[Merge] Merge with main addons.

bzr revid: mdi@tinyerp.com-20121015053217-06u3fa6yyybpartw

addons/account/project/report/analytic_balance.rml

@@ -163,7 +163,7 @@
           <para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
+          <para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">[[ formatLang(sum_all(get_objects(data['form']['empty_acc']),data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
@@ -187,7 +187,7 @@
             <para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'credit')) ]] </para>
           </td>
           <td>
-            <para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol]]</para>
+            <para style="terp_default_Right_9_Bold">[[ formatLang(move_sum_balance(o['id'],data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
           </td>
           <td>
             <para style="terp_default_Right_9_Bold">[[ formatLang(move_sum(o['id'],data['form']['date1'],data['form']['date2'],'quantity')) ]]</para>
@@ -211,7 +211,7 @@
               <para style="terp_default_Right_9">[[ formatLang(move_g['credit']) ]] </para>
             </td>
             <td>
-              <para style="terp_default_Right_9">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol ]]</para>
+              <para style="terp_default_Right_9">[[ formatLang(move_g['balance'], currency_obj = company.currency_id) ]]</para>
             </td>
             <td>
               <para style="terp_default_Right_9">[[ formatLang(move_g['quantity']) ]]</para>

addons/account/project/report/cost_ledger.rml

@@ -224,7 +224,7 @@
           <para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_credit(objects,data['form']['date1'],data['form']['date2'])) ]] </para>
         </td>
         <td>
-          <para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2'])) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_Default_Bold_Right_9_U">[[ formatLang (sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>
@@ -245,7 +245,7 @@
             <para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_credit(account,data['form']['date1'],data['form']['date2'])) ]] </para>
           </td>
           <td>
-            <para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_Default_Bold_Right_9_U">[[ formatLang (account_sum_balance(account,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id) ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -266,7 +266,7 @@
               <para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['credit']) ]] </para>
             </td>
             <td>
-              <para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance']) ]] [[ company.currency_id.symbol ]]</para>
+              <para style="terp_Default_Bold_Right_9_U">[[ formatLang( move_g['balance'], currency_obj = company.currency_id) ]]</para>
             </td>
           </tr>
         </blockTable>
@@ -290,7 +290,7 @@
                 <para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['credit']) ]] </para>
               </td>
               <td>
-                <para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
+                <para style="terp_default_9_italic_Rignt">[[ formatLang( move_a['balance'], currency_obj = company.currency_id)]]</para>
               </td>
             </tr>
           </blockTable>

addons/account/project/report/inverted_analytic_balance.rml

@@ -164,7 +164,7 @@
           <para style="terp_tblheader_Details_Right">[[ formatLang(sum_credit(objects,data['form']['date1'],data['form']['date2']))]]</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']))]] [[ company.currency_id.symbol]]</para>
+          <para style="terp_tblheader_Details_Right">[[ formatLang(sum_balance(objects,data['form']['date1'],data['form']['date2']), currency_obj = company.currency_id)]]</para>
         </td>
         <td>
           <para style="terp_tblheader_Details_Right">[[ formatLang(sum_quantity(objects,data['form']['date1'],data['form']['date2'])) ]]</para>
@@ -188,7 +188,7 @@
             <para style="terp_tblheader_Details_Right">[[formatLang(move_g['credit'])]]</para>
           </td>
           <td>
-            <para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'])]] [[ company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_Details_Right">[[ formatLang(move_g['balance'], currency_obj = company.currency_id)]]</para>
           </td>
           <td>
             <para style="terp_tblheader_Details_Right">[[formatLang(move_g['quantity']) ]]</para>
@@ -212,7 +212,7 @@
               <para style="terp_default_Right_9">[[ formatLang(move_a['credit']) ]] </para>
             </td>
             <td>
-              <para style="terp_default_Right_9">[[ formatLang(move_a['balance']) ]] [[ company.currency_id.symbol]]</para>
+              <para style="terp_default_Right_9">[[ formatLang(move_a['balance'], currency_obj = company.currency_id)]]</para>
             </td>
             <td>
               <para style="terp_default_Right_9">[[ formatLang(move_a['quantity']) ]]</para>

addons/account/project/wizard/account_analytic_journal_report.py

@@ -63,8 +63,12 @@ class account_analytic_journal_report(osv.osv_memory):
         if context is None:
             context = {}
         res = super(account_analytic_journal_report, self).default_get(cr, uid, fields, context=context)
+        if not context.has_key('active_ids'):
+            journal_ids = self.pool.get('account.analytic.journal').search(cr, uid, [], context=context)
+        else:
+            journal_ids = context.get('active_ids')
         if 'analytic_account_journal_id' in fields:
-            res.update({'analytic_account_journal_id': context.get('active_ids',[])})
+            res.update({'analytic_account_journal_id': journal_ids})
         return res
 
 account_analytic_journal_report()

addons/account/report/account_print_overdue.py

@@ -29,34 +29,11 @@ class Overdue(report_sxw.rml_parse):
         super(Overdue, self).__init__(cr, uid, name, context=context)
         self.localcontext.update( {
             'time': time,
-            'adr_get': self._adr_get,
             'getLines': self._lines_get,
             'tel_get': self._tel_get,
             'message': self._message,
         })
         self.context = context
-    def _adr_get(self, partner, type):
-        res = []
-        res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
-        addresses = res_partner.address_get(self.cr, self.uid, [partner.id], [type])
-        adr_id = addresses and addresses[type] or False
-        result = {
-                  'name': False,
-                  'street': False,
-                  'street2': False,
-                  'city': False,
-                  'zip': False,
-                  'state_id':False,
-                  'country_id': False,
-                 }
-        if adr_id:
-            result = res_partner.read(self.cr, self.uid, [adr_id], context=self.context.copy())
-            result[0]['country_id'] = result[0]['country_id'] and result[0]['country_id'][1] or False
-            result[0]['state_id'] = result[0]['state_id'] and result[0]['state_id'][1] or False
-            return result
-
-        res.append(result)
-        return res
 
     def _tel_get(self,partner):
         if not partner:

addons/account/report/account_print_overdue.rml

@@ -126,15 +126,10 @@
     <blockTable colWidths="286.0,224.0" style="Tableau2">
       <tr>
         <td>
-          <para style="terp_default_9">[[ repeatIn(adr_get(o, 'invoice'),'addr') ]]</para>
         </td>
         <td>
           <para style="terp_default_9">[[ o.title.name or '' ]] [[ o.name ]]</para>
-          <para style="terp_default_9">[[ addr['street'] ]]</para>
+          <para style="terp_default_9">[[ display_address(o.partner_id)] ]]</para>
-          <para style="terp_default_9">[[ addr['street2'] or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">[[ addr['zip'] ]] [[ addr['city'] ]]</para>
-          <para style="terp_default_9">[[ addr['state_id'] or removeParentNode('para')]]</para>
-          <para style="terp_default_9">[[ addr['country_id'] ]]</para>
           <para style="terp_default_9">
             <font color="white"> </font>
           </para>
@@ -216,7 +211,7 @@
             <para style="terp_default_Right_9">[[ (line['account_id']['type'] == 'receivable' and formatLang(line['credit']) or 0) or (line['account_id']['type'] == 'payable' and formatLang(line['debit'] * -1) or 0) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') &gt; formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit']) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9">[[ time.strftime('%Y-%m-%d') &gt; formatLang((line['date_maturity'])) and formatLang(line['debit'] - line['credit'], currency_obj = company.currency_id) ]]</para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ line['blocked'] and 'X' or '' ]]</para>
@@ -241,7 +236,7 @@
           <para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + ((y['account_id']['type'] == 'receivable' and y['credit'] or 0) or (y['account_id']['type'] == 'payable' and y['debit'] * -1 or 0)), getLines(o), 0))) ]] </para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0))) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang((reduce(lambda x, y: x + (y['debit'] - y['credit']), filter(lambda x: x['date_maturity'] &lt; time.strftime('%Y-%m-%d'), getLines(o)), 0)), currency_obj=company.currency_id) ]]</para>
         </td>
         <td>
           <para style="terp_default_9">
@@ -261,7 +256,7 @@
           <para style="terp_default_Bold_9">Balance :</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0))) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_tblheader_Details_Right">[[ formatLang((reduce(lambda x, y: x +(y['debit'] - y['credit']), getLines(o), 0)), currency_obj = company.currency_id) ]]</para>
         </td>
         <td>
           <para style="terp_default_8">

addons/account_analytic_plans/i18n/de.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 00:35+0000\n"
-"PO-Revision-Date: 2012-02-08 08:45+0000\n"
+"PO-Revision-Date: 2012-10-12 23:19+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <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: 2012-08-28 06:19+0000\n"
+"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: account_analytic_plans
 #: view:analytic.plan.create.model:0
@@ -471,7 +471,7 @@ msgstr "Analyt. Verrechnungsvorlage"
 #. module: account_analytic_plans
 #: field:account.analytic.plan.instance,code:0
 msgid "Distribution Code"
-msgstr "Kurzbezeichnung"
+msgstr "Verteilungs-Schlüssel"
 
