[MERGE] branch merged with lp:openobject-addons

bzr revid: jap@tinyerp.com-20120321065621-rr4ehnehog9aq4d2

addons/account/account.py

@@ -1079,7 +1079,7 @@ class account_period(osv.osv):
 
     def build_ctx_periods(self, cr, uid, period_from_id, period_to_id):
         if period_from_id == period_to_id:
-            return period_from_id
+            return [period_from_id]
         period_from = self.browse(cr, uid, period_from_id)
         period_date_start = period_from.date_start
         company1_id = period_from.company_id.id

addons/account/account_bank.py

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

addons/account/i18n/el.po

@@ -8,20 +8,20 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-02-08 00:35+0000\n"
-"PO-Revision-Date: 2011-01-24 20:02+0000\n"
+"PO-Revision-Date: 2012-03-18 19:30+0000\n"
-"Last-Translator: Dimitris Andavoglou <dimitrisand@gmail.com>\n"
+"Last-Translator: Tryfon Farmakakis <farmakakistryfon@gmail.com>\n"
 "Language-Team: Greek <el@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:19+0000\n"
+"X-Launchpad-Export-Date: 2012-03-19 04:40+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: account
 #: view:account.invoice.report:0
 #: view:analytic.entries.report:0
 msgid "last month"
-msgstr ""
+msgstr "τελευταίος μήνας"
 
 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@@ -39,6 +39,8 @@ msgid ""
 "Determine the display order in the report 'Accounting \\ Reporting \\ "
 "Generic Reporting \\ Taxes \\ Taxes Report'"
 msgstr ""
+"Καθορίστε την σειρά προβολής στην αναφορά 'Λογιστικά \\ Αναφορές \\ Γενικές "
+"Αναφορές \\ Φόροι \\ Φορολογικές Αναφορές'"
 
 #. module: account
 #: view:account.move.reconcile:0
@@ -82,7 +84,7 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:302
 #, python-format
 msgid "Journal item \"%s\" is not valid."
-msgstr ""
+msgstr "Το αντικείμενο \"%s\" στο ημερολόγιο δεν είναι έγκυρο."
 
 #. module: account
 #: model:ir.model,name:account.model_report_aged_receivable
@@ -117,6 +119,8 @@ msgid ""
 "Configuration error! The currency chosen should be shared by the default "
 "accounts too."
 msgstr ""
+"Σφάλμα διαμόρφωσης! Το επιλεγμένο νόμισμα θα πρέπει να συμφωνεί με το "
+"νόμισμα των προεπιλεγμένων λογαριασμών."
 
 #. module: account
 #: report:account.invoice:0
@@ -167,7 +171,7 @@ msgstr "Προειδοποίηση"
 #: code:addons/account/account.py:3112
 #, python-format
 msgid "Miscellaneous Journal"
-msgstr ""
+msgstr "Ημερολόγιο διαφόρων συμβάντων"
 
 #. module: account
 #: field:account.fiscal.position.account,account_src_id:0
@@ -188,7 +192,7 @@ msgstr "Τιμολόγια που εκδόθηκαν τις τελευταίες
 #. module: account
 #: field:accounting.report,label_filter:0
 msgid "Column Label"
-msgstr ""
+msgstr "Ετικέτα Στήλης"
 
 #. module: account
 #: code:addons/account/wizard/account_move_journal.py:95
@@ -203,6 +207,9 @@ msgid ""
 "invoice) to create analytic entries, OpenERP will look for a matching "
 "journal of the same type."
 msgstr ""
+"Δίνει τον τύπο του αναλυτικού ημερολογίου. Όταν χρειαστεί σε ένα έγγραφο (πχ "
+"σε ένα τιμολόγιο) να δημιουργηθούν αναλυτικές εγγραφές, το OpenERP θα "
+"αναζητήσει αυτόματα ένα ημερολόγιο ίδιου τύπου."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_tax_template_form
@@ -261,6 +268,9 @@ msgid ""
 "legal reports, and set the rules to close a fiscal year and generate opening "
 "entries."
 msgstr ""
+"Ο Τύπος Λογαριασμού έχει πληροφοριακή χρησιμότητα. Παράγει νομικές αναφορές "
+"εξειδικευμένες για την χώρα, θέτει τους κανόνες για το κλείσιμο ενός "
+"οικονομικού έτους και επίσης παράγει εναρκτήριες εγγραφές."
 
 #. module: account
 #: report:account.overdue:0

addons/account/wizard/account_report_common.py

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

addons/account_analytic_analysis/i18n/sr@latin.po

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

addons/account_asset/i18n/gu.po

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

addons/account_bank_statement_extensions/i18n/sr@latin.po

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

addons/account_check_writing/i18n/gu.po

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

addons/account_check_writing/i18n/sr@latin.po

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

addons/base_action_rule/base_action_rule.py

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

addons/base_calendar/base_calendar.py

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

addons/crm/crm.py

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

addons/crm/crm_action_rule.py

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

addons/crm/wizard/mail_compose_message.py

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

addons/crm_partner_assign/partner_geo_assign.py

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

addons/crm_todo/i18n/sr@latin.po

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

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

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

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

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

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

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

addons/email_template/email_template.py

@@ -145,7 +145,7 @@ class email_template(osv.osv):
                                           help="Optional preferred server for outgoing mails. If not set, the highest "
                                                "priority one will be used."),
         'body_text': fields.text('Text contents', translate=True, help="Plaintext version of the message (placeholders may be used here)"),
-        'body_html': fields.text('Rich-text contents', help="Rich-text/HTML version of the message (placeholders may be used here)"),
+        'body_html': fields.text('Rich-text contents', translate=True, help="Rich-text/HTML version of the message (placeholders may be used here)"),
         'message_id': fields.char('Message-Id', size=256, help="Message-ID SMTP header to use in outgoing messages based on this template. "
                                                                "Please note that this overrides the 'Resource Tracking' option, "
                                                                "so if you simply need to track replies to outgoing emails, enable "
@@ -338,7 +338,7 @@ class email_template(osv.osv):
         attachments = {}
         # Add report as a Document
         if template.report_template:
-            report_name = template.report_name
+            report_name = self.render_template(cr, uid, template.report_name, template.model, res_id, context=context)
             report_service = 'report.' + report_xml_pool.browse(cr, uid, template.report_template.id, context).report_name
             # Ensure report is rendered using template's language
             ctx = context.copy()
@@ -374,6 +374,7 @@ class email_template(osv.osv):
                 was executed for this message only.
            :returns: id of the mail.message that was created 
         """
+        if context is None: context = {}
         mail_message = self.pool.get('mail.message')
         ir_attachment = self.pool.get('ir.attachment')
         values = self.generate_email(cr, uid, template_id, res_id, context=context)
@@ -390,9 +391,10 @@ class email_template(osv.osv):
                     'res_model': mail_message._name,
                     'res_id': msg_id,
             }
-            if context.has_key('default_type'):
+            context.pop('default_type', None)
-                del context['default_type']
             attachment_ids.append(ir_attachment.create(cr, uid, attachment_data, context=context))
+        if attachment_ids:
+            mail_message.write(cr, uid, msg_id, {'attachment_ids': [(6, 0, attachment_ids)]}, context=context)
         if force_send:
             mail_message.send(cr, uid, [msg_id], context=context)
         return msg_id

