[MERGE] merged with main addons

bzr revid: bde@tinyerp.com-20130701085739-94uxqowz623wudp4
2013-07-01 14:27:39 +05:30 · 2013-07-01 14:27:39 +05:30 · e92a18ee0b
parent f10b2cd81d 447895839f
commit e92a18ee0b
549 changed files with 25774 additions and 8711 deletions
--- a/addons/account/account_bank.py
+++ b/addons/account/account_bank.py
@ -65,12 +65,11 @@ class bank(osv.osv):
                # Find the code and parent of the bank account to create
                dig = 6
                current_num = 1
-                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id)], context=context)
+                ids = obj_acc.search(cr, uid, [('type','=','liquidity'), ('company_id', '=', bank.company_id.id), ('parent_id', '!=', False)], context=context)
                # No liquidity account exists, no template available
                if not ids: continue

-                ref_acc_bank_temp = obj_acc.browse(cr, uid, ids[0], context=context)
-                ref_acc_bank = ref_acc_bank_temp.parent_id
+                ref_acc_bank = obj_acc.browse(cr, uid, ids[0], context=context).parent_id
                while True:
                    new_code = str(ref_acc_bank.code.ljust(dig-len(str(current_num)), '0')) + str(current_num)
                    ids = obj_acc.search(cr, uid, [('code', '=', new_code), ('company_id', '=', bank.company_id.id)])
@ -82,7 +81,7 @@ class bank(osv.osv):
                    'name': name,
                    'code': new_code,
                    'type': 'liquidity',
-                    'user_type': ref_acc_bank_temp.user_type.id,
+                    'user_type': ref_acc_bank.user_type.id,
                    'reconcile': False,
                    'parent_id': ref_acc_bank.id,
                    'company_id': bank.company_id.id,
--- a/addons/account/account_invoice.py
+++ b/addons/account/account_invoice.py
@ -51,9 +51,12 @@ class account_invoice(osv.osv):
        company_id = context.get('company_id', user.company_id.id)
        type2journal = {'out_invoice': 'sale', 'in_invoice': 'purchase', 'out_refund': 'sale_refund', 'in_refund': 'purchase_refund'}
        journal_obj = self.pool.get('account.journal')
-        res = journal_obj.search(cr, uid, [('type', '=', type2journal.get(type_inv, 'sale')),
-                                            ('company_id', '=', company_id)],
-                                                limit=1)
+        domain = [('company_id', '=', company_id)]
+        if isinstance(type_inv, list):
+            domain.append(('type', 'in', [type2journal.get(type) for type in type_inv if type2journal.get(type)]))
+        else:
+            domain.append(('type', '=', type2journal.get(type_inv, 'sale')))
+        res = journal_obj.search(cr, uid, domain, limit=1)
        return res and res[0] or False

    def _get_currency(self, cr, uid, context=None):
@ -218,8 +221,8 @@ class account_invoice(osv.osv):
        'type': {
        },
        'state': {
-            'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'paid' and obj['type'] in ('out_invoice', 'out_refund'),
-            'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open' and obj['type'] in ('out_invoice', 'out_refund'),
+            'account.mt_invoice_paid': lambda self, cr, uid, obj, ctx=None: obj.state == 'paid' and obj.type in ('out_invoice', 'out_refund'),
+            'account.mt_invoice_validated': lambda self, cr, uid, obj, ctx=None: obj.state == 'open' and obj.type in ('out_invoice', 'out_refund'),
        },
    }
    _columns = {
@ -578,6 +581,10 @@ class account_invoice(osv.osv):
        return {'value': {}}

    def onchange_company_id(self, cr, uid, ids, company_id, part_id, type, invoice_line, currency_id, context=None):
+        #TODO: add the missing context parameter when forward-porting in trunk so we can remove
+        #      this hack!
+        context = self.pool['res.users'].context_get(cr, uid)
+
        val = {}
        dom = {}
        obj_journal = self.pool.get('account.journal')
@ -634,14 +641,13 @@ class account_invoice(osv.osv):
                        else:
                            continue
        if company_id and type:
-            if type in ('out_invoice'):
-                journal_type = 'sale'
-            elif type in ('out_refund'):
-                journal_type = 'sale_refund'
-            elif type in ('in_refund'):
-                journal_type = 'purchase_refund'
-            else:
-                journal_type = 'purchase'
+            journal_mapping = {
+               'out_invoice': 'sale',
+               'out_refund': 'sale_refund',
+               'in_refund': 'purchase_refund',
+               'in_invoice': 'purchase',
+            }
+            journal_type = journal_mapping[type]
            journal_ids = obj_journal.search(cr, uid, [('company_id','=',company_id), ('type', '=', journal_type)])
            if journal_ids:
                val['journal_id'] = journal_ids[0]
@ -651,7 +657,12 @@ class account_invoice(osv.osv):
                if r[1] == 'journal_id' and r[2] in journal_ids:
                    val['journal_id'] = r[2]
            if not val.get('journal_id', False):
-                raise osv.except_osv(_('Configuration Error!'), (_('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % (journal_type)))
+                journal_type_map = dict(obj_journal._columns['type'].selection)
+                journal_type_label = self.pool['ir.translation']._get_source(cr, uid, None, ('code','selection'),
+                                                                             context.get('lang'),
+                                                                             journal_type_map.get(journal_type))
+                raise osv.except_osv(_('Configuration Error!'),
+                                     _('Cannot find any account journal of %s type for this company.\n\nYou can create one in the menu: \nConfiguration\Journals\Journals.') % ('"%s"' % journal_type_label))
            dom = {'journal_id':  [('id', 'in', journal_ids)]}
        else:
            journal_ids = obj_journal.search(cr, uid, [])
@ -968,7 +979,7 @@ class account_invoice(osv.osv):
            total, total_currency, iml = self.compute_invoice_totals(cr, uid, inv, company_currency, ref, iml, context=ctx)
            acc_id = inv.account_id.id