 #. module: account_analytic_plans
 #: report:account.analytic.account.crossovered.analytic:0
@@ -526,6 +526,8 @@ msgid ""
 "analytic accounts for each plan set. Then, you must attach a plan set to "
 "your account journals."
 msgstr ""
+"Für jede Kostenrechnung muss ein Stammkonto definiert werden. Dann muss ein "
+"Plan definiert werden"
 
 #. module: account_analytic_plans
 #: constraint:account.move.line:0

addons/account_budget/account_budget_view.xml

@@ -1,13 +1,8 @@
 <?xml version="1.0" ?>
 <openerp>
     <data>
-    <!-- budget form and tree view from account module *********************************** -->
+
-        <record id="action_account_budget_post_tree" model="ir.actions.act_window">
+        <menuitem name="Budgets" id="menu_action_account_budget_post_tree" parent="account.menu_finance_generic_reporting" sequence="6"/>
-            <field name="name">Budgets</field>
-            <field name="res_model">account.budget.post</field>
-            <field name="view_type">tree</field>
-        </record>
-        <menuitem action="action_account_budget_post_tree" id="menu_action_account_budget_post_tree" parent="account.menu_finance_generic_reporting" sequence="6"/>
 
         <!--
     Budgets

addons/account_check_writing/report/check_print.py

@@ -32,7 +32,6 @@ class report_print_check(report_sxw.rml_parse):
             'time': time,
             'get_lines': self.get_lines,
             'fill_stars' : self.fill_stars,
-            'get_zip_line': self.get_zip_line,
         })
     def fill_stars(self, amount):
         amount = amount.replace('Dollars','')
@@ -41,25 +40,6 @@ class report_print_check(report_sxw.rml_parse):
             return ' '.join([amount,'*'*stars])
 
         else: return amount
-
-    def get_zip_line(self, address):
-        '''
-        Get the address line
-        '''
-        ret = ''
-        if address:
-            if address.city:
-                ret += address.city
-            if address.state_id:
-                if address.state_id.name:
-                    if ret:
-                        ret += ', '
-                    ret += address.state_id.name
-            if address.zip:
-                if ret:
-                    ret += ' '
-                ret += address.zip
-        return ret
     
     def get_lines(self, voucher_lines):
         result = []

addons/account_check_writing/report/check_print_bottom.rml

@@ -281,10 +281,7 @@
               </td>
               <td>
                 <para style="P15">[[ voucher.partner_id.name ]]</para>
-                <para style="P15">[[ voucher.partner_id.street or removeParentNode('para') ]]</para>
+                <para style="P15">[[ display_address(voucher.partner_id) or removeParentNode('para') ]]</para>
-                <para style="P15">[[ voucher.partner_id.street2 or removeParentNode('para') ]]</para>
-                <para style="P15">[[ get_zip_line(voucher.partner_id) ]] </para>
-                <para style="P15">[[ voucher.partner_id.country_id.name]]</para>
               </td>
             </tr>
           </blockTable>

addons/account_check_writing/report/check_print_middle.rml

@@ -237,10 +237,7 @@
               </td>
               <td>
                 <para style="P15">[[ voucher.partner_id.name ]]</para>
-                <para style="P15">[[ voucher.partner_id.street or removeParentNode('para') ]]</para>
+                <para style="P15">[[ display_address(voucher.partner_id) or removeParentNode('para') ]]</para>
-                <para style="P15">[[ voucher.partner_id.street2 or removeParentNode('para') ]]</para>
-                <para style="P15">[[ get_zip_line(voucher.partner_id) ]] </para>
-                <para style="P15">[[ voucher.partner_id.country_id.name]]</para>
               </td>
             </tr>
           </blockTable>

addons/account_check_writing/report/check_print_top.rml

@@ -153,9 +153,7 @@
               </td>
               <td>
                 <para style="P9">[[ voucher.partner_id.name ]] </para>
-                <para style="P15">[[ voucher.partner_id.street2 or removeParentNode('para') ]]</para>
+                <para style="P15">[[ display_address(voucher.partner_id) or removeParentNode('para') ]]</para>
-                <para style="P15">[[ get_zip_line(voucher.partner_id) ]] </para>
-                <para style="P15">[[ voucher.partner_id.country_id.name]]</para>
               </td>
               <td>
                 <para/>

addons/account_followup/report/account_followup_print.py

@@ -30,7 +30,6 @@ class report_rappel(report_sxw.rml_parse):
         self.localcontext.update({
             'time': time,
             'ids_to_objects': self._ids_to_objects,
-            'adr_get': self._adr_get,
             'getLines': self._lines_get,
             'get_text': self._get_text
         })
@@ -43,11 +42,6 @@ class report_rappel(report_sxw.rml_parse):
                 all_lines.append(line)
         return all_lines
 
-    def _adr_get(self, stat_line, type):
-        res_partner = pooler.get_pool(self.cr.dbname).get('res.partner')
-        adr = res_partner.address_get(self.cr, self.uid, [stat_line.partner_id.id], [type])[type]
-        return adr and res_partner.read(self.cr, self.uid, [adr]) or [{}]
-
     def _lines_get(self, stat_by_partner_line):
         pool = pooler.get_pool(self.cr.dbname)
         moveline_obj = pool.get('account.move.line')

addons/account_followup/report/account_followup_print.rml

@@ -129,15 +129,10 @@
     <blockTable colWidths="298.0,234.0" style="Tableau2">
       <tr>
         <td>
-          <para style="terp_default_9">[[ repeatIn(adr_get(o,'invoice'),'a' )]]</para>
         </td>
         <td>
           <para style="terp_default_9">[[ o.partner_id.name or '' ]]</para>
-          <para style="terp_default_9">[[ a['street'] or '']]</para>
+          <para style="terp_default_9">[[ display_address(o.partner_id) or '']]</para>
-          <para style="terp_default_9">[[ a['street2'] or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">[[ a['zip'] or '' ]] [[ a['city'] or '' ]]</para>
-          <para style="terp_default_9">[[( a['state_id'] and a['state_id'][1]) or removeParentNode('para') ]]</para>
-          <para style="terp_default_9">[[( a['country_id'] and a['country_id'][1]) or '']]</para>
           <para style="terp_default_9">
             <font color="white"> </font>
           </para>

addons/account_payment/report/order.rml

@@ -256,10 +256,10 @@
             <para style="terp_default_Centre_9">[[line.date=='False' and '-' or formatLang(line.date,date=True) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[formatLang(line.amount) or '-' ]] [[get_company_currency_symbol()]] </para>
+            <para style="terp_default_Right_9">[[formatLang(line.amount, currency_obj= user.company_id.currency_id) or '-' ]] </para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(line.amount_currency) ]] [[ line.currency.symbol]] </para>
+            <para style="terp_default_Right_9">[[ formatLang(line.amount_currency, currency_obj= line.currency)]]</para>
           </td>
         </tr>
       </blockTable>
@@ -275,10 +275,10 @@
           <para style="terp_default_Bold_9">Total:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_amount_total(o)) or '' ]] [[get_company_currency_symbol()]] </para>
+          <para style="terp_default_Right_9">[[ formatLang(get_amount_total(o), currency_obj= user.company_id.currency_id) or '' ]] </para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o)) or '' ]] [[get_company_currency_symbol()]] </para>
+          <para style="terp_default_Right_9">[[ formatLang(get_amount_total_in_currency(o), currency_obj= user.company_id.currency_id) or '' ]] </para>
         </td>
       </tr>
     </blockTable>

addons/account_payment/report/payment_order.py

@@ -32,7 +32,6 @@ class payment_order(report_sxw.rml_parse):
             'time': time,
             'get_invoice_name': self._get_invoice_name,
             'get_company_currency': self._get_company_currency,
-            'get_company_currency_symbol': self._get_company_currency_symbol,
             'get_amount_total_in_currency': self._get_amount_total_in_currency,
             'get_amount_total': self._get_amount_total,
             'get_account_name': self._get_account_name,
@@ -72,12 +71,8 @@ class payment_order(report_sxw.rml_parse):
         user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
         return user.company_id and user.company_id.currency_id and user.company_id.currency_id.symbol or False
 
-    def _get_company_currency_symbol(self):
-        pool = pooler.get_pool(self.cr.dbname)
-        user = pool.get('res.users').browse(self.cr, self.uid, self.uid)
-        return user.company_id and user.company_id.currency_id and user.company_id.currency_id.symbol or False
 
