
-msgstr ""
+msgstr "Culoare font"
 
 #. module: account_reporting
 #: selection:account.report.bs,report_type:0
 msgid "Report Objects With Accounts and child of Accounts"
-msgstr ""
+msgstr "Obiecte raport cu conturi şi conturi subordonate"
 
 #. module: account_reporting
 #: model:ir.module.module,description:account_reporting.module_meta_information
@@ -94,150 +96,152 @@ msgid ""
 "Financial and accounting reporting\n"
 "    Balance Sheet Report"
 msgstr ""
+"Raportare financiar-contabilă\n"
+"    Balanţă contabilă"
 
 #. module: account_reporting
 #: selection:account.report.bs,report_type:0
 msgid "Report Objects With Accounts"
-msgstr ""
+msgstr "Obiecte raport cu conturi"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Courier-Oblique"
-msgstr ""
+msgstr "Courier-Oblique"
 
 #. module: account_reporting
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
 #. module: account_reporting
 #: field:account.report.bs,name:0
 #: field:color.rml,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: account_reporting
 #: view:account.report.bs:0
 msgid "Account reporting"
-msgstr ""
+msgstr "Raportări contabile"
 
 #. module: account_reporting
 #: model:ir.ui.menu,name:account_reporting.bs_report_action_form
 msgid "Balance Sheet Report Form"
-msgstr ""
+msgstr "Formular balanţă contabilă"
 
 #. module: account_reporting
 #: view:account.report.bs:0
 msgid "Notes"
-msgstr ""
+msgstr "Note"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Times-BoldItalic"
-msgstr ""
+msgstr "Times-BoldItalic"
 
 #. module: account_reporting
 #: model:ir.model,name:account_reporting.model_account_report_bs
 msgid "Account reporting for Balance Sheet"
-msgstr ""
+msgstr "Raportare conturi pentru balanţă contabilă"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Courier-Bold"
-msgstr ""
+msgstr "Courier-Bold"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Times-Italic"
-msgstr ""
+msgstr "Times-Italic"
 
 #. module: account_reporting
 #: selection:account.report.bs,report_type:0
 msgid "Report Objects Only"
-msgstr ""
+msgstr "Doar obiecte raport"
 
 #. module: account_reporting
 #: model:ir.model,name:account_reporting.model_color_rml
 msgid "Rml Colors"
-msgstr ""
+msgstr "Culori rml"
 
 #. module: account_reporting
 #: model:ir.module.module,shortdesc:account_reporting.module_meta_information
 msgid "Reporting of Balancesheet for accounting"
-msgstr ""
+msgstr "Raportare balanţe pentru contabilitate"
 
 #. module: account_reporting
 #: field:account.report.bs,code:0
 msgid "Code"
-msgstr ""
+msgstr "Cod"
 
 #. module: account_reporting
 #: field:account.report.bs,parent_id:0
 msgid "Parent"
-msgstr ""
+msgstr "Părinte"
 
 #. module: account_reporting
 #: field:account.report.bs,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secvenţă"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Times-Bold"
-msgstr ""
+msgstr "Times-Bold"
 
 #. module: account_reporting
 #: view:account.report.bs:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: account_reporting
 #: wizard_field:account.account.balancesheet.report,init,fiscalyear:0
 msgid "Fiscal year"
-msgstr ""
+msgstr "An fiscal"
 
 #. module: account_reporting
 #: view:account.report.bs:0
 #: field:account.report.bs,account_id:0
 msgid "Accounts"
-msgstr ""
+msgstr "Conturi"
 
 #. module: account_reporting
 #: wizard_field:account.account.balancesheet.report,init,periods:0
 msgid "Periods"
-msgstr ""
+msgstr "Perioade"
 
 #. module: account_reporting
 #: field:account.report.bs,color_back:0
 msgid "Back Color"
-msgstr ""
+msgstr "Culoare fundal"
 
 #. module: account_reporting
 #: field:account.report.bs,child_id:0
 msgid "Children"
-msgstr ""
+msgstr "Subordonate"
 
 #. module: account_reporting
 #: wizard_button:account.account.balancesheet.report,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Revocare"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Times-Roman"
-msgstr ""
+msgstr "Times-Roman"
 
 #. module: account_reporting
 #: selection:account.report.bs,font_style:0
 msgid "Helvetica-Oblique"
-msgstr ""
+msgstr "Helvetica-Oblique"
 
 #. module: account_reporting
 #: field:account.report.bs,font_style:0
 msgid "Font"
-msgstr ""
+msgstr "Font"
 
 #. module: account_reporting
 #: wizard_view:account.account.balancesheet.report,init:0
 msgid "Customize Report"
-msgstr ""
+msgstr "Raport particularizat"

addons/account_tax_include/i18n/pt.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 14:29+0000\n"
+"PO-Revision-Date: 2009-11-28 23:29+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML inválido para a arquitectura da vista"
 
 #. module: account_tax_include
 #: field:account.invoice,price_type:0
@@ -29,24 +29,24 @@ msgstr "Método do preço"
 #. module: account_tax_include
 #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
 msgid "Invoices and prices with taxes included"
-msgstr ""
+msgstr "Facturas e preços com imposto incluído"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax included"
-msgstr "Taxa incluído"
+msgstr "Imposto incluído"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax excluded"
-msgstr "Taxa incluído"
+msgstr "Imposto excluído"
 
 #. module: account_tax_include
 #: view:account.tax:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Código de cálculo para preços com imposto incluído"
 
 #. module: account_tax_include
 #: field:account.invoice.line,price_subtotal_incl:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"

addons/account_tax_include/i18n/ro.po

@@ -7,46 +7,46 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 12:26+0000\n"
+"PO-Revision-Date: 2009-11-28 16:40+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_tax_include
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
 #. module: account_tax_include
 #: field:account.invoice,price_type:0
 msgid "Price method"
-msgstr ""
+msgstr "Metoda de pret"
 
 #. module: account_tax_include
 #: model:ir.module.module,shortdesc:account_tax_include.module_meta_information
 msgid "Invoices and prices with taxes included"
-msgstr ""
+msgstr "Facturi şi preţuri cu taxele incluse"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax included"
-msgstr ""
+msgstr "Taxe incluse"
 
 #. module: account_tax_include
 #: selection:account.invoice,price_type:0
 msgid "Tax excluded"
-msgstr ""
+msgstr "Fără taxe"
 
 #. module: account_tax_include
 #: view:account.tax:0
 msgid "Compute Code for Taxes included prices"
-msgstr ""
+msgstr "Calcul cod pentru preţuri cu taxe incluse"
 
 #. module: account_tax_include
 #: field:account.invoice.line,price_subtotal_incl:0
 msgid "Subtotal"
-msgstr ""
+msgstr "Subtotal"

addons/account_tax_include/invoice_tax_incl.py

@@ -141,10 +141,14 @@ class account_invoice_line(osv.osv):
 
     def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, address_invoice_id=False, context=None):
         # note: will call product_id_change_unit_price_inv with context...
-        if context is None:
+
-            context = {}
+        # Temporary trap, for bad context that came from koo: 
-        context.update({'price_type': context.get('price_type','tax_excluded')})
+        # if isinstance(context, str):
-        return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context=context)
+        #       print "str context:", context
+
+        ctx = (context and context.copy()) or {}
+        ctx.update({'price_type': ctx.get('price_type','tax_excluded')})
+        return super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, address_invoice_id, context=ctx)
 account_invoice_line()
 
 class account_invoice_tax(osv.osv):

addons/account_voucher/__terp__.py

@@ -40,10 +40,10 @@
     
     "update_xml" : [
         "voucher_sequence.xml",
-        "account_view.xml",
         "account_report.xml",
         "voucher_wizard.xml",
         "voucher_view.xml",
+        "account_view.xml",
     ],
     'certificate': '0037580727101',
     "active": False,

addons/account_voucher/account.py

@@ -219,17 +219,7 @@ class AccountMove(osv.osv):
     _inherit = "account.move"
     _columns = {
         'name':fields.char('Name', size=256, required=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'voucher_type': fields.selection([
+        'narration':fields.text('Narration', readonly=True, select=True, states={'draft':[('readonly',False)]}),
-            ('pay_voucher','Cash Payment Voucher'),
-            ('bank_pay_voucher','Bank Payment Voucher'),
-            ('rec_voucher','Cash Receipt Voucher'),
-            ('bank_rec_voucher','Bank Receipt Voucher'),
-            ('cont_voucher','Contra Voucher'),
-            ('journal_sale_vou','Journal Sale Voucher'),
-            ('journal_pur_voucher','Journal Purchase Voucher'),
-            ('journal_voucher','Journal Voucher'),
-            ],'Voucher Type', readonly=True, select=True, states={'draft':[('readonly',False)]}),
-        'narration':fields.text('Narration'),
     }
 
 AccountMove()

addons/account_voucher/account_view.xml

@@ -1,26 +1,14 @@
 <?xml version="1.0" encoding="utf-8"?>
 <openerp>
 	<data>
-		<record model="ir.ui.view" id="account_move_inherit">
+		<record model="ir.ui.view" id="account_move_inherit_new">
-			<field name="name">account.move.type.form.inherit1</field>
+			<field name="name">account.move.type.form.inherit2</field>
 			<field name="inherit_id" ref="account.view_move_form"/>
 			<field name="model">account.move</field>
 			<field name="type">form</field>
-			<field name="arch" type="xml">
-				<field name="journal_id" position="after">
-                    <field name="voucher_type" groups="base.group_extended" select="2"/>
-				</field>
-			</field>
-		</record>
-		
-		<record model="ir.ui.view" id="account_move_inherit_new">
-			<field name="name">account.move.type.form.inherit2</field>
-			<field name="inherit_id" ref="account_move_inherit"/>
-			<field name="model">account.move</field>
-			<field name="type">form</field>
 			<field name="arch" type="xml">
 				<field name="line_id" position="replace">
-				    <field colspan="4" default_get="{'lines':line_id ,'journal':journal_id }" name="line_id" nolabel="1" widget="one2many_list" height="275">
+				    <field colspan="4" default_get="{'lines':line_id ,'journal':journal_id }" name="line_id" nolabel="1" widget="one2many_list" height="250">
                         <form string="Account Entry Line">
                             <separator colspan="4" string="General Information"/>
                             <field name="name" select="1"/>
@@ -120,7 +108,7 @@
 			</field>
 		</record>
 	
-<!--	sub_currency	-->
+        <!--	sub_currency	-->
 		<record model="ir.ui.view" id="sub_currency_form">
 			<field name="name">sub.currency.form</field>
 			<field name="inherit_id" ref="base.view_currency_form" />

addons/account_voucher/i18n/pt.po

@@ -7,47 +7,47 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:39+0000\n"
+"PO-Revision-Date: 2009-11-29 00:19+0000\n"
-"Last-Translator: Madalena_prime <madalena.barreto@prime.cv>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:17+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.act_account_acount_move_line_open1
 msgid "Opening Balance Entry"
-msgstr ""
+msgstr "Movimento de abertura do exercício"
 
 #. module: account_voucher
 #: model:ir.ui.menu,name:account_voucher.menu_action_receipt_bakreceipt_voucher_list
 msgid "Bank Receipts"
-msgstr ""
+msgstr "Recibos do Banco"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "Particulars"
-msgstr ""
+msgstr "Particulares"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "State :"
-msgstr ""
+msgstr "Estado :"
 
 #. module: account_voucher
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da acção"
 
 #. module: account_voucher
 #: rml:voucher.cash_amount:0
 #: rml:voucher.cash_receipt.drcr:0
 msgid "Ref. :"
-msgstr ""
+msgstr "Ref. :"
 
 #. module: account_voucher
 #: selection:account.move,voucher_type:0
@@ -56,7 +56,7 @@ msgstr ""
 #: model:ir.actions.act_window,name:account_voucher.action_view_cont_voucher_form
 #: model:ir.ui.menu,name:account_voucher.menu_action_view_cont_voucher_form
 msgid "Contra Voucher"
-msgstr ""
+msgstr "Contra Voucher"
 
 #. module: account_voucher
 #: field:account.voucher,company_id:0

addons/account_voucher/voucher.py

@@ -133,9 +133,7 @@ class account_voucher(osv.osv):
         'type': _get_type,
         'reference_type': lambda *a: 'none',
         'journal_id':_get_journal,
-        'company_id': lambda self, cr, uid, context: \
+        'company_id': lambda self,cr,uid,c: self.pool.get('res.company')._company_default_get(cr, uid, 'account.voucher', c),
-                self.pool.get('res.users').browse(cr, uid, uid,
-                    context=context).company_id.id,
         'currency_id': _get_currency,
     }
     

addons/addons/account_budget_crossover/i18n/pt.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2008-09-05 16:26+0000\n"
-"PO-Revision-Date: 2008-10-29 10:47+0000\n"
+"PO-Revision-Date: 2009-11-29 00:15+0000\n"
-"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:06+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: account_budget_crossover
@@ -32,13 +32,14 @@ msgstr "Confirmado"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um caracter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
+"especial !"
 
 #. module: account_budget_crossover
 #: rml:account.analytic.account.budget:0
 #: rml:crossovered.budget.report:0
 msgid "Printed at:"
-msgstr "Imprimido em:"
+msgstr "Impresso em:"
 
 #. module: account_budget_crossover
 #: view:crossovered.budget:0
@@ -53,13 +54,13 @@ msgstr "Validar utilizador"
 #. module: account_budget_crossover
 #: field:crossovered.budget.lines,analytic_account_id:0
 msgid "Analytic Account Ref"
-msgstr "Referençia da conta de contabilidade analítica"
+msgstr "Referençia da conta analítica"
 
 #. module: account_budget_crossover
 #: rml:account.analytic.account.budget:0
 #: rml:crossovered.budget.report:0
 msgid "Currency:"
-msgstr "Moeda:"
+msgstr "Divisa"
 
 #. module: account_budget_crossover
 #: selection:crossovered.budget,state:0
@@ -110,7 +111,7 @@ msgstr "Nome"
 #. module: account_budget_crossover
 #: field:crossovered.budget,state:0
 msgid "Status"
-msgstr "Estados"
+msgstr "Estado"
 
 #. module: account_budget_crossover
 #: rml:account.analytic.account.budget:0
@@ -127,7 +128,7 @@ msgstr "Descrição"
 #. module: account_budget_crossover
 #: rml:account.analytic.account.budget:0
 msgid "Analytic Account :"
-msgstr "Conta da contabilidade analítica"
+msgstr "Conta analítica"
 
 #. module: account_budget_crossover
 #: field:crossovered.budget.lines,crossovered_budget_id:0
@@ -145,12 +146,12 @@ msgstr "para"
 #: rml:crossovered.budget.report:0
 #: field:crossovered.budget.lines,planned_amount:0
 msgid "Planned Amount"
-msgstr "Quantidade planeado"
+msgstr "Quantidade planeada"
 
 #. module: account_budget_crossover
 #: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget_entries
 msgid "Entries"
-msgstr "Entradas"
+msgstr "Movimentos"
 
 #. module: account_budget_crossover
 #: view:crossovered.budget:0
@@ -161,7 +162,7 @@ msgstr "Validar"
 #: wizard_view:wizard.crossovered.budget,init:0
 #: wizard_view:wizard.crossovered.budget.summary,init:0
 msgid "Select Options"
-msgstr "Oplões de selecção"
+msgstr "Seleccione as opções"
 
 #. module: account_budget_crossover
 #: rml:account.analytic.account.budget:0
@@ -174,17 +175,17 @@ msgstr "Quantidade prática"
 #: field:crossovered.budget,date_to:0
 #: field:crossovered.budget.lines,date_to:0
 msgid "End Date"
-msgstr "Data de Finalização"
+msgstr "Data final"
 
 #. module: account_budget_crossover
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr "XML inválido para a arquitectura de vista"
+msgstr "XML inválido para a arquitectura da vista"
 
 #. module: account_budget_crossover
 #: field:crossovered.budget.lines,theoritical_amount:0
 msgid "Theoritical Amount"
-msgstr "Montante teórico"
+msgstr "Valor teórico"
 
 #. module: account_budget_crossover
 #: rml:account.analytic.account.budget:0
@@ -217,12 +218,12 @@ msgstr "Orçamento"
 #. module: account_budget_crossover
 #: wizard_view:wizard.analytic.account.budget.report,init:0
 msgid "Select Dates Period"
-msgstr "Períodos de datas seleccionados"
+msgstr "Seleccione o período de datas"
 
 #. module: account_budget_crossover
 #: field:crossovered.budget.lines,paid_date:0
 msgid "Paid Date"
-msgstr "Data pago"
+msgstr "Data do pagamento"
 
 #. module: account_budget_crossover
 #: model:ir.ui.menu,name:account_budget_crossover.menu_financial_reporting_budget_budget
@@ -251,7 +252,7 @@ msgstr "Início do período"
 #. module: account_budget_crossover
 #: model:ir.actions.wizard,name:account_budget_crossover.wizard_crossovered_budget_menu_1
 msgid "Print Summary of Budgets"
-msgstr "Imprimir sumário de orçamento"
+msgstr "Imprimir resumo do orçamento"
 
 #. module: account_budget_crossover
 #: field:crossovered.budget,code:0
@@ -262,7 +263,7 @@ msgstr "Código"
 #: rml:account.analytic.account.budget:0
 #: rml:crossovered.budget.report:0
 msgid "Theoretical Amount"
-msgstr "Montante teórico"
+msgstr "Valor teórico"
 
 #. module: account_budget_crossover
 #: rml:crossovered.budget.report:0
@@ -285,7 +286,7 @@ msgstr "Concluído"
 #: view:account.analytic.account:0
 #: view:crossovered.budget.lines:0
 msgid "Budget Lines"
-msgstr "Linhas de orçamento"
+msgstr "Linhas do orçamento"
 
 #. module: account_budget_crossover
 #: wizard_button:wizard.analytic.account.budget.report,init,end:0

addons/addons/association_vertical/i18n/pt.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2008-09-05 16:30+0000\n"
-"PO-Revision-Date: 2008-10-16 10:26+0000\n"
+"PO-Revision-Date: 2009-11-29 00:21+0000\n"
-"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:12+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: association_vertical
 #: model:ir.ui.menu,name:association_vertical.menu_crm_case_categ0_act_fund
 msgid "New Fund Opportunity"
-msgstr "Nova oporunidade de fundo"
+msgstr "Nova Oportunidade de financiamento"
 
 #. module: association_vertical
 #: model:ir.actions.act_window,name:association_vertical.crm_case_category_act_fund_my1

addons/addons/base_module_doc_rst/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-06-30 12:52+0000\n"
+"PO-Revision-Date: 2009-11-29 00:50+0000\n"
-"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_doc_rst
@@ -34,7 +34,7 @@ msgstr "Criar um manual técnico"
 #. module: base_module_doc_rst
 #: wizard_view:tech.guide.rst,init:0
 msgid "Please choose a file where the Technical Guide will be written."
-msgstr "Por favor escolha o local onde o Manual técnico será guardado."
+msgstr "Por favor escolha um ficheiro onde guardar o Manual técnico"
 
 #. module: base_module_doc_rst
 #: wizard_field:tech.guide.rst,init,rst_file:0

addons/addons/base_module_doc_rst/i18n/zh_CN.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-01-28 00:58+0000\n"
-"PO-Revision-Date: 2009-09-08 12:29+0000\n"
+"PO-Revision-Date: 2009-12-04 05:35+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Kent L. H. SIU <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_doc_rst

addons/analytic_journal_billing_rate/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 15:18+0000\n"
+"PO-Revision-Date: 2009-11-29 00:19+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:17+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_journal_billing_rate
@@ -41,7 +41,7 @@ msgstr "Taxa de facturação por diário para esta conta analítica"
 #. module: analytic_journal_billing_rate
 #: field:analytic_journal_rate_grid,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: analytic_journal_billing_rate
 #: model:ir.model,name:analytic_journal_billing_rate.model_analytic_journal_rate_grid

addons/analytic_user_function/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 14:02+0000\n"
+"PO-Revision-Date: 2009-11-29 00:20+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:17+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: analytic_user_function
@@ -34,7 +34,7 @@ msgstr "Produto"
 #. module: analytic_user_function
 #: field:analytic_user_funct_grid,account_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Conta Analítica"
 
 #. module: analytic_user_function
 #: view:account.analytic.account:0

addons/auction/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 13:48+0000\n"
+"PO-Revision-Date: 2009-11-28 23:31+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:11+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
@@ -44,7 +44,7 @@ msgstr "Vendedor"
 #. module: auction
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo invalido na definição da acção"
 
 #. module: auction
 #: selection:auction.lots.send.aie,date_ask,numerotation:0
@@ -71,7 +71,7 @@ msgstr "Histórico de lote"
 #. module: auction
 #: field:report.seller.auction,avg_estimation:0
 msgid "Avg estimation"
-msgstr ""
+msgstr "Média estimativa"
 
 #. module: auction
 #: field:report.auction.object.date,obj_num:0

addons/auction/i18n/ro.po

@@ -7,29 +7,29 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-02-03 06:25+0000\n"
+"PO-Revision-Date: 2009-11-28 19:18+0000\n"
-"Last-Translator: <>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:11+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: auction
 #: field:report.deposit.border,total_marge:0
 msgid "Total margin"
-msgstr ""
+msgstr "Marja totală"
 