-            name = inv['name'] or '/'
+            name = inv['name'] or inv['supplier_invoice_number'] or '/'
            totlines = False
            if inv.payment_term:
                totlines = payment_term_obj.compute(cr,
@ -1167,12 +1178,12 @@ class account_invoice(osv.osv):
        if not ids:
            return []
        types = {
-                'out_invoice': 'Invoice ',
-                'in_invoice': 'Sup. Invoice ',
-                'out_refund': 'Refund ',
-                'in_refund': 'Supplier Refund ',
+                'out_invoice': _('Invoice'),
+                'in_invoice': _('Supplier Invoice'),
+                'out_refund': _('Refund'),
+                'in_refund': _('Supplier Refund'),
                }
-        return [(r['id'], (r['number']) or types[r['type']] + (r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]
+        return [(r['id'], '%s %s' % (r['number'] or types[r['type']], r['name'] or '')) for r in self.read(cr, uid, ids, ['type', 'number', 'name'], context, load='_classic_write')]

    def name_search(self, cr, user, name, args=None, operator='ilike', context=None, limit=100):
        if not args:
--- a/addons/account/account_move_line.py
+++ b/addons/account/account_move_line.py
@ -1066,12 +1066,12 @@ class account_move_line(osv.osv):

        for line in self.browse(cr, uid, ids, context=context):
            ctx = context.copy()
-            if ('journal_id' not in ctx):
+            if not ctx.get('journal_id'):
                if line.move_id:
                   ctx['journal_id'] = line.move_id.journal_id.id
                else:
                    ctx['journal_id'] = line.journal_id.id
-            if ('period_id' not in ctx):
+            if not ctx.get('period_id'):
                if line.move_id:
                    ctx['period_id'] = line.move_id.period_id.id
                else:
--- a/addons/account/account_view.xml
+++ b/addons/account/account_view.xml
@ -585,7 +585,10 @@
                                    <field name="date"/>
                                    <field name="name"/>
                                    <field name="ref"/>
-                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="['|',('parent_id','=',False),('is_company','=',True)]"/>
+                                    <field name="partner_id" on_change="onchange_partner_id(partner_id)" domain="[
+                                        '&amp;',
+                                            '|',('parent_id','=',False),('is_company','=',True),
+                                            '|',('customer','=',True),('supplier','=',True)]"/>
                                    <field name="type" on_change="onchange_type(partner_id, type)"/>
                                    <field name="account_id" options='{"no_open":True}' domain="[('journal_id','=',parent.journal_id), ('company_id', '=', parent.company_id)]"/>
                                    <field name="analytic_account_id" groups="analytic.group_analytic_accounting" domain="[('company_id', '=', parent.company_id), ('type', '&lt;&gt;', 'view')]"/>
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.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: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-06-07 12:52+0000\n"
+"PO-Revision-Date: 2013-06-27 14:01+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-08 05:52+0000\n"
-"X-Generator: Launchpad (build 16667)\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"

 #. module: account
 #: model:process.transition,name:account.process_transition_supplierreconcilepaid0
@ -134,10 +134,10 @@ msgstr ""
 #: code:addons/account/account.py:686
 #: code:addons/account/account.py:781
 #: code:addons/account/account.py:1058
-#: code:addons/account/account_invoice.py:817
 #: code:addons/account/account_invoice.py:820
 #: code:addons/account/account_invoice.py:823
-#: code:addons/account/account_invoice.py:1542
+#: code:addons/account/account_invoice.py:826
+#: code:addons/account/account_invoice.py:1545
 #: code:addons/account/account_move_line.py:98
 #: code:addons/account/account_move_line.py:771
 #: code:addons/account/account_move_line.py:824
@ -257,7 +257,8 @@ msgid ""
 "entries."
 msgstr ""
 "Тип счета используется в информационных целях, при создании официальных "
-"отчетов для конкретной страны, определении правил"
+"отчетов для конкретной страны, определении правил закрытия финансового года "
+"и проводок открытия."

 #. module: account
 #: field:account.config.settings,sale_refund_sequence_next:0
@ -285,7 +286,7 @@ msgstr "Разрешить списание"
 #. module: account
 #: view:account.analytic.chart:0
 msgid "Select the Period for Analysis"
-msgstr "Выберите период для проведения анализа"
+msgstr "Выберите период для анализа"

 #. module: account
 #: model:ir.actions.act_window,help:account.action_invoice_tree3
@ -355,7 +356,7 @@ msgid "Allow multi currencies"
 msgstr "Разрешить мульти-валютность"

 #. module: account
-#: code:addons/account/account_invoice.py:74
+#: code:addons/account/account_invoice.py:77
 #, python-format
 msgid "You must define an analytic journal of type '%s'!"
 msgstr "Вы должны определить журнал аналитики типа  '%s'!"
@ -757,7 +758,9 @@ msgstr ""
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:297
+#: code:addons/account/report/account_partner_ledger.py:272
 #, python-format
 msgid "Receivable Accounts"
 msgstr "Счета к получению"
@ -797,7 +800,7 @@ msgid "Are you sure you want to create entries?"
 msgstr "Вы действительно хотите создать проводки?"

 #. module: account
-#: code:addons/account/account_invoice.py:1358
+#: code:addons/account/account_invoice.py:1361
 #, python-format
 msgid "Invoice partially paid: %s%s of %s%s (%s%s remaining)."
 msgstr "Счет частично оплачен: %s%s из %s%s (%s%s остаток)."
@ -866,7 +869,7 @@ msgid "Type"
 msgstr "Тип"

 #. module: account
-#: code:addons/account/account_invoice.py:823
+#: code:addons/account/account_invoice.py:826
 #, python-format
 msgid ""
 "Taxes are missing!\n"
@ -1052,7 +1055,7 @@ msgid "Liability"
 msgstr "Обязательства"

 #. module: account
-#: code:addons/account/account_invoice.py:896
+#: code:addons/account/account_invoice.py:899
 #, python-format
 msgid "Please define sequence on the journal related to this invoice."
 msgstr "Пожалуйста, определите нумерацию в журнале, связанном с этим счетом."
@ -1128,8 +1131,8 @@ msgstr "Возможности"
 #. module: account
 #: code:addons/account/account.py:2346
 #: code:addons/account/account_bank_statement.py:424
-#: code:addons/account/account_invoice.py:74
-#: code:addons/account/account_invoice.py:772
+#: code:addons/account/account_invoice.py:77
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "No Analytic Journal !"
@ -1168,7 +1171,7 @@ msgstr "Название счета."
 #. module: account
 #: field:account.journal,with_last_closing_balance:0
 msgid "Opening With Last Closing Balance"
-msgstr ""
+msgstr "Открыть с предыдущим остатком"