addons/event_project/i18n/sr@latin.po

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

addons/fetchmail_crm/i18n/sr@latin.po

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

addons/fetchmail_crm_claim/i18n/sr@latin.po

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

addons/fetchmail_hr_recruitment/i18n/sr@latin.po

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

addons/fetchmail_project_issue/i18n/sr@latin.po

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

addons/google_base_account/i18n/fi.po

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

addons/hr_holidays/hr_holidays_view.xml

@@ -50,7 +50,7 @@
             <field name="model">hr.holidays</field>
             <field name="type">calendar</field>
             <field name="arch" type="xml">
-                <calendar string="Leave Request" color="name" date_start="date_from" date_stop="date_to">
+                <calendar string="Leave Request" color="user_id" date_start="date_from" date_stop="date_to">
                     <field name="holiday_status_id"/>
                 </calendar>
             </field>

addons/hr_timesheet_sheet/hr_timesheet_sheet.py

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

addons/hr_timesheet_sheet/test/test_hr_timesheet_sheet.yml

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

addons/knowledge/i18n/sr@latin.po

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

addons/l10n_be_invoice_bba/i18n/sr@latin.po

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

addons/l10n_cn/i18n/zh_CN.po

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

addons/l10n_it/__openerp__.py

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

addons/l10n_it/data/account.account.template.csv

@@ -1,235 +1,235 @@
 id,code,name,parent_id:id,user_type:id,type,reconcile
-0,0,Azienda,,account_type_view,view,FALSE
+0,0,Azienda,,account.data_account_type_view,view,FALSE
-1,1,ATTIVO ,0,account_type_view,view,TRUE
+1,1,ATTIVO ,0,account.data_account_type_view,view,TRUE
-11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account_type_view,view,TRUE
+11,11,IMMOBILIZZAZIONI IMMATERIALI ,1,account.data_account_type_view,view,TRUE
-1101,1101,costi di impianto ,11,account_type_asset,other,TRUE
+1101,1101,costi di impianto ,11,account.data_account_type_asset,other,TRUE
-1106,1106,software ,11,account_type_asset,other,TRUE
+1106,1106,software ,11,account.data_account_type_asset,other,TRUE
-1108,1108,avviamento ,11,account_type_asset,other,TRUE
+1108,1108,avviamento ,11,account.data_account_type_asset,other,TRUE
-1111,1111,fondo ammortamento costi di impianto ,11,account_type_asset,other,TRUE
+1111,1111,fondo ammortamento costi di impianto ,11,account.data_account_type_asset,other,TRUE
-1116,1116,fondo ammortamento software ,11,account_type_asset,other,TRUE
+1116,1116,fondo ammortamento software ,11,account.data_account_type_asset,other,TRUE
-1118,1118,fondo ammortamento avviamento ,11,account_type_asset,other,TRUE
+1118,1118,fondo ammortamento avviamento ,11,account.data_account_type_asset,other,TRUE
-12,12,IMMOBILIZZAZIONI MATERIALI ,1,account_type_view,view,TRUE
+12,12,IMMOBILIZZAZIONI MATERIALI ,1,account.data_account_type_view,view,TRUE
-1201,1201,fabbricati ,12,account_type_asset,other,TRUE
+1201,1201,fabbricati ,12,account.data_account_type_asset,other,TRUE
-1202,1202,impianti e macchinari ,12,account_type_asset,other,TRUE
+1202,1202,impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
-1204,1204,attrezzature commerciali ,12,account_type_asset,other,TRUE
+1204,1204,attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
-1205,1205,macchine d'ufficio ,12,account_type_asset,other,TRUE
+1205,1205,macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
-1206,1206,arredamento ,12,account_type_asset,other,TRUE
+1206,1206,arredamento ,12,account.data_account_type_asset,other,TRUE
-1207,1207,automezzi ,12,account_type_asset,other,TRUE
+1207,1207,automezzi ,12,account.data_account_type_asset,other,TRUE
-1208,1208,imballaggi durevoli ,12,account_type_asset,other,TRUE
+1208,1208,imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
-1211,1211,fondo ammortamento fabbricati ,12,account_type_asset,other,TRUE
+1211,1211,fondo ammortamento fabbricati ,12,account.data_account_type_asset,other,TRUE
-1212,1212,fondo ammortamento impianti e macchinari ,12,account_type_asset,other,TRUE
+1212,1212,fondo ammortamento impianti e macchinari ,12,account.data_account_type_asset,other,TRUE
-1214,1214,fondo ammortamento attrezzature commerciali ,12,account_type_asset,other,TRUE
+1214,1214,fondo ammortamento attrezzature commerciali ,12,account.data_account_type_asset,other,TRUE
-1215,1215,fondo ammortamento macchine d'ufficio ,12,account_type_asset,other,TRUE
+1215,1215,fondo ammortamento macchine d'ufficio ,12,account.data_account_type_asset,other,TRUE
-1216,1216,fondo ammortamento arredamento ,12,account_type_asset,other,TRUE
+1216,1216,fondo ammortamento arredamento ,12,account.data_account_type_asset,other,TRUE
-1217,1217,fondo ammortamento automezzi ,12,account_type_asset,other,TRUE
+1217,1217,fondo ammortamento automezzi ,12,account.data_account_type_asset,other,TRUE
-1218,1218,fondo ammortamento imballaggi durevoli ,12,account_type_asset,other,TRUE
+1218,1218,fondo ammortamento imballaggi durevoli ,12,account.data_account_type_asset,other,TRUE
-1220,1220,fornitori immobilizzazioni c/acconti ,12,account_type_asset,other,TRUE
+1220,1220,fornitori immobilizzazioni c/acconti ,12,account.data_account_type_asset,other,TRUE
-13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account_type_view,view,TRUE
+13,13,IMMOBILIZZAZIONI FINANZIARIE ,1,account.data_account_type_view,view,TRUE
-1301,1301,mutui attivi ,13,account_type_asset,other,TRUE
+1301,1301,mutui attivi ,13,account.data_account_type_asset,other,TRUE
-14,14,RIMANENZE ,1,account_type_view,view,TRUE
+14,14,RIMANENZE ,1,account.data_account_type_view,view,TRUE
-1401,1401,materie di consumo ,14,account_type_asset,other,TRUE
+1401,1401,materie di consumo ,14,account.data_account_type_asset,other,TRUE
-1404,1404,merci ,14,account_type_asset,other,TRUE
+1404,1404,merci ,14,account.data_account_type_asset,other,TRUE
-1410,1410,fornitori c/acconti ,14,account_type_asset,other,TRUE
+1410,1410,fornitori c/acconti ,14,account.data_account_type_asset,other,TRUE
-15,15,CREDITI COMMERCIALI ,1,account_type_view,view,TRUE
+15,15,CREDITI COMMERCIALI ,1,account.data_account_type_view,view,TRUE
-1501,1501,crediti v/clienti ,15,account_type_receivable,receivable,TRUE
+1501,1501,crediti v/clienti ,15,account.data_account_type_receivable,receivable,TRUE
-1502,1502,crediti commerciali diversi ,15,account_type_receivable,other,TRUE
+1502,1502,crediti commerciali diversi ,15,account.data_account_type_asset,other,TRUE
-1503,1503,clienti c/spese anticipate ,15,account_type_receivable,receivable,TRUE
+1503,1503,clienti c/spese anticipate ,15,account.data_account_type_receivable,receivable,TRUE
-1505,1505,cambiali attive ,15,account_type_receivable,other,TRUE
+1505,1505,cambiali attive ,15,account.data_account_type_asset,other,TRUE
-1506,1506,cambiali allo sconto ,15,account_type_receivable,other,TRUE
+1506,1506,cambiali allo sconto ,15,account.data_account_type_asset,other,TRUE
-1507,1507,cambiali all'incasso ,15,account_type_receivable,other,TRUE
+1507,1507,cambiali all'incasso ,15,account.data_account_type_asset,other,TRUE
-1509,1509,fatture da emettere ,15,account_type_receivable,other,TRUE
+1509,1509,fatture da emettere ,15,account.data_account_type_asset,other,TRUE
-1510,1510,crediti insoluti ,15,account_type_receivable,other,TRUE
+1510,1510,crediti insoluti ,15,account.data_account_type_asset,other,TRUE
-1511,1511,cambiali insolute ,15,account_type_receivable,other,TRUE
+1511,1511,cambiali insolute ,15,account.data_account_type_asset,other,TRUE