 #. module: auction
 #: wizard_view:auction.lots.sms_send,init:0
 msgid "SMS - Gateway: clickatell"
-msgstr ""
+msgstr "Gateway SMS: clickatell"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Set to draft"
-msgstr ""
+msgstr "Setează în ciornă"
 
 #. module: auction
 #: field:auction.deposit,partner_id:0
@@ -39,55 +39,55 @@ msgstr ""
 #: field:report.seller.auction,seller:0
 #: field:report.seller.auction2,seller:0
 msgid "Seller"
-msgstr ""
+msgstr "Vânzător"
 
 #. module: auction
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nume invalid de model în definirea acţiunii"
 
 #. module: auction
 #: selection:auction.lots.send.aie,date_ask,numerotation:0
 #: selection:auction.lots.send.aie,init,numerotation:0
 msgid "Provisoire"
-msgstr ""
+msgstr "Provizoriu"
 
 #. module: auction
 #: selection:auction.lots.send.aie,date_ask,numerotation:0
 #: selection:auction.lots.send.aie,init,numerotation:0
 msgid "Definitive (ordre catalogue)"
-msgstr ""
+msgstr "Devinitiv (catalog de comenzi)"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_report_auction_object_date_tree1_my
 msgid "My Encoded Objects Per Day"
-msgstr ""
+msgstr "Obiectele mele înregistrate pe zile"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_lot_history
 msgid "Lot history"
-msgstr ""
+msgstr "Istoric lot"
 
 #. module: auction
 #: field:report.seller.auction,avg_estimation:0
 msgid "Avg estimation"
-msgstr ""
+msgstr "Medie estimată"
 
 #. module: auction
 #: field:report.auction.object.date,obj_num:0
 #: field:report.auction.view2,obj_number:0
 msgid "# of Objects"
-msgstr ""
+msgstr "Nr. de obiecte"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_action_bids_form
 msgid "Bids line"
-msgstr ""
+msgstr "Rând licitaţie"
 
 #. module: auction
 #: xsl:report.auction.deposit:0
 msgid "Deposit Form"
-msgstr ""
+msgstr "Formular de depozit"
 
 #. module: auction
 #: rml:auction.bids:0
@@ -102,174 +102,175 @@ msgstr ""
 #: field:report.buyer.auction,buyer:0
 #: field:report.buyer.auction2,buyer:0
 msgid "Buyer"
-msgstr ""
+msgstr "Cumpărător"
 
 #. module: auction
 #: field:report.auction.view,nobjects:0
 #: field:report.buyer.auction,object:0
 msgid "No of objects"
-msgstr ""
+msgstr "Nr. de obiecte"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_report_auction_adjudication_tree
 msgid "Adjudication by Auction"
-msgstr ""
+msgstr "Adjudecare pe licitaţii"
 
 #. module: auction
 #: rml:auction.total.rml:0
 msgid "# of paid items (based on invoices):"
-msgstr ""
+msgstr "Nr. de elemente plătite (pe facturi)"
 
 #. module: auction
 #: model:ir.actions.wizard,name:auction.wizard_numerotate_lot
 msgid "Numerotation (per lot)"
-msgstr ""
+msgstr "Numerotaţie (pe loturi)"
 
 #. module: auction
 #: selection:auction.lot.category,aie_categ:0
 msgid "Antique/Books, manuscripts, eso."
-msgstr ""
+msgstr "Antichităţi/Cărţi, manuscrise, etc."
 
 #. module: auction
 #: view:auction.deposit:0
 #: model:ir.model,name:auction.model_auction_deposit
 msgid "Deposit Border"
-msgstr ""
+msgstr "Limită depozit"
 
 #. module: auction
 #: wizard_field:auction.lots.make_invoice,init,amount:0
 #: wizard_field:auction.lots.make_invoice_buyer,init,amount:0
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Suma facturată"
 
 #. module: auction
 #: selection:auction.lot.category,aie_categ:0
 msgid "Antique/Tin / Copper wares"
-msgstr ""
+msgstr "Antichităţi/obiecte din cositor/cupru"
 
 #. module: auction
 #: field:auction.lots,paid_ach:0
 msgid "Buyer invoice reconciled"
-msgstr ""
+msgstr "Factură cumpărător reconciliată"
 
 #. module: auction
 #: model:ir.actions.wizard,name:auction.auction_wizard_able_taken
 msgid "Mark as taken away"
-msgstr ""
+msgstr "Marcare ca ridicat"
 
 #. module: auction
 #: xsl:report.auction.seller.list:0
 msgid "Inv."
-msgstr ""
+msgstr "Inv."
 
 #. module: auction
 #: field:auction.deposit.cost,amount:0
 msgid "Amount"
-msgstr ""
+msgstr "Sumă"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_deposit_border
 #: model:ir.ui.menu,name:auction.menu_auction_deposit_border
 msgid "Deposit border"
-msgstr ""
+msgstr "Limită depozit"
 
 #. module: auction
 #: xsl:report.auction.deposit:0
 msgid "VAT"
-msgstr ""
+msgstr "TVA"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Statements"
-msgstr ""
+msgstr "Declaraţii"
 
 #. module: auction
 #: xsl:flagey.huissier:0
 msgid "Adjudication"
-msgstr ""
+msgstr "Adjudecare"
 
 #. module: auction
 #: field:auction.dates,account_analytic_id:0
 msgid "Analytic Account"
-msgstr ""
+msgstr "Cont analitic"
 
 #. module: auction
 #: selection:auction.lot.category,aie_categ:0
 msgid "Unclassifieds"
-msgstr ""
+msgstr "Neclasificate"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_auction_dates_next_by_auction
 msgid "Objects by Auction"
-msgstr ""
+msgstr "Obiecte pe licitaţii"
 
 #. module: auction
 #: field:auction.lots,lot_num:0
 #: field:report.unclassified.objects,lot_num:0
 msgid "List Number"
-msgstr ""
+msgstr "Număr pe listă"
 
 #. module: auction
 #: field:auction.deposit.cost,name:0
 msgid "Cost Name"
-msgstr ""
+msgstr "Denumire cost"
 
 #. module: auction
 #: selection:auction.lot.category,aie_categ:0
 msgid "Antiques"
-msgstr ""
+msgstr "Antichități"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "State"
-msgstr ""
+msgstr "Stare"
 
 #. module: auction
 #: field:report.auction.estimation.adj.category,lot_type:0
 msgid "Object Type"
-msgstr ""
+msgstr "Tip obiect"
 
 #. module: auction
 #: wizard_field:auction.lots.sms_send,init,text:0
 msgid "SMS Message"
-msgstr ""
+msgstr "Mesaj SMS"
 
 #. module: auction
 #: selection:auction.lot.category,aie_categ:0
 msgid "Contemporary Art"
-msgstr ""
+msgstr "Artă contemporană"
 
 #. module: auction
 #: view:auction.lots:0
 #: view:report.unclassified.objects:0
 msgid "Ref"
-msgstr ""
+msgstr "Ref"
 
 #. module: auction
 #: field:report.auction.view,nseller:0
 msgid "No of sellers"
-msgstr ""
+msgstr "Număr de vânzători"
 
 #. module: auction
 #: selection:auction.lots.send.aie,date_ask,lang:0
 msgid "ned"
-msgstr ""
+msgstr "ned"
 
 #. module: auction
 #: constraint:hr.attendance:0
 msgid "Error: Sign in (resp. Sign out) must follow Sign out (resp. Sign in)"
 msgstr ""
+"Eroare: Intrare (resp. Ieşire) trebuie să urmeze după Ieşire (resp. Intrare)"
 
 #. module: auction
 #: view:auction.lots:0
 #: field:report.buyer.auction,total_price:0
 msgid "Total Adj."
-msgstr ""
+msgstr "Total adj."
 
 #. module: auction
 #: field:report.auction.view2,obj_margin_procent:0
 msgid "Net margin (%)"
-msgstr ""
+msgstr "Marjă netă (%)"
 
 #. module: auction
 #: selection:auction.lots,state:0
@@ -277,28 +278,28 @@ msgstr ""
 #: selection:report.seller.auction,state:0
 #: selection:report.unclassified.objects,state:0
 msgid "Unsold"
-msgstr ""
+msgstr "Nevândute"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Dates"
-msgstr ""
+msgstr "Date"
 
 #. module: auction
 #: constraint:product.template:0
 msgid "Error: UOS must be in a different category than the UOM"
-msgstr ""
+msgstr "Eroare: UV  trebuie să fie întro altă categorie decât UM"
 
 #. module: auction
 #: rml:auction.total.rml:0
 msgid "Items"
-msgstr ""
+msgstr "Elemente"
 
 #. module: auction
 #: model:account.tax,name:auction.auction_tax5
 #: field:auction.dates,seller_costs:0
 msgid "Seller Costs"
-msgstr ""
+msgstr "Costuri vânzător"
 
 #. module: auction
 #: view:auction.bid:0
@@ -308,75 +309,75 @@ msgstr ""
 #: model:ir.actions.report.xml,name:auction.bid_auction
 #: model:ir.ui.menu,name:auction.menu_action_bid_open
 msgid "Bids"
-msgstr ""
+msgstr "Licitări"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.auction_all_objects_menu
 msgid "All objects"
-msgstr ""
+msgstr "Toate obiectele"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_auction_buyer_reporting_all2
 msgid "Buyer's auction for all months"
-msgstr ""
+msgstr "Acţiunile cumpărătorului pe toate lunile"
 
 #. module: auction
 #: field:auction.bid,contact_tel:0
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: auction
 #: field:report.auction.view,obj_ret:0
 #: field:report.object.encoded,obj_ret:0
 #: field:report.object.encoded.manager,obj_ret:0
 msgid "# obj ret"
-msgstr ""
+msgstr "Nr ob. ret."
 
 #. module: auction
 #: wizard_button:auction.lots.sms_send,init,send:0
 msgid "Send SMS"
-msgstr ""
+msgstr "Trimite SMS"
 
 #. module: auction
 #: selection:auction.lot.category,aie_categ:0
 msgid "Cont. Art/Painting"
-msgstr ""
+msgstr "Artă cont./Pictură"
 
 #. module: auction
 #: field:auction.lots,sel_inv_id:0
 msgid "Seller Invoice"
-msgstr ""
+msgstr "Factură vânzător"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Commissions"
-msgstr ""
+msgstr "Comisioane"
 
 #. module: auction
 #: wizard_button:auction.lots.numerotate,search,init:0
 msgid "Back"
-msgstr ""
+msgstr "Înapoi"
 
 #. module: auction
 #: model:ir.actions.act_window,name:auction.action_all_objects_unsold
 msgid "Unsold objects"
-msgstr ""
+msgstr "Obiecte nevândute"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_all_objects_sold1
 msgid "Sold Objects"
-msgstr ""
+msgstr "Obiecte vândute"
 
 #. module: auction
 #: view:report.buyer.auction2:0
 #: view:report.seller.auction2:0
 msgid "Sum net margin"
-msgstr ""
+msgstr "Marjă sumă netă"
 
 #. module: auction
 #: view:auction.deposit:0
 msgid "Deposit Border Form"
-msgstr ""
+msgstr "Formular limită depozit"
 
 #. module: auction
 #: field:auction.bid,bid_lines:0
@@ -384,12 +385,12 @@ msgstr ""
 #: rml:bids.lots:0
 #: model:ir.model,name:auction.model_auction_bid_line
 msgid "Bid"
-msgstr ""
+msgstr "Licitare"
 
 #. module: auction
 #: wizard_field:auction.lots.send.aie,date_ask,lang:0
 msgid "Langage"
-msgstr ""
+msgstr "Limbaj"
 
 #. module: auction
 #: field:auction.bid_line,lot_id:0
@@ -397,17 +398,17 @@ msgstr ""
 #: view:auction.lots:0
 #: model:ir.model,name:auction.model_auction_lots
 msgid "Object"
-msgstr ""
+msgstr "Obiect"
 
 #. module: auction
 #: model:ir.actions.wizard,name:auction.wizard_map_user
 msgid "Map buyer username to Partners"
-msgstr ""
+msgstr "Asociere username cu partener"
 
 #. module: auction
 #: wizard_field:auction.lots.numerotate,search,lot_num:0
 msgid "Inventory Number"
-msgstr ""
+msgstr "Număr de inventar"
 
 #. module: auction
 #: wizard_button:auction.lots.buyer_map,check,end:0
@@ -415,17 +416,17 @@ msgstr ""
 #: wizard_button:auction.lots.numerotate,search,end:0
 #: wizard_button:auction.lots.numerotate_cont,init,end:0
 msgid "Exit"
-msgstr ""
+msgstr "Ieșire"
 
 #. module: auction
 #: field:report.buyer.auction2,net_revenue:0
 msgid "Net Revenue"
-msgstr ""
+msgstr "Venit net"
 
 #. module: auction
 #: view:report.buyer.auction:0
 msgid "Auction buyer reporting form view"
-msgstr ""
+msgstr "Raportare cumpărător licitaţie din afişare"
 
 #. module: auction
 #: field:auction.dates,state:0
@@ -435,17 +436,17 @@ msgstr ""
 #: field:report.seller.auction,state:0
 #: field:report.unclassified.objects,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stare"
 
 #. module: auction
 #: model:ir.actions.wizard,name:auction.wizard_sms
 msgid "SMS Send"
-msgstr ""
+msgstr "Trimite SMS"
 
 #. module: auction
 #: selection:auction.lot.category,aie_categ:0
 msgid "Antique/Cartoons"
-msgstr ""
+msgstr "Antichităţi/Desene"
 
 #. module: auction
 #: view:auction.lots:0
@@ -453,42 +454,42 @@ msgstr ""
 #: selection:report.seller.auction,state:0
 #: selection:report.unclassified.objects,state:0
 msgid "Sold"
-msgstr ""
+msgstr "Vândut"
 
 #. module: auction
 #: constraint:hr.employee:0
 msgid "Error ! You cannot create recursive Hierarchy of Employees."
-msgstr ""
+msgstr "Eroare ! Nu puteţi crea ierarhii recursive de angajaţi"
 
 #. module: auction
 #: field:auction.bid_line,name:0
 msgid "Bid date"
-msgstr ""
+msgstr "Data licitării"
 
 #. module: auction
 #: field:auction.dates,acc_expense:0
 msgid "Expense Account"
-msgstr ""
+msgstr "Cont de cheltuieli"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_wizard_emporte
 msgid "Deliveries Management"
-msgstr ""
+msgstr "Management livrări"
 
 #. module: auction
 #: field:auction.lots,obj_desc:0
 msgid "Object Description"
-msgstr ""
+msgstr "Descriere obiect"
 
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Contact the Seller"
-msgstr ""
+msgstr "Contactare vânzător"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Auction Objects"
-msgstr ""
+msgstr "Obiecte licitate"
 
 #. module: auction
 #: field:auction.lots,gross_revenue:0
@@ -496,60 +497,60 @@ msgstr ""
 #: field:report.object.encoded.manager,gross_revenue:0
 #: field:report.seller.auction2,gross_revenue:0
 msgid "Gross revenue"
-msgstr ""
+msgstr "Venit brut"
 
 #. module: auction
 #: view:report.seller.auction2:0
 msgid "Auction reporting2 form view"
-msgstr ""
+msgstr "Raportare2 licitaţie în afişare formular"
 
 #. module: auction
 #: model:ir.actions.wizard,name:auction.wizard_pay
 msgid "Pay objects of the buyer"
-msgstr ""
+msgstr "Plată obiecte cumpărător"
 
 #. module: auction
 #: view:report.deposit.border:0
 msgid "Depositer's statistics"
-msgstr ""
+msgstr "Statistici depozitar"
 
 #. module: auction
 #: view:auction.lots:0
 msgid "Buyer information"
-msgstr ""
+msgstr "Informaţii cumpărător"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_seller_auction
 msgid "Auction Reporting on seller view"
-msgstr ""
+msgstr "Raportare licitaţie în afişare vânzător"
 
 #. module: auction
 #: field:auction.lots,name2:0
 msgid "Short Description (2)"
-msgstr ""
+msgstr "Scurtă descriere (2)"
 
 #. module: auction
 #: model:ir.model,name:auction.model_auction_dates
 msgid "auction.dates"
-msgstr ""
+msgstr "auction.dates"
 
 #. module: auction
 #: rml:auction.total.rml:0
 #: model:ir.ui.menu,name:auction.auction_buyers_menu
 msgid "Buyers"
-msgstr ""
+msgstr "Cumpărători"
 
 #. module: auction
 #: wizard_field:auction.pay.buy,init,amount:0
 #: wizard_field:auction.pay.buy,init,amount2:0
 #: wizard_field:auction.pay.buy,init,amount3:0
 msgid "Amount paid"
-msgstr ""
+msgstr "Suma plătită"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_report_latest_doposit_tree
 msgid "My Latest Deposits"
-msgstr ""
+msgstr "Ultimele mele depozite"
 
 #. module: auction
 #: field:auction.lots,lot_est1:0
@@ -558,79 +559,79 @@ msgstr ""
 #: field:report.auction.view,min_est:0
 #: field:report.unclassified.objects,lot_est1:0
 msgid "Minimum Estimation"
-msgstr ""
+msgstr "Estimare de minim"
 
 #. module: auction
 #: view:auction.dates:0
 msgid "Accounting"
-msgstr ""
+msgstr "Contabilitate"
 
 #. module: auction
 #: model:ir.ui.menu,name:auction.menu_buyer_allmonth_view2
 msgid "Buyer's Revenues"
-msgstr ""
+msgstr "Venituri cumpărător"
 
 #. module: auction
 #: model:ir.model,name:auction.model_report_auction_adjudication
 msgid "report_auction_adjudication"
-msgstr ""
+msgstr "report_auction_adjudication"
 
 #. module: auction
 #: field:auction.bid_line,price:0
 msgid "Maximum Price"
-msgstr ""
+msgstr "Preţ maxim"
 
 #. module: auction
 #: selection:auction.lots.send.aie,date_ask,lang:0
 msgid "eng"
-msgstr ""
+msgstr "eng"
 
 #. module: auction
 #: view:report.buyer.auction2:0
 msgid "Auction buyer reporting tree view2"
-msgstr ""
+msgstr "Raportare cumpărători în afişare arbore2"
 
 #. module: auction
 #: wizard_view:auction.lots.sms_send,init:0
 msgid "Bulk SMS send"
-msgstr ""
+msgstr "Trimitere pachet SMS-uri"
 
 #. module: auction
 #: wizard_view:auction.taken,init:0
 msgid "Select lots which are Sold"
-msgstr ""
+msgstr "Selectare loturi vândute"
 
 #. module: auction
 #: field:auction.lots,statement_id:0
 msgid "Payment"
-msgstr ""
+msgstr "Plată"
 
 #. module: auction
 #: selection:auction.lots.send.aie,date_ask,lang:0
 msgid "fr"
-msgstr ""
+msgstr "ro"
 
 #. module: auction
 #: selection:auction.lot.category,aie_categ:0
 msgid "Antique/Old weapons and militaria"
-msgstr ""
+msgstr "Antichităţi/Arme vechi şi efecte militare"
 
 #. module: auction
 #: selection:auction.lot.category,aie_categ:0
 msgid "Antique/Oriental Arts/Chineese furnitures"
-msgstr ""
+msgstr "Antichităţi/Arte orientale/Mobilă chinezească"
 
 #. module: auction
 #: selection:auction.deposit,method:0
 msgid "Keep until sold"
-msgstr ""
+msgstr "Păstrare până la vânzare"
 
 #. module: auction
 #: wizard_button:auction.lots.numerotate,init,choice:0
 #: wizard_button:auction.lots.send.aie,init,date_ask:0
 #: wizard_button:auction.lots.send.aie.results,init,date_ask:0
 msgid "Continue"
-msgstr ""
+msgstr "Continuare"
 
 #. module: auction
 #: field:report.object.encoded,obj_num:0

addons/audittrail/__terp__.py

@@ -28,7 +28,7 @@
     Subscribe Rules for read, write, create and delete on objects and check logs""",
     'author': 'Tiny',
     'website': 'http://www.openerp.com',
-    'depends': ['base', 'account', 'purchase', 'mrp'],
+    'depends': ['base'],
     'init_xml': [],
     'update_xml': [
         'audittrail_view.xml',

addons/audittrail/audittrail.py

@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,18 +15,19 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 
-import ir
 from osv import fields, osv
+from osv.osv import osv_pool
+from tools.translate import _
+import ir
 import netsvc
 import pooler
 import string
 import time, copy
-from tools.translate import _
 
 class audittrail_rule(osv.osv):
     _name = 'audittrail.rule'
@@ -38,8 +39,8 @@ class audittrail_rule(osv.osv):
         "log_write": fields.boolean("Log writes"),
         "log_unlink": fields.boolean("Log deletes"),
         "log_create": fields.boolean("Log creates"),
-        "state": fields.selection((("draft", "Draft"),("subscribed", "Subscribed")), "State", required=True),
+        "state": fields.selection((("draft", "Draft"), ("subscribed", "Subscribed")), "State", required=True),
-        "action_id":fields.many2one('ir.actions.act_window',"Action ID"),
+        "action_id":fields.many2one('ir.actions.act_window', "Action ID"),
     }
 