 #. module: account
 #: help:account.tax.code,notprintable:0
@ -1567,8 +1570,10 @@ msgid "%s (copy)"
 msgstr "%s (копия)"

 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.partner.balance,display_partner:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With balance is not equal to 0"
@ -1803,7 +1808,7 @@ msgstr ""
 #: view:account.invoice:0
 #: view:account.invoice.report:0
 #: field:account.move.line,invoice:0
-#: code:addons/account/account_invoice.py:1154
+#: code:addons/account/account_invoice.py:1157
 #: model:ir.model,name:account.model_account_invoice
 #: model:res.request.link,name:account.req_link_invoice
 #, python-format
@ -1954,7 +1959,7 @@ msgstr "Длительность"
 #: view:account.bank.statement:0
 #: field:account.bank.statement,last_closing_balance:0
 msgid "Last Closing Balance"
-msgstr ""
+msgstr "Последнее конечное сальдо"

 #. module: account
 #: model:ir.model,name:account.model_account_common_journal_report
@ -2029,6 +2034,12 @@ msgid ""
 "useful because it enables you to preview at any time the tax that you owe at "
 "the start and end of the month or quarter."
 msgstr ""
+"Это меню печати налоговой декларации на основе счетов и платежей. Выберите "
+"один или несколько периодов финансового года. Информация, необходимая для "
+"налоговой декларации генерируется автоматически OpenERP из счета (или "
+"платежей, в некоторых странах). Эти данные обновляются в режиме реального "
+"времени. Это очень полезно, потому что позволяет просматривать в любое время "
+"налоги, которые вы должны в начале и в конце месяца или квартала."

 #. module: account
 #: code:addons/account/account.py:409
@ -2057,9 +2068,9 @@ msgstr ""
 #: code:addons/account/account_bank_statement.py:419
 #: code:addons/account/account_cash_statement.py:256
 #: code:addons/account/account_cash_statement.py:300
-#: code:addons/account/account_invoice.py:896
-#: code:addons/account/account_invoice.py:930
-#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_invoice.py:899
+#: code:addons/account/account_invoice.py:933
+#: code:addons/account/account_invoice.py:1124
 #: code:addons/account/account_move_line.py:579
 #: code:addons/account/account_move_line.py:828
 #: code:addons/account/account_move_line.py:851
@ -2104,7 +2115,7 @@ msgstr ""
 "              </p><p>\n"
 "                Вы можете управлять счетом от поставщика в соответствии с\n"
 "                тем, что вы приобрели. OpenERP также может создавать\n"
-"                черновые счета автоматически из заказов на закупку.\n"
+"                черновые счета автоматически из заказов закупки.\n"
 "              </p>\n"
 "            "

@ -2230,7 +2241,7 @@ msgstr "Счет - печать журнала"
 #. module: account
 #: model:ir.model,name:account.model_product_category
 msgid "Product Category"
-msgstr "Категория ТМЦ"
+msgstr "Категория продукции"

 #. module: account
 #: code:addons/account/account.py:656
@ -2307,7 +2318,9 @@ msgstr "Управление активами"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:299
+#: code:addons/account/report/account_partner_ledger.py:274
 #, python-format
 msgid "Payable Accounts"
 msgstr "Кредиторская задолженность"
@ -2600,7 +2613,7 @@ msgstr "Учетный год"
 #: help:accounting.report,fiscalyear_id:0
 #: help:accounting.report,fiscalyear_id_cmp:0
 msgid "Keep empty for all open fiscal year"
-msgstr "Keep empty for all open fiscal year"
+msgstr "Оставьте пустым для всех открытых финансовых лет"

 #. module: account
 #: code:addons/account/account.py:653
@ -2623,7 +2636,7 @@ msgid "Create an Account Based on this Template"
 msgstr "Создать счет на основе этого шаблона"

 #. module: account
-#: code:addons/account/account_invoice.py:930
+#: code:addons/account/account_invoice.py:933
 #, python-format
 msgid ""
 "Cannot create the invoice.\n"
@ -2896,11 +2909,11 @@ msgstr "Счета"
 #. module: account
 #: code:addons/account/account.py:3541
 #: code:addons/account/account_bank_statement.py:405
-#: code:addons/account/account_invoice.py:504
-#: code:addons/account/account_invoice.py:606
-#: code:addons/account/account_invoice.py:621
-#: code:addons/account/account_invoice.py:629
-#: code:addons/account/account_invoice.py:654
+#: code:addons/account/account_invoice.py:507
+#: code:addons/account/account_invoice.py:609
+#: code:addons/account/account_invoice.py:624
+#: code:addons/account/account_invoice.py:632
+#: code:addons/account/account_invoice.py:657
 #: code:addons/account/account_move_line.py:536
 #, python-format
 msgid "Configuration Error!"
@ -2932,7 +2945,7 @@ msgstr "Метка"
 #. module: account
 #: view:res.partner.bank:0
 msgid "Accounting Information"
-msgstr "Бухгалтерская информация"
+msgstr "Учетная информация"

 #. module: account
 #: view:account.tax:0
@ -3098,6 +3111,8 @@ msgid ""
 "Selected invoice(s) cannot be confirmed as they are not in 'Draft' or 'Pro-"
 "Forma' state."
 msgstr ""
+"Выбранные счета нельзя подтвердить, так как состояние не \"Черновик\" и не "
+"\"Проформа\""

 #. module: account
 #: code:addons/account/account.py:1071
@ -3130,7 +3145,7 @@ msgstr "Журнал продаж"

 #. module: account
 #: code:addons/account/account.py:2346
-#: code:addons/account/account_invoice.py:772
+#: code:addons/account/account_invoice.py:775
 #: code:addons/account/account_move_line.py:195
 #, python-format
 msgid "You have to define an analytic journal on the '%s' journal!"
@ -3299,7 +3314,7 @@ msgid "Fiscal Position"
 msgstr "Система налогообложения"