-    def _get_account_name(self, bank_id):
+    def _get_account_name(self,bank_id):
         if bank_id:
             pool = pooler.get_pool(self.cr.dbname)
             value_name = pool.get('res.partner.bank').name_get(self.cr, self.uid, [bank_id])

addons/account_voucher/report/account_voucher_print.rml

@@ -219,7 +219,7 @@
             <para style="terp_default_9_30cm">[[ p['pname'] ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ p['amount'] ]] [[ voucher.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9">[[ formatLang(p['amount'], currency_obj=voucher.currency_id) ]]</para>
           </td>
         </tr>
         <tr>
@@ -323,7 +323,7 @@
           </para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ voucher.amount ]] [[ voucher.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(voucher.amount, currency_obj=voucher.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/base_import/static/src/js/import.js

@@ -416,7 +416,7 @@ openerp.base_import = function (instance) {
                             '</div>'
                         ].join('')
                     },
-                })).get(0).scrollIntoView();
+                }));
         },
     });
     // FSM-ize DataImport

addons/crm/crm_lead.py

@@ -777,7 +777,6 @@ class crm_lead(base_stage, format_address, osv.osv):
             'default_user_id': uid,
             'default_section_id': opportunity.section_id and opportunity.section_id.id or False,
             'default_email_from': opportunity.email_from,
-            'default_state': 'open',
             'default_name': opportunity.name,
         }
         return res

addons/crm/crm_view.xml

@@ -105,7 +105,23 @@
                                 <field name="allow_unlink"/>
                             </group>
                             <separator string="Team Members"/>
-                            <field name="member_ids"/>
+                            <field name="member_ids" widget="many2many_kanban">
+                                <kanban quick_create="false" create="true">
+                                    <field name="name"/>
+                                    <templates>
+                                        <t t-name="kanban-box">
+                                            <div style="position: relative">
+                                                <a t-if="! read_only_mode" type="delete" style="position: absolute; right: 0; padding: 4px; diplay: inline-block">X</a>
+                                                <div class="oe_module_vignette">
+                                                    <div class="oe_module_desc">
+                                                        <field name="name"/>
+                                                    </div>
+                                                </div>
+                                            </div>
+                                        </t>
+                                    </templates>
+                                </kanban>
+                            </field>
                         </page>
                         <page string="Stages">
                             <separator string="Select Stages for this Sales Team"/>

addons/event/event_view.xml

@@ -116,30 +116,28 @@
                             <label for="name" class="oe_edit_only"/>
                             <h1><field name="name"/></h1>
                         </div>
-                        <div>
+                        <group>
                             <group>
-                                <group>
+                                <label for="address_id" string="Location"/>
-                                    <label for="address_id" string="Location"/>
+                                   <div>
-                                    <div>
+                                       <field name="address_id" on_change="on_change_address_id(address_id)" />
-                                        <field name="address_id" on_change="on_change_address_id(address_id)" />
+                                       <field name="street" placeholder="Street..."/>
-                                        <field name="street" placeholder="Street..."/>
+                                       <field name="street2"/>
-                                        <field name="street2"/>
+                                       <div class="address_format">
-                                        <div class="address_format">
+                                           <field name="city" placeholder="City" style="width: 40%%"/>
-                                            <field name="city" placeholder="City" style="width: 40%%"/>
+                                           <field name="state_id" class="oe_no_button" placeholder="State" style="width: 37%%" options='{"no_open": true}'/>
-                                            <field name="state_id" class="oe_no_button" placeholder="State" style="width: 37%%" options='{"no_open": True}'/>
+                                           <field name="zip" placeholder="ZIP" style="width: 20%%"/>
-                                            <field name="zip" placeholder="ZIP" style="width: 20%%"/>
+                                       </div>    
-                                        </div>
+                                       <field name="country_id" placeholder="Country" class="oe_no_button" options='{"no_open": true}'/>
-                                        <field name="country_id" placeholder="Country" class="oe_no_button" options='{"no_open": True}'/>
+                                   </div>
-                                    </div>
-                                </group>
-                                <group>
-                                    <field name="type" on_change="onchange_event_type(type,context)"/>
-                                    <field name="date_begin"/>
-                                    <field name="date_end"/>
-                                    <field name="company_id" groups="base.group_multi_company"/>
-                                </group>
                             </group>
-                        </div>
+                            <group>
+                                <field name="type" on_change="onchange_event_type(type,context)" />
+                                <field name="date_begin"/>
+                                <field name="date_end"/>
+                                <field name="company_id" groups="base.group_multi_company"/>
+                            </group>
+                        </group>
                         <notebook>
                             <page string="Email Configuration" groups="base.group_no_one">
                                 <group>
@@ -284,13 +282,13 @@
                             <t t-if="record.register_avail.raw_value != 0">
                               <t t-if="!record.is_subscribed.raw_value">
                                 <input t-att-id="record.id.raw_value" type="text" name="subscribe" class="no_of_seats" value="1" onchange="document.getElementById('btn_sub' +this.id).setAttribute('data-context',JSON.stringify({'ticket':this.value}))"/>
-                                <button t-att-id="'btn_sub'+record.id.raw_value" type="object" name="subscribe_to_event" class="oe_mail_button_follow">
+                                <button t-att-id="'btn_sub'+record.id.raw_value" type="object" name="subscribe_to_event" class="oe_subscribe_button">
                                     <span >Subscribe</span>
                                 </button>
                               </t>
                             </t>
                             <t t-if="record.is_subscribed.raw_value">
-                              <button type="object" name="unsubscribe_to_event" class="oe_mail_button_unfollow">
+                              <button type="object" name="unsubscribe_to_event" class="oe_unsubscribe_button ">
                                 <span>Subscribed</span>
                                 <span class="unsubscribe">Unsubscribe</span>
                               </button>

addons/event/static/src/css/event.css

@@ -42,4 +42,10 @@
     width:256px;
     border: 1px solid #eeeeee;
 }
+.oe_unsubscribe, .oe_unsubscribe_button:hover span {
+   display: none;
+ }
+.oe_unsubscribe_button:hover .oe_unsubscribe {
+   display: inline;
+ }
 

addons/hr_expense/report/expense.rml

@@ -231,7 +231,7 @@
             <para style="terp_default_Right_9">[[ formatLang(line.unit_quantity) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(line.total_amount) ]] [[ o.currency_id.symbol ]] </para>
+            <para style="terp_default_Right_9">[[ formatLang(line.total_amount, currency_obj=o.currency_id) ]] </para>
           </td>
         </tr>
         <tr>
@@ -277,7 +277,7 @@
           <para style="terp_tblheader_Details">Total:</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">[[ formatLang(o.amount) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_tblheader_Details_Right">[[ formatLang(o.amount, currency_obj=o.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/hr_payroll/report/report_contribution_register.rml

@@ -206,7 +206,7 @@
             <para style="P2">[[ formatLang(r['amount']) ]]</para>
           </td>
           <td>
-            <para style="P3">[[ formatLang(r['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']]</para>
+            <para style="P3">[[ formatLang(r['total'], currency_obj = o.company_id and o.company_id.currency_id)]]</para>
           </td>
         </tr>
       </blockTable>
@@ -222,7 +222,7 @@
           <para style="P15">Total:</para>
         </td>
         <td>
-          <para style="P11">[[ formatLang(sum_total()) ]] [[o.company_id and o.company_id.currency_id.symbol or '']]</para>
+          <para style="P11">[[ formatLang(sum_total(), currency_obj = o.company_id and o.company_id.currency_id)]]</para>
         </td>
       </tr>
     </blockTable>

addons/hr_payroll/report/report_payslip.rml

@@ -197,7 +197,8 @@
           </para>
         </td>
         <td>
-          <para style="P4">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]</para>
+          <para style="P4">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]]
+                           [[o.employee_id.address_home_id and display_address(o.employee_id.address_home_id)]]</para>
         </td>
       </tr>
     </blockTable>
@@ -293,7 +294,7 @@
             <para style="P4">[[ formatLang(p.amount) ]]</para>
           </td>
           <td>
-            <para style="P5">[[ formatLang(p.total) ]] [[o.company_id and o.company_id.currency_id.symbol or '']]</para>
+            <para style="P5">[[ formatLang(p.total, currency_obj = o.company_id and o.company_id.currency_id)]]</para>
           </td>
         </tr>
       </blockTable>

addons/hr_payroll/report/report_payslip_details.rml

@@ -234,7 +234,8 @@
           </para>
         </td>
         <td>
-          <para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]</para>
+          <para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]]
+                           [[o.employee_id.address_home_id and display_address(o.employee_id.address_home_id)]]</para>
         </td>
       </tr>
     </blockTable>
@@ -334,7 +335,7 @@
             <para style="P17"><font face="Helvetica" color="white">[[ '..'*h['level'] ]]</font>[[ h['rule_category'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]</font></para>
           </td>
           <td>
-            <para style="P6">[[ formatLang(h['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
+            <para style="P6">[[ formatLang(h['total'], currency_obj = o.company_id and o.company_id.currency_id)]] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
           </td>
         </tr>
       </blockTable>
@@ -391,7 +392,7 @@
             <para style="P5">[[ formatLang(r['amount']) ]]</para>
           </td>
           <td>
-            <para style="P6">[[ formatLang(r['total']) ]] [[ o.company_id and o.company_id.currency_id.symbol or '']]<font face="Helvetica">[[ r.get('register_name', False) and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font')]]</font></para>
+            <para style="P6">[[ formatLang(r['total'], currency_obj = o.company_id and o.company_id.currency_id)]]<font face="Helvetica">[[ r.get('register_name', False) and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font')]]</font></para>
           </td>
         </tr>
       </blockTable>

addons/hr_payroll_account/hr_payroll_account.py

@@ -36,7 +36,7 @@ class hr_payslip(osv.osv):
 