     _defaults = {
@@ -67,13 +68,13 @@ class audittrail_rule(osv.osv):
                  "res_model":'audittrail.log',
                  "src_model":thisrule.object_id.model,
                  "domain":"[('object_id','=',"+str(thisrule.object_id.id)+"),('res_id', '=', active_id)]"
-    
+
             }
             id=self.pool.get('ir.actions.act_window').create(cr, uid, val)
-            self.write(cr, uid, [thisrule.id], {"state": "subscribed","action_id":id})
+            self.write(cr, uid, [thisrule.id], {"state": "subscribed", "action_id":id})
             keyword = 'client_action_relate'
             value = 'ir.actions.act_window,'+str(id)
-            res=self.pool.get('ir.model.data').ir_set(cr, uid, 'action', keyword,'View_log_'+thisrule.object_id.model, [thisrule.object_id.model], value, replace=True, isobject=True, xml_id=False)
+            res=self.pool.get('ir.model.data').ir_set(cr, uid, 'action', keyword, 'View_log_'+thisrule.object_id.model, [thisrule.object_id.model], value, replace=True, isobject=True, xml_id=False)
         return True
 
 
@@ -83,11 +84,11 @@ class audittrail_rule(osv.osv):
             if thisrule.id in self.__functions :
                 for function in self.__functions[thisrule.id]:
                     setattr(function[0], function[1], function[2])
-            w_id=self.pool.get('ir.actions.act_window').search(cr, uid, [('name','=','View Log'),('res_model','=','audittrail.log'),('src_model','=',thisrule.object_id.model)])
+            w_id=self.pool.get('ir.actions.act_window').search(cr, uid, [('name', '=', 'View Log'), ('res_model', '=', 'audittrail.log'), ('src_model', '=', thisrule.object_id.model)])
-            self.pool.get('ir.actions.act_window').unlink(cr, uid,w_id )
+            self.pool.get('ir.actions.act_window').unlink(cr, uid, w_id)
             val_obj=self.pool.get('ir.values')
             value="ir.actions.act_window"+','+str(w_id[0])
-            val_id=val_obj.search(cr, uid, [('model','=',thisrule.object_id.model),('value','=',value)])
+            val_id=val_obj.search(cr, uid, [('model', '=', thisrule.object_id.model), ('value', '=', value)])
             if val_id:
                 res = ir.ir_del(cr, uid, val_id[0])
             self.write(cr, uid, [thisrule.id], {"state": "draft"})
@@ -98,7 +99,7 @@ audittrail_rule()
 
 class audittrail_log(osv.osv):
     _name = 'audittrail.log'
-    
+
     _columns = {
         "name": fields.char("Name", size=32),
         "object_id": fields.many2one('ir.model', 'Object'),
@@ -106,7 +107,7 @@ class audittrail_log(osv.osv):
         "method": fields.selection((('read', 'Read'), ('write', 'Write'), ('unlink', 'Delete'), ('create', 'Create')), "Method"),
         "timestamp": fields.datetime("Date"),
         "res_id":fields.integer('Resource Id'),
-        "line_ids":fields.one2many('audittrail.log.line','log_id','Log lines'),
+        "line_ids":fields.one2many('audittrail.log.line', 'log_id', 'Log lines'),
     }
     _defaults = {
         "timestamp": lambda *a: time.strftime("%Y-%m-%d %H:%M:%S")
@@ -118,102 +119,100 @@ audittrail_log()
 class audittrail_log_line(osv.osv):
     _name='audittrail.log.line'
     _columns={
-              'field_id': fields.many2one('ir.model.fields','Fields', required=True),
+              'field_id': fields.many2one('ir.model.fields', 'Fields', required=True),
-              'log_id':fields.many2one('audittrail.log','Log'),
+              'log_id':fields.many2one('audittrail.log', 'Log'),
               'log':fields.integer("Log ID"),
               'old_value':fields.text("Old Value"),
               'new_value':fields.text("New Value"),
-              'old_value_text':fields.text('Old value Text' ),
+              'old_value_text':fields.text('Old value Text'),
-              'new_value_text':fields.text('New value Text' ),
+              'new_value_text':fields.text('New value Text'),
-              'field_description':fields.char('Field Description' ,size=64),
+              'field_description':fields.char('Field Description' , size=64),
               }
 
 audittrail_log_line()
 
-
+class audittrail_objects_proxy(osv_pool):
-objects_proxy = netsvc.SERVICES['object'].__class__
-
-class audittrail_objects_proxy(objects_proxy):
-
     def get_value_text(self, cr, uid, field_name, values, object, context={}):
             pool = pooler.get_pool(cr.dbname)
             obj=pool.get(object.model)
-            object_name=obj._name
+            obj_ids= pool.get('ir.model').search(cr, uid, [('model', '=', object.model)])
-            obj_ids= pool.get('ir.model').search(cr, uid,[('model','=',object_name)])
+            model_object=pool.get('ir.model').browse(cr, uid, obj_ids)[0]
-            model_object=pool.get('ir.model').browse(cr,uid,obj_ids)[0]
+            f_id= pool.get('ir.model.fields').search(cr, uid, [('name', '=', field_name), ('model_id', '=', object.id)])
-            f_id= pool.get('ir.model.fields').search(cr, uid,[('name','=',field_name),('model_id','=',object.id)])
             if f_id:
-                field=pool.get('ir.model.fields').read(cr, uid,f_id)[0]
+                field=pool.get('ir.model.fields').read(cr, uid, f_id)[0]
                 model=field['relation']
 
                 if field['ttype']=='many2one':
                     if values:
                         if type(values)==tuple:
                             values=values[0]
-                        val=pool.get(model).read(cr,uid,[values],[pool.get(model)._rec_name])
+                        val=pool.get(model).read(cr, uid, [values], [pool.get(model)._rec_name])
                         if len(val):
                             return val[0][pool.get(model)._rec_name]
                 elif field['ttype'] == 'many2many':
                     value=[]
                     if values:
                         for id in values:
-                            val=pool.get(model).read(cr,uid,[id],[pool.get(model)._rec_name])
+                            val=pool.get(model).read(cr, uid, [id], [pool.get(model)._rec_name])
                             if len(val):
                                 value.append(val[0][pool.get(model)._rec_name])
                     return value
 
                 elif field['ttype'] == 'one2many':
-
                     if values:
                         value=[]
                         for id in values:
-                            val=pool.get(model).read(cr,uid,[id],[pool.get(model)._rec_name])
+                            val=pool.get(model).read(cr, uid, [id], [pool.get(model)._rec_name])
 
                             if len(val):
                                 value.append(val[0][pool.get(model)._rec_name])
                         return value
             return values
-        
+
     def create_log_line(self, cr, uid, id, object, lines=[]):
         pool = pooler.get_pool(cr.dbname)
         obj=pool.get(object.model)
-        object_name=obj._name
+        obj_ids= pool.get('ir.model').search(cr, uid, [('model', '=', object.model)])
-        obj_ids= pool.get('ir.model').search(cr, uid,[('model','=',object_name)])
+        model_object=pool.get('ir.model').browse(cr, uid, obj_ids)[0]
-        model_object=pool.get('ir.model').browse(cr,uid,obj_ids)[0]
         for line in lines:
-            f_id= pool.get('ir.model.fields').search(cr, uid,[('name','=',line['name']),('model_id','=',object.id)])
+            if obj._inherits:
+                inherits_ids= pool.get('ir.model').search(cr, uid, [('model', '=', obj._inherits.keys()[0])])
+                f_id= pool.get('ir.model.fields').search(cr, uid, [('name', '=', line['name']), ('model_id', 'in', (object.id, inherits_ids[0]))])
+            else:
+                f_id= pool.get('ir.model.fields').search(cr, uid, [('name', '=', line['name']), ('model_id', '=', object.id)])
             if len(f_id):
-                fields=pool.get('ir.model.fields').read(cr, uid,f_id)
+                fields=pool.get('ir.model.fields').read(cr, uid, f_id)
                 old_value='old_value' in line and  line['old_value'] or ''
                 new_value='new_value' in line and  line['new_value'] or ''
                 old_value_text='old_value_text' in line and  line['old_value_text'] or ''
                 new_value_text='new_value_text' in line and  line['new_value_text'] or ''
-    
+                
+                if old_value_text == new_value_text:
+                    continue
                 if fields[0]['ttype']== 'many2one':
                     if type(old_value)==tuple:
                         old_value=old_value[0]
                     if type(new_value)==tuple:
                         new_value=new_value[0]
-                log_line_id = pool.get('audittrail.log.line').create(cr, uid, {"log_id": id, "field_id": f_id[0] ,"old_value":old_value ,"new_value":new_value,"old_value_text":old_value_text ,"new_value_text":new_value_text,"field_description":fields[0]['field_description']})
+                log_line_id = pool.get('audittrail.log.line').create(cr, uid, {"log_id": id, "field_id": f_id[0] , "old_value":old_value , "new_value":new_value, "old_value_text":old_value_text , "new_value_text":new_value_text, "field_description":fields[0]['field_description']})
                 cr.commit()
         return True
 
-    def log_fct(self, db, uid, passwd, object, method, fct_src, *args):
+    def log_fct(self, db, uid, object, method, fct_src, *args):
             logged_uids = []
             pool = pooler.get_pool(db)
             cr = pooler.get_db(db).cursor()
             obj=pool.get(object)
-            object_name=obj._name
+            obj_ids= pool.get('ir.model').search(cr, uid, [('model', '=', object)])
-            obj_ids= pool.get('ir.model').search(cr, uid,[('model','=',object_name)])
+            model_object=pool.get('ir.model').browse(cr, uid, obj_ids)[0]
-            model_object=pool.get('ir.model').browse(cr,uid,obj_ids)[0]
             if method in ('create'):
-                res_id = fct_src( db, uid, passwd, object, method, *args)
+                res_id = fct_src(db, uid, object, method, *args)
                 cr.commit()
-                new_value=pool.get(model_object.model).read(cr,uid,[res_id],args[0].keys())[0]
+                new_value=pool.get(model_object.model).read(cr, uid, [res_id], args[0].keys())[0]
                 if 'id' in new_value:
                     del new_value['id']
                 if not len(logged_uids) or uid in logged_uids:
-                    resource_name = pool.get(model_object.model).name_get(cr,uid,[res_id])
+                    resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
                     resource_name = resource_name and resource_name[0][1] or ''
                     id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
                     lines=[]
@@ -222,10 +221,10 @@ class audittrail_objects_proxy(objects_proxy):
                             line={
                                   'name':field,
                                   'new_value':new_value[field],
-                                  'new_value_text': self.get_value_text(cr,uid,field,new_value[field],model_object)
+                                  'new_value_text': self.get_value_text(cr, uid, field, new_value[field], model_object)
                                   }
                             lines.append(line)
-                    self.create_log_line(cr,uid,id,model_object,lines)
+                    self.create_log_line(cr, uid, id, model_object, lines)
                 cr.commit()
                 cr.close()
                 return res_id
@@ -233,18 +232,18 @@ class audittrail_objects_proxy(objects_proxy):
             if method in ('write'):
                 res_ids=args[0]
                 for res_id in res_ids:
-                    old_values=pool.get(model_object.model).read(cr,uid,res_id,args[1].keys())
+                    old_values=pool.get(model_object.model).read(cr, uid, res_id, args[1].keys())
                     old_values_text={}
                     for field in args[1].keys():
-                        old_values_text[field] = self.get_value_text(cr,uid,field,old_values[field],model_object)
+                        old_values_text[field] = self.get_value_text(cr, uid, field, old_values[field], model_object)
-                    res =fct_src( db, uid, passwd, object, method, *args)
+                    res =fct_src(db, uid, object, method, *args)
                     cr.commit()
                     if res:
-                        new_values=pool.get(model_object.model).read(cr,uid,res_ids,args[1].keys())[0]
+                        new_values=pool.get(model_object.model).read(cr, uid, res_ids, args[1].keys())[0]
                         if not len(logged_uids) or uid in logged_uids:
-                            resource_name = pool.get(model_object.model).name_get(cr,uid,[res_id])
+                            resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
                             resource_name = resource_name and resource_name[0][1] or ''
-                            id=pool.get('audittrail.log').create(cr, uid, {"method": method, "object_id": model_object.id, "user_id": uid, "res_id": res_id,"name": resource_name})
+                            id=pool.get('audittrail.log').create(cr, uid, {"method": method, "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
                             lines=[]
                             for field in args[1].keys():
                                 if args[1].keys():
@@ -252,19 +251,19 @@ class audittrail_objects_proxy(objects_proxy):
                                           'name':field,
                                           'new_value':field in new_values and new_values[field] or '',
                                           'old_value':field in old_values and old_values[field] or '',
-                                          'new_value_text': self.get_value_text(cr,uid,field,new_values[field],model_object),
+                                          'new_value_text': self.get_value_text(cr, uid, field, new_values[field], model_object),
                                           'old_value_text':old_values_text[field]
                                           }
                                     lines.append(line)
                             cr.commit()
-                            self.create_log_line(cr,uid,id,model_object,lines)
+                            self.create_log_line(cr, uid, id, model_object, lines)
                     cr.close()
                     return res
 
             if method in ('read'):
                 res_ids=args[0]
                 old_values={}
-                res =fct_src( db, uid, passwd, object, method, *args)
+                res =fct_src(db, uid, object, method, *args)
                 if type(res)==list:
 
                     for v in res:
@@ -273,84 +272,82 @@ class audittrail_objects_proxy(objects_proxy):
                     old_values[res['id']]=res
                 for res_id in old_values:
                     if not len(logged_uids) or uid in logged_uids:
-                        resource_name = pool.get(model_object.model).name_get(cr,uid,[res_id])
+                        resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
                         resource_name = resource_name and resource_name[0][1] or ''
-                        id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id,"name": resource_name})
+                        id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
                         lines=[]
                         for field in old_values[res_id]:
                             if old_values[res_id][field]:
                                 line={
                                           'name':field,
                                           'old_value':old_values[res_id][field],
-                                          'old_value_text': self.get_value_text(cr,uid,field,old_values[res_id][field],model_object)
+                                          'old_value_text': self.get_value_text(cr, uid, field, old_values[res_id][field], model_object)
                                           }
                                 lines.append(line)
                     cr.commit()
-                    self.create_log_line(cr,uid,id,model_object,lines)
+                    self.create_log_line(cr, uid, id, model_object, lines)
                 cr.close()
                 return res
-            
+
             if method in ('unlink'):
                 res_ids=args[0]
                 old_values={}
                 for res_id in res_ids:
-                    old_values[res_id]=pool.get(model_object.model).read(cr,uid,res_id,[])
+                    old_values[res_id]=pool.get(model_object.model).read(cr, uid, res_id, [])
 
                 for res_id in res_ids:
                     if not len(logged_uids) or uid in logged_uids:
-                        resource_name = pool.get(model_object.model).name_get(cr,uid,[res_id])
+                        resource_name = pool.get(model_object.model).name_get(cr, uid, [res_id])
                         resource_name = resource_name and resource_name[0][1] or ''
-                        id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id,"name": resource_name})
+                        id=pool.get('audittrail.log').create(cr, uid, {"method": method , "object_id": model_object.id, "user_id": uid, "res_id": res_id, "name": resource_name})
                         lines=[]
                         for field in old_values[res_id]:
                             if old_values[res_id][field]:
                                 line={
                                       'name':field,
                                       'old_value':old_values[res_id][field],
-                                      'old_value_text': self.get_value_text(cr,uid,field,old_values[res_id][field],model_object)
+                                      'old_value_text': self.get_value_text(cr, uid, field, old_values[res_id][field], model_object)
                                       }
                                 lines.append(line)
                         cr.commit()
-                        self.create_log_line(cr,uid,id,model_object,lines)
+                        self.create_log_line(cr, uid, id, model_object, lines)
-                res =fct_src( db, uid, passwd, object, method, *args)
+                res =fct_src(db, uid, object, method, *args)
                 cr.close()
                 return res
             cr.close()
 
-    def execute(self, db, uid, passwd, object, method, *args):
+    def execute(self, db, uid, object, method, *args, **kw):
         pool = pooler.get_pool(db)
         cr = pooler.get_db(db).cursor()
         cr.autocommit(True)
         obj=pool.get(object)
         logged_uids = []
-        object_name=obj._name
-       
         fct_src = super(audittrail_objects_proxy, self).execute
-        
+
-        def my_fct(db, uid, passwd, object, method, *args):
+        def my_fct(db, uid, object, method, *args):
             field = method
             rule = False
-            obj_ids= pool.get('ir.model').search(cr, uid,[('model','=',object_name)])
+            obj_ids= pool.get('ir.model').search(cr, uid, [('model', '=', object)])
             for obj_name in pool.obj_list():
                 if obj_name == 'audittrail.rule':
                     rule = True
             if not rule:
-                return fct_src(db, uid, passwd, object, method, *args)
+                return fct_src(db, uid, object, method, *args)
             if not len(obj_ids):
-                return fct_src(db, uid, passwd, object, method, *args)
+                return fct_src(db, uid, object, method, *args)
-            rule_ids=pool.get('audittrail.rule').search(cr, uid, [('object_id','=',obj_ids[0]),('state','=','subscribed')])
+            rule_ids=pool.get('audittrail.rule').search(cr, uid, [('object_id', '=', obj_ids[0]), ('state', '=', 'subscribed')])
             if not len(rule_ids):
-                return fct_src(db, uid, passwd, object, method, *args)
+                return fct_src(db, uid, object, method, *args)
 
             for thisrule in pool.get('audittrail.rule').browse(cr, uid, rule_ids):
                 for user in thisrule.user_id:
                     logged_uids.append(user.id)
                 if not len(logged_uids) or uid in logged_uids:
-                    if field in ('read','write','create','unlink'):
+                    if field in ('read', 'write', 'create', 'unlink'):
                         if getattr(thisrule, 'log_'+field):
-                            return self.log_fct(db, uid, passwd, object, method, fct_src, *args)
+                            return self.log_fct(db, uid, object, method, fct_src, *args)
-                return fct_src(db, uid, passwd, object, method, *args)
+                return fct_src(db, uid, object, method, *args)
-        res = my_fct(db, uid, passwd, object, method, *args)
+        res = my_fct(db, uid, object, method, *args)
         cr.close()
         return res
 

addons/audittrail/i18n/pt.po

@@ -7,26 +7,27 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 13:37+0000\n"
+"PO-Revision-Date: 2009-11-28 23:36+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:16+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
 #: model:ir.module.module,shortdesc:audittrail.module_meta_information
 msgid "Audit Trail"
-msgstr ""
+msgstr "Auditar Rastreio"
 
 #. module: audittrail
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
+"especial !"
 
 #. module: audittrail
 #: field:audittrail.log.line,log_id:0
@@ -36,7 +37,7 @@ msgstr "Registo"
 #. module: audittrail
 #: selection:audittrail.rule,state:0
 msgid "Subscribed"
-msgstr "Registado"
+msgstr "Subscrito"
 
 #. module: audittrail
 #: view:audittrail.log:0
@@ -51,7 +52,7 @@ msgstr "Criar"
 #. module: audittrail
 #: wizard_view:audittrail.view.log,init:0
 msgid "Audit Logs"
-msgstr ""
+msgstr "Registos de Auditoria"
 
 #. module: audittrail
 #: field:audittrail.rule,state:0
@@ -71,7 +72,7 @@ msgstr "Valor antigo"
 #. module: audittrail
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nome de modelo inválido na definição da acção"
 
 #. module: audittrail
 #: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
@@ -91,7 +92,7 @@ msgstr "Método"
 #. module: audittrail
 #: wizard_field:audittrail.view.log,init,from:0
 msgid "Log From"
-msgstr "Registo de"
+msgstr "Registar desde"
 
 #. module: audittrail
 #: field:audittrail.log.line,log:0

addons/audittrail/i18n/ro.po

@@ -7,146 +7,148 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:22+0000\n"
+"PO-Revision-Date: 2009-12-01 23:56+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"Last-Translator: Lucian Adrian Grijincu <lucian.grijincu@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: 2009-11-17 05:16+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: audittrail
 #: model:ir.module.module,shortdesc:audittrail.module_meta_information
 msgid "Audit Trail"
-msgstr ""
+msgstr "Traseu de audit"
 
 #. module: audittrail
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ și să nu conțină nici un caracter "
+"special !"
 