 #. module: account
-#: code:addons/account/account_invoice.py:820
+#: code:addons/account/account_invoice.py:823
 #, python-format
 msgid ""
 "Tax base different!\n"
@ -3464,7 +3479,7 @@ msgstr "Вид"

 #. module: account
 #: code:addons/account/account.py:3460
-#: code:addons/account/account_bank.py:95
+#: code:addons/account/account_bank.py:94
 #, python-format
 msgid "BNK"
 msgstr "BNK"
@ -3734,7 +3749,7 @@ msgstr ""
 "иметь названия как и у самого документа"

 #. module: account
-#: code:addons/account/account_invoice.py:1013
+#: code:addons/account/account_invoice.py:1016
 #, python-format
 msgid ""
 "You cannot create an invoice on a centralized journal. Uncheck the "
@ -3749,7 +3764,7 @@ msgid "Starting Balance"
 msgstr "Начальный баланс"

 #. module: account
-#: code:addons/account/account_invoice.py:1462
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "No Partner Defined !"
 msgstr "Партнер не определен!"
@ -3974,6 +3989,8 @@ msgid ""
 "You cannot modify a posted entry of this journal.\n"
 "First you should set the journal to allow cancelling entries."
 msgstr ""
+"Нельзя изменить проводку по этому журналу.\n"
+"Прежде, нужно разрешить отмену проводок в журнале."

 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_print_sale_purchase_journal
@ -4040,9 +4057,13 @@ msgid "VAT :"
 msgstr "НДС:"

 #. module: account
+#: report:account.account.balance:0
 #: report:account.central.journal:0
 #: view:account.config.settings:0
+#: report:account.general.journal:0
 #: report:account.general.ledger:0
+#: report:account.general.ledger_landscape:0
+#: report:account.journal.period.print:0
 #: report:account.partner.balance:0
 #: report:account.third_party_ledger:0
 #: report:account.third_party_ledger_other:0
@ -4145,8 +4166,10 @@ msgstr ""
 "условии оплаты контрагента."

 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 #: selection:account.tax,type_tax_use:0
 #: selection:account.tax.template,type_tax_use:0
@ -4283,7 +4306,7 @@ msgstr "Открыть счет"
 #. module: account
 #: field:account.invoice.tax,factor_tax:0
 msgid "Multipication factor Tax code"
-msgstr ""
+msgstr "Коэффициент кода налога"

 #. module: account
 #: field:account.config.settings,complete_tax_set:0
@ -4409,7 +4432,7 @@ msgid "Consolidated Children"
 msgstr "Субсчета"

 #. module: account
-#: code:addons/account/account_invoice.py:570
+#: code:addons/account/account_invoice.py:573
 #: code:addons/account/wizard/account_invoice_refund.py:146
 #, python-format
 msgid "Insufficient Data!"
@ -4592,7 +4615,7 @@ msgstr ""
 #: field:account.account,shortcut:0
 #: field:account.account.template,shortcut:0
 msgid "Shortcut"
-msgstr "Горячая клвиша"
+msgstr "Закладка"

 #. module: account
 #: view:account.account:0
@ -4666,6 +4689,8 @@ msgid ""
 "Error!\n"
 "The duration of the Period(s) is/are invalid."
 msgstr ""
+"Ошибка!\n"
+"Не допустимая продолжительность периода."

 #. module: account
 #: field:account.entries.report,month:0
@ -4690,8 +4715,8 @@ msgid "Supplier invoice sequence"
 msgstr "Нумерация счетов поставщиков"

 #. module: account
-#: code:addons/account/account_invoice.py:607
-#: code:addons/account/account_invoice.py:622
+#: code:addons/account/account_invoice.py:610
+#: code:addons/account/account_invoice.py:625
 #, python-format
 msgid ""
 "Cannot find a chart of account, you should create one from Settings\\"
@ -4826,7 +4851,7 @@ msgstr "Документ из счета или платежа"
 msgid ""
 "There is currently no company without chart of account. The wizard will "
 "therefore not be executed."
-msgstr ""
+msgstr "Не ни одной компании без плана счетов. Мастер не будет запущен."

 #. module: account
 #: model:ir.actions.act_window,name:account.action_wizard_multi_chart
@ -4971,7 +4996,7 @@ msgstr ""
 "Нельзя создать счет, который имеет родительский счет другой компании."

 #. module: account
-#: code:addons/account/account_invoice.py:655
+#: code:addons/account/account_invoice.py:658
 #, python-format
 msgid ""
 "Cannot find any account journal of %s type for this company.\n"
@ -5019,7 +5044,7 @@ msgstr "Контроль типа"
 #. module: account
 #: help:account.journal,default_credit_account_id:0
 msgid "It acts as a default account for credit amount"
-msgstr "Выступает в качестве счета по умолчанию для сумм по кредиту"
+msgstr "Используется как кредитовый счет по умолчанию"

 #. module: account
 #: view:cash.box.out:0
@ -5036,7 +5061,7 @@ msgstr "Отменено"
 #. module: account
 #: help:account.config.settings,group_proforma_invoices:0
 msgid "Allows you to put invoices in pro-forma state."
-msgstr ""
+msgstr "Позволяет устанавливать статус \"Проформа\" для счетов."

 #. module: account
 #: view:account.journal:0
@ -5050,6 +5075,7 @@ msgid ""
 "It adds the currency column on report if the currency differs from the "
 "company currency."
 msgstr ""
+"Добавляет колонку валюты в отчет, если валюта отлична от валюты компании."