     _columns = {
         'period_id': fields.many2one('account.period', 'Force Period',states={'draft': [('readonly', False)]}, readonly=True, domain=[('state','<>','done')], help="Keep empty to use the period of the validation(Payslip) date."),
-        'journal_id': fields.many2one('account.journal', 'Expense Journal',states={'draft': [('readonly', False)]}, readonly=True, required=True),
+        'journal_id': fields.many2one('account.journal', 'Salary Journal',states={'draft': [('readonly', False)]}, readonly=True, required=True),
         'move_id': fields.many2one('account.move', 'Accounting Entry', readonly=True),
     }
 
@@ -215,7 +215,7 @@ class hr_payslip_run(osv.osv):
     _inherit = 'hr.payslip.run'
     _description = 'Payslip Run'
     _columns = {
-        'journal_id': fields.many2one('account.journal', 'Expense Journal', states={'draft': [('readonly', False)]}, readonly=True, required=True),
+        'journal_id': fields.many2one('account.journal', 'Salary Journal', states={'draft': [('readonly', False)]}, readonly=True, required=True),
     }
 
     def _get_default_journal(self, cr, uid, context=None):

addons/hr_recruitment/hr_recruitment.py

@@ -297,7 +297,6 @@ class hr_applicant(base_stage, osv.Model):
         res['context'] = {
             'default_partner_ids': applicant.partner_id and [applicant.partner_id.id] or False,
             'default_user_id': uid,
-            'default_state': 'open',
             'default_name': applicant.name,
             'default_categ_ids': category and [category.id] or False,
         }

addons/hr_recruitment/hr_recruitment_view.xml

@@ -289,7 +289,8 @@
                             </div>
                             <div class="oe_kanban_content" tooltip="kanban-tooltip">
                                 <div>
-                                    <b><field name="name"/></b><br/>
+                                    <t t-if="record.partner_name.raw_value"><b><field name="partner_name"/></b><br/></t>
+                                    <i><field name="name"/></i><br/>
                                     <field name="job_id"/><br/>
                                     <t t-if="record.partner_mobile.raw_value">Mobile: <field name="partner_mobile"/><br/></t>
                                     <t t-if="record.title_action.raw_value"><field name="title_action"/><br/></t>

addons/hr_timesheet_invoice/i18n/de.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 00:36+0000\n"
-"PO-Revision-Date: 2012-05-10 18:04+0000\n"
+"PO-Revision-Date: 2012-10-12 23:22+0000\n"
-"Last-Translator: Ferdinand-camptocamp <Unknown>\n"
+"Last-Translator: Ferdinand @ Camptocamp <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: 2012-08-28 06:20+0000\n"
+"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15864)\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: hr_timesheet_invoice
 #: view:report.timesheet.line:0
@@ -769,7 +769,7 @@ msgstr "Menge"
 #. module: hr_timesheet_invoice
 #: report:hr.timesheet.invoice.account.analytic.account.cost_ledger:0
 msgid "Date/Code"
-msgstr "Datum/Kurzbez."
+msgstr "Dat/Kurzb."
 
 #. module: hr_timesheet_invoice
 #: field:report.timesheet.line,general_account_id:0

addons/l10n_be/wizard/l10n_be_vat_intra_print.rml

@@ -108,7 +108,7 @@
             <para style="terp_default_9">[[ l['code'] (l['intra_code']) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ l['amount'] or O.OO ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9">[[ formatLang(l['amount'], currency_obj=company.currency_id) ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -129,7 +129,7 @@
           <para style="terp_tblheader_General_Right">Total:</para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right">[[ data['form']['amountsum'] or 0.00 ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_tblheader_General_Right">[[ formatLang(data['form']['amountsum'], currency_obj=company.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/l10n_fr_hr_payroll/report/fiche_paye.rml

@@ -290,9 +290,7 @@
             <tr>
               <td>
                 <para style="terp_default_Bold_8">[[o.employee_id.name or '_']]</para>
-                <para style="terp_default_Bold_8">[[o.employee_id.address_home_id.street or '_' ]]</para>
+                <para style="terp_default_Bold_8">[[display_address(o.employee_id.address_home_id) or '_' ]]</para>
-                <para style="terp_default_Bold_8">[[o.employee_id.address_home_id.street2 or '' ]]</para>
-                <para style="terp_default_Bold_8">[[o.employee_id.address_home_id.zip or '_' ]] [[o.employee_id.address_home_id.city or '' ]]</para>
               </td>
             </tr>
           </blockTable>

addons/l10n_in_hr_payroll/report/report_hr_salary_employee_bymonth.rml

@@ -234,7 +234,7 @@
               </para>
             </td>
             <td>
-              <para style="terp_default_Right_9_Bold">[[ formatLang(e[13]) ]] [[company.currency_id.symbol]]</para>
+              <para style="terp_default_Right_9_Bold">[[ formatLang(e[13],currency_obj= company.currency_id)]] </para>
             </td>
           </tr>
         </blockTable>
@@ -248,43 +248,43 @@
             <para style="terp_tblheader_Details">Total</para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[1]) or removeParentNode('para') ]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[1],currency_obj= company.currency_id) or removeParentNode('para') ]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[2]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[2],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[3]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[3],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[4]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[4],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[5]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[5],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[6]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[6],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[7]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[7],currency_obj= company.currency_id) or removeParentNode('para')]] ]</para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[8]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[8],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[9]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[9],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[10]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[10],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[11]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[11],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(t[12]) or removeParentNode('para')]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(t[12],currency_obj= company.currency_id) or removeParentNode('para')]] </para>
           </td>
           <td>
-            <para style="terp_tblheader_General_Right">[[ formatLang(get_total()) ]] [[company.currency_id.symbol]]</para>
+            <para style="terp_tblheader_General_Right">[[ formatLang(get_total(), currency_obj = company.currency_id)]]</para>
           </td>
         </tr>
       </blockTable>

addons/l10n_in_hr_payroll/report/report_hr_yearly_salary_detail.rml

@@ -478,7 +478,7 @@
                 </para>
               </td>
               <td>
-                <para style="terp_default_Right_9_Bold">[[ formatLang(e1[13]) ]] [[ company.currency_id.symbol ]]</para>
+                <para style="terp_default_Right_9_Bold">[[ formatLang(e1[13],currency_obj= company.currency_id) ]] </para>
               </td>
             </tr>
           </blockTable>
@@ -571,7 +571,7 @@
                 </para>
               </td>
               <td>
-                <para style="terp_default_Right_9_Bold">[[ formatLang(e2[13]) ]] [[ company.currency_id.symbol ]]</para>
+                <para style="terp_default_Right_9_Bold">[[ formatLang(e2[13],currency_obj= company.currency_id) ]] </para>
               </td>
             </tr>
           </blockTable>

addons/l10n_in_hr_payroll/report/report_payroll_advice.rml

@@ -247,7 +247,7 @@
             <para style="P5">[[ line['acc_no'] ]]</para>
           </td>
           <td>
-            <para style="P8">[[formatLang(line['bysal'])]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
+            <para style="P8">[[formatLang(line['bysal'], currency_obj = company.currency_id) ]]</para>
           </td>
           <td>
             <para style="P5">[[ line['debit_credit'] ]]</para>
@@ -296,7 +296,7 @@
             <para style="P5">[[ line['ifsc_code'] ]]</para>
           </td>
           <td>
-            <para style="P8">[[formatLang(line['bysal'])]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
+            <para style="P8">[[formatLang(line['bysal'], currency_obj = company.currency_id) ]]</para>
           </td>
           <td>
             <para style="P5">[[ line['debit_credit'] ]]</para>
@@ -321,7 +321,7 @@
           <para style="P4"/>
         </td>
         <td>
-          <para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total()) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
+          <para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total(), currency_obj = company.currency_id) ]]</para>
         </td>
         <td>
           <para style="P4">
@@ -347,7 +347,7 @@
           <para style="P4"/>
         </td>
         <td>
-          <para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total()) ]] [[ (company.currency_id and company.currency_id.symbol) or '' ]]</para>
+          <para style="P4"><font face="Helvetica" size="6.0">[[ o.line_ids==[] and removeParentNode('para') ]]</font>[[ formatLang(get_bysal_total(), currency_obj = company.currency_id) ]]</para>
         </td>
         <td>
           <para style="P4">