-1531,1531,crediti da liquidare ,15,account_type_receivable,other,TRUE
+1531,1531,crediti da liquidare ,15,account.data_account_type_asset,other,TRUE
-1540,1540,fondo svalutazione crediti ,15,account_type_receivable,other,TRUE
+1540,1540,fondo svalutazione crediti ,15,account.data_account_type_asset,other,TRUE
-1541,1541,fondo rischi su crediti ,15,account_type_receivable,other,TRUE
+1541,1541,fondo rischi su crediti ,15,account.data_account_type_asset,other,TRUE
-16,16,CREDITI DIVERSI ,1,account_type_view,view,TRUE
+16,16,CREDITI DIVERSI ,1,account.data_account_type_view,view,TRUE
-1601,1601,IVA n/credito ,16,account_type_tax,other,TRUE
+1601,1601,IVA n/credito ,16,account.data_account_type_asset,other,TRUE
-1602,1602,IVA c/acconto ,16,account_type_tax,other,TRUE
+1602,1602,IVA c/acconto ,16,account.data_account_type_asset,other,TRUE
-1605,1605,crediti per IVA ,16,account_type_tax,other,TRUE
+1605,1605,crediti per IVA ,16,account.data_account_type_asset,other,TRUE
-1607,1607,imposte c/acconto ,16,account_type_tax,other,TRUE
+1607,1607,imposte c/acconto ,16,account.data_account_type_asset,other,TRUE
-1608,1608,crediti per imposte ,16,account_type_tax,other,TRUE
+1608,1608,crediti per imposte ,16,account.data_account_type_asset,other,TRUE
-1609,1609,crediti per ritenute subite ,16,account_type_asset,other,TRUE
+1609,1609,crediti per ritenute subite ,16,account.data_account_type_asset,other,TRUE
-1610,1610,crediti per cauzioni ,16,account_type_asset,other,TRUE
+1610,1610,crediti per cauzioni ,16,account.data_account_type_asset,other,TRUE
-1620,1620,personale c/acconti ,16,account_type_asset,other,TRUE
+1620,1620,personale c/acconti ,16,account.data_account_type_asset,other,TRUE
-1630,1630,crediti v/istituti previdenziali ,16,account_type_asset,other,TRUE
+1630,1630,crediti v/istituti previdenziali ,16,account.data_account_type_asset,other,TRUE
-1640,1640,debitori diversi ,16,account_type_receivable,receivable,TRUE
+1640,1640,debitori diversi ,16,account.data_account_type_receivable,receivable,TRUE
-18,18,DISPONIBILITÀ LIQUIDE ,1,account_type_view,view,TRUE
+18,18,DISPONIBILITÀ LIQUIDE ,1,account.data_account_type_view,view,TRUE
-1801,1801,banche c/c ,18,account_type_bank,liquidity,TRUE
+1801,1801,banche c/c ,18,account.data_account_type_bank,liquidity,TRUE
-1810,1810,c/c postali ,18,account_type_cash,liquidity,TRUE
+1810,1810,c/c postali ,18,account.data_account_type_bank,liquidity,TRUE
-1820,1820,denaro in cassa ,18,account_type_cash,liquidity,TRUE
+1820,1820,denaro in cassa ,18,account.data_account_type_cash,liquidity,TRUE
-1821,1821,assegni ,18,account_type_cash,liquidity,TRUE
+1821,1821,assegni ,18,account.data_account_type_cash,liquidity,TRUE
-1822,1822,valori bollati ,18,account_type_cash,liquidity,TRUE
+1822,1822,valori bollati ,18,account.data_account_type_cash,liquidity,TRUE
-19,19,RATEI E RISCONTI ATTIVI ,1,account_type_view,view,TRUE
+19,19,RATEI E RISCONTI ATTIVI ,1,account.data_account_type_view,view,TRUE
-1901,1901,ratei attivi ,19,account_type_asset,other,TRUE
+1901,1901,ratei attivi ,19,account.data_account_type_asset,other,TRUE
-1902,1902,risconti attivi ,19,account_type_asset,other,TRUE
+1902,1902,risconti attivi ,19,account.data_account_type_asset,other,TRUE
-2,2,PASSIVO ,0,account_type_view,view,TRUE
+2,2,PASSIVO ,0,account.data_account_type_view,view,TRUE
-20,20,PATRIMONIO NETTO ,2,account_type_view,view,TRUE
+20,20,PATRIMONIO NETTO ,2,account.data_account_type_view,view,TRUE
-2101,2101,patrimonio netto ,20,account_type_asset,other,TRUE
+2101,2101,patrimonio netto ,20,account.data_account_type_liability,other,TRUE
-2102,2102,utile d'esercizio ,20,account_type_asset,other,TRUE
+2102,2102,utile d'esercizio ,20,account.data_account_type_liability,other,TRUE
-2103,2103,perdita d'esercizio ,20,account_type_asset,other,TRUE
+2103,2103,perdita d'esercizio ,20,account.data_account_type_liability,other,TRUE
-2104,2104,prelevamenti extra gestione ,20,account_type_asset,other,TRUE
+2104,2104,prelevamenti extra gestione ,20,account.data_account_type_liability,other,TRUE
-2105,2105,titolare c/ritenute subite ,20,account_type_asset,other,TRUE
+2105,2105,titolare c/ritenute subite ,20,account.data_account_type_liability,other,TRUE
-22,22,FONDI PER RISCHI E ONERI ,2,account_type_view,view,TRUE
+22,22,FONDI PER RISCHI E ONERI ,2,account.data_account_type_view,view,TRUE
-2201,2201,fondo per imposte ,22,account_type_asset,other,TRUE
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-2204,2204,fondo responsabilità civile ,22,account_type_asset,other,TRUE
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-2205,2205,fondo spese future ,22,account_type_asset,other,TRUE
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-2211,2211,fondo manutenzioni programmate ,22,account_type_asset,other,TRUE
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-23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account_type_view,view,TRUE
+23,23,TRATTAMENTO FINE RAPPORTO DI LAVORO ,2,account.data_account_type_view,view,TRUE
-2301,2301,debiti per TFRL ,23,account_type_asset,other,TRUE
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-24,24,DEBITI FINANZIARI ,2,account_type_view,view,TRUE
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-2410,2410,mutui passivi ,24,account_type_asset,other,TRUE
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-2411,2411,banche c/sovvenzioni ,24,account_type_asset,other,TRUE
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-2420,2420,banche c/c passivi ,24,account_type_asset,other,TRUE
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-2421,2421,banche c/RIBA all'incasso ,24,account_type_asset,other,TRUE
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-2422,2422,banche c/cambiali all'incasso ,24,account_type_asset,other,TRUE
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-2423,2423,banche c/anticipi su fatture ,24,account_type_asset,other,TRUE
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-25,25,DEBITI COMMERCIALI ,2,account_type_view,view,TRUE
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-2501,2501,debiti v/fornitori ,25,account_type_payable,payable,TRUE
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-2520,2520,fatture da ricevere ,25,account_type_asset,other,TRUE
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-2521,2521,debiti da liquidare ,25,account_type_asset,other,TRUE
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-2530,2530,clienti c/acconti ,25,account_type_payable,payable,TRUE
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-26,26,DEBITI DIVERSI ,2,account_type_view,view,TRUE
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-2601,2601,IVA n/debito ,26,account_type_tax,other,TRUE
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-2602,2602,debiti per ritenute da versare ,26,account_type_payable,payable,TRUE
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-2606,2606,debiti per imposte ,26,account_type_tax,other,TRUE
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-2619,2619,debiti per cauzioni ,26,account_type_asset,other,TRUE
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-2620,2620,personale c/retribuzioni ,26,account_type_asset,other,TRUE
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-2621,2621,personale c/liquidazioni ,26,account_type_asset,other,TRUE
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-2622,2622,clienti c/cessione ,26,account_type_asset,other,TRUE
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-2630,2630,debiti v/istituti previdenziali ,26,account_type_asset,other,TRUE
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-2640,2640,creditori diversi ,26,account_type_payable,payable,TRUE
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-27,27,RATEI E RISCONTI PASSIVI ,2,account_type_view,view,TRUE