 #. module: account
 #: code:addons/account/account.py:3394
@ -5281,7 +5307,7 @@ msgstr "Проводки журнала для проверки"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round Globally"
-msgstr ""
+msgstr "Глобальное округление"

 #. module: account
 #: view:account.bank.statement:0
@ -5295,7 +5321,7 @@ msgid "Tax Application"
 msgstr "Применение налога"

 #. module: account
-#: code:addons/account/account_invoice.py:919
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid ""
 "Please verify the price of the invoice !\n"
@ -5561,7 +5587,7 @@ msgstr ""
 #. module: account
 #: view:account.invoice:0
 msgid "Pro Forma Invoice "
-msgstr "Предварительный счет "
+msgstr "Проформа счета "

 #. module: account
 #: selection:account.subscription,period_type:0
@ -5597,7 +5623,7 @@ msgstr "Прибыль и убыток (счет доходов)"
 #. module: account
 #: field:account.journal,allow_date:0
 msgid "Check Date in Period"
-msgstr ""
+msgstr "Проверка даты в периоде"

 #. module: account
 #: model:ir.ui.menu,name:account.final_accounting_reports
@ -5622,7 +5648,7 @@ msgid "Compute Code (if type=code)"
 msgstr "Вычислить код (если тип=код)"

 #. module: account
-#: code:addons/account/account_invoice.py:505
+#: code:addons/account/account_invoice.py:508
 #, python-format
 msgid ""
 "Cannot find a chart of accounts for this company, you should create one."
@ -5973,7 +5999,7 @@ msgstr "Сумма в валюте"
 #. module: account
 #: selection:res.company,tax_calculation_rounding_method:0
 msgid "Round per Line"
-msgstr ""
+msgstr "Округление каждой позиции"

 #. module: account
 #: report:account.analytic.account.balance:0
@ -6063,7 +6089,7 @@ msgstr "Открыть кассу"
 #. module: account
 #: selection:account.financial.report,style_overwrite:0
 msgid "Automatic formatting"
-msgstr ""
+msgstr "Автоматическое форматирование"

 #. module: account
 #: view:account.move.line.reconcile:0
@ -6166,7 +6192,7 @@ msgstr "Доход"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:387
+#: code:addons/account/account_invoice.py:390
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@ -6186,7 +6212,7 @@ msgid "Account n°"
 msgstr "№ счета"

 #. module: account
-#: code:addons/account/account_invoice.py:92
+#: code:addons/account/account_invoice.py:95
 #, python-format
 msgid "Free Reference"
 msgstr "Свободная Ссылка"
@ -6196,7 +6222,9 @@ msgstr "Свободная Ссылка"
 #: selection:account.common.partner.report,result_selection:0
 #: selection:account.partner.balance,result_selection:0
 #: selection:account.partner.ledger,result_selection:0
+#: report:account.third_party_ledger:0
 #: code:addons/account/report/account_partner_balance.py:301
+#: code:addons/account/report/account_partner_ledger.py:276
 #, python-format
 msgid "Receivable and Payable Accounts"
 msgstr "Счета дебиторской и кредиторской задолженности"
@ -6323,7 +6351,7 @@ msgstr ""
 #. module: account
 #: field:account.journal,loss_account_id:0
 msgid "Loss Account"
-msgstr ""
+msgstr "Счет убытков"

 #. module: account
 #: field:account.tax,account_collected_id:0
@ -6498,10 +6526,10 @@ msgstr "Позиция аналитики"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_model_form
 msgid "Models"
-msgstr ""
+msgstr "Модели"

 #. module: account
-#: code:addons/account/account_invoice.py:1121
+#: code:addons/account/account_invoice.py:1124
 #, python-format
 msgid ""
 "You cannot cancel an invoice which is partially paid. You need to "
@ -6673,7 +6701,7 @@ msgid "You cannot create journal items on closed account."
 msgstr ""

 #. module: account
-#: code:addons/account/account_invoice.py:630
+#: code:addons/account/account_invoice.py:633
 #, python-format
 msgid "Invoice line account's company and invoice's compnay does not match."
 msgstr ""
@ -6718,7 +6746,7 @@ msgstr "Собственные средства"
 #. module: account
 #: field:account.journal,internal_account_id:0
 msgid "Internal Transfers Account"
-msgstr ""
+msgstr "Счет внутренних переводов"

 #. module: account
 #: code:addons/account/wizard/pos_box.py:32
@ -6734,7 +6762,7 @@ msgstr "Процент"
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round globally"
-msgstr ""
+msgstr "Глобальное округление"

 #. module: account
 #: selection:account.report.general.ledger,sortby:0
@ -6825,7 +6853,7 @@ msgstr ""
 #: code:addons/account/account.py:1453
 #: code:addons/account/account.py:1482
 #: code:addons/account/account.py:1489
-#: code:addons/account/account_invoice.py:1012
+#: code:addons/account/account_invoice.py:1015
 #: code:addons/account/account_move_line.py:1005
 #: code:addons/account/wizard/account_automatic_reconcile.py:148
 #: code:addons/account/wizard/account_fiscalyear_close.py:88
@ -6912,7 +6940,7 @@ msgstr ""
 #: report:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1157
+#: code:addons/account/account_invoice.py:1160
 #: selection:report.invoice.created,type:0
 #, python-format
 msgid "Supplier Refund"
@ -7553,7 +7581,7 @@ msgstr "Для процентных налогов, введите % как чи
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_report_tree_hierarchy
 msgid "Financial Reports Hierarchy"
-msgstr ""
+msgstr "Структура финансовых отчетов"

 #. module: account
 #: model:ir.actions.act_window,name:account.act_account_invoice_partner_relation
@ -7718,7 +7746,7 @@ msgstr ""
 #. module: account
 #: field:account.config.settings,group_proforma_invoices:0
 msgid "Allow pro-forma invoices"
-msgstr ""
+msgstr "Разрешить проформы счетов"

 #. module: account
 #: view:account.bank.statement:0
@ -7789,7 +7817,7 @@ msgstr "Журнал счета"
 #. module: account
 #: field:account.config.settings,tax_calculation_rounding_method:0
 msgid "Tax calculation rounding method"
-msgstr ""
+msgstr "Метод округления при расчете налога"

 #. module: account
 #: model:process.node,name:account.process_node_paidinvoice0
@ -7912,7 +7940,7 @@ msgstr "Нормальный"
 #: model:ir.actions.act_window,name:account.action_email_templates
 #: model:ir.ui.menu,name:account.menu_email_templates
 msgid "Email Templates"
-msgstr ""
+msgstr "Шаблоны писем"

 #. module: account
 #: view:account.move.line:0
@ -7974,7 +8002,7 @@ msgstr "Нет номера части !"
 #: view:account.financial.report:0
 #: model:ir.ui.menu,name:account.menu_account_report_tree_hierarchy
 msgid "Account Reports Hierarchy"
-msgstr ""
+msgstr "Структура отчетов по счетам"

 #. module: account
 #: help:account.account.template,chart_template_id:0
@ -8050,6 +8078,8 @@ msgstr "Отмена выбранных счетов"
 msgid ""
 "This field is used to generate legal reports: profit and loss, balance sheet."
 msgstr ""
+"Это поле используется для генерации официальных отчетов: прибыль и убыток, "
+"баланс."