addons/l10n_in_hr_payroll/report/report_payslip_details.rml

@@ -234,7 +234,7 @@
           </para>
         </td>
         <td>
-          <para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.street2 or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.zip or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.city or '' ]],[[o.employee_id.address_home_id and o.employee_id.address_home_id.state_id and o.employee_id.address_home_id.state_id.name or '' ]] [[o.employee_id.address_home_id and o.employee_id.address_home_id.country_id and o.employee_id.address_home_id.country_id.name or '' ]]</para>
+          <para style="P5">[[o.employee_id.address_home_id and o.employee_id.address_home_id.name or '' ]],[[o.employee_id.address_home_id and display_address(o.employee_id.address_home_id)]]</para>
         </td>
       </tr>
     </blockTable>
@@ -334,7 +334,7 @@
             <para style="P17"><font face="Helvetica" color="white">[[ '..'*h['level'] ]]</font>[[ h['rule_category'] ]]<font face="Helvetica">[[ h['level']!=0 and ( setTag('para','para',{'style':'terp_default_8'})) or removeParentNode('font') ]]</font></para>
           </td>
           <td>
-            <para style="P6">[[ formatLang(h['total']) ]] [[o.company_id and o.company_id.currency_id.symbol or '']] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
+            <para style="P6">[[ formatLang(h['total'], currency_obj = o.company_id and o.company_id.currency_id)]] <font face="Helvetica" size="8.0">[[ h['level']==0 and ( setTag('para','para',{'style':'terp_default_10'})) or removeParentNode('font') ]]</font></para>
           </td>
         </tr>
       </blockTable>

addons/lunch/report/order.rml

@@ -137,7 +137,7 @@
             </para>
           </td>
           <td>
-            <para style="terp_default_9_right_bold"><u>[[ formatLang(get_total(o,objects)) ]] [[ (o.company_id and o.company_id.currency_id and o.company_id.currency_id.symbol) or '' ]]</u></para>
+            <para style="terp_default_9_right_bold"><u>[[ formatLang(get_total(o,objects), currency_obj = o.company_id and o.company_id.currency_id) ]]</u></para>
           </td>
         </tr>
       </blockTable>
@@ -155,7 +155,7 @@
               <para style="terp_default_9">[[ lines.descript]]</para>
             </td>
             <td>
-              <para style="terp_default_9_right">[[ lines.price ]] [[ (o.company_id and o.company_id.currency_id and o.company_id.currency_id.symbol) or '' ]]</para>
+              <para style="terp_default_9_right">[[ formatLang(lines.price , currency_obj = o.company_id and o.company_id.currency_id) ]]</para>
             </td>
           </tr>
         </blockTable>
@@ -172,7 +172,7 @@
           <para style="terp_tbl_detail_header">Total :</para>
         </td>
         <td>
-          <para style="terp_default_9_right_bold">[[ formatLang(get_nettotal()) ]] [[ (o.company_id and o.company_id.currency_id and o.company_id.currency_id.symbol) or '' ]]</para>
+          <para style="terp_default_9_right_bold">[[ formatLang(get_nettotal(), currency_obj = o.company_id and o.company_id.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/mrp/i18n/de.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 00:49+0000\n"
-"PO-Revision-Date: 2012-02-22 07:45+0000\n"
+"PO-Revision-Date: 2012-10-12 23:20+0000\n"
 "Last-Translator: Ferdinand @ Camptocamp <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: 2012-09-13 04:38+0000\n"
+"X-Launchpad-Export-Date: 2012-10-14 04:39+0000\n"
-"X-Generator: Launchpad (build 15944)\n"
+"X-Generator: Launchpad (build 16137)\n"
 
 #. module: mrp
 #: view:mrp.routing.workcenter:0
@@ -956,7 +956,7 @@ msgstr "Bezeichnung Arbeitsplatz"
 #. module: mrp
 #: field:mrp.routing,code:0
 msgid "Code"
-msgstr "Kurzbezeichnung"
+msgstr "Kurzbez."
 
 #. module: mrp
 #: report:mrp.production.order:0

addons/mrp/mrp_view.xml

@@ -971,7 +971,7 @@
                     <attribute name="invisible">False</attribute>
                 </xpath>
                 <group name="procurement_help" position="inside">
-                    <p attrs="{'invisible': [('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
+                    <p attrs="{'invisible': ['|','|',('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
                         When you sell this product, OpenERP will trigger <b>a manufacturing
                         order</b> using the bill of materials assigned to this product.
                         The delivery order will be ready once the production is done.
@@ -1038,6 +1038,7 @@
         <record model="ir.actions.act_window" id="product_open_bom">
             <field name="context">{'default_product_id': active_id, 'search_default_product_id': active_id}</field>
             <field name="name">Bill of Materials</field>
+            <field name="domain">[('bom_id','=',False)]</field>
             <field name="res_model">mrp.bom</field>
         </record>
 

addons/mrp_repair/report/order.rml

@@ -312,7 +312,7 @@
             <para style="terp_default_Right_9">[[ formatLang(line.price_unit) ]] </para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(line.price_subtotal) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
+            <para style="terp_default_Right_9">[[ formatLang(line.price_subtotal, currency_obj = o.pricelist_id.currency_id) ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -337,7 +337,7 @@
           <para style="terp_default_Right_9">[[ formatLang(fees.price_unit) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(fees.price_subtotal) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(fees.price_subtotal, currency_obj = o.pricelist_id.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>
@@ -353,7 +353,7 @@
           <para style="terp_default_9">Net Total :</para>
         </td>
         <td>
-          <para style="P26">[[ formatLang(o.amount_untaxed, dp='Sale Price')]] [[ o.pricelist_id.currency_id. symbol ]]</para>
+          <para style="P26">[[ formatLang(o.amount_untaxed, dp='Sale Price', currency_obj=o.pricelist_id.currency_id) ]]</para>
         </td>
 
       </tr>
@@ -367,7 +367,7 @@
           <para style="terp_default_9">Taxes:</para>
         </td>
         <td>
-          <para style="P26">[[ formatLang(o.amount_tax, dp='Account')]] [[ o.pricelist_id.currency_id. symbol ]]</para>
+          <para style="P26">[[ formatLang(o.amount_tax, dp='Account', currency_obj=o.pricelist_id.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -380,7 +380,7 @@
           <para style="terp_tblheader_Details">Total :</para>
         </td>
         <td>
-          <para style="terp_default_right_bold_9">[[ formatLang(total(o), dp='Sale Price') ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
+          <para style="terp_default_right_bold_9">[[ formatLang(total(o), dp='Sale Price', currency_obj=o.pricelist_id.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/point_of_sale/report/account_statement.rml

@@ -214,10 +214,10 @@
           <para style="terp_default_Centre_8">[[ formatLang(statement.closing_date,date_time=True)]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ formatLang(statement.balance_start, dp='Account') ]][[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Centre_8">[[ formatLang(statement.balance_start, dp='Account', currency_obj = company.currency_id) ]]</para>
         </td>
         <td>
-          <para style="terp_default_Centre_8">[[ formatLang(statement.balance_end_real, dp='Account') ]][[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Centre_8">[[ formatLang(statement.balance_end_real, dp='Account', currency_obj = company.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>
@@ -250,7 +250,7 @@
               <para style="terp_default_9">[[ line_ids.partner_id.name ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_9">[[ formatLang(line_ids.amount, dp='Account') ]] [[ company.currency_id.symbol ]]</para>
+              <para style="terp_default_Right_9">[[ formatLang(line_ids.amount, dp='Account', currency_obj=company.currency_id) ]]</para>
             </td>
           </tr>
         </blockTable>
@@ -267,7 +267,7 @@
           <para style="terp_tblheader_Details">Total :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement.line_ids), dp='Account') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement.line_ids), dp='Account', currency_obj = company.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/point_of_sale/report/all_closed_cashbox_of_the_day.py