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-2701,2701,ratei passivi ,27,account_type_asset,other,TRUE
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-2702,2702,risconti passivi ,27,account_type_asset,other,TRUE
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-28,28,CONTI TRANSITORI E DIVERSI ,2,account_type_view,view,TRUE
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-2801,2801,bilancio di apertura ,28,account_type_asset,other,TRUE
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-2802,2802,bilancio di chiusura ,28,account_type_asset,other,TRUE
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-2810,2810,IVA c/liquidazioni ,28,account_type_asset,other,TRUE
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-2811,2811,istituti previdenziali ,28,account_type_asset,other,TRUE
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-2820,2820,banca ... c/c ,28,account_type_asset,other,TRUE
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-2821,2821,banca ... c/c ,28,account_type_asset,other,TRUE
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-2822,2822,banca ... c/c ,28,account_type_asset,other,TRUE
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-29,29,CONTI DEI SISTEMI SUPPLEMENTARI ,2,account_type_view,view,TRUE
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-2901,2901,beni di terzi ,29,account_type_asset,other,TRUE
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-2902,2902,depositanti beni ,29,account_type_asset,other,TRUE
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-2912,2912,fornitori c/impegni ,29,account_type_asset,other,TRUE
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-2913,2913,impegni per beni in leasing ,29,account_type_asset,other,TRUE
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-2914,2914,creditori c/leasing ,29,account_type_asset,other,TRUE
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-2916,2916,clienti c/impegni ,29,account_type_asset,other,TRUE
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-2917,2917,merci da consegnare ,29,account_type_asset,other,TRUE
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-2921,2921,rischi per effetti scontati ,29,account_type_asset,other,TRUE
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-2922,2922,banche c/effetti scontati ,29,account_type_asset,other,TRUE
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-2926,2926,rischi per fideiussioni ,29,account_type_asset,other,TRUE
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-2927,2927,creditori per fideiussioni ,29,account_type_asset,other,TRUE
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-2931,2931,rischi per avalli ,29,account_type_asset,other,TRUE
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-2932,2932,creditori per avalli ,29,account_type_asset,other,TRUE
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-3,3,VALORE DELLA PRODUZIONE ,0,account_type_view,view,TRUE
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-31,31,VENDITE E PRESTAZIONI ,3,account_type_view,view,TRUE
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-3101,3101,merci c/vendite ,31,account_type_income,other,TRUE
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-3103,3103,rimborsi spese di vendita ,31,account_type_income,other,TRUE
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-3110,3110,resi su vendite ,31,account_type_income,other,TRUE
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-3111,3111,ribassi e abbuoni passivi ,31,account_type_income,other,TRUE
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-3112,3112,premi su vendite ,31,account_type_income,other,TRUE
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-32,32,RICAVI E PROVENTI DIVERSI ,3,account_type_view,view,TRUE
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-3201,3201,fitti attivi ,32,account_type_income,other,TRUE
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-3202,3202,proventi vari ,32,account_type_income,other,TRUE
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-3210,3210,arrotondamenti attivi ,32,account_type_income,other,TRUE
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-3220,3220,plusvalenze ordinarie diverse ,32,account_type_income,other,TRUE
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-3230,3230,sopravvenienze attive ordinarie diverse ,32,account_type_income,other,TRUE
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-3240,3240,insussistenze attive ordinarie diverse ,32,account_type_income,other,TRUE
+3240,3240,insussistenze attive ordinarie diverse ,32,account.data_account_type_income,other,TRUE
-4,4,COSTI DELLA PRODUZIONE ,0,account_type_view,view,TRUE
+4,4,COSTI DELLA PRODUZIONE ,0,account.data_account_type_view,view,TRUE
-41,41,COSTO DEL VENDUTO ,4,account_type_view,view,TRUE
+41,41,COSTO DEL VENDUTO ,4,account.data_account_type_view,view,TRUE
-4101,4101,merci c/acquisti ,41,account_type_expense,other,TRUE
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-4102,4102,materie di consumo c/acquisti ,41,account_type_expense,other,TRUE
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-4105,4105,merci c/apporti ,41,account_type_expense,other,TRUE
+4105,4105,merci c/apporti ,41,account.data_account_type_expense,other,TRUE
-4110,4110,resi su acquisti ,41,account_type_expense,other,TRUE
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-4111,4111,ribassi e abbuoni attivi ,41,account_type_expense,other,TRUE
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-4112,4112,premi su acquisti ,41,account_type_expense,other,TRUE
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-4121,4121,merci c/esistenze iniziali ,41,account_type_expense,other,TRUE
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-4122,4122,materie di consumo c/esistenze iniziali ,41,account_type_expense,other,TRUE
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-4131,4131,merci c/rimanenze finali ,41,account_type_expense,other,TRUE
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-42,42,COSTI PER SERVIZI ,4,account_type_view,view,TRUE
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-4201,4201,costi di trasporto ,42,account_type_expense,other,TRUE
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-4202,4202,costi per energia ,42,account_type_expense,other,TRUE
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-4203,4203,costi di pubblicità ,42,account_type_expense,other,TRUE
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-4204,4204,costi di consulenze ,42,account_type_expense,other,TRUE
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-4205,4205,costi postali ,42,account_type_expense,other,TRUE
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-4206,4206,costi telefonici ,42,account_type_expense,other,TRUE
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-4207,4207,costi di assicurazione ,42,account_type_expense,other,TRUE
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-4208,4208,costi di vigilanza ,42,account_type_expense,other,TRUE
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-4209,4209,costi per i locali ,42,account_type_expense,other,TRUE
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-4210,4210,costi di esercizio automezzi ,42,account_type_expense,other,TRUE
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-4212,4212,provvigioni passive ,42,account_type_expense,other,TRUE
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-43,43,COSTI PER GODIMENTO BENI DI TERZI ,4,account_type_view,view,TRUE
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-4301,4301,fitti passivi ,43,account_type_expense,other,TRUE
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-4401,4401,salari e stipendi ,44,account_type_expense,other,TRUE
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-4402,4402,oneri sociali ,44,account_type_expense,other,TRUE