 #. module: audittrail
 #: field:audittrail.log.line,log_id:0
 msgid "Log"
-msgstr ""
+msgstr "Jurnal"
 
 #. module: audittrail
 #: selection:audittrail.rule,state:0
 msgid "Subscribed"
-msgstr ""
+msgstr "Subscris"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value : "
-msgstr ""
+msgstr "Valoare veche: "
 
 #. module: audittrail
 #: selection:audittrail.log,method:0
 msgid "Create"
-msgstr ""
+msgstr "Creare"
 
 #. module: audittrail
 #: wizard_view:audittrail.view.log,init:0
 msgid "Audit Logs"
-msgstr ""
+msgstr "Jurnale de audit"
 
 #. module: audittrail
 #: field:audittrail.rule,state:0
 msgid "State"
-msgstr ""
+msgstr "Stare"
 
 #. module: audittrail
 #: selection:audittrail.rule,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Ciornă"
 
 #. module: audittrail
 #: field:audittrail.log.line,old_value:0
 msgid "Old Value"
-msgstr ""
+msgstr "Valoare veche"
 
 #. module: audittrail
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nume invalid de model în definirea acțiunii"
 
 #. module: audittrail
 #: model:ir.actions.wizard,name:audittrail.wizard_audittrail_log
 msgid "View log"
-msgstr ""
+msgstr "Vizualizare jurnal"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log_line
 msgid "audittrail.log.line"
-msgstr ""
+msgstr "audittrail.log.line"
 
 #. module: audittrail
 #: field:audittrail.log,method:0
 msgid "Method"
-msgstr ""
+msgstr "Metodă"
 
 #. module: audittrail
 #: wizard_field:audittrail.view.log,init,from:0
 msgid "Log From"
-msgstr ""
+msgstr "Formular jurnal"
 
 #. module: audittrail
 #: field:audittrail.log.line,log:0
 msgid "Log ID"
-msgstr ""
+msgstr "Id jurnal"
 
 #. module: audittrail
 #: field:audittrail.log,res_id:0
 msgid "Resource Id"
-msgstr ""
+msgstr "Id resursă"
 
 #. module: audittrail
 #: selection:audittrail.log,method:0
 msgid "Write"
-msgstr ""
+msgstr "Scriere"
 
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail
 msgid "Audittrails"
-msgstr ""
+msgstr "Trasee audit"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Log Lines"
-msgstr ""
+msgstr "Rânduri jurnal"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "Subscribe"
-msgstr ""
+msgstr "Subscrie"
 
 #. module: audittrail
 #: selection:audittrail.log,method:0
 msgid "Read"
-msgstr ""
+msgstr "Citire"
 
 #. module: audittrail
 #: field:audittrail.log,object_id:0
 #: field:audittrail.rule,object_id:0
 msgid "Object"
-msgstr ""
+msgstr "Obiect"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rule"
-msgstr ""
+msgstr "Regulă traseu de audit"
 
 #. module: audittrail
 #: wizard_field:audittrail.view.log,init,to:0
 msgid "Log To"
-msgstr ""
+msgstr "Jurnalizează în"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value Text: "
-msgstr ""
+msgstr "Noua valoare text: "
 
 #. module: audittrail
 #: model:ir.module.module,description:audittrail.module_meta_information
@@ -156,153 +158,157 @@ msgid ""
 "    Subscribe Rules for read, write, create and delete on objects and check "
 "logs"
 msgstr ""
+"Permite administratorului să urmărească toate operațiile utilizatorilor "
+"asupra obiectelor din sistem\n"
+"    Reguli de subscriere pentru citire, scriere, creare și ștergere a "
+"obiectelor și jurnalelor de verificări"
 
 #. module: audittrail
 #: field:audittrail.log,timestamp:0
 msgid "Date"
-msgstr ""
+msgstr "Data"
 
 #. module: audittrail
 #: field:audittrail.log,user_id:0
 msgid "User"
-msgstr ""
+msgstr "Utilizator"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "Old Value Text : "
-msgstr ""
+msgstr "Valoare veche text: "
 
 #. module: audittrail
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
 #. module: audittrail
 #: field:audittrail.log,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: audittrail
 #: field:audittrail.log,line_ids:0
 msgid "Log lines"
-msgstr ""
+msgstr "Rânduri jurnal"
 
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree_sub
 msgid "Subscribed Rules"
-msgstr ""
+msgstr "Reguli subscrise"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_id:0
 msgid "Fields"
-msgstr ""
+msgstr "Câmpuri"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "AuditTrail Rules"
-msgstr ""
+msgstr "Reguli traseu audit"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_rule
 msgid "audittrail.rule"
-msgstr ""
+msgstr "audittrail.rule"
 
 #. module: audittrail
 #: view:audittrail.rule:0
 msgid "UnSubscribe"
-msgstr ""
+msgstr "Revocare subscriere"
 
 #. module: audittrail
 #: field:audittrail.rule,log_write:0
 msgid "Log writes"
-msgstr ""
+msgstr "Scrieri în jurnal"
 
 #. module: audittrail
 #: model:ir.model,name:audittrail.model_audittrail_log
 msgid "audittrail.log"
-msgstr ""
+msgstr "audittrail.log"
 
 #. module: audittrail
 #: field:audittrail.log.line,field_description:0
 msgid "Field Description"
-msgstr ""
+msgstr "Descriere câmp"
 
 #. module: audittrail
 #: selection:audittrail.log,method:0
 msgid "Delete"
-msgstr ""
+msgstr "Ștergere"
 
 #. module: audittrail
 #: wizard_button:audittrail.view.log,init,open:0
 msgid "Open Logs"
-msgstr ""
+msgstr "Deschidere jurnal"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value_text:0
 msgid "New value Text"
-msgstr ""
+msgstr "Valoare text nouă"
 
 #. module: audittrail
 #: field:audittrail.rule,name:0
 msgid "Rule Name"
-msgstr ""
+msgstr "Nume regulă"
 
 #. module: audittrail
 #: field:audittrail.rule,log_read:0
 msgid "Log reads"
-msgstr ""
+msgstr "Citiri jurnal"
 
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_log_tree
 msgid "Logs"
-msgstr ""
+msgstr "Jurnale"
 
 #. module: audittrail
 #: field:audittrail.log.line,new_value:0
 msgid "New Value"
-msgstr ""
+msgstr "Valoare nouă"
 
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_action_log_tree2
 msgid "View Logs"
-msgstr ""
+msgstr "Afișeaza jurnalele"
 
 #. module: audittrail
 #: field:audittrail.rule,log_create:0
 msgid "Log creates"
-msgstr ""
+msgstr "Jurnal creări"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "AuditTrail Logs"
-msgstr ""
+msgstr "Jurnal trasee de audit"
 
 #. module: audittrail
 #: model:ir.ui.menu,name:audittrail.menu_action_audittrail_rule_tree
 msgid "Rules"
-msgstr ""
+msgstr "Reguli"
 
 #. module: audittrail
 #: view:audittrail.log:0
 msgid "New Value : "
-msgstr ""
+msgstr "Valoare nouă: "
 
 #. module: audittrail
 #: field:audittrail.rule,user_id:0
 msgid "Users"
-msgstr ""
+msgstr "Utilizatori"
 
 #. module: audittrail
 #: field:audittrail.log.line,old_value_text:0
 msgid "Old value Text"
-msgstr ""
+msgstr "Valoare text veche"
 
 #. module: audittrail
 #: wizard_button:audittrail.view.log,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Renunță"
 
 #. module: audittrail
 #: field:audittrail.rule,log_unlink:0
 msgid "Log deletes"
-msgstr ""
+msgstr "Jurnal ștergeri"

addons/base_contact/base_contact_view.xml

@@ -36,6 +36,7 @@
                            <field name="partner_id" invisible="1" select="1"/>
                            <field name="title" select="1"/>
                            <field name="function_id" invisible="1" select="2"/>
+                        <field name="email"/>
                            <field name="lang_id"/>
                            <field name="active"/>
                        </group>
@@ -50,6 +51,9 @@
                                    <field name="name"  colspan="4"/>
                                    <field name="address_id" colspan="4"/>
                                    <field name="function_id" colspan="4"/>
+                                <field name="fax"/>
+                                <field name="extension"/>
+                                <field name="other"/>
                                    <field name="date_start" />
                                    <field name="date_stop" />
                                    <field name="state" />
@@ -163,6 +167,8 @@
                             <group string="Communication" colspan="2" col="2">    
                                 <field name="phone"/>
                                 <field name="fax"/>
+                                <field name="extension"/>
+                                <field name="other"/>
                                 <field name="email" widget="email"/>                                
                                 <field name="extension"/>
                                 <field name="other"/>
@@ -183,20 +189,7 @@
         </field>
     </record>
     
-    <record id="view_res_partner_filter" model="ir.ui.view">
+    
-	    <field name="name">res.partner.select</field>
-	    <field name="model">res.partner</field>
-	    <field name="type">search</field>
-	    <field name="inherit_id" ref="base.view_res_partner_filter"/>
-	    <field name="arch" type="xml">
-	        <search string="Search Partner">
-	        	<field name="address" mode="tree,form" select="1">
-	                <field name="job_ids" select="1" string="Contacts" />
-		        </field>
-	       </search>
-	    </field>
-    </record>
-
 <!-- don't display the categories, since it is displayed in an other tab-->
         <record model="ir.ui.view" id="view_partner_form_inherit2">
             <field name="name">res.partner.form</field>
@@ -357,7 +350,7 @@
 	    <field name="arch" type="xml">
 	        <search string="Search Contact">
                	<field name="job_ids" select='1'/>
-	       </search>
+			</search>
 	    </field>
     </record>
     

addons/base_contact/i18n/es_AR.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-16 08:30+0000\n"
+"PO-Revision-Date: 2009-11-28 14:17+0000\n"
-"Last-Translator: Julieta Catalano <jcatalano@thymbra.com>\n"
+"Last-Translator: Carlos Macri - Daycrom <cmacri@daycrom.com.ar>\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: 2009-11-17 04:56+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -82,7 +82,7 @@ msgstr "Contacto a cargo"
 #. module: base_contact
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nombre de modelo inválido en la definición de la acción."
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
@@ -198,7 +198,7 @@ msgstr "Categorías"
 #. module: base_contact
 #: field:res.partner.contact,function_id:0
 msgid "Main Function"
-msgstr ""
+msgstr "Función principal"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0

addons/base_contact/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-17 08:58+0000\n"
+"PO-Revision-Date: 2009-11-28 23:39+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-18 04:36+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -31,8 +31,8 @@ msgstr "res.partner.contact"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter nenhum caráctere "
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
-"especial!"
+"especial !"
 
 #. module: base_contact
 #: field:res.partner.job,function_id:0

addons/base_contact/i18n/ro.po

@@ -7,35 +7,37 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:41+0000\n"
+"PO-Revision-Date: 2009-11-28 16:54+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:56+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
 msgid "Contact Seq."
-msgstr ""
+msgstr "Secvență contacte"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
 msgid "res.partner.contact"
-msgstr ""
+msgstr "res.partner.contact"
 
 #. module: base_contact
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: base_contact
 #: field:res.partner.job,function_id:0
 msgid "Partner Function"
-msgstr ""
+msgstr "Funcție la partener"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -45,27 +47,27 @@ msgstr ""
 #: view:res.partner.address:0
 #: field:res.partner.address,job_ids:0
 msgid "Contacts"
-msgstr "Adresa"
+msgstr "Contacte"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
 msgid "Partner Seq."
-msgstr ""
+msgstr "Secvență parteneri"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
 msgid "Current"
-msgstr ""
+msgstr "Actual"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
 msgid "First Name"
-msgstr ""
+msgstr "Prenume"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_job
 msgid "Contact Partner Function"
-msgstr ""
+msgstr "Funcția contactului la partener"
 
 #. module: base_contact
 #: field:res.partner.job,other:0
@@ -75,22 +77,22 @@ msgstr "Alte"
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_contacttofunction0
 msgid "Contact to function"
-msgstr ""
+msgstr "Contact în funcţie"
 
 #. module: base_contact
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nume invalid de model în definirea acţiunii"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
 msgid "Partner to address"
-msgstr ""
+msgstr "Partener la adresă"
 
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "# of Contacts"
-msgstr ""
+msgstr "# de contacte"
 
 #. module: base_contact
 #: help:res.partner.job,other:0
@@ -100,7 +102,7 @@ msgstr "Cămp adițional pentru telefon"
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
-msgstr ""
+msgstr "Funcție"
 
 #. module: base_contact
 #: field:res.partner.job,fax:0
@@ -110,32 +112,32 @@ msgstr "Fax"
 #. module: base_contact
 #: field:res.partner.contact,lang_id:0
 msgid "Language"
-msgstr ""
+msgstr "Limbă"
 
 #. module: base_contact
 #: field:res.partner.job,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefon"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_contacttofunction0
 msgid "Defines contacts and functions."
-msgstr ""
+msgstr "Definește contactele și funcțiile"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
 msgid "Title"
-msgstr ""
+msgstr "Titlu"
 
 #. module: base_contact
 #: view:res.partner.job:0
 msgid "Contact Functions"
-msgstr ""
+msgstr "Funcțiile contactului"
 
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 msgid "Base Contact"
-msgstr ""
+msgstr "Contact de bază"
 
 #. module: base_contact
 #: help:res.partner.job,sequence_partner:0
@@ -143,34 +145,35 @@ msgid ""
 "Order of importance of this job title in the list of job title of the linked "
 "partner"
 msgstr ""
+"Ordinea importanței poziţiei in lista de poziţii la partenerul asociat"
 
 #. module: base_contact
 #: field:res.partner.contact,email:0
 #: field:res.partner.job,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "E-Mail"
 
 #. module: base_contact
 #: field:res.partner.job,date_stop:0
 msgid "Date Stop"
-msgstr ""
+msgstr "Data de sfârșit"
 
 #. module: base_contact
 #: view:res.partner:0
 #: field:res.partner.job,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "Adresă"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_res_partner_job
 #: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
 msgid "Contact's Jobs"
-msgstr ""
+msgstr "Funcţia contactului"
 
 #. module: base_contact
 #: field:res.partner.contact,country_id:0
 msgid "Nationality"
-msgstr ""
+msgstr "Naţionalitate"
 
 #. module: base_contact
 #: help:res.partner.job,sequence_contact:0
@@ -178,12 +181,13 @@ msgid ""
 "Order of importance of this address in the list of addresses of the linked "
 "contact"
 msgstr ""
+"Ordinea importanței acestei adrese în lista de adrese a contactului asociat"
 
 #. module: base_contact
 #: field:res.partner.address,job_id:0
 #: field:res.partner.contact,job_id:0
 msgid "Main Job"
-msgstr ""
+msgstr "Sarcina principală"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -193,27 +197,27 @@ msgstr "Categorii"
 #. module: base_contact
 #: field:res.partner.contact,function_id:0
 msgid "Main Function"
-msgstr ""
+msgstr "Funcţia principală"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0
 msgid "Define partners and their addresses."
-msgstr ""
+msgstr "Definire parteneri și adresele lor"
 
 #. module: base_contact
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
 msgid "Base Contact Process"
-msgstr ""
+msgstr "Proces contact de bază"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Seq."
-msgstr ""
+msgstr "Secvență"
 
 #. module: base_contact
 #: field:res.partner.job,extension:0
@@ -223,132 +227,132 @@ msgstr "Extensie"
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "Mobil"
 
 #. module: base_contact
 #: help:res.partner.job,extension:0
 msgid "Internal/External extension phone number"
-msgstr "Prefix numar de telefon"
+msgstr "Număr telefon extensie internă/externă"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
 msgid "People you work with."
-msgstr ""
+msgstr "Pesoane cu care lucraţi."
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Extra Information"
-msgstr ""
+msgstr "Informaţii suplimentare"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.contact,job_ids:0
 msgid "Functions and Addresses"
-msgstr ""
+msgstr "Funcții și adrese"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activ"
 
 #. module: base_contact
 #: field:res.partner.job,contact_id:0
 msgid "Contact"
-msgstr ""
+msgstr "Contact"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
 msgid "Companies you work with."
-msgstr ""
+msgstr "Companii cu care lucrați"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
-msgstr ""
+msgstr "Angajator principal"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_functiontoaddress0
 msgid "Function to address"
-msgstr ""
+msgstr "Funcţie la adresă"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
 msgid "Partner Contacts"
-msgstr ""
+msgstr "Contacte partener"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "Contact partener"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_partners0
 msgid "Partners"
-msgstr ""
+msgstr "Parteneri"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
 #: view:res.partner:0
 msgid "Addresses"
-msgstr ""
+msgstr "Adrese"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
 msgid "Working and private addresses."
-msgstr ""
+msgstr "Adrese la locul de muncă şi private"
 
 #. module: base_contact
 #: field:res.partner.contact,name:0
 msgid "Last Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
-msgstr ""
+msgstr "Stare"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: view:res.partner.job:0
 msgid "General"
-msgstr ""
+msgstr "General"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
 msgid "Past"
-msgstr ""
+msgstr "Anterior"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "General Information"
-msgstr ""
+msgstr "Informaţii generale"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_function0
 msgid "Jobs at a same partner address."
-msgstr ""
+msgstr "Locuri de muncă la aceeași adresă partener"
 
 #. module: base_contact
 #: field:res.partner.job,name:0
 msgid "Partner"
-msgstr ""
+msgstr "Partener"
 
 #. module: base_contact
 #: field:res.partner.job,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "Data de început"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_functiontoaddress0
 msgid "Define functions and address."
-msgstr ""
+msgstr "Definire funcții și adrese"
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
 msgid "Website"
-msgstr ""
+msgstr "Website"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
-msgstr ""
+msgstr "Data nașterii"

addons/base_contact/i18n/sk.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-23 21:00+0000\n"
+"PO-Revision-Date: 2009-11-27 12:47+0000\n"
 "Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
 "Language-Team: Slovak <sk@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
+"X-Launchpad-Export-Date: 2009-11-28 04:56+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
@@ -25,13 +25,14 @@ msgstr ""
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
 msgid "res.partner.contact"
-msgstr ""
+msgstr "res.partner.contact"
 
 #. module: base_contact
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Názov objektu musí začínať x_ a nesmie obsahovať žiadne špeciálne znaky!"
 
 #. module: base_contact
 #: field:res.partner.job,function_id:0
@@ -86,7 +87,7 @@ msgstr "Neplatný názov modelu v akcii definície."
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
 msgid "Partner to address"
-msgstr ""
+msgstr "Adresy partnera"
 
 #. module: base_contact
 #: view:res.partner.address:0
@@ -96,7 +97,7 @@ msgstr "# z Kontaktov"
 #. module: base_contact
 #: help:res.partner.job,other:0
 msgid "Additional phone field"
-msgstr ""
+msgstr "Doplnenie telefónneho poľa"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0

addons/base_contact/i18n/zh_CN.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:09+0000\n"
+"PO-Revision-Date: 2009-12-01 14:36+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: 2009-11-17 04:56+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_contact:0
 msgid "Contact Seq."
-msgstr ""
+msgstr "联系人序号"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_contact
@@ -30,12 +30,12 @@ msgstr ""
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！"
 
 #. module: base_contact
 #: field:res.partner.job,function_id:0
 msgid "Partner Function"
-msgstr ""
+msgstr "业务伙伴职能"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_partner_contact_form
@@ -45,97 +45,97 @@ msgstr ""
 #: view:res.partner.address:0
 #: field:res.partner.address,job_ids:0
 msgid "Contacts"
-msgstr "联系人"
+msgstr "联系人列表"
 
 #. module: base_contact
 #: field:res.partner.job,sequence_partner:0
 msgid "Partner Seq."
-msgstr ""
+msgstr "业务伙伴序号"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
 msgid "Current"
-msgstr ""
+msgstr "当前"
 
 #. module: base_contact
 #: field:res.partner.contact,first_name:0
 msgid "First Name"
-msgstr ""
+msgstr "名"
 
 #. module: base_contact
 #: model:ir.model,name:base_contact.model_res_partner_job
 msgid "Contact Partner Function"
-msgstr ""
+msgstr "联系人业务伙伴职能"
 
 #. module: base_contact
 #: field:res.partner.job,other:0
 msgid "Other"
-msgstr ""
+msgstr "其它"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_contacttofunction0
 msgid "Contact to function"
-msgstr ""
+msgstr "联系人到职能"
 
 #. module: base_contact
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "操作定义中使用了无效的模式名称。"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_partnertoaddress0
 msgid "Partner to address"
-msgstr ""
+msgstr "业务伙伴到地址"
 
 #. module: base_contact
 #: view:res.partner.address:0
 msgid "# of Contacts"
-msgstr ""
+msgstr "个联系人"
 
 #. module: base_contact
 #: help:res.partner.job,other:0
 msgid "Additional phone field"
-msgstr ""
+msgstr "附加电话字段"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_function0
 msgid "Function"
-msgstr ""
+msgstr "职能"
 
 #. module: base_contact
 #: field:res.partner.job,fax:0
 msgid "Fax"
-msgstr ""
+msgstr "传真"
 
 #. module: base_contact
 #: field:res.partner.contact,lang_id:0
 msgid "Language"
-msgstr ""
+msgstr "语言"
 
 #. module: base_contact
 #: field:res.partner.job,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "电话"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_contacttofunction0
 msgid "Defines contacts and functions."
-msgstr ""
+msgstr "定义联系人和职能"
 
 #. module: base_contact
 #: field:res.partner.contact,title:0
 msgid "Title"
-msgstr ""
+msgstr "称谓"
 
 #. module: base_contact
 #: view:res.partner.job:0
 msgid "Contact Functions"
-msgstr ""
+msgstr "联系人职能"
 
 #. module: base_contact
 #: model:ir.module.module,shortdesc:base_contact.module_meta_information
 msgid "Base Contact"
-msgstr ""
+msgstr "基本联系人管理模块"
 
 #. module: base_contact
 #: help:res.partner.job,sequence_partner:0
@@ -148,29 +148,29 @@ msgstr ""
 #: field:res.partner.contact,email:0
 #: field:res.partner.job,email:0
 msgid "E-Mail"
-msgstr ""
+msgstr "电子邮件"
 
 #. module: base_contact
 #: field:res.partner.job,date_stop:0
 msgid "Date Stop"
-msgstr ""
+msgstr "停止时间"
 
 #. module: base_contact
 #: view:res.partner:0
 #: field:res.partner.job,address_id:0
 msgid "Address"
-msgstr ""
+msgstr "地址:"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.action_res_partner_job
 #: model:ir.ui.menu,name:base_contact.menu_action_res_partner_job
 msgid "Contact's Jobs"
-msgstr ""
+msgstr "联系人工作"
 
 #. module: base_contact
 #: field:res.partner.contact,country_id:0
 msgid "Nationality"
-msgstr ""
+msgstr "国籍"
 