 #. module: account
 #: selection:account.entries.report,month:0
@ -8061,7 +8091,7 @@ msgid "May"
 msgstr "Май"

 #. module: account
-#: code:addons/account/account_invoice.py:817
+#: code:addons/account/account_invoice.py:820
 #, python-format
 msgid "Global taxes defined, but they are not in invoice lines !"
 msgstr ""
@ -8102,7 +8132,7 @@ msgstr "Провести записи журнала"
 #: view:account.config.settings:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:385
+#: code:addons/account/account_invoice.py:388
 #, python-format
 msgid "Customer"
 msgstr "Заказчик"
@ -8303,7 +8333,7 @@ msgstr ""
 #. module: account
 #: field:res.company,tax_calculation_rounding_method:0
 msgid "Tax Calculation Rounding Method"
-msgstr ""
+msgstr "Метод округления при расчете налога"

 #. module: account
 #: field:account.entries.report,move_line_state:0
@ -8357,7 +8387,7 @@ msgid "Select a currency to apply on the invoice"
 msgstr "Выбрать валюту применяемую в счете"

 #. module: account
-#: code:addons/account/account_invoice.py:898
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "No Invoice Lines !"
 msgstr "Нет позиций в счете !"
@ -8433,7 +8463,7 @@ msgid "Associated Partner"
 msgstr "Связанный контрагент"

 #. module: account
-#: code:addons/account/account_invoice.py:1462
+#: code:addons/account/account_invoice.py:1465
 #, python-format
 msgid "You must first select a partner !"
 msgstr "Сначала вы должны выбрать партнера !"
@ -8998,7 +9028,7 @@ msgstr "Вы уверены?"
 #. module: account
 #: view:account.journal:0
 msgid "Accounts Allowed (empty for no control)"
-msgstr "Разрешенные счета (остваьте пустым для снятия проверок)"
+msgstr "Разрешенные счета (оставьте пустым для снятия проверок)"

 #. module: account
 #: field:account.config.settings,sale_tax_rate:0
@ -9384,7 +9414,7 @@ msgid "Purchase Tax(%)"
 msgstr "Налог на покупку(%)"

 #. module: account
-#: code:addons/account/account_invoice.py:898
+#: code:addons/account/account_invoice.py:901
 #, python-format
 msgid "Please create some invoice lines."
 msgstr "Пожалуйста, создайте позиции счета"
@ -9396,6 +9426,8 @@ msgid ""
 "Please check that the field 'Internal Transfers Account' is set on the "
 "payment method '%s'."
 msgstr ""
+"Пожалуйста, проверьте , что поле \"Счет внутренних переводов\" установлено "
+"для способа оплаты '%s'."

 #. module: account
 #: field:account.vat.declaration,display_detail:0
@ -9448,7 +9480,7 @@ msgstr "Конец периода"
 #: model:ir.actions.act_window,name:account.action_account_report
 #: model:ir.ui.menu,name:account.menu_account_reports
 msgid "Financial Reports"
-msgstr ""
+msgstr "Финансовые отчеты"

 #. module: account
 #: model:account.account.type,name:account.account_type_liability_view1
@ -9737,6 +9769,7 @@ msgid ""
 "This field contains the information related to the numbering of the journal "
 "entries of this journal."
 msgstr ""
+"Это поле содержит информацию, связанную с нумерацией проводок этого журнала."

 #. module: account
 #: field:account.invoice,sent:0
@ -9768,7 +9801,7 @@ msgstr ""
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_periodical_processing
 msgid "Periodic Processing"
-msgstr ""
+msgstr "Периодическая обработка"

 #. module: account
 #: view:account.invoice.report:0
@ -9940,7 +9973,7 @@ msgid "Unreconciled"
 msgstr "Не сверенные"

 #. module: account
-#: code:addons/account/account_invoice.py:919
+#: code:addons/account/account_invoice.py:922
 #, python-format
 msgid "Bad total !"
 msgstr "Плохой итог !"
@ -10046,7 +10079,7 @@ msgstr ""
 #. module: account
 #: field:account.bank.statement.line,name:0
 msgid "OBI"
-msgstr ""
+msgstr "Назначение"

 #. module: account
 #: help:res.partner,property_account_payable:0
@ -10196,7 +10229,7 @@ msgstr "Апрель"
 #. module: account
 #: model:account.financial.report,name:account.account_financial_report_profitloss_toreport0
 msgid "Profit (Loss) to report"
-msgstr ""
+msgstr "Прибыль (убыток)  в отчет"

 #. module: account
 #: code:addons/account/account_invoice.py:379
@ -10280,7 +10313,7 @@ msgstr "Внутренний тип"
 #. module: account
 #: field:account.subscription.generate,date:0
 msgid "Generate Entries Before"
-msgstr ""
+msgstr "Генерировать проводки до"

 #. module: account
 #: model:ir.actions.act_window,name:account.action_subscription_form_running
@ -10401,7 +10434,7 @@ msgstr "Всего"
 #: code:addons/account/wizard/account_invoice_refund.py:109
 #, python-format
 msgid "Cannot %s draft/proforma/cancel invoice."
-msgstr ""
+msgstr "Нельзя %s черновик/проформу/закрытый счет."