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-4403,4403,TFRL ,44,account_type_expense,other,TRUE
+4403,4403,TFRL ,44,account.data_account_type_expense,other,TRUE
-4404,4404,altri costi per il personale ,44,account_type_expense,other,TRUE
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-4508,4508,ammortamento avviamento ,45,account_type_p_l,other,TRUE
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-46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account_type_view,view,TRUE
+46,46,AMMORTAMENTI IMMOBILIZZAZIONI MATERIALI ,4,account.data_account_type_view,view,TRUE
-4601,4601,ammortamento fabbricati ,46,account_type_p_l,other,TRUE
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-4602,4602,ammortamento impianti e macchinari ,46,account_type_p_l,other,TRUE
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-4604,4604,ammortamento attrezzature commerciali ,46,account_type_p_l,other,TRUE
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-4605,4605,ammortamento macchine d'ufficio ,46,account_type_p_l,other,TRUE
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-4606,4606,ammortamento arredamento ,46,account_type_p_l,other,TRUE
+4606,4606,ammortamento arredamento ,46,account.data_account_type_expense,other,TRUE
-4607,4607,ammortamento automezzi ,46,account_type_p_l,other,TRUE
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-4608,4608,ammortamento imballaggi durevoli ,46,account_type_p_l,other,TRUE
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-47,47,SVALUTAZIONI ,4,account_type_view,view,TRUE
+47,47,SVALUTAZIONI ,4,account.data_account_type_view,view,TRUE
-4701,4701,svalutazioni immobilizzazioni immateriali ,47,account_type_p_l,other,TRUE
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-4702,4702,svalutazioni immobilizzazioni materiali ,47,account_type_p_l,other,TRUE
+4702,4702,svalutazioni immobilizzazioni materiali ,47,account.data_account_type_expense,other,TRUE
-4706,4706,svalutazione crediti ,47,account_type_p_l,other,TRUE
+4706,4706,svalutazione crediti ,47,account.data_account_type_expense,other,TRUE
-48,48,ACCANTONAMENTI ,4,account_type_view,view,TRUE
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-4814,4814,accantonamento per responsabilità civile ,481,account_type_p_l,other,TRUE
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-482,482,ALTRI ACCANTONAMENTI ,48,account_type_view,view,TRUE
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-4821,4821,accantonamento per spese future ,482,account_type_p_l,other,TRUE
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-4823,4823,accantonamento per manutenzioni programmate ,482,account_type_p_l,other,TRUE
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-49,49,ONERI DIVERSI ,4,account_type_view,view,TRUE
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-4901,4901,oneri fiscali diversi ,49,account_type_p_l,other,TRUE
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-4903,4903,oneri vari ,49,account_type_p_l,other,TRUE
+4903,4903,oneri vari ,49,account.data_account_type_expense,other,TRUE
-4905,4905,perdite su crediti ,49,account_type_p_l,other,TRUE
+4905,4905,perdite su crediti ,49,account.data_account_type_expense,other,TRUE
-4910,4910,arrotondamenti passivi ,49,account_type_p_l,other,TRUE
+4910,4910,arrotondamenti passivi ,49,account.data_account_type_expense,other,TRUE
-4920,4920,minusvalenze ordinarie diverse ,49,account_type_p_l,other,TRUE
+4920,4920,minusvalenze ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
-4930,4930,sopravvenienze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
+4930,4930,sopravvenienze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
-4940,4940,insussistenze passive ordinarie diverse ,49,account_type_p_l,other,TRUE
+4940,4940,insussistenze passive ordinarie diverse ,49,account.data_account_type_expense,other,TRUE
-5,5,PROVENTI E ONERI FINANZIARI ,0,account_type_view,view,TRUE
+5,5,PROVENTI E ONERI FINANZIARI ,0,account.data_account_type_view,view,TRUE
-51,51,PROVENTI FINANZIARI ,5,account_type_view,view,TRUE
+51,51,PROVENTI FINANZIARI ,5,account.data_account_type_view,view,TRUE
-5110,5110,interessi attivi v/clienti ,51,account_type_p_l,other,TRUE
+5110,5110,interessi attivi v/clienti ,51,account.data_account_type_income,other,TRUE
-5115,5115,interessi attivi bancari ,51,account_type_p_l,other,TRUE
+5115,5115,interessi attivi bancari ,51,account.data_account_type_income,other,TRUE
-5116,5116,interessi attivi postali ,51,account_type_p_l,other,TRUE
+5116,5116,interessi attivi postali ,51,account.data_account_type_income,other,TRUE
-5140,5140,proventi finanziari diversi ,51,account_type_p_l,other,TRUE
+5140,5140,proventi finanziari diversi ,51,account.data_account_type_income,other,TRUE
-52,52,ONERI FINANZIARI ,5,account_type_view,view,TRUE
+52,52,ONERI FINANZIARI ,5,account.data_account_type_view,view,TRUE
-5201,5201,interessi passivi v/fornitori ,52,account_type_p_l,other,TRUE
+5201,5201,interessi passivi v/fornitori ,52,account.data_account_type_expense,other,TRUE
-5202,5202,interessi passivi bancari ,52,account_type_p_l,other,TRUE
+5202,5202,interessi passivi bancari ,52,account.data_account_type_expense,other,TRUE
-5203,5203,sconti passivi bancari ,52,account_type_p_l,other,TRUE
+5203,5203,sconti passivi bancari ,52,account.data_account_type_expense,other,TRUE
-5210,5210,interessi passivi su mutui ,52,account_type_p_l,other,TRUE
+5210,5210,interessi passivi su mutui ,52,account.data_account_type_expense,other,TRUE
-5240,5240,oneri finanziari diversi ,52,account_type_p_l,other,TRUE
+5240,5240,oneri finanziari diversi ,52,account.data_account_type_expense,other,TRUE
-7,7,PROVENTI E ONERI STRAORDINARI ,0,account_type_view,view,TRUE
+7,7,PROVENTI E ONERI STRAORDINARI ,0,account.data_account_type_view,view,TRUE
-71,71,PROVENTI STRAORDINARI ,7,account_type_view,view,TRUE
+71,71,PROVENTI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
-7101,7101,plusvalenze straordinarie ,71,account_type_p_l,other,TRUE
+7101,7101,plusvalenze straordinarie ,71,account.data_account_type_income,other,TRUE
-7102,7102,sopravvenienze attive straordinarie ,71,account_type_p_l,other,TRUE
+7102,7102,sopravvenienze attive straordinarie ,71,account.data_account_type_income,other,TRUE
-7103,7103,insussistenze attive straordinarie ,71,account_type_p_l,other,TRUE
+7103,7103,insussistenze attive straordinarie ,71,account.data_account_type_income,other,TRUE
-72,72,ONERI STRAORDINARI ,7,account_type_view,view,TRUE
+72,72,ONERI STRAORDINARI ,7,account.data_account_type_view,view,TRUE
-7201,7201,minusvalenze straordinarie ,72,account_type_p_l,other,TRUE
+7201,7201,minusvalenze straordinarie ,72,account.data_account_type_expense,other,TRUE
-7202,7202,sopravvenienze passive straordinarie ,72,account_type_p_l,other,TRUE
+7202,7202,sopravvenienze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
-7203,7203,insussistenze passive straordinarie ,72,account_type_p_l,other,TRUE
+7203,7203,insussistenze passive straordinarie ,72,account.data_account_type_expense,other,TRUE
-7204,7204,imposte esercizi precedenti ,72,account_type_p_l,other,TRUE
+7204,7204,imposte esercizi precedenti ,72,account.data_account_type_expense,other,TRUE
-8,8,IMPOSTE DELL'ESERCIZIO ,0,account_type_view,view,TRUE
+8,8,IMPOSTE DELL'ESERCIZIO ,0,account.data_account_type_view,view,TRUE
-8101,8101,imposte dell'esercizio ,8,account_type_p_l,other,TRUE
+8101,8101,imposte dell'esercizio ,8,account.data_account_type_expense,other,TRUE
-9,9,CONTI DI RISULTATO ,0,account_type_view,view,TRUE
+9,9,CONTI DI RISULTATO ,0,account.data_account_type_view,view,TRUE
-9101,9101,conto di risultato economico ,9,account_type_p_l,other,TRUE
+9101,9101,conto di risultato economico ,9,account.data_account_type_expense,other,TRUE
-9102,9102,stato patrimoniale,9,account_type_p_l,other,TRUE
+9102,9102,stato patrimoniale,9,account.data_account_type_expense,other,TRUE