@@ -73,7 +73,7 @@ class all_closed_cashbox_of_the_day(report_sxw.rml_parse):
         if res:
             return res[0]['bal']
         else:
-            return False
+            return 0
 
     def _get_sub_total(self, user, data, date):
         res={}

addons/point_of_sale/report/all_closed_cashbox_of_the_day.rml

@@ -183,10 +183,10 @@
           </para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total_starting(user)[1]) ]] [[company.currency_id.symbol]]</u></para>
+          <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total_starting(user)[1], currency_obj = company.currency_id)]]</u></para>
         </td>
         <td>
-          <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total(user)) ]] [[company.currency_id.symbol]]</u></para>
+          <para style="terp_tblheader_General_Right"><u>[[ formatLang(get_net_total(user), currency_obj = company.currency_id)]]</u></para>
         </td>
       </tr>
     </blockTable>
@@ -207,10 +207,10 @@
             <para style="terp_default_Bold_8">[[ statement['closing_date'] ]]</para>
           </td>
           <td>
-            <para style="P1"><u>[[ (get_bal(statement)) or '0.00' ]] [[company.currency_id.symbol]]</u></para>
+            <para style="P1"><u>[[ formatLang(get_bal(statement), currency_obj = company.currency_id)]]</u></para>
           </td>
           <td>
-            <para style="P1"><u>[[ formatLang(get_sub_total(user,statement['journal_id'],statement['date'])) ]] [[company.currency_id.symbol]]</u></para>
+            <para style="P1"><u>[[ formatLang(get_sub_total(user,statement['journal_id'],statement['date']), currency_obj = company.currency_id )]]</u></para>
           </td>
         </tr>
       </blockTable>
@@ -236,7 +236,7 @@
               </para>
             </td>
             <td>
-              <para style="terp_default_Right_9">[[ formatLang(line_ids['amount']) ]] [[company.currency_id.symbol]]</para>
+              <para style="terp_default_Right_9">[[ formatLang(line_ids['amount'], currency_obj = company.currency_id)]]</para>
             </td>
           </tr>
         </blockTable>

addons/point_of_sale/report/pos_details.rml

@@ -252,7 +252,7 @@
             <para style="terp_default_9">[ [[ line_ids['code'] ]] ] [[ line_ids['name'] ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit'], dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit'], dp='Sale Price', currency_obj = company.currency_id) ]]</para>
           </td>
           <td>
             <para style="terp_default_Centre_9">[[ formatLang(line_ids['qty']) ]] [[ line_ids['uom'] ]]</para>
@@ -289,7 +289,7 @@
             <para style="terp_default_9">[[ p['name'] or removeParentNode('para') ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9_Bold">[[ formatLang(p['amount']) or removeParentNode('tr') ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9_Bold">[[ formatLang(p['amount'], currency_obj = company.currency_id) or removeParentNode('tr') ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -320,7 +320,7 @@
             <para style="terp_default_9">[[ p['name'] or removeParentNode('para') ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9_Bold">[[ formatLang(p['sum'], dp='Account') or removeParentNode('tr') ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9_Bold">[[ formatLang(p['sum'], dp='Account', currency_obj = company.currency_id) or removeParentNode('tr') ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -349,7 +349,7 @@
           <para style="terp_default_Bold_9">Sales total(Revenue)</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(getsalestotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getsalestotal2(), dp='Sale Price', currency_obj = company.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -365,7 +365,7 @@
           <para style="terp_default_Bold_9">Total invoiced</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice2(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice2(data['form']), dp='Sale Price', currency_obj = company.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -373,7 +373,7 @@
           <para style="terp_default_Bold_9">Total discount</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(), dp='Sale Price', currency_obj =  company.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -381,7 +381,7 @@
           <para style="terp_default_Bold_9">Total paid</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal2(), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal2(), dp='Sale Price', currency_obj = company.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -389,7 +389,7 @@
           <para style="terp_default_Bold_9">Total of the day</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(gettotalofthaday(data['form']), dp='Sale Price') ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(gettotalofthaday(data['form']), dp='Sale Price', currency_obj = company.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/point_of_sale/report/pos_details_summary.rml

@@ -204,7 +204,7 @@
             <para style="P1">[[ p[0] ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9_Bold">[[ p[1] ]] [[company.currency_id.symbol]]</para>
+            <para style="terp_default_Right_9_Bold">[[ formatLang(p[1], currency_obj=company.currency_id) ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -235,7 +235,7 @@
             <para style="P2">[[ t[0] ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9_Bold">[[ '%.2f' % (t[1],) ]] [[company.currency_id.symbol]]</para>
+            <para style="terp_default_Right_9_Bold">[[ formatLang(t[1], currency_obj=company.currency_id) ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -280,7 +280,7 @@
           <para style="terp_default_Bold_9">Total invoiced</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ '%.2f' % getsuminvoice(objects) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getsuminvoice(objects), currency_obj=company.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -288,7 +288,7 @@
           <para style="terp_default_Bold_9">Total discount</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ '%.2f' % getsumdisc(objects) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getsumdisc(objects), currency_obj=company.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -296,7 +296,7 @@
           <para style="terp_default_Bold_9">Total paid</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ '%.2f' % getpaidtotal(objects) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(getpaidtotal(objects), currency_obj=company.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -304,7 +304,7 @@
           <para style="terp_default_Bold_9">Total of the day</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ '%.2f' % gettotalofthaday(objects) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(gettotalofthaday(objects), currency_obj=company.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/point_of_sale/report/pos_lines.rml

@@ -186,7 +186,7 @@
             <para style="terp_default_Centre_9">[[ formatLang(l.discount) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(l.price_subtotal) ]] [[o.pricelist_id.currency_id. symbol ]]</para>
+            <para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, currency_obj=o.pricelist_id.currency_id) ]]</para>
           </td>
         </tr>
       </blockTable>
@@ -202,7 +202,7 @@
           <para style="terp_default_9">Net Total :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_total) ]] [[o.pricelist_id.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_total, currency_obj=o.pricelist_id.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -215,7 +215,7 @@
           <para style="terp_default_9">Taxes :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]] [[o.pricelist_id.currency_id. symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, currency_obj=o.pricelist_id.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -228,7 +228,7 @@
           <para style="terp_default_Bold_9">Total:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total + o.amount_tax) ]] [[o.pricelist_id.currency_id. symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(o.amount_total + o.amount_tax, currency_obj=o.pricelist_id.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/point_of_sale/report/pos_payment_report.rml

@@ -183,7 +183,7 @@
             <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]] [[ company.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['total'], currency_obj = company.currency_id) ]]</para>
           </td>
 
         </tr>
@@ -201,7 +201,7 @@
           <para style="terp_tblheader_Details">Net Total:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(pos_payment_total(o)) or removeParentNode('blockTable')]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(pos_payment_total(o), currency_obj = company.currency_id) or removeParentNode('blockTable')]]</para>
         </td>
       </tr>
       </blockTable>

addons/point_of_sale/report/pos_payment_report_user.rml

@@ -168,7 +168,7 @@
             <para style="terp_default_Right_9">[[ formatLang(line_ids['price_unit']) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(line_ids['total']) ]] [[company.currency_id.symbol]]</para>
+            <para style="terp_default_Right_9">[[ formatLang(line_ids['total'], currency_obj = company.currency_id)]]</para>
           </td>
         </tr>
       </blockTable>
@@ -194,7 +194,7 @@
           <para style="terp_tblheader_General_Right">Total:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(pos_payment_user_total(data['form'])) or removeParentNode('blockTable')]] [[company.currency_id.symbol]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(pos_payment_user_total(data['form'], currency_obj = company.currency_id)) or removeParentNode('blockTable')]]</para>
         </td>
       </tr>
     </blockTable>

addons/point_of_sale/report/pos_receipt.rml

@@ -72,8 +72,7 @@
   <story>
     <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
     <para style="terp_header_Centre">[[o.user_id.company_id.name]]</para>
-    <para style="terp_default_Centre_9">[[ address and address.street ]], [[ address and address.zip ]] [[ address and address.city ]]</para>
+    <para style="terp_default_Centre_9">[[ address and display_address(address)]]</para>
-    <para style="terp_default_Centre_9">[[ address and address.country_id.name ]]</para>
     <para style="terp_default_Centre_9">Tel : [[ address and address.phone ]]</para>
     <para style="terp_default_Centre_9">User : [[ o.user_id.name ]]</para>
     <para style="terp_default_Centre_9">Shop : [[ o.shop_id.name ]]</para>
@@ -109,7 +108,7 @@
           <para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.f' % line.qty ]]</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][[ '%.2f' % net(line.id) ]] [[company.currency_id.symbol]] <font face="Helvetica">[[ line and line.discount == 0.0 and removeParentNode('font') ]] ([[ '%.2f' % line.discount ]]%) [[company.currency_id.symbol]]</font></para>
+          <para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][[ formatLang(net(line.id), currency_obj=company.currency_id) ]] <font face="Helvetica">[[ line and line.discount == 0.0 and removeParentNode('font') ]] ([[ formatLang(line.discount, currency_obj=company.currency_id) ]])</font></para>
         </td>
       </tr>
     </blockTable>
@@ -119,7 +118,7 @@
           <para style="P6a">Taxes :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_tax]] [[company.currency_id.symbol]]</para>
+          <para style="terp_default_Right_9">[[o.state=='cancel' and o.statement_ids and '-' or '']][[formatLang(o.amount_tax, currency_obj=company.currency_id)]]</para>
         </td>
       </tr>
     </blockTable>
@@ -129,7 +128,7 @@
           <para style="P6">Total :</para>
         </td>
         <td>
-          <para style="terp_default_Bold_9_Right2">[[o.state=='cancel' and o.statement_ids and '-' or '']][['%.2f' % o.amount_total]] [[company.currency_id.symbol]]</para>
+          <para style="terp_default_Bold_9_Right2">[[o.state=='cancel' and o.statement_ids and '-' or '']][[formatLang(o.amount_total, currency_obj=company.currency_id)]]</para>
         </td>
       </tr>
     </blockTable>
@@ -158,7 +157,7 @@
           </para>
         </td>
         <td>
-          <para style="P8">[[ '%.2f' %(d['amt'] or 0) ]] [[company.currency_id.symbol]]</para>
+          <para style="P8">[[ formatLang(d['amt'] or 0, currency_obj=company.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/point_of_sale/report/pos_users_product.rml