 #. module: base_contact
 #: help:res.partner.job,sequence_contact:0
@@ -183,7 +183,7 @@ msgstr ""
 #: field:res.partner.address,job_id:0
 #: field:res.partner.contact,job_id:0
 msgid "Main Job"
-msgstr ""
+msgstr "主业"
 
 #. module: base_contact
 #: view:res.partner:0
@@ -193,27 +193,27 @@ msgstr "分类"
 #. module: base_contact
 #: field:res.partner.contact,function_id:0
 msgid "Main Function"
-msgstr ""
+msgstr "主要职能"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_partnertoaddress0
 msgid "Define partners and their addresses."
-msgstr ""
+msgstr "定义业务伙伴和地址"
 
 #. module: base_contact
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "无效的 XML 视图结构"
 
 #. module: base_contact
 #: model:process.process,name:base_contact.process_process_basecontactprocess0
 msgid "Base Contact Process"
-msgstr ""
+msgstr "基本联系人流程"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Seq."
-msgstr ""
+msgstr "序号"
 
 #. module: base_contact
 #: field:res.partner.job,extension:0
@@ -223,132 +223,132 @@ msgstr ""
 #. module: base_contact
 #: field:res.partner.contact,mobile:0
 msgid "Mobile"
-msgstr ""
+msgstr "手机"
 
 #. module: base_contact
 #: help:res.partner.job,extension:0
 msgid "Internal/External extension phone number"
-msgstr ""
+msgstr "内部或外部扩充电话号码"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_contacts0
 msgid "People you work with."
-msgstr ""
+msgstr "与你工作的人"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Extra Information"
-msgstr ""
+msgstr "额外信息"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: field:res.partner.contact,job_ids:0
 msgid "Functions and Addresses"
-msgstr ""
+msgstr "职能与地址"
 
 #. module: base_contact
 #: field:res.partner.contact,active:0
 msgid "Active"
-msgstr ""
+msgstr "有效"
 
 #. module: base_contact
 #: field:res.partner.job,contact_id:0
 msgid "Contact"
-msgstr ""
+msgstr "联系人"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_partners0
 msgid "Companies you work with."
-msgstr ""
+msgstr "您一起工作的公司。"
 
 #. module: base_contact
 #: field:res.partner.contact,partner_id:0
 msgid "Main Employer"
-msgstr ""
+msgstr "主要雇主"
 
 #. module: base_contact
 #: model:process.transition,name:base_contact.process_transition_functiontoaddress0
 msgid "Function to address"
-msgstr ""
+msgstr "职能到地址"
 
 #. module: base_contact
 #: model:ir.actions.act_window,name:base_contact.act_res_partner_jobs
 msgid "Partner Contacts"
-msgstr ""
+msgstr "业务伙伴联系人"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "Partner Contact"
-msgstr ""
+msgstr "业务伙伴联系人"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_partners0
 msgid "Partners"
-msgstr ""
+msgstr "业务伙伴列表"
 
 #. module: base_contact
 #: model:process.node,name:base_contact.process_node_addresses0
 #: view:res.partner:0
 msgid "Addresses"
-msgstr ""
+msgstr "地址"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_addresses0
 msgid "Working and private addresses."
-msgstr ""
+msgstr "工作和私人地址"
 
 #. module: base_contact
 #: field:res.partner.contact,name:0
 msgid "Last Name"
-msgstr ""
+msgstr "姓"
 
 #. module: base_contact
 #: field:res.partner.job,state:0
 msgid "State"
-msgstr ""
+msgstr "省/ 州"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 #: view:res.partner.job:0
 msgid "General"
-msgstr ""
+msgstr "常规"
 
 #. module: base_contact
 #: selection:res.partner.job,state:0
 msgid "Past"
-msgstr ""
+msgstr "过去"
 
 #. module: base_contact
 #: view:res.partner.contact:0
 msgid "General Information"
-msgstr ""
+msgstr "常规信息"
 
 #. module: base_contact
 #: model:process.node,note:base_contact.process_node_function0
 msgid "Jobs at a same partner address."
-msgstr ""
+msgstr "相同业务伙伴地址的工作"
 
 #. module: base_contact
 #: field:res.partner.job,name:0
 msgid "Partner"
-msgstr ""
+msgstr "业务伙伴"
 
 #. module: base_contact
 #: field:res.partner.job,date_start:0
 msgid "Date Start"
-msgstr ""
+msgstr "开始时间"
 
 #. module: base_contact
 #: model:process.transition,note:base_contact.process_transition_functiontoaddress0
 msgid "Define functions and address."
-msgstr ""
+msgstr "定义职能与地址。"
 
 #. module: base_contact
 #: field:res.partner.contact,website:0
 msgid "Website"
-msgstr ""
+msgstr "网站"
 
 #. module: base_contact
 #: field:res.partner.contact,birthdate:0
 msgid "Birth Date"
-msgstr ""
+msgstr "生日"

addons/base_iban/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-09 09:52+0000\n"
+"PO-Revision-Date: 2009-11-29 00:46+0000\n"
-"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
@@ -50,7 +50,7 @@ msgstr "iban"
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 #: field:res.partner.bank,iban:0
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban

addons/base_iban/i18n/ro.po

@@ -7,57 +7,57 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:47+0000\n"
+"PO-Revision-Date: 2009-11-28 16:57+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:51+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_iban
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_zip_field
 msgid "zip"
-msgstr ""
+msgstr "Cod poştal"
 
 #. module: base_iban
 #: help:res.partner.bank,iban:0
 msgid "International Bank Account Number"
-msgstr ""
+msgstr "Numar international de cont bancar"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_country_field
 msgid "country_id"
-msgstr ""
+msgstr "country_id"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_swift_field
 msgid "bic"
-msgstr ""
+msgstr "BIC"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_iban_field
 msgid "iban"
-msgstr ""
+msgstr "IBAN"
 
 #. module: base_iban
 #: model:ir.module.module,shortdesc:base_iban.module_meta_information
 #: field:res.partner.bank,iban:0
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #. module: base_iban
 #: model:res.partner.bank.type,name:base_iban.bank_iban
 msgid "IBAN Account"
-msgstr ""
+msgstr "IBAN cont"
 
 #. module: base_iban
 #: model:res.partner.bank.type.field,name:base_iban.bank_acc_number_field
 msgid "acc_number"
-msgstr ""
+msgstr "Număr cont"

addons/base_module_merge/i18n/pt.po

@@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-08 15:23+0000\n"
+"PO-Revision-Date: 2009-11-29 00:47+0000\n"
-"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_merge
 #: wizard_field:base_module_merge.module_merge,info,category:0
 msgid "Category"
-msgstr ""
+msgstr "Categoria"
 
 #. module: base_module_merge
 #: wizard_view:base_module_merge.module_merge,save:0
@@ -34,7 +34,7 @@ msgstr "Junção de módulos"
 #. module: base_module_merge
 #: wizard_field:base_module_merge.module_merge,info,author:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: base_module_merge
 #: wizard_field:base_module_merge.module_merge,info,directory_name:0
@@ -91,7 +91,7 @@ msgstr "Ficheiro módulo .zip"
 #. module: base_module_merge
 #: model:ir.module.module,shortdesc:base_module_merge.module_meta_information
 msgid "Module Merger"
-msgstr ""
+msgstr "Fundir modulos"
 
 #. module: base_module_merge
 #: wizard_view:base_module_merge.module_merge,save:0

addons/base_module_publish/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-08 17:12+0000\n"
+"PO-Revision-Date: 2009-11-29 00:47+0000\n"
-"Last-Translator: aderito.pina@prime.cv <yongzox@hotmail.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:50+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_publish
@@ -62,7 +62,7 @@ msgstr "Nome do ficheiro"
 #. module: base_module_publish
 #: model:ir.module.module,shortdesc:base_module_publish.module_meta_information
 msgid "Module publisher"
-msgstr ""
+msgstr "Publicar modulos"
 
 #. module: base_module_publish
 #: wizard_field:base_module_publish.module_publish,step1,demourl:0
@@ -82,7 +82,7 @@ msgstr "Outro prorietario"
 #. module: base_module_publish
 #: wizard_field:base_module_publish.module_export,init,include_src:0
 msgid "Include sources"
-msgstr ""
+msgstr "Incluir fontes"
 
 #. module: base_module_publish
 #: selection:base_module_publish.module_publish,step1,operation:0

addons/base_module_quality/i18n/pt.po

@@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:43+0000\n"
+"PO-Revision-Date: 2009-11-29 00:04+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: Portuguese <pt@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:19+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:55+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
-msgstr ""
+msgstr "Resultado final (%)"
 
 #. module: base_module_quality
 #: constraint:ir.model:0
@@ -42,27 +42,27 @@ msgstr ""
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Detail"
-msgstr ""
+msgstr "Detalhe"
 
 #. module: base_module_quality
 #: field:module.quality.detail,note:0
 msgid "Note"
-msgstr ""
+msgstr "Nota"
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
 msgid "State"
-msgstr ""
+msgstr "Estado"
 
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
-msgstr ""
+msgstr "Detalhes"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
 msgid "Ponderation"
-msgstr ""
+msgstr "Ponderação"
 
 #. module: base_module_quality
 #: help:module.quality.detail,ponderation:0
@@ -70,17 +70,19 @@ msgid ""
 "Some tests are more critical than others, so they have a bigger weight in "
 "the computation of final rating"
 msgstr ""
+"Alguns testes são mais críticos que outros, por isso têm um maior peso no "
+"resultado final."
 
 #. module: base_module_quality
 #: view:module.quality.check:0
 #: field:module.quality.check,check_detail_ids:0
 msgid "Tests"
-msgstr ""
+msgstr "Testes"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Skipped"
-msgstr ""
+msgstr "Ignorado"
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -102,33 +104,33 @@ msgstr ""
 #. module: base_module_quality
 #: field:module.quality.detail,name:0
 msgid "Name"
-msgstr ""
+msgstr "Name"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
-msgstr ""
+msgstr "Guardar o relatório"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
 msgid "File name"
-msgstr ""
+msgstr "Nome do ficheiro"
 
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
 msgid "Score (%)"
-msgstr ""
+msgstr "Resultado (%)"
 
 #. module: base_module_quality
 #: help:quality_detail_save,init,name:0
 msgid "Save report as .html format"
-msgstr ""
+msgstr "Guarde o relatório no formato html"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Resumo"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@@ -138,12 +140,12 @@ msgstr ""
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
 msgid "Standard entries"
-msgstr ""
+msgstr "Entradas padrão"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Save Report"
-msgstr ""
+msgstr "Gravar Relatório"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
@@ -158,25 +160,25 @@ msgstr ""
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Done"
-msgstr ""
+msgstr "Pronto"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 msgid "Result"
-msgstr ""
+msgstr "Resultado"
 
 #. module: base_module_quality
 #: wizard_button:quality_detail_save,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Cancelar"
 
 #. module: base_module_quality
 #: field:module.quality.detail,message:0
 msgid "Message"
-msgstr ""
+msgstr "Mensagem"
 
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
-msgstr ""
+msgstr "Qualidade"

addons/base_module_quality/i18n/ro.po

@@ -8,60 +8,62 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-18 12:32+0000\n"
+"PO-Revision-Date: 2009-11-28 17:03+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: Romanian <ro@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: 2009-11-17 05:19+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
 #: field:module.quality.check,final_score:0
 msgid "Final Score (%)"
-msgstr ""
+msgstr "Scor final (%)"
 
 #. module: base_module_quality
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
 msgid "Base module quality"
-msgstr ""
+msgstr "Calitate module elementare"
 
 #. module: base_module_quality
 #: field:module.quality.check,name:0
 msgid "Rated Module"
-msgstr ""
+msgstr "Modul cotat"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Detail"
-msgstr ""
+msgstr "Detalii"
 
 #. module: base_module_quality
 #: field:module.quality.detail,note:0
 msgid "Note"
-msgstr ""
+msgstr "Notă"
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
 msgid "State"
-msgstr ""
+msgstr "Stare"
 
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
-msgstr ""
+msgstr "Detalii"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
 msgid "Ponderation"
-msgstr ""
+msgstr "Ponderare"
 
 #. module: base_module_quality
 #: help:module.quality.detail,ponderation:0
@@ -69,17 +71,19 @@ msgid ""
 "Some tests are more critical than others, so they have a bigger weight in "
 "the computation of final rating"
 msgstr ""
+"Un ele teste sunt mai critice decât altele, deci au o pondere mai mare în "
+"calcului scorului final"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
 #: field:module.quality.check,check_detail_ids:0
 msgid "Tests"
-msgstr ""
+msgstr "Teste"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Skipped"
-msgstr ""
+msgstr "Omis"
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -87,95 +91,97 @@ msgid ""
 "The test will be completed only if the module is installed or if the test "
 "may be processed on uninstalled module."
 msgstr ""
+"Testul va fi efectuat numai dacă modulul este instalat sau dacă testul poate "
+"fi efectuat asupra modulului dezinstalat."
 
 #. module: base_module_quality
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
 msgid "module.quality.check"
-msgstr ""
+msgstr "module.quality.check"
 
 #. module: base_module_quality
 #: field:module.quality.detail,name:0
 msgid "Name"
-msgstr ""
+msgstr "Nume"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
-msgstr ""
+msgstr "Salvare raport"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
 msgid "File name"
-msgstr ""
+msgstr "Nume fișier"
 
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
 msgid "Score (%)"
-msgstr ""
+msgstr "Scor (%)"
 
 #. module: base_module_quality
 #: help:quality_detail_save,init,name:0
 msgid "Save report as .html format"
-msgstr ""
+msgstr "Salvare raport în format .html"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "Rezumat"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
 msgid "Report Save"
-msgstr ""
+msgstr "Salvare raport"
 
 #. module: base_module_quality
 #: wizard_view:quality_detail_save,init:0
 msgid "Standard entries"
-msgstr ""
+msgstr "Înregistrări standard"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Save Report"
-msgstr ""
+msgstr "Salvare raport"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 msgid "Quality Check"
-msgstr ""
+msgstr "Test calitate"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
 msgid "module.quality.detail"
-msgstr ""
+msgstr "module.quality.detail"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Done"
-msgstr ""
+msgstr "Gata"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 msgid "Result"
-msgstr ""
+msgstr "Rezultat"
 
 #. module: base_module_quality
 #: wizard_button:quality_detail_save,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Revocare"
 
 #. module: base_module_quality
 #: field:module.quality.detail,message:0
 msgid "Message"
-msgstr ""
+msgstr "Mesaj"
 
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
-msgstr ""
+msgstr "Calitate"

addons/base_module_quality/i18n/zh_CN.po

@@ -8,13 +8,13 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-18 12:32+0000\n"
+"PO-Revision-Date: 2009-12-01 15:33+0000\n"
 "Last-Translator: Wei \"oldrev\" Li <oldrev@gmail.com>\n"
 "Language-Team: Simplified Chinese <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: 2009-11-17 05:19+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:43+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_quality
@@ -26,37 +26,37 @@ msgstr ""
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！"
 
 #. module: base_module_quality
 #: model:ir.module.module,shortdesc:base_module_quality.module_meta_information
 msgid "Base module quality"
-msgstr ""
+msgstr "基本模块质量"
 
 #. module: base_module_quality
 #: field:module.quality.check,name:0
 msgid "Rated Module"
-msgstr ""
+msgstr "相关模块"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Detail"
-msgstr ""
+msgstr "详细信息"
 
 #. module: base_module_quality
 #: field:module.quality.detail,note:0
 msgid "Note"
-msgstr ""
+msgstr "备注"
 
 #. module: base_module_quality
 #: field:module.quality.detail,state:0
 msgid "State"
-msgstr ""
+msgstr "状态"
 
 #. module: base_module_quality
 #: field:module.quality.detail,detail:0
 msgid "Details"
-msgstr ""
+msgstr "详细信息"
 
 #. module: base_module_quality
 #: field:module.quality.detail,ponderation:0
@@ -74,12 +74,12 @@ msgstr ""
 #: view:module.quality.check:0
 #: field:module.quality.check,check_detail_ids:0
 msgid "Tests"
-msgstr ""
+msgstr "测试"
 
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Skipped"
-msgstr ""
+msgstr "已跳过"
 
 #. module: base_module_quality
 #: help:module.quality.detail,state:0
@@ -91,7 +91,7 @@ msgstr ""
 #. module: base_module_quality
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "无效的 XML 视图结构"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_check
@@ -101,17 +101,17 @@ msgstr ""
 #. module: base_module_quality
 #: field:module.quality.detail,name:0
 msgid "Name"
-msgstr ""
+msgstr "名称"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,module_file:0
 msgid "Save report"
-msgstr ""
+msgstr "保存报告"
 
 #. module: base_module_quality
 #: wizard_field:quality_detail_save,init,name:0
 msgid "File name"
-msgstr ""
+msgstr "文件名"
 
 #. module: base_module_quality
 #: field:module.quality.detail,score:0
@@ -121,13 +121,13 @@ msgstr ""
 #. module: base_module_quality
 #: help:quality_detail_save,init,name:0
 msgid "Save report as .html format"
-msgstr ""
+msgstr "保存报告为 .HTML 格式"
 
 #. module: base_module_quality
 #: view:module.quality.detail:0
 #: field:module.quality.detail,summary:0
 msgid "Summary"
-msgstr ""
+msgstr "概要"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.quality_detail_save
@@ -142,12 +142,12 @@ msgstr ""
 #. module: base_module_quality
 #: view:module.quality.detail:0
 msgid "Save Report"
-msgstr ""
+msgstr "保存报告"
 
 #. module: base_module_quality
 #: model:ir.actions.wizard,name:base_module_quality.create_quality_check_id
 msgid "Quality Check"
-msgstr ""
+msgstr "质量检查"
 
 #. module: base_module_quality
 #: model:ir.model,name:base_module_quality.model_module_quality_detail
@@ -157,25 +157,25 @@ msgstr ""
 #. module: base_module_quality
 #: selection:module.quality.detail,state:0
 msgid "Done"
-msgstr ""
+msgstr "完成"
 
 #. module: base_module_quality
 #: view:module.quality.check:0
 #: view:module.quality.detail:0
 msgid "Result"
-msgstr ""
+msgstr "结果"
 
 #. module: base_module_quality
 #: wizard_button:quality_detail_save,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: base_module_quality
 #: field:module.quality.detail,message:0
 msgid "Message"
-msgstr ""
+msgstr "消息"
 
 #. module: base_module_quality
 #: field:module.quality.detail,quality_check_id:0
 msgid "Quality"
-msgstr ""
+msgstr "质量"

addons/base_module_record/base_module_record.py

@@ -1,6 +1,6 @@
 # -*- coding: utf-8 -*-
 ##############################################################################
-#    
+#
 #    OpenERP, Open Source Management Solution
 #    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>).
 #
@@ -15,19 +15,19 @@
 #    GNU Affero General Public License for more details.
 #
 #    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
 #
 ##############################################################################
 
 from xml.dom import minidom
+from osv.osv import osv_pool
 from osv import fields,osv
 import netsvc
 import pooler
 import string
 import tools
 
-objects_proxy = netsvc.SERVICES['object'].__class__
+objects_proxy = netsvc.ExportService.getService('object').__class__
-
 class recording_objects_proxy(objects_proxy):
     def execute(self, *args, **argv):
         if len(args) >= 6 and isinstance(args[5], dict):
@@ -55,6 +55,22 @@ class recording_objects_proxy(objects_proxy):
 
 recording_objects_proxy()
 
+class xElement(minidom.Element):
+    """dom.Element with compact print
+    The Element in minidom has a problem: if printed, adds whitespace
+    around the text nodes. The standard will not ignore that whitespace.
+    This class simply prints the contained nodes in their compact form, w/o
+    added spaces.
+    """
+    def writexml(self, writer, indent="", addindent="", newl=""):
+        writer.write(indent)
+        minidom.Element.writexml(self, writer, indent='', addindent='', newl='')
+        writer.write(newl)
+
+def doc_createXElement(xdoc, tagName):
+        e = xElement(tagName)
+        e.ownerDocument = xdoc
+        return e
 
 class base_module_record(osv.osv):
     _name = "ir.module.record"
@@ -145,7 +161,7 @@ class base_module_record(osv.osv):
                         if not newid:
                             newid = self._create_id(cr, uid, fields[key]['relation'], valitem[2])
                         self.ids[(fields[key]['relation'], valitem[1])] = newid
-                        
+
                         childrecord, update = self._create_record(cr, uid, doc, fields[key]['relation'],valitem[2], newid)
                         noupdate = noupdate or update
                         record_list += childrecord
@@ -165,15 +181,11 @@ class base_module_record(osv.osv):
                         field.setAttribute("eval", "[(6,0,["+','.join(map(lambda x: "ref('%s')" % (x,), res))+'])]')
                         record.appendChild(field)
             else:
-                field = doc.createElement('field')
+                field = doc_createXElement(doc, 'field')
                 field.setAttribute("name", key)
-
+                field.appendChild(doc.createTextNode(val))
-                if not isinstance(val, basestring):
-                    val = str(val)
-
-                val = val and ('"""%s"""' % val.replace('\\', '\\\\').replace('"', '\"')) or 'False'
-                field.setAttribute(u"eval",  tools.ustr(val))
                 record.appendChild(field)
+
         return record_list, noupdate
 
     def get_copy_data(self, cr, uid, model, id, result):
@@ -198,7 +210,7 @@ class base_module_record(osv.osv):
                 if type(data[key])==type(True) or type(data[key])==type(1):
                     result[key]=data[key]
                 elif not data[key]:
-                    result[key] = False                    
+                    result[key] = False
                 else:
                     result[key]=data[key][0]
 

addons/base_module_record/base_module_record_wizard.xml

@@ -21,5 +21,18 @@
             action="wizard_base_module_record_objects"
             id="menu_wizard_base_module_record_objects"/>
 