addons/l10n_it/data/account.account.type.csv

@@ -1,11 +0,0 @@
-"id","code","name","close_method","report_type"
-"account_type_receivable","receivable","Crediti","unreconciled","asset"
-"account_type_payable","payable","Debiti","unreconciled","liability"
-"account_type_view","view","Gerarchia","none",
-"account_type_income","income","Entrate","none","income"
-"account_type_expense","expense","Uscite","none","expense"
-"account_type_tax","tax","Tasse","balance",
-"account_type_cash","cash","Liquidità","balance","asset"
-"account_type_asset","asset","Beni","balance","asset"
-"account_type_bank","bank","Banca","balance","asset"
-"account_type_p_l","p_l","Conto Economico","none",

addons/lunch/lunch_view.xml

@@ -287,6 +287,7 @@
                     <field name="name"/>
                     <field name="category_id"/>
                     <field name="price"/>
+                    <field name="description"/>
                 </tree>
             </field>
         </record>

addons/mail/mail_message.py

@@ -33,6 +33,7 @@ import tools
 from osv import osv
 from osv import fields
 from tools.translate import _
+from openerp import SUPERUSER_ID
 
 _logger = logging.getLogger('mail')
 
@@ -149,7 +150,9 @@ class mail_message(osv.osv):
             context = {}
         tz = context.get('tz')
         result = {}
-        for message in self.browse(cr, uid, ids, context=context):
+
+        # Read message as UID 1 to allow viewing author even if from different company
+        for message in self.browse(cr, SUPERUSER_ID, ids):
             msg_txt = ''
             if message.email_from:
                 msg_txt += _('%s wrote on %s: \n Subject: %s \n\t') % (message.email_from or '/', format_date_tz(message.date, tz), message.subject)
@@ -263,7 +266,7 @@ class mail_message(osv.osv):
             attachment_data = {
                     'name': fname,
                     'datas_fname': fname,
-                    'datas': fcontent,
+                    'datas': fcontent and fcontent.encode('base64'),
                     'res_model': self._name,
                     'res_id': email_msg_id,
             }
@@ -443,6 +446,7 @@ class mail_message(osv.osv):
                         msg['body_html'] = content
                         msg['subtype'] = 'html' # html version prevails
                         body = tools.ustr(tools.html2plaintext(content))
+                        body = body.replace('
', '')
                     elif part.get_content_subtype() == 'plain':
                         body = content
                 elif part.get_content_maintype() in ('application', 'image'):
@@ -522,7 +526,9 @@ class mail_message(osv.osv):
                 message.refresh()
                 if message.state == 'sent' and message.auto_delete:
                     self.pool.get('ir.attachment').unlink(cr, uid,
-                                                          [x.id for x in message.attachment_ids],
+                                                          [x.id for x in message.attachment_ids \
+                                                                if x.res_model == self._name and \
+                                                                   x.res_id == message.id],
                                                           context=context)
                     message.unlink()
             except Exception:

addons/mail/wizard/mail_compose_message.py

@@ -194,7 +194,7 @@ class mail_compose_message(osv.osv_memory):
         for mail in self.browse(cr, uid, ids, context=context):
             attachment = {}
             for attach in mail.attachment_ids:
-                attachment[attach.datas_fname] = attach.datas
+                attachment[attach.datas_fname] = attach.datas and attach.datas.decode('base64')
             references = None
             headers = {}
 

addons/marketing_campaign/marketing_campaign_view.xml

@@ -399,6 +399,7 @@
            <search string="Marketing Campaign Activities">
                <group>
                 <filter icon="terp-go-today" string="Today" name="today" domain="[('date','&lt;', time.strftime('%%Y-%%m-%%d 23:59:59')), ('date','&gt;=', time.strftime('%%Y-%%m-%%d 00:00:00'))]"/>
+                <separator orientation="vertical"/>
                 <filter icon="terp-gtk-go-back-rtl" string="To Do" name="todo" domain="[('state','=','todo')]"/>
                 <filter icon="terp-emblem-important" string="Exception" domain="[('state','=','exception')]"/>
                 <separator orientation="vertical"/>

addons/pad_project/i18n/sl.po

@@ -0,0 +1,38 @@
+# Slovenian translation for openobject-addons
+# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-02-08 00:36+0000\n"
+"PO-Revision-Date: 2012-03-13 10:50+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Slovenian <sl@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2012-03-14 04:43+0000\n"
+"X-Generator: Launchpad (build 14933)\n"
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! Task end-date must be greater then task start-date"
+msgstr ""
+
+#. module: pad_project
+#: model:ir.model,name:pad_project.model_project_task
+msgid "Task"
+msgstr ""
+
+#. module: pad_project
+#: view:project.task:0
+msgid "Pad"
+msgstr ""
+
+#. module: pad_project
+#: constraint:project.task:0
+msgid "Error ! You cannot create recursive tasks."
+msgstr ""

addons/point_of_sale/test/02_order_to_invoice.yml

@@ -43,5 +43,4 @@
   I test that the total of the attached invoice is correct
 -
   !assert {model: pos.order, id: pos_order_pos1, string: Invoice not correct}:
-     - bool(invoice_id)
+     - amount_total == (450*2 + 300*3*1.05)*0.95
-     - invoice_id.amount_total == (450*2 + 300*3*1.05)*0.95