@@ -191,7 +191,7 @@
               <para style="terp_default_Right_9">[[ formatLang(line_ids['qty']) ]] [[line_ids['uom'] ]]</para>
             </td>
             <td>
-              <para style="terp_default_Right_9">[[ formatLang(line_ids['amt']) ]] [[ company.currency_id.symbol ]]</para>
+              <para style="terp_default_Right_9">[[ formatLang(line_ids['amt'], currency_obj = company.currency_id) ]]</para>
             </td>
           </tr>
         </blockTable>
@@ -208,7 +208,7 @@
           <para style="terp_tblheader_General_Right">Total :</para>
         </td>
         <td>
-          <para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement)) ]] [[ company.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9_Bold">[[ formatLang(get_total(statement), currency_obj = company.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/point_of_sale/res_users_view.xml

@@ -19,7 +19,7 @@
         <field name="inherit_id" ref="base.view_users_form" />
         <field name="arch" type="xml">
             <notebook position="inside">
-                <page string="Point Of Sale">
+                <page string="Point of Sale">
                     <group>
                         <field name="pos_config" />
                         <field name="ean13" />

addons/procurement/procurement_view.xml

@@ -332,12 +332,12 @@
                 </xpath>
                 <xpath expr="//group[@name='general']" position="after" >
                    <group name="procurement_help" class="oe_grey" col="1" groups="base.group_user">
-                       <p attrs="{'invisible': [('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_stock')]}">
+                       <p attrs="{'invisible': ['|','|',('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_stock')]}">
-                           When you sell this service, nothing special will be trigered
+                           When you sell this service, nothing special will be triggered
                            to deliver the customer, as you set the procurement method as
                            'Make to Stock'.
                        </p>
-                       <p attrs="{'invisible': [('type','&lt;&gt;','product'),('procure_method','&lt;&gt;','make_to_stock')]}">
+                       <p attrs="{'invisible': ['|','|',('type','&lt;&gt;','product'),('procure_method','&lt;&gt;','make_to_stock')]}">
                            When you sell this product, OpenERP will <b>use the available
                            inventory</b> for the delivery order.
                            <br/><br/>
@@ -345,7 +345,7 @@
                            will wait for new products. To fulfill the inventory, you should
                            create others rules like orderpoints.
                        </p>
-                       <p attrs="{'invisible': [('type','&lt;&gt;','consu'),('procure_method','&lt;&gt;','make_to_stock')]}">
+                       <p attrs="{'invisible': ['|','|',('type','&lt;&gt;','consu'),('procure_method','&lt;&gt;','make_to_stock')]}">
                            When you sell this product, a delivery order will be created.
                            OpenERP will consider that the <b>required quantities are always
                            available</b> as it's a consumable (as a result of this, the quantity

addons/product/product.py

@@ -109,8 +109,8 @@ class product_uom(osv.osv):
 
     _order = "name"
     _columns = {
-        'name': fields.char('Name', size=64, required=True, translate=True),
+        'name': fields.char('Unit of Measure', size=64, required=True, translate=True),
-        'category_id': fields.many2one('product.uom.categ', 'Unit of Measure Category', required=True, ondelete='cascade',
+        'category_id': fields.many2one('product.uom.categ', 'Category', required=True, ondelete='cascade',
             help="Quantity conversions may happen automatically between Units of Measure in the same category, according to their respective ratios."),
         'factor': fields.float('Ratio', required=True,digits=(12, 12),
             help='How many times this Unit of Measure is smaller than the reference Unit of Measure in this category:\n'\
@@ -126,7 +126,7 @@ class product_uom(osv.osv):
         'active': fields.boolean('Active', help="By unchecking the active field you can disable a unit of measure without deleting it."),
         'uom_type': fields.selection([('bigger','Bigger than the reference Unit of Measure'),
                                       ('reference','Reference Unit of Measure for this category'),
-                                      ('smaller','Smaller than the reference Unit of Measure')],'Unit of Measure Type', required=1),
+                                      ('smaller','Smaller than the reference Unit of Measure')],'Type', required=1),
     }
 
     _defaults = {

addons/product/product_view.xml

@@ -104,11 +104,11 @@
                                         <field name="cost_method" groups="product.group_costing_method"/>
                                         <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}"/>
                                     </group>
-                                    <group name="procurement_uom" groups="product.group_uom">
+                                    <group name="procurement_uom" groups="product.group_uom" string="Purchase">
                                         <field name="uom_po_id"/>
                                     </group>
                                 </group>
-                                <separator string="Notes for Suppliers"/>
+                                <separator string="Description for Suppliers"/>
                                 <field name="description_purchase" placeholder="This note will be displayed on requests for quotation..."/>
                             </page>
                             <page string="Inventory" groups="base.group_user">
@@ -160,7 +160,7 @@
                                         <field name="name"/>
                                     </form>
                                 </field>
-                                <separator string="Notes on Quotations"/>
+                                <separator string="Description for Quotations"/>
                                 <field name="description_sale" placeholder="note to be displayed on quotations..."/>
                             </page>
                         </notebook>
@@ -412,7 +412,6 @@
                 <tree string="Units of Measure">
                     <field name="name"/>
                     <field name="category_id"/>
-                    <field name="factor"/>
                 </tree>
             </field>
         </record>
@@ -426,19 +425,22 @@
                         <group>
                             <field name="name"/>
                             <field name="category_id"/>
-                            <field name="active"/>
+                            <field name="uom_type" on_change="onchange_type(uom_type)"/>
+                            <label for="factor"/>
+                            <div>
+                                <field name="factor" attrs="{'invisible':[('uom_type','!=','smaller')]}"/>
+                                <field name="factor_inv" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
+                                <p attrs="{'invisible':[('uom_type','!=','smaller')]}" class="oe_grey">
+                                    e.g: 1 * (reference unit) = ratio * (this unit)
+                                </p>
+                                <p attrs="{'invisible':[('uom_type','!=','bigger')]}" class="oe_grey">
+                                    e.g: 1 * (this unit) = ratio * (reference unit)
+                                </p>
+                            </div>
                         </group>
                         <group>
-                            <field name="uom_type" on_change="onchange_type(uom_type)"/>
+                            <field name="active"/>
-                            <p attrs="{'invisible':[('uom_type','!=','smaller')]}" colspan="2">
-                                e.g: 1 * (reference unit) = ratio * (this unit)
-                            </p>
-                            <p attrs="{'invisible':[('uom_type','!=','bigger')]}" colspan="2">
-                                e.g: 1 * (this unit) = ratio * (reference unit)
-                            </p>
                             <field name="rounding"/>
-                            <field name="factor" attrs="{'invisible':[('uom_type','!=','smaller')]}"/>
-                            <field name="factor_inv" attrs="{'invisible':[('uom_type','!=','bigger')]}"/>
                         </group>
                     </group>
                 </form>

addons/project/project.py

@@ -1425,7 +1425,7 @@ class project_task_history_cumulative(osv.osv):
     }
 
     def init(self, cr):
-        tools.drop_view_if_exists(cr, 'report_event_registration')
+        tools.drop_view_if_exists(cr, 'project_task_history_cumulative')
 
         cr.execute(""" CREATE VIEW project_task_history_cumulative AS (
             SELECT

addons/project_mrp/project_mrp_view.xml

@@ -40,7 +40,7 @@
                     <attribute name="invisible">False</attribute>
                 </xpath>
                 <group name="procurement_help" position="inside">
-                    <p attrs="{'invisible': [('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
+                    <p attrs="{'invisible': ['|','|',('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','produce')]}">
                         When you sell this service to a customer, <b>a task</b> will be 
                         created to follow up the job to do. This task will appear
                         in the project related to the contract of the sale order.