 #. module: account
 #: field:account.tax,account_analytic_paid_id:0
@ -10415,6 +10448,7 @@ msgstr "Открыть для банковской сверки"

 #. module: account
 #: field:account.account,company_id:0
+#: report:account.account.balance:0
 #: field:account.aged.trial.balance,company_id:0
 #: field:account.analytic.journal,company_id:0
 #: field:account.balance.report,company_id:0
@ -10430,7 +10464,9 @@ msgstr "Открыть для банковской сверки"
 #: field:account.entries.report,company_id:0
 #: field:account.fiscal.position,company_id:0
 #: field:account.fiscalyear,company_id:0
+#: report:account.general.journal:0
 #: field:account.general.journal,company_id:0
+#: report:account.general.ledger_landscape:0
 #: field:account.installer,company_id:0
 #: field:account.invoice,company_id:0
 #: field:account.invoice.line,company_id:0
@ -10439,6 +10475,7 @@ msgstr "Открыть для банковской сверки"
 #: field:account.invoice.tax,company_id:0
 #: field:account.journal,company_id:0
 #: field:account.journal.period,company_id:0
+#: report:account.journal.period.print:0
 #: field:account.model,company_id:0
 #: field:account.move,company_id:0
 #: field:account.move.line,company_id:0
@ -10603,7 +10640,7 @@ msgstr "Счета системы налогообложения"
 #: view:account.invoice:0
 #: selection:account.invoice,type:0
 #: selection:account.invoice.report,type:0
-#: code:addons/account/account_invoice.py:1155
+#: code:addons/account/account_invoice.py:1158
 #: model:process.process,name:account.process_process_supplierinvoiceprocess0
 #: selection:report.invoice.created,type:0
 #, python-format
@ -10692,8 +10729,10 @@ msgid ""
 msgstr ""

 #. module: account
+#: report:account.account.balance:0
 #: selection:account.balance.report,display_account:0
 #: selection:account.common.account.report,display_account:0
+#: report:account.general.ledger_landscape:0
 #: selection:account.report.general.ledger,display_account:0
 msgid "With movements"
 msgstr "С движением"
@ -10789,7 +10828,7 @@ msgid "Entries Sorted by"
 msgstr ""

 #. module: account
-#: code:addons/account/account_invoice.py:1543
+#: code:addons/account/account_invoice.py:1546
 #, python-format
 msgid ""
 "The selected unit of measure is not compatible with the unit of measure of "
@ -10870,7 +10909,7 @@ msgstr "Искать счет"
 #: report:account.invoice:0
 #: view:account.invoice:0
 #: view:account.invoice.report:0
-#: code:addons/account/account_invoice.py:1156
+#: code:addons/account/account_invoice.py:1159
 #, python-format
 msgid "Refund"
 msgstr "Возвраты"
@ -10942,7 +10981,7 @@ msgid "Manual Invoice Taxes"
 msgstr ""

 #. module: account
-#: code:addons/account/account_invoice.py:570
+#: code:addons/account/account_invoice.py:573
 #, python-format
 msgid "The payment term of supplier does not have a payment term line."
 msgstr ""
@ -11096,7 +11135,7 @@ msgstr ""
 #. module: account
 #: selection:account.config.settings,tax_calculation_rounding_method:0
 msgid "Round per line"
-msgstr ""
+msgstr "Округление каждой позиции"

 #. module: account
 #: help:account.move.line,amount_residual_currency:0
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
--- a/addons/account/partner.py
+++ b/addons/account/partner.py
@ -189,44 +189,34 @@ class res_partner(osv.osv):
        'debit': fields.function(_credit_debit_get, fnct_search=_debit_search, string='Total Payable', multi='dc', help="Total amount you have to pay to this supplier."),
        'debit_limit': fields.float('Payable Limit'),
        'property_account_payable': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Account Payable",
-            view_load=True,
            domain="[('type', '=', 'payable')]",
            help="This account will be used instead of the default one as the payable account for the current partner",
            required=True),
        'property_account_receivable': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Account Receivable",
-            view_load=True,
            domain="[('type', '=', 'receivable')]",
            help="This account will be used instead of the default one as the receivable account for the current partner",
            required=True),
        'property_account_position': fields.property(
-            'account.fiscal.position',
            type='many2one',
            relation='account.fiscal.position',
            string="Fiscal Position",
-            view_load=True,
            help="The fiscal position will determine taxes and accounts used for the partner.",
        ),
        'property_payment_term': fields.property(
-            'account.payment.term',
            type='many2one',
            relation='account.payment.term',
            string ='Customer Payment Term',
-            view_load=True,
            help="This payment term will be used instead of the default one for sale orders and customer invoices"),
        'property_supplier_payment_term': fields.property(
-            'account.payment.term',
             type='many2one',
             relation='account.payment.term',
             string ='Supplier Payment Term',
-             view_load=True,
             help="This payment term will be used instead of the default one for purchase orders and supplier invoices"),
        'ref_companies': fields.one2many('res.company', 'partner_id',
            'Companies that refers to partner'),
--- a/addons/account/partner_view.xml
+++ b/addons/account/partner_view.xml
@ -61,7 +61,7 @@
            <field name="name">partner.view.buttons</field>
            <field name="model">res.partner</field>
            <field name="inherit_id" ref="base.view_partner_form" />
-            <field name="priority" eval="10"/>
+            <field name="priority" eval="20"/>
            <field name="arch" type="xml">
                <xpath expr="//div[@name='buttons']" position="inside">
                    <button type="action" string="Invoices" 
@ -96,7 +96,7 @@
            <field name="priority">2</field>
            <field name="inherit_id" ref="base.view_partner_form"/>
            <field name="arch" type="xml">
-                <page string="History" position="before" version="7.0">
+                <page name="sales_purchases" position="after" version="7.0">
                <page string="Accounting" col="4" name="accounting" attrs="{'invisible': [('is_company','=',False),('parent_id','!=',False)]}">
                    <group>
                        <group>
--- a/addons/account/product.py
+++ b/addons/account/product.py
@ -25,18 +25,14 @@ class product_category(osv.osv):
    _inherit = "product.category"
    _columns = {
        'property_account_income_categ': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Income Account",
-            view_load=True,
            help="This account will be used for invoices to value sales."),
        'property_account_expense_categ': fields.property(
-            'account.account',  
            type='many2one',
            relation='account.account',
            string="Expense Account",
-            view_load=True,
            help="This account will be used for invoices to value expenses."),
    }