+        <wizard
+            id="wizard_base_module_record_data"
+            string="Export Customizations As Data File"
+            model="ir.module.module"
+            multi="True"
+            name="base_module_record.module_record_data"/>
+        <menuitem
+            parent="menu_wizard_base_mod_rec"
+            name="Export Customizations As Data File"
+            type="wizard"
+            action="wizard_base_module_record_data"
+            id="menu_wizard_base_module_record_data"/>
+
     </data>
 </openerp>

addons/base_module_record/i18n/pt.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-04-10 09:43+0000\n"
+"PO-Revision-Date: 2009-11-29 00:06+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: Paulino <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:56+0000\n"
+"X-Launchpad-Export-Date: 2009-12-02 04:54+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -39,12 +39,13 @@ msgstr "ir.module.record"
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
-"O nome do objecto deve começar com x_ e não pode conter um carácter especial!"
+"O nome do Objecto deve começar com x_ e não pode conter nenhum caractere "
+"especial !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Choose objects to record"
-msgstr "Escolha objectos para gravar"
+msgstr "Escolha os objectos a gravar"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,author:0
@@ -61,7 +62,7 @@ msgstr "Nome da directoria"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr "Somente gravações"
+msgstr "Apenas registos"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,intro,data_kind:0

addons/base_module_record/i18n/ro.po

@@ -7,99 +7,101 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:34+0000\n"
+"PO-Revision-Date: 2009-11-28 17:26+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:56+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,category:0
 #: wizard_field:base_module_record.module_save,info,category:0
 msgid "Category"
-msgstr ""
+msgstr "Categorie"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 #: wizard_field:base_module_record.module_save,init,info_text:0
 #: wizard_view:base_module_record.module_save,save:0
 msgid "Information"
-msgstr ""
+msgstr "Informaţii"
 
 #. module: base_module_record
 #: model:ir.model,name:base_module_record.model_ir_module_record
 msgid "ir.module.record"
-msgstr ""
+msgstr "ir.module.record"
 
 #. module: base_module_record
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Choose objects to record"
-msgstr ""
+msgstr "Alege obiectele de înregistrat"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,author:0
 #: wizard_field:base_module_record.module_save,info,author:0
 msgid "Author"
-msgstr ""
+msgstr "Autor"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,directory_name:0
 #: wizard_field:base_module_record.module_save,info,directory_name:0
 msgid "Directory Name"
-msgstr ""
+msgstr "Denumire director"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr ""
+msgstr "Doar înregistrări"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,intro,data_kind:0
 #: selection:base_module_record.module_save,info,data_kind:0
 msgid "Demo Data"
-msgstr ""
+msgstr "Date demo"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_filename:0
 #: wizard_field:base_module_record.module_save,save,module_filename:0
 msgid "Filename"
-msgstr ""
+msgstr "Nume fişier"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,version:0
 #: wizard_field:base_module_record.module_save,info,version:0
 msgid "Version"
-msgstr ""
+msgstr "Versiune"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,init:0
 msgid "Objects Recording"
-msgstr ""
+msgstr "Înregistrare obiecte"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,init,check_date:0
 msgid "Record from Date"
-msgstr ""
+msgstr "Înregistrare de la data"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,stop:0
 #: wizard_view:base_module_record.module_save,init:0
 msgid "Recording Information"
-msgstr ""
+msgstr "Înregistrare informatii"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_save,init,info_status:0
 msgid "Status"
-msgstr ""
+msgstr "Stare"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,stop:0
@@ -111,111 +113,111 @@ msgstr ""
 #: wizard_view:base_module_record.module_save,init:0
 #: wizard_view:base_module_record.module_save,save:0
 msgid "Module Recording"
-msgstr ""
+msgstr "Înregistrare modul"
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
 msgid "Export Customizations As a Module"
-msgstr ""
+msgstr "Personalizări exportate ca modul"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 #: wizard_view:base_module_record.module_save,save:0
 msgid "Thanks in advance for your contribution."
-msgstr ""
+msgstr "Mulţumim anticipat pentru contribuţia dumneavoastră."
 
 #. module: base_module_record
 #: help:base_module_record.module_record_objects,init,objects:0
 msgid "List of objects to be recorded"
-msgstr ""
+msgstr "Lista obiectelor de înregistrat"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record,start,start_confirm:0
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record
 msgid "Start Recording"
-msgstr ""
+msgstr "Start înregistrare"
 
 #. module: base_module_record
 #: selection:base_module_record.module_save,init,info_status:0
 msgid "Not Recording"
-msgstr ""
+msgstr "Fără înregistrare"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,description:0
 #: wizard_field:base_module_record.module_save,info,description:0
 msgid "Full Description"
-msgstr ""
+msgstr "Descriere completă"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,name:0
 #: wizard_field:base_module_record.module_save,info,name:0
 msgid "Module Name"
-msgstr ""
+msgstr "Nume modul"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,init,objects:0
 msgid "Objects"
-msgstr ""
+msgstr "Obiecte"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_file:0
 #: wizard_field:base_module_record.module_save,save,module_file:0
 msgid "Module .zip File"
-msgstr ""
+msgstr "Fişier .zip al modulului"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,start:0
 msgid "Recording information"
-msgstr ""
+msgstr "Informaţii înregistrare"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 #: wizard_view:base_module_record.module_save,save:0
 msgid "Module successfully created !"
-msgstr ""
+msgstr "Modul creat cu succes !"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,start:0
 msgid "Recording Stopped"
-msgstr ""
+msgstr "Înregistrare oprită"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created"
-msgstr ""
+msgstr "Creată"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,end:0
 #: wizard_view:base_module_record.module_save,end:0
 msgid "Thanks For using Module Recorder"
-msgstr ""
+msgstr "Multumim pentru ca folosiţi înregistratorul de module"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record,start,continue:0
 msgid "Continue Previous Session"
-msgstr ""
+msgstr "Continuă sesiunea precedentă"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,website:0
 #: wizard_field:base_module_record.module_save,info,website:0
 msgid "Documentation URL"
-msgstr ""
+msgstr "URL documentaţie"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Modified"
-msgstr ""
+msgstr "Modificată"
 
 #. module: base_module_record
 #: selection:base_module_record.module_save,init,info_status:0
 msgid "Recording"
-msgstr ""
+msgstr "Înregistrare"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,init,record:0
 msgid "Record"
-msgstr ""
+msgstr "Înregistrare"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record,stop,end:0
@@ -223,25 +225,25 @@ msgstr ""
 #: wizard_button:base_module_record.module_save,info,save:0
 #: wizard_button:base_module_record.module_save,init,check:0
 msgid "Continue"
-msgstr ""
+msgstr "Continuare"
 
 #. module: base_module_record
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec
 msgid "Module Recorder"
-msgstr ""
+msgstr "Modul înregistrator"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,intro,data_kind:0
 #: selection:base_module_record.module_save,info,data_kind:0
 msgid "Normal Data"
-msgstr ""
+msgstr "Date normale"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,end,end:0
 #: wizard_button:base_module_record.module_save,end,end:0
 msgid "OK"
-msgstr ""
+msgstr "OK"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -251,6 +253,10 @@ msgid ""
 "publish it on OpenERP.com, in the 'Modules' section. You can do it through "
 "the website or using features of the 'base_module_publish' module."
 msgstr ""
+"Dacă consideraţi că modulul dumneavoastră ar interesa şi pe altcineva, vă "
+"rugăm să-l publicaţi pe OpenERP.com, în secţiunea 'Modules'. O puteţi face "
+"prin intermediul website-ului sau utilizând caracteristicile modulului "
+"'base_module_publish'."
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,start:0
@@ -259,16 +265,20 @@ msgid ""
 "ERP client and save them as a module. You will be able to install this "
 "module on any database to reuse and/or publish it."
 msgstr ""
+"Acest modul înregistrator vă permite să înregistraţi fiecare operaţiune "
+"făcută în clientul OpenERP şi să o salvaţi ca modul. Veţi putea să instalaţi "
+"acest modul în orice bază de date şi să îl reutilizaţi şi/sau să îl "
+"republicaţi."
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record
 msgid "Record module"
-msgstr ""
+msgstr "Modul înregistrator"
 
 #. module: base_module_record
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
 msgid "Module Creation"
-msgstr ""
+msgstr "Creare modul"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,stop:0
@@ -276,30 +286,33 @@ msgid ""
 "You can continue the recording session by relauching the 'start recording' "
 "wizard."
 msgstr ""
+"Puteţi continua sesiunea de înregistrare relansând utilitarul 'Start "
+"înregistrare'"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,data_kind:0
 #: wizard_field:base_module_record.module_save,info,data_kind:0
 msgid "Type of Data"
-msgstr ""
+msgstr "Tip de date"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,intro:0
 #: wizard_view:base_module_record.module_save,info:0
 msgid "Module Information"
-msgstr ""
+msgstr "Informaţii modul"
 
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_save
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_save
 msgid "Save Recorded Module"
-msgstr ""
+msgstr "Salvare modul înregistrat"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,stop:0
 msgid ""
 "Open ERP recording is stopped. Don't forget to save the recorded module."
 msgstr ""
+"Înregistrarea OpenERP este oprită. Nu uitaţi să salvaţi modulul înregistrat."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record,start,end:0
@@ -308,20 +321,20 @@ msgstr ""
 #: wizard_button:base_module_record.module_save,info,end:0
 #: wizard_button:base_module_record.module_save,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Revocare"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record_objects,save,end:0
 #: wizard_button:base_module_record.module_save,save,end:0
 msgid "Close"
-msgstr ""
+msgstr "Închidere"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Created & Modified"
-msgstr ""
+msgstr "Creat & modificat"
 
 #. module: base_module_record
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_stop
 msgid "Stop Recording"
-msgstr ""
+msgstr "Oprire înregistrare"

addons/base_module_record/i18n/sl.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-23 10:08+0000\n"
+"PO-Revision-Date: 2009-11-30 13:44+0000\n"
 "Last-Translator: Simon Vidmar <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-24 04:38+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
@@ -61,7 +61,7 @@ msgstr "Ime imenika"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
 msgid "Records only"
-msgstr ""
+msgstr "Samo posnetki"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,intro,data_kind:0
@@ -89,13 +89,13 @@ msgstr "Zapisovanje predmetov"
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,init,check_date:0
 msgid "Record from Date"
-msgstr ""
+msgstr "Posnami od dne"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,stop:0
 #: wizard_view:base_module_record.module_save,init:0
 msgid "Recording Information"
-msgstr ""
+msgstr "Podatki o posnetku"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_save,init,info_status:0
@@ -118,7 +118,7 @@ msgstr "Snemanje modulov"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record_objects
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record_objects
 msgid "Export Customizations As a Module"
-msgstr ""
+msgstr "Izvozi prilagoditev kot moduk"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
@@ -129,7 +129,7 @@ msgstr "Vnaprej hvala za vaš prispevek."
 #. module: base_module_record
 #: help:base_module_record.module_record_objects,init,objects:0
 msgid "List of objects to be recorded"
-msgstr ""
+msgstr "Seznam predmetov za snemanje"
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record,start,start_confirm:0
@@ -190,12 +190,12 @@ msgstr "Ustvarjeno"
 #: wizard_view:base_module_record.module_record_objects,end:0
 #: wizard_view:base_module_record.module_save,end:0
 msgid "Thanks For using Module Recorder"
-msgstr ""
+msgstr "Hvala ker uporabljate snemalnik modulov"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record,start,continue:0
 msgid "Continue Previous Session"
-msgstr ""
+msgstr "Nadaljuj prejšnjo sejo"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,website:0
@@ -230,7 +230,7 @@ msgstr "Nadaljuj"
 #: model:ir.module.module,shortdesc:base_module_record.module_meta_information
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec_rec
 msgid "Module Recorder"
-msgstr ""
+msgstr "Snemalnik modulov"
 
 #. module: base_module_record
 #: selection:base_module_record.module_record_objects,intro,data_kind:0
@@ -267,12 +267,12 @@ msgstr ""
 #. module: base_module_record
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_record
 msgid "Record module"
-msgstr ""
+msgstr "Posnemi modul"
 
 #. module: base_module_record
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_mod_rec
 msgid "Module Creation"
-msgstr ""
+msgstr "Izdelava modula"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,stop:0
@@ -297,13 +297,13 @@ msgstr "Informacije o modulu"
 #: model:ir.actions.wizard,name:base_module_record.wizard_base_module_save
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_save
 msgid "Save Recorded Module"
-msgstr ""
+msgstr "Shrani posneti modul"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,stop:0
 msgid ""
 "Open ERP recording is stopped. Don't forget to save the recorded module."
-msgstr ""
+msgstr "Snemanje OpenERP je zaustavljeno. Ne pozabite posneti modula."
 
 #. module: base_module_record
 #: wizard_button:base_module_record.module_record,start,end:0

addons/base_module_record/i18n/zh_CN.po

@@ -7,27 +7,27 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-01-30 12:44+0000\n"
+"PO-Revision-Date: 2009-12-01 15:51+0000\n"
-"Last-Translator: <>\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: 2009-11-17 04:56+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,category:0
 #: wizard_field:base_module_record.module_save,info,category:0
 msgid "Category"
-msgstr ""
+msgstr "分类"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,save:0
 #: wizard_field:base_module_record.module_save,init,info_text:0
 #: wizard_view:base_module_record.module_save,save:0
 msgid "Information"
-msgstr ""
+msgstr "信息"
 
 #. module: base_module_record
 #: model:ir.model,name:base_module_record.model_ir_module_record
@@ -38,7 +38,7 @@ msgstr ""
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "对象名必须以“x_”开始且不能包含任何特殊字符！"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,init:0
@@ -49,13 +49,13 @@ msgstr ""
 #: wizard_field:base_module_record.module_record_objects,intro,author:0
 #: wizard_field:base_module_record.module_save,info,author:0
 msgid "Author"
-msgstr ""
+msgstr "作者"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,directory_name:0
 #: wizard_field:base_module_record.module_save,info,directory_name:0
 msgid "Directory Name"
-msgstr ""
+msgstr "目录名"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,init,filter_cond:0
@@ -66,19 +66,19 @@ msgstr ""
 #: selection:base_module_record.module_record_objects,intro,data_kind:0
 #: selection:base_module_record.module_save,info,data_kind:0
 msgid "Demo Data"
-msgstr ""
+msgstr "演示数据"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,save,module_filename:0
 #: wizard_field:base_module_record.module_save,save,module_filename:0
 msgid "Filename"
-msgstr ""
+msgstr "文件名"
 
 #. module: base_module_record
 #: wizard_field:base_module_record.module_record_objects,intro,version:0
 #: wizard_field:base_module_record.module_save,info,version:0
 msgid "Version"
-msgstr ""
+msgstr "版本"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record_objects,init:0
@@ -99,7 +99,7 @@ msgstr ""
 #. module: base_module_record
 #: wizard_field:base_module_record.module_save,init,info_status:0
 msgid "Status"
-msgstr ""
+msgstr "状态"
 
 #. module: base_module_record
 #: wizard_view:base_module_record.module_record,stop:0
@@ -134,7 +134,7 @@ msgstr ""
 #: wizard_button:base_module_record.module_record,start,start_confirm:0
 #: model:ir.ui.menu,name:base_module_record.menu_wizard_base_module_record
 msgid "Start Recording"
-msgstr ""
+msgstr "开始录制"
 
 #. module: base_module_record
 #: selection:base_module_record.module_save,init,info_status:0

addons/base_module_record/wizard/__init__.py

@@ -21,5 +21,6 @@
 
 import base_module_save
 import base_module_record_objects
+import base_module_record_data
 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
 

addons/base_module_record/wizard/base_module_record_data.py

@@ -0,0 +1,148 @@
+# -*- encoding: utf-8 -*-
+##############################################################################
+#
+#    OpenERP, Open Source Management Solution
+#    Copyright (C) 2004-2009 Tiny SPRL (<http://tiny.be>). All Rights Reserved
+#    $Id$
+#
+#    This program is free software: you can redistribute it and/or modify
+#    it under the terms of the GNU General Public License as published by
+#    the Free Software Foundation, either version 3 of the License, or
+#    (at your option) any later version.
+#
+#    This program is distributed in the hope that it will be useful,
+#    but WITHOUT ANY WARRANTY; without even the implied warranty of
+#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+#    GNU General Public License for more details.
+#
+#    You should have received a copy of the GNU General Public License
+#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
+#
+##############################################################################
+
+import wizard
+import osv
+import pooler
+import time
+
+info = '''<?xml version="1.0"?>
+<form string="Module Recording">
+    <label string="Thanks For using Module Recorder" colspan="4" align="0.0"/>
+</form>'''
+
+intro_start_form = '''<?xml version="1.0"?>
+<form string="Objects Recording">
+    <field name="check_date"/>
+    <newline/>
+    <field name="filter_cond"/>
+    <separator string="Choose objects to record" colspan="4"/>
+    <field name="objects" colspan="4" nolabel="1"/>
+
+</form>'''
+
+intro_start_fields = {
+    'check_date':  {'string':"Record from Date",'type':'datetime','required':True, 'default': lambda *a: time.strftime('%Y-%m-%d %H:%M:%S')},
+    'objects':{'string': 'Objects', 'type': 'many2many', 'relation': 'ir.model', 'help': 'List of objects to be recorded'},
+    'filter_cond':{'string':'Records only', 'type':'selection','selection':[('created','Created'),('modified','Modified'),('created_modified','Created & Modified')], 'required':True, 'default': lambda *args:'created'},
+
+}
+
+exp_form = '''<?xml version="1.0"?>
+<form string="Objects Recording">
+    <separator string="Result, paste this to your module's xml" colspan="4" />
+    <field name="res_text" nolabel="1"  colspan="4"/>
+</form>'''
+
+exp_fields = {
+    'res_text':  {'string':"Result",'type':'text', },
+}
+
+def _info_default(self, cr, uid, data, context):
+     pool = pooler.get_pool(cr.dbname)
+     mod = pool.get('ir.model')
+     list=('ir.ui.view','ir.ui.menu','ir.model','ir.model.fields','ir.model.access',\
+        'res.partner','res.partner.address','res.partner.category','workflow',\
+        'workflow.activity','workflow.transition','ir.actions.server','ir.server.object.lines')
+     data['form']['objects']=mod.search(cr,uid,[('model','in',list)])
+     cr.execute('select max(create_date) from ir_model_data')
+     c=(cr.fetchone())[0].split('.')[0]
+     c = time.strptime(c,"%Y-%m-%d %H:%M:%S")
+     sec=c.tm_sec + 1
+     c=(c[0],c[1],c[2],c[3],c[4],sec,c[6],c[7],c[8])
+     data['form']['check_date']=time.strftime("%Y-%m-%d %H:%M:%S",c)
+     return data['form']
+
+def _record_objects(self, cr, uid, data, context):
+    check_date=data['form']['check_date']
+    filter=data['form']['filter_cond']
+    pool = pooler.get_pool(cr.dbname)
+    user=(pool.get('res.users').browse(cr,uid,uid)).login
+    mod = pool.get('ir.module.record')
+    mod_obj = pool.get('ir.model')
+    mod.recording_data = []
+
+    for id in data['form']['objects'][0][2]:
+        obj_name=(mod_obj.browse(cr,uid,id)).model
+        obj_pool=pool.get(obj_name)
+        if filter =='created':
+            search_condition =[('create_date','>',check_date)]
+        elif filter =='modified':
+            search_condition =[('write_date','>',check_date)]
+        elif filter =='created_modified':
+            search_condition =['|',('create_date','>',check_date),('write_date','>',check_date)]
+        if '_log_access' in dir(obj_pool):
+              if not (obj_pool._log_access):
+                  search_condition=[]
+              if '_auto' in dir(obj_pool):
+                  if not obj_pool._auto:
+                      continue
+        search_ids=obj_pool.search(cr,uid,search_condition)
+        for s_id in search_ids:
+             args=(cr.dbname,uid,user,obj_name,'copy',s_id,{},context)
+             mod.recording_data.append(('query',args, {}, s_id))
+    return {}
+
+def _create_xml(self, cr, uid, data, context):
+    pool = pooler.get_pool(cr.dbname)
+    mod = pool.get('ir.module.record')
+    res_xml = mod.generate_xml(cr, uid)
+    return { 'res_text': res_xml }
+
+class base_module_record_objects(wizard.interface):
+    states = {
+         'init': {
+            'actions': [_info_default],
+            'result': {
+                'type':'form',
+                'arch':intro_start_form,
+                'fields': intro_start_fields,
+                'state':[
+                    ('end', 'Cancel', 'gtk-cancel'),
+                    ('record', 'Record', 'gtk-ok'),
+                ]
+            }
+        },
+         'record': {
+            'actions': [],
+            'result': {'type':'action','action':_record_objects,'state':'intro'}
+                },
+         'intro': {
+            'actions': [ _create_xml ],
+            'result': {
+                'type':'form',
+                'arch': exp_form,
+                'fields':exp_fields,
+                'state':[
+                    ('end', 'End', 'gtk-cancel'),
+                ]
+            },
+            },
+         'end': {
+            'actions': [],
+            'result': {'type':'form', 'arch':info, 'fields':{}, 'state':[('end','OK')]}
+        },
+    }
+base_module_record_objects('base_module_record.module_record_data')
+
+# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
+

addons/base_report_creator/i18n/ro.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:51+0000\n"
+"PO-Revision-Date: 2009-11-28 17:42+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:13+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -23,378 +23,383 @@ msgid ""
 "records.\n"
 " e.g. res_partner.id=3"
 msgstr ""
+"Daţi o expresie pentru câmpul pe baza căruia vreţi să filtraţi "
+"înregistrările\n"
+" de ex: res_partner.id=3"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
 msgid "Graph Type"
-msgstr ""
+msgstr "Tip grafic"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Used View"
-msgstr ""
+msgstr "Afişare utilizată"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Filter Values"
-msgstr ""
+msgstr "Filtrare valori"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,graph_mode:0
 msgid "Graph Mode"
-msgstr ""
+msgstr "Mod grafic"
 