addons/purchase/purchase_view.xml

@@ -608,13 +608,13 @@
             <field name="inherit_id" ref="procurement.product_form_view_procurement_button"/>
             <field name="arch" type="xml">
                 <group name="procurement_help" position="inside">
-                    <p attrs="{'invisible': [('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
+                    <p attrs="{'invisible': ['|','|',('type','&lt;&gt;','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
                         When you sell this service to a customer, <b>a draft purchase order</b>
                         will be created in order to subcontract the job 
                         <i attrs="{'invisible': [('seller_id','=',False)]}">to 
                         <field name="seller_id" class="oe_inline"/></i>.
                     </p>
-                    <p attrs="{'invisible': [('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
+                    <p attrs="{'invisible': ['|','|',('type','=','service'),('procure_method','&lt;&gt;','make_to_order'),('supply_method','&lt;&gt;','buy')]}">
                         When you sell this product, OpenERP will trigger <b>a draft
                         purchase order</b> to buy the required quantities to the supplier.
                         The delivery order will be ready after having received the

addons/report_intrastat/report/invoice.rml

@@ -245,7 +245,7 @@
             <para style="terp_default_Centre_9">[[ l.discount and formatLang (l.discount) or '' ]] </para>
           </td>
           <td>
-            <para style="terp_default_Right_9">[[ formatLang(l.price_subtotal) ]] [[ o.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_9">[[ formatLang(l.price_subtotal, currency_obj=o.currency_id) ]]</para>
           </td>
         </tr>
         <tr>
@@ -301,7 +301,7 @@
           <para style="terp_default_9">Total (excl. taxes):</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_untaxed, currency_obj=o.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -314,7 +314,7 @@
           <para style="terp_default_9">Taxes:</para>
         </td>
         <td>
-          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_default_Right_9">[[ formatLang(o.amount_tax, currency_obj=o.currency_id) ]]</para>
         </td>
       </tr>
       <tr>
@@ -327,7 +327,7 @@
           <para style="terp_default_Bold_9">Total (inclu. taxes):</para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">[[ formatLang(o.amount_total) ]] [[ o.currency_id.symbol ]]</para>
+          <para style="terp_tblheader_Details_Right">[[ formatLang(o.amount_total, currency_obj=o.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>
@@ -360,10 +360,10 @@
             <para style="terp_default_8">[[ t.name ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_8">[[ formatLang(t.base, digits=get_digits(dp='Account'), currency_obj = o.currency_id) ]]</para>
           </td>
           <td>
-            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account')) ]] [[ o.currency_id.symbol ]]</para>
+            <para style="terp_default_Right_8">[[ (t.tax_code_id and t.tax_code_id.notprintable) and removeParentNode('blockTable') or '' ]] [[ formatLang(t.amount, digits=get_digits(dp='Account'), currency_obj=o.currency_id) ]]</para>
           </td>
           <td>
             <para style="terp_default_8">

addons/sale/res_config.py

@@ -122,7 +122,7 @@ class sale_configuration(osv.osv_memory):
 class account_config_settings(osv.osv_memory):
     _inherit = 'account.config.settings'
     _columns = {
-        'module_sale_analytic_plans': fields.boolean('Several analytic accounts on sales',
+        'module_sale_analytic_plans': fields.boolean('Use multiple analytic accounts on sales',
             help="""This allows install module sale_analytic_plans."""),
         'group_analytic_account_for_sales': fields.boolean('Analytic accounting for sales',
             implied_group='sale.group_analytic_accounting',

addons/sale/sale.py

@@ -194,7 +194,7 @@ class sale_order(osv.osv):
         'user_id': fields.many2one('res.users', 'Salesperson', states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, select=True),
         'partner_id': fields.many2one('res.partner', 'Customer', readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, required=True, change_default=True, select=True),
         'partner_invoice_id': fields.many2one('res.partner', 'Invoice Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Invoice address for current sales order."),
-        'partner_shipping_id': fields.many2one('res.partner', 'Shipping Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Shipping address for current sales order."),
+        'partner_shipping_id': fields.many2one('res.partner', 'Delivery Address', readonly=True, required=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]}, help="Delivery address for current sales order."),
         'order_policy': fields.selection([
                 ('manual', 'On Demand'),
             ], 'Create Invoice', required=True, readonly=True, states={'draft': [('readonly', False)], 'sent': [('readonly', False)]},
@@ -710,7 +710,7 @@ class sale_order_line(osv.osv):
     _description = 'Sales Order Line'
     _columns = {
         'order_id': fields.many2one('sale.order', 'Order Reference', required=True, ondelete='cascade', select=True, readonly=True, states={'draft':[('readonly',False)]}),
-        'name': fields.text('Product Description', size=256, required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
+        'name': fields.text('Description', size=256, required=True, select=True, readonly=True, states={'draft': [('readonly', False)]}),
         'sequence': fields.integer('Sequence', help="Gives the sequence order when displaying a list of sales order lines."),
         'product_id': fields.many2one('product.product', 'Product', domain=[('sale_ok', '=', True)], change_default=True),
         'invoice_lines': fields.many2many('account.invoice.line', 'sale_order_line_invoice_rel', 'order_line_id', 'invoice_id', 'Invoice Lines', readonly=True),

addons/sale_stock/sale_stock_view.xml

@@ -56,7 +56,7 @@
                        <field name="product_id"
                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
                        groups="base.group_user" 
-                       on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, True, context)"/>
+                       on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,product_uom,product_uos_qty,product_uos,name,parent.partner_id, False, False, parent.date_order, product_packaging, parent.fiscal_position, False, context)"/>
                    </field>
                    <field name="product_uom_qty" position="replace">
                        <field context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"

addons/stock/product_view.xml

@@ -129,7 +129,7 @@
                         <field name="standard_price" attrs="{'readonly':[('cost_method','=','average')]}" nolabel="1"/>
                         <button name="%(action_view_change_standard_price)d" string="- update"
                             type="action" attrs="{'invisible':[('cost_method','&lt;&gt;','average')]}"
-                            class="oe_link"/>
+                            class="oe_link" groups="product.group_costing_method"/>
                     </div>
                 </field>
             </field>

addons/stock/report/lot_overview.rml

@@ -184,7 +184,7 @@
                 <para style="terp_default_Right_9">[[ formatLang(p['price'], dp='Account') ]]</para>
               </td>
               <td>
-                <para style="terp_default_Right_9">[[ formatLang(p['price_value'], dp='Account') ]] [[ o.company_id.currency_id.symbol]]</para>
+                <para style="terp_default_Right_9">[[ formatLang(p['price_value'], dp='Account', currency_obj = o.company_id.currency_id)]]</para>
               </td>
             </tr>
           </blockTable>
@@ -198,7 +198,7 @@
               <para style="terp_default_Bold_9">Total:</para>
             </td>
             <td>
-              <para style="terp_tblheader_Details_Right">[[ formatLang(price_total(), dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
+              <para style="terp_tblheader_Details_Right">[[ formatLang(price_total(), dp='Account', currency_obj = o.company_id.currency_id) ]]</para>
             </td>
           </tr>
         </blockTable>
@@ -215,7 +215,7 @@
           </para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">[[ formatLang(grand_total_price(), dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
+          <para style="terp_tblheader_Details_Right">[[ formatLang(grand_total_price(), dp='Account', currency_obj = o.company_id.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>

addons/stock/report/lot_overview_all.rml

@@ -184,7 +184,7 @@
                 <para style="terp_default_Right_9">[[ formatLang(p['price'], dp='Account') ]]</para>
               </td>
               <td>
-                <para style="terp_default_Right_9">[[ formatLang(p['price_value'], dp='Account') ]] [[ o.company_id.currency_id.symbol]]</para>
+                <para style="terp_default_Right_9">[[ formatLang(p['price_value'], dp='Account', currency_obj = o.company_id.currency_id)]]</para>
               </td>
             </tr>
           </blockTable>
@@ -198,7 +198,7 @@
               <para style="terp_default_Bold_9">Total:</para>
             </td>
             <td>
-              <para style="terp_tblheader_Details_Right">[[ formatLang(price_total(), dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
+              <para style="terp_tblheader_Details_Right">[[ formatLang(price_total(), dp='Account', currency_obj = o.company_id.currency_id) ]]</para>
             </td>
           </tr>
         </blockTable>
@@ -215,7 +215,7 @@
           </para>
         </td>
         <td>
-          <para style="terp_tblheader_Details_Right">[[ formatLang(grand_total_price(), dp='Account') ]] [[ o.company_id.currency_id.symbol ]]</para>
+          <para style="terp_tblheader_Details_Right">[[ formatLang(grand_total_price(), dp='Account', currency_obj = o.company_id.currency_id) ]]</para>
         </td>
       </tr>
     </blockTable>