addons/portal/wizard/portal_wizard.py

@@ -151,6 +151,7 @@ class wizard(osv.osv_memory):
                     'password': random_password(),
                     'user_email': u.user_email,
                     'context_lang': u.lang,
+                    'share': True,
                     'partner_id': u.partner_id and u.partner_id.id,
                 } for u in wiz.user_ids if u.user_email not in existing_logins ]
             portal_obj.write(cr, ROOT_UID, [wiz.portal_id.id],

addons/procurement/schedulers.py

@@ -267,7 +267,8 @@ class procurement_order(osv.osv):
                         if op.procurement_draft_ids:
                         # Check draft procurement related to this order point
                             pro_ids = [x.id for x in op.procurement_draft_ids]
-                            procure_datas = procurement_obj.read(cr, uid, pro_ids, ['id','product_qty'], context=context, order='product_qty desc')
+                            procure_datas = procurement_obj.read(
+                                cr, uid, pro_ids, ['id', 'product_qty'], context=context)
                             to_generate = qty
                             for proc_data in procure_datas:
                                 if to_generate >= proc_data['product_qty']:

addons/project/project_view.xml

@@ -676,7 +676,7 @@
          <field eval="18" name="priority"/>
          <field name="arch" type="xml">
             <group name="default_filters" position="inside">
-                <field name="context_project_id" context="{'user_preference':True}" widget="selection"/>
+                <field name="context_project_id" context="{'user_preference':True}" widget="selection" readonly="0"/>
             </group>
        </field>
     </record>

addons/project_issue/project_issue_view.xml

@@ -94,7 +94,7 @@
                         </page>
                         <page string="Communication &amp; History" groups="base.group_extended">
                             <group colspan="4">
-                            <field colspan="4" name="email_cc" string="Global CC" widget="url"/>
+                            <field colspan="4" name="email_cc" string="Global CC" widget="email"/>
                             </group>
                             <field name="message_ids" colspan="4" nolabel="1" mode="tree" readonly="1">
                                 <tree string="History">

addons/project_issue_sheet/project_issue_sheet_view.xml

@@ -11,7 +11,7 @@
                     <attribute name="on_change">on_change_project(project_id)</attribute>
                 </field>
                 <xpath expr="/form/notebook" position="before">
-                    <field invisible="1" name="analytic_account_id"
+                    <field name="analytic_account_id"
                         domain="[('parent_id','!=',False),('partner_id', '=', partner_id),('type', '!=', 'view')]"
                         on_change='on_change_account_id(analytic_account_id)'
                         groups="base.group_extended" />

addons/sale/report/sale_order.rml

@@ -351,12 +351,8 @@
     <para style="terp_default_8">
       <font color="white"> </font>
     </para>
+    <para style="terp_default_9">[[ format(o.note or '') ]]</para>
     <blockTable colWidths="533.0" style="Table7">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.note or '') ]]</para>
-        </td>
-      </tr>
       <tr>
         <td>
           <para style="terp_default_9">[[ format(o.payment_term and o.payment_term.note or (o.partner_id.property_payment_term and o.partner_id.property_payment_term.note or '')) ]]</para>

addons/sale/sale_demo.xml

@@ -246,7 +246,7 @@
             <field name="product_uom" ref="product.product_uom_unit"/>
             <field name="product_uom_qty">15</field>
             <field name="price_unit">250</field>
-            <field name="type">make_to_order</field>
+            <field name="type">make_to_stock</field>
             <field name="delay">15</field>
         </record>
         <record id="order7_line1" model="sale.order.line">
@@ -256,7 +256,7 @@
             <field name="product_uom" ref="product.product_uom_unit"/>
             <field name="product_uom_qty">5</field>
             <field name="price_unit">500</field>
-            <field name="type">make_to_order</field>
+            <field name="type">make_to_stock</field>
             <field name="delay">15</field>
         </record>
         

addons/sale_layout/report/report_sale_layout.rml

@@ -343,12 +343,8 @@
         </td>
       </tr>
     </blockTable>
+    <para style="terp_default_9">[[ format(o.note or '') ]]</para>
     <blockTable colWidths="539.0" style="Table2">
-      <tr>
-        <td>
-          <para style="terp_default_9">[[ format(o.note or '') ]]</para>
-        </td>
-      </tr>
       <tr>
         <td>
           <para style="terp_default_9">[[ format((o.partner_id and o.partner_id.property_payment_term and o.partner_id.property_payment_term.note) or '') ]]</para>
@@ -359,4 +355,4 @@
       <font color="white"> </font>
     </para>
   </story>
-</document>
+</document>

addons/stock/i18n/zh_CN.po

@@ -7,14 +7,14 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2011-11-07 12:51+0000\n"
+"PO-Revision-Date: 2012-03-20 02:26+0000\n"
-"Last-Translator: openerp-china.black-jack <onetimespeed@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: 2012-02-09 06:01+0000\n"
+"X-Launchpad-Export-Date: 2012-03-21 05:00+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Generator: Launchpad (build 14981)\n"
 
 #. module: stock
 #: field:product.product,track_outgoing:0
@@ -24,7 +24,7 @@ msgstr "跟踪出库批次"
 #. module: stock
 #: model:ir.model,name:stock.model_stock_move_split_lines
 msgid "Stock move Split lines"
-msgstr ""
+msgstr "库存调拨拆分明细"
 
 #. module: stock
 #: help:product.category,property_stock_account_input_categ:0
@@ -89,7 +89,7 @@ msgstr "产品调拨"
 #. module: stock
 #: model:ir.ui.menu,name:stock.menu_stock_uom_categ_form_action
 msgid "UoM Categories"
-msgstr ""
+msgstr "计量单位分类"
 
 #. module: stock
 #: model:ir.actions.act_window,name:stock.action_stock_move_report
@@ -183,7 +183,7 @@ msgstr "库存账簿"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current month"
-msgstr ""
+msgstr "本月"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_move.py:222
@@ -217,7 +217,7 @@ msgstr ""
 #. module: stock
 #: view:stock.picking:0
 msgid "Assigned Delivery Orders"
-msgstr ""
+msgstr "安排送货单"
 
 #. module: stock
 #: field:stock.partial.move.line,update_cost:0
@@ -289,7 +289,7 @@ msgstr "如果勾选，所有产品数量将设为零以确保实物盘点操作
 #. module: stock
 #: view:stock.partial.move:0 view:stock.partial.picking:0
 msgid "_Validate"
-msgstr ""
+msgstr "验证(_V)"
 
 #. module: stock
 #: code:addons/stock/stock.py:1149
@@ -337,7 +337,7 @@ msgstr "无发票"
 #. module: stock
 #: view:stock.move:0
 msgid "Stock moves that have been processed"
-msgstr ""
+msgstr "库存调拨已经被处理"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_production_lot
@@ -454,7 +454,7 @@ msgstr "分拆到"
 #. module: stock
 #: view:stock.location:0
 msgid "Internal Locations"
-msgstr ""
+msgstr "内部库位"
 
 #. module: stock
 #: field:stock.move,price_currency_id:0
@@ -586,7 +586,7 @@ msgstr "库位/产品"
 #. module: stock
 #: field:stock.move,address_id:0
 msgid "Destination Address "
-msgstr ""
+msgstr "目的地址 "
 