 #. module: base_report_creator
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "Nume invalid de model în definirea acţiunii"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Graph View"
-msgstr ""
+msgstr "Vedere grafic"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,expression:0
 msgid "Value"
-msgstr ""
+msgstr "Valoare"
 
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
 msgid "Set Filter Fields"
-msgstr ""
+msgstr "Setare câmpuri de filtrare"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Ending Date"
-msgstr ""
+msgstr "Data de sfârşit"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
 msgid "Report Filters"
-msgstr ""
+msgstr "Filtre raport"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,sql_query:0
 msgid "SQL Query"
-msgstr ""
+msgstr "Interogare SQL"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: wizard_button:base_report_creator.report.menu.create,init,create_menu:0
 msgid "Create Menu"
-msgstr ""
+msgstr "Creare meniu"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Minimum"
-msgstr ""
+msgstr "Minim"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
 msgid "Operator"
-msgstr ""
+msgstr "Operator"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "OR"
-msgstr ""
+msgstr "OR"
 
 #. module: base_report_creator
 #: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action
 #: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config
 msgid "Custom Reports"
-msgstr ""
+msgstr "Rapoarte personalizate"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report.menu.create,init:0
 msgid "Menu Information"
-msgstr ""
+msgstr "Informaţii meniu"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Sum"
-msgstr ""
+msgstr "Sumă"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
 msgid "Reported Objects"
-msgstr ""
+msgstr "Obiecte raportate"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Field List"
-msgstr ""
+msgstr "Listă câmpuri"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,type:0
 msgid "Report Type"
-msgstr ""
+msgstr "Tip raport"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "State"
-msgstr ""
+msgstr "Stare"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,state:0
 msgid "Valid"
-msgstr ""
+msgstr "Valid"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
-msgstr ""
+msgstr "Adăugare filtru"
 
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create
 msgid "Create Menu for Report"
-msgstr ""
+msgstr "Creare meniu pentru raport"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Form"
-msgstr ""
+msgstr "Formular"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type3:0
 #: selection:base_report_creator.report.fields,calendar_mode:0
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,report_id:0
 #: field:base_report_creator.report.filter,report_id:0
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report
 msgid "Report"
-msgstr ""
+msgstr "Raport"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Starting Date"
-msgstr ""
+msgstr "Data de început"
 
 #. module: base_report_creator
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "XML invalid pentru arhitectura machetei de afișare !"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Tree"
-msgstr ""
+msgstr "Arbore"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,group_ids:0
 msgid "Authorized Groups"
-msgstr ""
+msgstr "Grupuri autorizate"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_orientation:0
 msgid "Graph Orientation"
-msgstr ""
+msgstr "Orientare grafic"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Authorized Groups (empty for all)"
-msgstr ""
+msgstr "Grupuri autorizate (necompletat pentru toate)"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Security"
-msgstr ""
+msgstr "Securitate"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report.menu.create,init,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "Denumire meniu"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "AND"
-msgstr ""
+msgstr "AND"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
-msgstr ""
+msgstr "Mod calendar"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
 msgid "Display Fields"
-msgstr ""
+msgstr "Câmpuri afişate"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "Y Axis"
-msgstr ""
+msgstr "Axa Y"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Calendar"
-msgstr ""
+msgstr "Calendar"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Graph"
-msgstr ""
+msgstr "Grafic"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
 msgid "Field Name"
-msgstr ""
+msgstr "Denumire câmp"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "Ciornă"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Set Filter Values"
-msgstr ""
+msgstr "Configurare filtru de valori"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "Stare"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
 msgid "Vertical"
-msgstr ""
+msgstr "Vertical"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,type:0
 msgid "Rows And Columns Report"
-msgstr ""
+msgstr "Rânduri şi coloane raport"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "General Configuration"
-msgstr ""
+msgstr "Configurare generală"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
 msgid "Select Field to filter"
-msgstr ""
+msgstr "Selectare câmp de filtrare"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,active:0
 msgid "Active"
-msgstr ""
+msgstr "Activ"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
 msgid "Horizontal"
-msgstr ""
+msgstr "Orizontal"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,group_method:0
 msgid "Grouping Method"
-msgstr ""
+msgstr "Metoda de grupare"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,condition:0
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "Conditie"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Count"
-msgstr ""
+msgstr "Număr"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "X Axis"
-msgstr ""
+msgstr "Axa X"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "Meniu părinte"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
 msgid "Confirm Filter"
-msgstr ""
+msgstr "Confirmare filtru"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,name:0
 msgid "Filter Name"
-msgstr ""
+msgstr "Nume filtru"
 
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_report_open
 msgid "Open Report"
-msgstr ""
+msgstr "Deschidere raport"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Grouped"
-msgstr ""
+msgstr "Grupat"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
 msgid "Report Creator"
-msgstr ""
+msgstr "Creator raport"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report.menu.create,init,end:0
 #: wizard_button:base_report_creator.report_filter.fields,init,end:0
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Revocare"
 
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
 msgstr ""
+"Numele obiectului trebuie să înceapă cu x_ şi să nu conţină nici un caracter "
+"special !"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
 msgid "First View"
-msgstr ""
+msgstr "Prima afişare"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Delay"
-msgstr ""
+msgstr "Întârziere"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,field_id:0
 msgid "Field"
-msgstr ""
+msgstr "Câmp"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Filters on Fields"
-msgstr ""
+msgstr "Filtre pe câmpuri"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Pie Chart"
-msgstr ""
+msgstr "Grafic tip pie"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type3:0
 msgid "Third View"
-msgstr ""
+msgstr "A treia afişare"
 
 #. module: base_report_creator
 #: model:ir.module.module,description:base_report_creator.module_meta_information
@@ -406,85 +411,92 @@ msgid ""
 "After installing the module, it adds a menu to define custom report in\n"
 "the \"Dashboard\" menu.\n"
 msgstr ""
+"Acest modul vă permite să creaţi orice rapoart statistic\n"
+"Pe mai multe obiecte. Este un constructor şi analizor de interogări SQL\n"
+"pentru utilizatori.\n"
+"\n"
+"După instalare, modulul adaugă un meniu pentru definirea de rapoarte "
+"personalizate\n"
+"în meniul \"Panou\".\n"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Uniq Colors"
-msgstr ""
+msgstr "Culori unice"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "Nume raport"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Fields"
-msgstr ""
+msgstr "Câmpuri"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Average"
-msgstr ""
+msgstr "Medie"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Reports"
-msgstr ""
+msgstr "Rapoarte"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Maximum"
-msgstr ""
+msgstr "Maxim"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
 msgid "Continue"
-msgstr ""
+msgstr "Continuare"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
 msgid "Values"
-msgstr ""
+msgstr "Valori"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Bar Chart"
-msgstr ""
+msgstr "Grafic bare"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type2:0
 msgid "Second View"
-msgstr ""
+msgstr "A doua afişare"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report.menu.create,init:0
 msgid "Create Menu For This Report"
-msgstr ""
+msgstr "Creare meniu pentru acest raport"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "View parameters"
-msgstr ""
+msgstr "Parametrii afişării"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "Secvenţă"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
 msgid "Filter Field"
-msgstr ""
+msgstr "Câmp filtrare"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,field_ids:0
 msgid "Fields to Display"
-msgstr ""
+msgstr "Câmpuri de afişat"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,filter_ids:0
 msgid "Filters"
-msgstr ""
+msgstr "Filtre"

addons/base_report_creator/i18n/sk.po

@@ -0,0 +1,491 @@
+# Slovak translation for openobject-addons
+# Copyright (c) 2009 Rosetta Contributors and Canonical Ltd 2009
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2009.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2009-08-28 16:01+0000\n"
+"PO-Revision-Date: 2009-12-01 08:02+0000\n"
+"Last-Translator: Radoslav Sloboda <rado.sloboda@gmail.com>\n"
+"Language-Team: Slovak <sk@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
+"X-Generator: Launchpad (build Unknown)\n"
+
+#. module: base_report_creator
+#: help:base_report_creator.report.filter,expression:0
+msgid ""
+"Provide an expression for the field based on which you want to filter the "
+"records.\n"
+" e.g. res_partner.id=3"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_graph_type:0
+msgid "Graph Type"
+msgstr "Typ grafu"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Used View"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
+msgid "Filter Values"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,graph_mode:0
+msgid "Graph Mode"
+msgstr ""
+
+#. module: base_report_creator
+#: constraint:ir.actions.act_window:0
+msgid "Invalid model name in the action definition."
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Graph View"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report.filter,expression:0
+msgid "Value"
+msgstr ""
+
+#. module: base_report_creator
+#: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
+msgid "Set Filter Fields"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Ending Date"
+msgstr ""
+
+#. module: base_report_creator
+#: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
+msgid "Report Filters"
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report,sql_query:0
+msgid "SQL Query"
+msgstr "SQL Query"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: wizard_button:base_report_creator.report.menu.create,init,create_menu:0
+msgid "Create Menu"
+msgstr "Vytvorenie ponuky"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Minimum"
+msgstr "Minimum"
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
+msgid "Operator"
+msgstr "Operátor"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.filter,condition:0
+#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
+msgid "OR"
+msgstr "OR"
+
+#. module: base_report_creator
+#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action
+#: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config
+msgid "Custom Reports"
+msgstr "Vlastné reporty"
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report.menu.create,init:0
+msgid "Menu Information"
+msgstr "Informácia ponuky"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Sum"
+msgstr "Suma"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,model_ids:0
+msgid "Reported Objects"
+msgstr "Report objektov"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Field List"
+msgstr "Zoznam polí"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,type:0
+msgid "Report Type"
+msgstr "Typ výkazu"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "State"
+msgstr "Štát"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,state:0
+msgid "Valid"
+msgstr "Platný"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Add filter"
+msgstr "Pridať filter"
+
+#. module: base_report_creator
+#: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create
+msgid "Create Menu for Report"
+msgstr "Vytvoriť ponuku pre výkaz"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Form"
+msgstr "Formulár"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type3:0
+#: selection:base_report_creator.report.fields,calendar_mode:0
+#: selection:base_report_creator.report.fields,graph_mode:0
+msgid "/"
+msgstr "/"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,report_id:0
+#: field:base_report_creator.report.filter,report_id:0
+#: model:ir.model,name:base_report_creator.model_base_report_creator_report
+msgid "Report"
+msgstr "Výkaz"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Starting Date"
+msgstr "Počiatočný dátum"
+
+#. module: base_report_creator
+#: constraint:ir.ui.view:0
+msgid "Invalid XML for View Architecture!"
+msgstr "Neplatný súbor XML pre zobrazenie architektúry!"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Tree"
+msgstr "Stromová štruktúra"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,group_ids:0
+msgid "Authorized Groups"
+msgstr "Autorizované skupiny"
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_graph_orientation:0
+msgid "Graph Orientation"
+msgstr "Orientácia grafu"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Authorized Groups (empty for all)"
+msgstr "Autorizované skupiny (ponechať prázdne pre všetky)"
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Security"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report.menu.create,init,menu_name:0
+msgid "Menu Name"
+msgstr "Názov ponuky"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.filter,condition:0
+#: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
+msgid "AND"
+msgstr "AND"
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,calendar_mode:0
+msgid "Calendar Mode"
+msgstr "Režim kalandára"
+
+#. module: base_report_creator
+#: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
+msgid "Display Fields"
+msgstr "Zobraziť polia"
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,graph_mode:0
+msgid "Y Axis"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Calendar"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_type1:0
+#: selection:base_report_creator.report,view_type2:0
+#: selection:base_report_creator.report,view_type3:0
+msgid "Graph"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
+msgid "Field Name"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,state:0
+msgid "Draft"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
+msgid "Set Filter Values"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report,state:0
+msgid "Status"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_orientation:0
+msgid "Vertical"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,type:0
+msgid "Rows And Columns Report"
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "General Configuration"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report_filter.fields,init:0
+msgid "Select Field to filter"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report,active:0
+msgid "Active"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_orientation:0
+msgid "Horizontal"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,group_method:0
+msgid "Grouping Method"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report.filter,condition:0
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
+msgid "Condition"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Count"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,graph_mode:0
+msgid "X Axis"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0
+msgid "Parent Menu"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
+msgid "Confirm Filter"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report.filter,name:0
+msgid "Filter Name"
+msgstr ""
+
+#. module: base_report_creator
+#: model:ir.actions.wizard,name:base_report_creator.wizard_report_open
+msgid "Open Report"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Grouped"
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
+msgid "Report Creator"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_button:base_report_creator.report.menu.create,init,end:0
+#: wizard_button:base_report_creator.report_filter.fields,init,end:0
+#: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_report_creator
+#: constraint:ir.model:0
+msgid ""
+"The Object name must start with x_ and not contain any special character !"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_type1:0
+msgid "First View"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Delay"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,field_id:0
+msgid "Field"
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Filters on Fields"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_type:0
+msgid "Pie Chart"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_type3:0
+msgid "Third View"
+msgstr ""
+
+#. module: base_report_creator
+#: model:ir.module.module,description:base_report_creator.module_meta_information
+msgid ""
+"This modules allows you to create any statistic\n"
+"report on several object. It's a SQL query builder and browser\n"
+"for and users.\n"
+"\n"
+"After installing the module, it adds a menu to define custom report in\n"
+"the \"Dashboard\" menu.\n"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,calendar_mode:0
+msgid "Uniq Colors"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report,name:0
+msgid "Report Name"
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Fields"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Average"
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "Reports"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report.fields,group_method:0
+msgid "Maximum"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
+msgid "Continue"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
+msgid "Values"
+msgstr ""
+
+#. module: base_report_creator
+#: selection:base_report_creator.report,view_graph_type:0
+msgid "Bar Chart"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report,view_type2:0
+msgid "Second View"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_view:base_report_creator.report.menu.create,init:0
+msgid "Create Menu For This Report"
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+msgid "View parameters"
+msgstr ""
+
+#. module: base_report_creator
+#: field:base_report_creator.report.fields,sequence:0
+msgid "Sequence"
+msgstr ""
+
+#. module: base_report_creator
+#: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
+msgid "Filter Field"
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report,field_ids:0
+msgid "Fields to Display"
+msgstr ""
+
+#. module: base_report_creator
+#: view:base_report_creator.report:0
+#: field:base_report_creator.report,filter_ids:0
+msgid "Filters"
+msgstr ""

addons/base_report_creator/i18n/zh_CN.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 16:19+0000\n"
+"PO-Revision-Date: 2009-12-01 15:37+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: 2009-11-17 05:13+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_creator
@@ -27,374 +27,374 @@ msgstr ""
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_type:0
 msgid "Graph Type"
-msgstr ""
+msgstr "图表类型"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Used View"
-msgstr ""
+msgstr "已使用的视图"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Filter Values"
-msgstr ""
+msgstr "过滤值"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,graph_mode:0
 msgid "Graph Mode"
-msgstr ""
+msgstr "图表模式"
 
 #. module: base_report_creator
 #: constraint:ir.actions.act_window:0
 msgid "Invalid model name in the action definition."
-msgstr ""
+msgstr "操作定义中使用了无效的模式名称。"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Graph View"
-msgstr ""
+msgstr "图表视图"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,expression:0
 msgid "Value"
-msgstr ""
+msgstr "值"
 
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_set_filter_fields
 msgid "Set Filter Fields"
-msgstr ""
+msgstr "设置过滤字段"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Ending Date"
-msgstr ""
+msgstr "结束时间"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_filter
 msgid "Report Filters"
-msgstr ""
+msgstr "报表过滤器"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,sql_query:0
 msgid "SQL Query"
-msgstr ""
+msgstr "SQL 查询"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: wizard_button:base_report_creator.report.menu.create,init,create_menu:0
 msgid "Create Menu"
-msgstr ""
+msgstr "创建菜单"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Minimum"
-msgstr ""
+msgstr "最小值"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,operator:0
 msgid "Operator"
-msgstr ""
+msgstr "运算符"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "OR"
-msgstr ""
+msgstr "或（OR）"
 
 #. module: base_report_creator
 #: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action
 #: model:ir.ui.menu,name:base_report_creator.menu_base_report_creator_action_config
 msgid "Custom Reports"
-msgstr ""
+msgstr "自定义报表"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report.menu.create,init:0
 msgid "Menu Information"
-msgstr ""
+msgstr "菜单信息"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Sum"
-msgstr ""
+msgstr "求和"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,model_ids:0
 msgid "Reported Objects"
-msgstr ""
+msgstr "以添加到报表的对象"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Field List"
-msgstr ""
+msgstr "字段列表"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,type:0
 msgid "Report Type"
-msgstr ""
+msgstr "报表类型"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "State"
-msgstr ""
+msgstr "状态"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,state:0
 msgid "Valid"
-msgstr ""
+msgstr "验证"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Add filter"
-msgstr ""
+msgstr "添加过滤条件"
 
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_menu_create
 msgid "Create Menu for Report"
-msgstr ""
+msgstr "为报表创建菜单"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Form"
-msgstr ""
+msgstr "表单"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type3:0
 #: selection:base_report_creator.report.fields,calendar_mode:0
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "/"
-msgstr ""
+msgstr "/"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,report_id:0
 #: field:base_report_creator.report.filter,report_id:0
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report
 msgid "Report"
-msgstr ""
+msgstr "报表"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Starting Date"
-msgstr ""
+msgstr "开始时间"
 
 #. module: base_report_creator
 #: constraint:ir.ui.view:0
 msgid "Invalid XML for View Architecture!"
-msgstr ""
+msgstr "无效的 XML 视图架构！"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Tree"
-msgstr ""
+msgstr "树形列表"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,group_ids:0
 msgid "Authorized Groups"
-msgstr ""
+msgstr "已授权的用户组"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_graph_orientation:0
 msgid "Graph Orientation"
-msgstr ""
+msgstr "图表方向"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Authorized Groups (empty for all)"
-msgstr ""
+msgstr "已授权的用户组（如果为空则授权给所有用户组）"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Security"
-msgstr ""
+msgstr "安全设定"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report.menu.create,init,menu_name:0
 msgid "Menu Name"
-msgstr ""
+msgstr "菜单名称"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.filter,condition:0
 #: selection:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "AND"
-msgstr ""
+msgstr "与（AND）"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,calendar_mode:0
 msgid "Calendar Mode"
-msgstr ""
+msgstr "日历模式"
 
 #. module: base_report_creator
 #: model:ir.model,name:base_report_creator.model_base_report_creator_report_fields
 msgid "Display Fields"
-msgstr ""
+msgstr "显示的字段"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "Y Axis"
-msgstr ""
+msgstr "Y 轴"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Calendar"
-msgstr ""
+msgstr "日历"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_type1:0
 #: selection:base_report_creator.report,view_type2:0
 #: selection:base_report_creator.report,view_type3:0
 msgid "Graph"
-msgstr ""
+msgstr "图表"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,field_id:0
 msgid "Field Name"
-msgstr ""
+msgstr "字段名称"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,state:0
 msgid "Draft"
-msgstr ""
+msgstr "草稿"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,set_value_select_field:0
 msgid "Set Filter Values"
-msgstr ""
+msgstr "设置过滤值"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,state:0
 msgid "Status"
-msgstr ""
+msgstr "状态"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
 msgid "Vertical"
-msgstr ""
+msgstr "垂直的"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,type:0
 msgid "Rows And Columns Report"
-msgstr ""
+msgstr "行列报表"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "General Configuration"
-msgstr ""
+msgstr "通用设置"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report_filter.fields,init:0
 msgid "Select Field to filter"
-msgstr ""
+msgstr "选择要过滤的字段"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,active:0
 msgid "Active"
-msgstr ""
+msgstr "可用"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_orientation:0
 msgid "Horizontal"
-msgstr ""
+msgstr "水平的"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,group_method:0
 msgid "Grouping Method"
-msgstr ""
+msgstr "分组方法"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,condition:0
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,condition:0
 msgid "Condition"
-msgstr ""
+msgstr "条件"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Count"
-msgstr ""
+msgstr "计数"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,graph_mode:0
 msgid "X Axis"
-msgstr ""
+msgstr "X 轴"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report.menu.create,init,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "上级菜单"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,set_value:0
 msgid "Confirm Filter"
-msgstr ""
+msgstr "确认过滤器"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.filter,name:0
 msgid "Filter Name"
-msgstr ""
+msgstr "过滤器名称"
 
 #. module: base_report_creator
 #: model:ir.actions.wizard,name:base_report_creator.wizard_report_open
 msgid "Open Report"
-msgstr ""
+msgstr "打开报表"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Grouped"
-msgstr ""
+msgstr "已分组"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: model:ir.module.module,shortdesc:base_report_creator.module_meta_information
 msgid "Report Creator"
-msgstr ""
+msgstr "报表创建器"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report.menu.create,init,end:0
 #: wizard_button:base_report_creator.report_filter.fields,init,end:0
 #: wizard_button:base_report_creator.report_filter.fields,set_value_select_field,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "取消"
 
 #. module: base_report_creator
 #: constraint:ir.model:0
 msgid ""
 "The Object name must start with x_ and not contain any special character !"
-msgstr ""
+msgstr "对象名称必须以“x_”起头且不能包含任何特殊字符！"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type1:0
 msgid "First View"
-msgstr ""
+msgstr "第一视图"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Delay"
-msgstr ""
+msgstr "延迟"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,field_id:0
 msgid "Field"
-msgstr ""
+msgstr "字段"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Filters on Fields"
-msgstr ""
+msgstr "字段上的过滤器"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Pie Chart"
-msgstr ""
+msgstr "饼图"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type3:0
 msgid "Third View"
-msgstr ""
+msgstr "第三视图"
 
 #. module: base_report_creator
 #: model:ir.module.module,description:base_report_creator.module_meta_information
@@ -410,81 +410,81 @@ msgstr ""
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,calendar_mode:0
 msgid "Uniq Colors"
-msgstr ""
+msgstr "唯一的颜色"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,name:0
 msgid "Report Name"
-msgstr ""
+msgstr "报表名称"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Fields"
-msgstr ""
+msgstr "字段列表"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Average"
-msgstr ""
+msgstr "平均值"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "Reports"
-msgstr ""
+msgstr "报表列表"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report.fields,group_method:0
 msgid "Maximum"
-msgstr ""
+msgstr "最大值"
 
 #. module: base_report_creator
 #: wizard_button:base_report_creator.report_filter.fields,init,set_value_select_field:0
 msgid "Continue"
-msgstr ""
+msgstr "继续"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,set_value_select_field,value:0
 msgid "Values"
-msgstr ""
+msgstr "值"
 
 #. module: base_report_creator
 #: selection:base_report_creator.report,view_graph_type:0
 msgid "Bar Chart"
-msgstr ""
+msgstr "柱状图"
 
 #. module: base_report_creator
 #: field:base_report_creator.report,view_type2:0
 msgid "Second View"
-msgstr ""
+msgstr "第二视图"
 
 #. module: base_report_creator
 #: wizard_view:base_report_creator.report.menu.create,init:0
 msgid "Create Menu For This Report"
-msgstr ""
+msgstr "为此报表创建菜单"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 msgid "View parameters"
-msgstr ""
+msgstr "视图参数"
 
 #. module: base_report_creator
 #: field:base_report_creator.report.fields,sequence:0
 msgid "Sequence"
-msgstr ""
+msgstr "顺序"
 
 #. module: base_report_creator
 #: wizard_field:base_report_creator.report_filter.fields,init,field_id:0
 msgid "Filter Field"
-msgstr ""
+msgstr "过滤字段"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,field_ids:0
 msgid "Fields to Display"
-msgstr ""
+msgstr "要显示的字段"
 
 #. module: base_report_creator
 #: view:base_report_creator.report:0
 #: field:base_report_creator.report,filter_ids:0
 msgid "Filters"
-msgstr ""
+msgstr "过滤器"

addons/base_report_designer/i18n/ro.po

@@ -7,89 +7,89 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:11+0000\n"
+"PO-Revision-Date: 2009-11-28 17:48+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 05:10+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_report_designer
 #: wizard_field:base_report_designer.modify,init,text:0
 msgid "Introduction"
-msgstr ""
+msgstr "Introducere"
 
 #. module: base_report_designer
 #: wizard_view:base_report_designer.modify,send_form:0
 msgid "Upload your modified report"
-msgstr ""
+msgstr "Încărcare raport modificat"
 
 #. module: base_report_designer
 #: wizard_button:base_report_designer.modify,get_form_result,send_form:0
 msgid "Upload the modified report"
-msgstr ""
+msgstr "Încărcare raport modificat"
 
 #. module: base_report_designer
 #: wizard_view:base_report_designer.modify,get_form_result:0
 msgid "The .SXW report"
-msgstr ""
+msgstr "Raport .SXW"
 
 #. module: base_report_designer
 #: wizard_view:base_report_designer.modify,send_form_result:0
 msgid "Report modified"
-msgstr ""
+msgstr "Raport modificat"
 
 #. module: base_report_designer
 #: wizard_button:base_report_designer.modify,init,get_form:0
 msgid "Modify a report"
-msgstr ""
+msgstr "Modificare raport"
 
 #. module: base_report_designer
 #: wizard_view:base_report_designer.modify,send_form_result:0
 msgid "Your report has been modified."
-msgstr ""
+msgstr "Raportul dumneavoastră a fost modificat."
 
 #. module: base_report_designer
 #: model:ir.module.module,shortdesc:base_report_designer.module_meta_information
 msgid "Report designer interface module"
-msgstr ""
+msgstr "Modul interfaţă designer de rapoarte"
 
 #. module: base_report_designer
 #: wizard_field:base_report_designer.modify,get_form,report_id:0
 #: wizard_field:base_report_designer.modify,get_form_result,report_id:0
 #: wizard_field:base_report_designer.modify,send_form,report_id:0
 msgid "Report"
-msgstr ""
+msgstr "Raport"
 
 #. module: base_report_designer
 #: model:ir.ui.menu,name:base_report_designer.menu_wizard_report_designer_modify
 msgid "Report Designer"
-msgstr ""
+msgstr "Designer rapoarte"
 
 #. module: base_report_designer
 #: wizard_view:base_report_designer.modify,get_form:0
 #: wizard_view:base_report_designer.modify,get_form_result:0
 #: wizard_view:base_report_designer.modify,send_form:0
 msgid "Get a report"
-msgstr ""
+msgstr "Obţine un raport"
 
 #. module: base_report_designer
 #: wizard_button:base_report_designer.modify,get_form,get_form_result:0
 msgid "Continue"
-msgstr ""
+msgstr "Continuare"
 
 #. module: base_report_designer
 #: wizard_field:base_report_designer.modify,get_form_result,file_sxw:0
 #: wizard_field:base_report_designer.modify,send_form,file_sxw:0
 msgid "Your .SXW file"
-msgstr ""
+msgstr "Fişier .SWX"
 
 #. module: base_report_designer
 #: wizard_view:base_report_designer.modify,init:0
 msgid "Report designer"
-msgstr ""
+msgstr "Designer raport"
 
 #. module: base_report_designer
 #: wizard_view:base_report_designer.modify,get_form_result:0
@@ -99,47 +99,51 @@ msgid ""
 "to modify it. Once it is modified, re-upload it in Open ERP using this "
 "wizard."
 msgstr ""
+"Acesta este şablonul raportului solicitat. Salvaţi-l într-un fişier .SXW şi "
+"deschideţi-l cu OpenOffice. Nu uitaţi să instalaţi pachetul Tiny OpenOffice "
+"pentru a-l modifica. Odată modificat, reîncărcaţi-l în OpenERP folosind "
+"acest utilitar."
 
 #. module: base_report_designer
 #: wizard_button:base_report_designer.modify,send_form,send_form_result:0
 msgid "Update the report"
-msgstr ""
+msgstr "Actualizare raport"
 
 #. module: base_report_designer
 #: selection:base_report_designer.modify,init,operation:0
 msgid "Create a new report"
-msgstr ""
+msgstr "Creare raport nou"
 
 #. module: base_report_designer
 #: selection:base_report_designer.modify,init,operation:0
 #: model:ir.actions.wizard,name:base_report_designer.wizard_report_designer_modify
 msgid "Modify an existing report"
-msgstr ""
+msgstr "Modificare raport existent"
 
 #. module: base_report_designer
 #: wizard_button:base_report_designer.modify,get_form,end:0
 #: wizard_button:base_report_designer.modify,init,end:0
 msgid "Cancel"
-msgstr ""
+msgstr "Revocare"
 
 #. module: base_report_designer
 #: wizard_button:base_report_designer.modify,get_form_result,end:0
 #: wizard_button:base_report_designer.modify,send_form,end:0
 #: wizard_button:base_report_designer.modify,send_form_result,end:0
 msgid "Close"
-msgstr ""
+msgstr "Închidere"
 
 #. module: base_report_designer
 #: wizard_field:base_report_designer.modify,init,operation:0
 msgid "Operation"
-msgstr ""
+msgstr "Operație"
 
 #. module: base_report_designer
 #: wizard_view:base_report_designer.modify,init:0
 msgid "Report designer introduction"
-msgstr ""
+msgstr "Introducere designer raport"
 
 #. module: base_report_designer
 #: wizard_view:base_report_designer.modify,get_form:0
 msgid "Select your report"
-msgstr ""
+msgstr "Selectare raport"

addons/base_setup/i18n/ro.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-09-08 14:39+0000\n"
+"PO-Revision-Date: 2009-11-28 18:07+0000\n"
-"Last-Translator: filsys <office@filsystem.ro>\n"
+"Last-Translator: geopop65 <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2009-11-17 04:58+0000\n"
+"X-Launchpad-Export-Date: 2009-11-29 04:35+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -21,7 +21,7 @@ msgstr ""
 #: wizard_field:base_setup.base_setup,init,city:0
 #: wizard_field:base_setup.base_setup,update,city:0
 msgid "City"
-msgstr ""
+msgstr "Oraş"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,finish:0
@@ -29,34 +29,38 @@ msgid ""
 "You can start configuring the system or connect directly to the database "
 "using the default setup."
 msgstr ""
+"Puteţi începe configurarea sistemului sau vă puteţi conecta direct la baza "
+"de date folosind setarea implicită"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,zip:0
 #: wizard_field:base_setup.base_setup,init,zip:0
 #: wizard_field:base_setup.base_setup,update,zip:0
 msgid "Zip code"
-msgstr ""
+msgstr "Cod poștal"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,init:0
 msgid "Select a Profile"
-msgstr ""
+msgstr "Selectaţi un profil"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Report header"
-msgstr ""
+msgstr "Antet raport"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,finish,config:0
 msgid "Start Configuration"
-msgstr ""
+msgstr "Start configurare"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,init:0
 msgid ""
 "You'll be able to install more modules later through the Administration menu."
 msgstr ""
+"Veţi putea instala mai multe module mai târziu prin intermediul meniului "
+"Administrare"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,init:0
@@ -65,88 +69,92 @@ msgid ""
 "have been setup to help you discover the different aspects of OpenERP. This "
 "is just an overview, we have 300+ available modules."
 msgstr ""
+"Un profil stabileşte o preselecţie de module potrivite pentru un anumit tip "
+"de activitate. Aceste profile au fost stabilite pentru a va ajuta să "
+"descoperiţi diferitele aspecte ale OpenERP. Aceasta este doar o privire de "
+"ansamblu, existând peste 300 de module disponibile."
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,company,update:0
 #: wizard_button:base_setup.base_setup,init,company:0
 msgid "Next"
-msgstr ""
+msgstr "Urmare"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,email:0
 #: wizard_field:base_setup.base_setup,init,email:0
 #: wizard_field:base_setup.base_setup,update,email:0
 msgid "E-mail"
-msgstr ""
+msgstr "E-mail"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,state_id:0
 #: wizard_field:base_setup.base_setup,init,state_id:0
 #: wizard_field:base_setup.base_setup,update,state_id:0
 msgid "State"
-msgstr ""
+msgstr "Stat"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,finish:0
 msgid "Your new database is now fully installed."
-msgstr ""
+msgstr "Noua bază de date este complet instalată"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,profile:0
 #: wizard_field:base_setup.base_setup,init,profile:0
 #: wizard_field:base_setup.base_setup,update,profile:0
 msgid "Profile"
-msgstr ""
+msgstr "Profil"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,rml_footer1:0
 #: wizard_field:base_setup.base_setup,init,rml_footer1:0
 #: wizard_field:base_setup.base_setup,update,rml_footer1:0
 msgid "Report Footer 1"
-msgstr ""
+msgstr "Subsol raport 1"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,rml_footer2:0
 #: wizard_field:base_setup.base_setup,init,rml_footer2:0
 #: wizard_field:base_setup.base_setup,update,rml_footer2:0
 msgid "Report Footer 2"
-msgstr ""
+msgstr "Subsol raport 2"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "General Information"
-msgstr ""
+msgstr "Informatii generale"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,street2:0
 #: wizard_field:base_setup.base_setup,init,street2:0
 #: wizard_field:base_setup.base_setup,update,street2:0
 msgid "Street2"
-msgstr ""
+msgstr "Strada2"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Report Information"
-msgstr ""
+msgstr "Informaţii raport"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,phone:0
 #: wizard_field:base_setup.base_setup,init,phone:0
 #: wizard_field:base_setup.base_setup,update,phone:0
 msgid "Phone"
-msgstr ""
+msgstr "Telefon"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Define Main Company"
-msgstr ""
+msgstr "Definire companie mamă"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,name:0
 #: wizard_field:base_setup.base_setup,init,name:0
 #: wizard_field:base_setup.base_setup,update,name:0
 msgid "Company Name"
-msgstr ""
+msgstr "Nume companie"
 
 #. module: base_setup
 #: help:base_setup.base_setup,company,rml_footer2:0
@@ -157,13 +165,16 @@ msgid ""
 "We suggest you to put bank information here:\n"
 "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
 msgstr ""
+"Aceasta fraza va apărea în partea de jos a rapoartelor.\n"
+"Vă sugerăm să treceţi aici informaţiile bancare:\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - TVA: BE0477.472.701"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,country_id:0
 #: wizard_field:base_setup.base_setup,init,country_id:0
 #: wizard_field:base_setup.base_setup,update,country_id:0
 msgid "Country"
-msgstr ""
+msgstr "Ţara"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
@@ -173,7 +184,7 @@ msgstr ""
 #: model:ir.actions.wizard,name:base_setup.action_wizard_setup
 #: model:ir.actions.wizard,name:base_setup.wizard_base_setup
 msgid "Setup"
-msgstr ""
+msgstr "Instalare"
 
 #. module: base_setup
 #: help:base_setup.base_setup,company,rml_footer1:0
@@ -184,21 +195,24 @@ msgid ""
 "We suggest you to write legal sentences here:\n"
 "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
 msgstr ""
+"Aceasta fraza va apărea în partea de jos a rapoartelor.\n"
+"Vă sugerăm să treceţi aici informaţiile juridice despre compania dvs.:\n"
+"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,update:0
 msgid "Summary"
-msgstr ""
+msgstr "Rezumat"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,update,finish:0
 msgid "Install"
-msgstr ""
+msgstr "Instalare"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,finish:0
 msgid "Installation Done"
-msgstr ""
+msgstr "Instalare completă"
 
 #. module: base_setup
 #: help:base_setup.base_setup,company,rml_header1:0
@@ -209,57 +223,60 @@ msgid ""
 "We suggest you to put a slogan here:\n"
 "\"Open Source Business Solutions\"."
 msgstr ""
+"Aceasta frază va apărea în colţul dreapta sus în rapoarte.\n"
+"Vă sugerăm să puneţi aici un slogan:\n"
+"\"Soluţii de business Open source\""
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,rml_header1:0
 #: wizard_field:base_setup.base_setup,init,rml_header1:0
 #: wizard_field:base_setup.base_setup,update,rml_header1:0
 msgid "Report Header"
-msgstr ""
+msgstr "Antet raport"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Your Logo - Use a size of about 450x150 pixels."
-msgstr ""
+msgstr "Logo-ul vostru - utilizaţi o dimensiune de aprox. 450x150 pixeli."
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,currency:0
 #: wizard_field:base_setup.base_setup,init,currency:0
 #: wizard_field:base_setup.base_setup,update,currency:0
 msgid "Currency"
-msgstr ""
+msgstr "Valută"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,street:0
 #: wizard_field:base_setup.base_setup,init,street:0
 #: wizard_field:base_setup.base_setup,update,street:0
 msgid "Street"
-msgstr ""
+msgstr "Strada"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,finish,menu:0
 msgid "Use Directly"
-msgstr ""
+msgstr "Folosire directă"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,init,menu:0
 msgid "Cancel"
-msgstr ""
+msgstr "Revocare"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,logo:0
 #: wizard_field:base_setup.base_setup,init,logo:0
 #: wizard_field:base_setup.base_setup,update,logo:0
 msgid "Logo"
-msgstr ""
+msgstr "Logo"
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
 msgid "Base Setup"
-msgstr ""
+msgstr "Setare de bază"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,company,init:0
 #: wizard_button:base_setup.base_setup,update,company:0
 msgid "Previous"
-msgstr ""
+msgstr "Anterior"

addons/base_setup/i18n/zh_CN.po

@@ -7,13 +7,13 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.0\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2009-08-28 16:01+0000\n"
-"PO-Revision-Date: 2009-11-09 16:48+0000\n"
+"PO-Revision-Date: 2009-12-01 14:09+0000\n"
-"Last-Translator: Fabien (Open ERP) <fp@tinyerp.com>\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: 2009-11-17 04:58+0000\n"
+"X-Launchpad-Export-Date: 2009-12-05 04:42+0000\n"
 "X-Generator: Launchpad (build Unknown)\n"
 
 #. module: base_setup
@@ -28,7 +28,7 @@ msgstr "城市"
 msgid ""
 "You can start configuring the system or connect directly to the database "
 "using the default setup."
-msgstr ""
+msgstr "您可以对系统进行配置或者直接使用默认设置。"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,zip:0
@@ -40,7 +40,7 @@ msgstr "邮编"
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,init:0
 msgid "Select a Profile"
-msgstr ""
+msgstr "选择一个配置"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
@@ -50,13 +50,13 @@ msgstr "报表头"
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,finish,config:0
 msgid "Start Configuration"
-msgstr ""
+msgstr "开始配置"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,init:0
 msgid ""
 "You'll be able to install more modules later through the Administration menu."
-msgstr ""
+msgstr "您可以之后通过管理菜单，安装更多的模块。"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,init:0
@@ -64,7 +64,7 @@ msgid ""
 "A profile sets a pre-selection of modules for specific needs. These profiles "
 "have been setup to help you discover the different aspects of OpenERP. This "
 "is just an overview, we have 300+ available modules."
-msgstr ""
+msgstr "配置文件设定了一套预选模块为满足特有的需求.这些配置帮助您发现系统的不同特征.这是一个概要而已，一共有300多个模块."
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,company,update:0
@@ -115,7 +115,7 @@ msgstr "报告脚注2"
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "General Information"
-msgstr ""
+msgstr "一般信息"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,street2:0
@@ -127,7 +127,7 @@ msgstr "街区地址5"
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Report Information"
-msgstr ""
+msgstr "报表信息"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,phone:0
@@ -139,7 +139,7 @@ msgstr "电话"
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Define Main Company"
-msgstr ""
+msgstr "定义总公司"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,name:0
@@ -157,6 +157,9 @@ msgid ""
 "We suggest you to put bank information here:\n"
 "IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
 msgstr ""
+"该语句将显示在您的报表底部，\n"
+"我们建议您填写银行信息显示，如：\n"
+"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,country_id:0
@@ -184,6 +187,9 @@ msgid ""
 "We suggest you to write legal sentences here:\n"
 "Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07"
 msgstr ""
+"这语句将会显示在您报表的底部。\n"
+"我们建议您在此输入法律信息，如：\n"
+"网址： http://openerp.com - 传真： +32.81.73.35.01 - 银行帐号：126-2013269-07"
 
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,update:0
@@ -198,7 +204,7 @@ msgstr "安装"
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,finish:0
 msgid "Installation Done"
-msgstr ""
+msgstr "安装完成"
 
 #. module: base_setup
 #: help:base_setup.base_setup,company,rml_header1:0
@@ -209,6 +215,9 @@ msgid ""
 "We suggest you to put a slogan here:\n"
 "\"Open Source Business Solutions\"."
 msgstr ""
+"这些将显示在您的报表的右上角。\n"
+"我们建议您在这里写句口号：\n"
+"“开源业务解决方案”"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,rml_header1:0
@@ -220,7 +229,7 @@ msgstr "报表头"
 #. module: base_setup
 #: wizard_view:base_setup.base_setup,company:0
 msgid "Your Logo - Use a size of about 450x150 pixels."
-msgstr ""
+msgstr "您的徽标——使用大小约为 450x150 像素的图片"
 
 #. module: base_setup
 #: wizard_field:base_setup.base_setup,company,currency:0
@@ -239,7 +248,7 @@ msgstr "街区地址"
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,finish,menu:0
 msgid "Use Directly"
-msgstr ""
+msgstr "直接开始使用"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,init,menu:0
@@ -251,12 +260,12 @@ msgstr "取消"
 #: wizard_field:base_setup.base_setup,init,logo:0
 #: wizard_field:base_setup.base_setup,update,logo:0
 msgid "Logo"
-msgstr ""
+msgstr "徽标"
 
 #. module: base_setup
 #: model:ir.module.module,shortdesc:base_setup.module_meta_information
 msgid "Base Setup"
-msgstr ""
+msgstr "基本设置"
 
 #. module: base_setup
 #: wizard_button:base_setup.base_setup,company,init:0