 #. module: stock
 #: code:addons/stock/stock.py:1333
@@ -751,7 +751,7 @@ msgstr "处理装箱单"
 #. module: stock
 #: sql_constraint:stock.picking:0
 msgid "Reference must be unique per Company!"
-msgstr ""
+msgstr "编号必须在公司内唯一！"
 
 #. module: stock
 #: code:addons/stock/product.py:417
@@ -849,7 +849,7 @@ msgstr "更改产品数量"
 #. module: stock
 #: field:report.stock.inventory,month:0
 msgid "unknown"
-msgstr ""
+msgstr "未知"
 
 #. module: stock
 #: model:ir.model,name:stock.model_stock_inventory_merge
@@ -1000,7 +1000,7 @@ msgstr "视图"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Last month"
-msgstr ""
+msgstr "上月"
 
 #. module: stock
 #: field:stock.location,parent_left:0
@@ -1185,7 +1185,7 @@ msgstr "业务伙伴库位"
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
 msgid "Current year"
-msgstr ""
+msgstr "当年"
 
 #. module: stock
 #: view:report.stock.inventory:0 view:report.stock.move:0
@@ -1324,7 +1324,7 @@ msgstr "来自"
 #. module: stock
 #: view:stock.picking:0
 msgid "Incoming Shipments already processed"
-msgstr ""
+msgstr "收货已处理"
 
 #. module: stock
 #: code:addons/stock/wizard/stock_return_picking.py:99
@@ -1490,7 +1490,7 @@ msgstr "订单日期"
 #: code:addons/stock/wizard/stock_change_product_qty.py:88
 #, python-format
 msgid "INV: %s"
-msgstr "发票: %s"
+msgstr "盘点:%s"
 
 #. module: stock
 #: view:stock.location:0 field:stock.location,location_id:0
@@ -1540,7 +1540,7 @@ msgstr "强制指定所有库存调拨产品的的生产批次和要发往的客
 #. module: stock
 #: model:ir.model,name:stock.model_stock_invoice_onshipping
 msgid "Stock Invoice Onshipping"
-msgstr "库存发票在路上"
+msgstr "发票未到"
 
 #. module: stock
 #: help:stock.move,state:0

addons/stock/stock.py

@@ -2165,7 +2165,7 @@ class stock_move(osv.osv):
                 context = {}
             currency_ctx = dict(context, currency_id = move.company_id.currency_id.id)
             amount_unit = move.product_id.price_get('standard_price', context=currency_ctx)[move.product_id.id]
-            reference_amount = amount_unit * qty or 1.0
+            reference_amount = amount_unit * qty
 
         return reference_amount, reference_currency_id
 

addons/wiki/i18n/ar.po

@@ -7,134 +7,134 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 5.0.4\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-02-08 01:37+0100\n"
-"PO-Revision-Date: 2009-02-03 06:24+0000\n"
+"PO-Revision-Date: 2012-03-19 10:19+0000\n"
-"Last-Translator: <>\n"
+"Last-Translator: kifcaliph <Unknown>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2012-02-09 06:46+0000\n"
+"X-Launchpad-Export-Date: 2012-03-20 04:56+0000\n"
-"X-Generator: Launchpad (build 14763)\n"
+"X-Generator: Launchpad (build 14969)\n"
 
 #. module: wiki
 #: field:wiki.groups,template:0
 msgid "Wiki Template"
-msgstr ""
+msgstr "نموذج ويكي"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_wiki
 #: model:ir.ui.menu,name:wiki.menu_action_wiki_wiki
 msgid "Wiki Pages"
-msgstr ""
+msgstr "صفحات ويكي"
 
 #. module: wiki
 #: field:wiki.groups,method:0
 msgid "Display Method"
-msgstr ""
+msgstr "طريقة العرض"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,create_uid:0
 msgid "Author"
-msgstr ""
+msgstr "المؤلف"
 
 #. module: wiki
 #: model:ir.actions.act_window,name:wiki.action_view_wiki_wiki_page_open
 #: view:wiki.wiki.page.open:0
 msgid "Open Page"
-msgstr ""
+msgstr "صفحة عامة"
 
 #. module: wiki
 #: field:wiki.groups,menu_id:0
 msgid "Menu"
-msgstr ""
+msgstr "قائمة"
 
 #. module: wiki
 #: field:wiki.wiki,section:0
 msgid "Section"
-msgstr ""
+msgstr "قسم"
 
 #. module: wiki
 #: help:wiki.wiki,toc:0
 msgid "Indicates that this pages have a table of contents or not"
-msgstr ""
+msgstr "يوضح ما اذا كانت هذه الصفحات تحتوى على جدول محتويات او لا تحتوى"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_wiki_history view:wiki.wiki.history:0
 msgid "Wiki History"
-msgstr ""
+msgstr "تاريخ ويكي"
 
 #. module: wiki
 #: field:wiki.wiki,minor_edit:0
 msgid "Minor edit"
-msgstr ""
+msgstr "تحرير ثانوى"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,text_area:0
 msgid "Content"
-msgstr ""
+msgstr "محتوى"
 
 #. module: wiki
 #: field:wiki.wiki,child_ids:0
 msgid "Child Pages"
-msgstr ""
+msgstr "صفحات فرعية"
 
 #. module: wiki
 #: field:wiki.wiki,parent_id:0
 msgid "Parent Page"
-msgstr ""
+msgstr "صفحة رئيسية"
 
 #. module: wiki
 #: view:wiki.wiki:0 field:wiki.wiki,write_uid:0
 msgid "Last Contributor"
-msgstr ""
+msgstr "المشارك الاخير"
 
 #. module: wiki
 #: field:wiki.create.menu,menu_parent_id:0
 msgid "Parent Menu"
-msgstr ""
+msgstr "القائمة الرئيسية"
 
 #. module: wiki
 #: code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "There is no section in this Page"
-msgstr ""
+msgstr "ليس هناك قسم فى هذه الصفحة"
 
 #. module: wiki
 #: field:wiki.groups,name:0 view:wiki.wiki:0 field:wiki.wiki,group_id:0
 msgid "Wiki Group"
-msgstr ""
+msgstr "مجموعة ويكي"
 
 #. module: wiki
 #: field:wiki.wiki,name:0
 msgid "Title"
-msgstr ""
+msgstr "العنوان"
 
 #. module: wiki
 #: model:ir.model,name:wiki.model_wiki_create_menu
 msgid "Wizard Create Menu"
-msgstr ""
+msgstr "إنشائ قائمة بالمعالج"
 
 #. module: wiki
 #: field:wiki.wiki,history_id:0
 msgid "History Lines"
-msgstr ""
+msgstr "سطور التاريخ"
 
 #. module: wiki
 #: view:wiki.wiki:0
 msgid "Page Content"
-msgstr ""
+msgstr "محتوى الصفحة"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237 code:addons/wiki/wizard/wiki_make_index.py:52
 #, python-format
 msgid "Warning !"
-msgstr ""
+msgstr "تحذير !"
 
 #. module: wiki
 #: code:addons/wiki/wiki.py:237
 #, python-format
 msgid "There are no changes in revisions"
-msgstr ""
+msgstr "لا يوجد تغيير فى المراجعات"
 
 #. module: wiki
 #: help:wiki.wiki,section:0