@ -54,18 +50,14 @@ class product_template(osv.osv):
            'product_supplier_taxes_rel', 'prod_id', 'tax_id',
            'Supplier Taxes', domain=[('parent_id', '=', False),('type_tax_use','in',['purchase','all'])]),
        'property_account_income': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Income Account",
-            view_load=True,
            help="This account will be used for invoices instead of the default one to value sales for the current product."),
        'property_account_expense': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Expense Account",
-            view_load=True,
            help="This account will be used for invoices instead of the default one to value expenses for the current product."),
    }

--- a/addons/account/project/project_view.xml
+++ b/addons/account/project/project_view.xml
@ -363,7 +363,7 @@
            <field name="inherit_id" ref="account.view_account_journal_form"/>
            <field name="arch" type="xml">
                <field name="type" position="after">
-                    <field name="analytic_journal_id"/>
+                    <field name="analytic_journal_id" groups="analytic.group_analytic_accounting"/>
                </field>
            </field>
        </record>
--- a/addons/account/report/account_journal_sale_purchase.rml
+++ b/addons/account/report/account_journal_sale_purchase.rml
@ -239,7 +239,7 @@
            <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
            <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,15) ]]</para></td>
            <td><para style="terp_default_8">[[ strip_name(line.name,25) ]]</para></td>
-            <td><para style="P8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
+            <td><para style="P8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
            <td><para style="terp_default_8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
            <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
            <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
@ -292,7 +292,7 @@
           <td><para style="terp_default_8">[[ line.account_id.code ]]</para></td>
           <td><para style="terp_default_8">[[ line.partner_id and strip_name(line.partner_id.name,12) ]]</para></td>
           <td><para style="terp_default_8">[[ strip_name(line.name,16) ]]</para></td>
-           <td><para style="terp_default_8">[[ line.tax_code_id and (line.tax_code_id.code + ':') ]]</para></td>
+           <td><para style="terp_default_8">[[ line.tax_code_id and line.tax_code_id.code and (line.tax_code_id.code + ':') ]]</para></td>
           <td><para style="P8">[[ line.tax_amount and formatLang(line.tax_amount, currency_obj=company.currency_id) ]]</para></td>
           <td><para style="P8">[[ formatLang(line.debit, currency_obj=company.currency_id) ]]</para></td>
           <td><para style="P8">[[ formatLang(line.credit, currency_obj=company.currency_id) ]]</para></td>
--- a/addons/account/static/description/account_illu_01.png
+++ b/addons/account/static/description/account_illu_01.png
--- a/addons/account/static/description/account_illu_02.png
+++ b/addons/account/static/description/account_illu_02.png
--- a/addons/account/static/description/account_illu_03.png
+++ b/addons/account/static/description/account_illu_03.png
--- a/addons/account/static/description/account_sc_00.png
+++ b/addons/account/static/description/account_sc_00.png
--- a/addons/account/static/description/account_sc_01.png
+++ b/addons/account/static/description/account_sc_01.png
--- a/addons/account/static/description/account_sc_02.png
+++ b/addons/account/static/description/account_sc_02.png
--- a/addons/account/static/description/account_sc_03.png
+++ b/addons/account/static/description/account_sc_03.png
--- a/addons/account/static/description/account_sc_04.png
+++ b/addons/account/static/description/account_sc_04.png
--- a/addons/account/static/description/account_sc_05.png
+++ b/addons/account/static/description/account_sc_05.png
--- a/addons/account/static/description/account_sc_06.png
+++ b/addons/account/static/description/account_sc_06.png
--- a/addons/account/static/description/index.html
+++ b/addons/account/static/description/index.html
--- a/addons/account/static/description/sc00.png
+++ b/addons/account/static/description/sc00.png
--- a/addons/account/static/description/testimonial_sunil.jpg
+++ b/addons/account/static/description/testimonial_sunil.jpg
--- a/addons/account/wizard/account_fiscalyear_close.py
+++ b/addons/account/wizard/account_fiscalyear_close.py
@ -38,7 +38,7 @@ class account_fiscalyear_close(osv.osv_memory):
       'report_name': fields.char('Name of new entries',size=64, required=True, help="Give name of the new entries"),
    }
    _defaults = {
-        'report_name': _('End of Fiscal Year Entry'),
+        'report_name': lambda self, cr, uid, context: _('End of Fiscal Year Entry'),
    }

    def data_save(self, cr, uid, ids, context=None):
--- a/addons/account_accountant/static/description/icon.png
+++ b/addons/account_accountant/static/description/icon.png
--- a/addons/account_analytic_analysis/i18n/ru.po
+++ b/addons/account_analytic_analysis/i18n/ru.po
@ -7,19 +7,19 @@ msgstr ""
 "Project-Id-Version: OpenERP Server 6.0dev_rc3\n"
 "Report-Msgid-Bugs-To: support@openerp.com\n"
 "POT-Creation-Date: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-05-31 07:35+0000\n"
+"PO-Revision-Date: 2013-06-19 13:43+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-06-01 05:16+0000\n"
-"X-Generator: Launchpad (build 16660)\n"
+"X-Launchpad-Export-Date: 2013-06-20 05:17+0000\n"
+"X-Generator: Launchpad (build 16673)\n"

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "No order to invoice, create"
-msgstr ""
+msgstr "Нет заказа для счета, создать"

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@ -39,7 +39,7 @@ msgstr "Остаётся"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts in progress"
-msgstr ""
+msgstr "Незавершенные контракты"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,last_worked_invoiced_date:0
@ -88,7 +88,7 @@ msgstr "Дата последнего счета расходов"
 #. module: account_analytic_analysis
 #: help:account.analytic.account,fix_price_to_invoice:0
 msgid "Sum of quotations for this contract."
-msgstr ""
+msgstr "Сумма предложений по этому контракту."

 #. module: account_analytic_analysis
 #: help:account.analytic.account,ca_invoiced:0
@ -98,18 +98,18 @@ msgstr "Итого сумма к оплате заказчику для этог
 #. module: account_analytic_analysis
 #: help:account.analytic.account,timesheet_ca_invoiced:0
 msgid "Sum of timesheet lines invoiced for this contract."
-msgstr ""
+msgstr "Сумма позиций табеля выставленная в счет за этот контракт ."

 #. module: account_analytic_analysis
-#: code:addons/account_analytic_analysis/account_analytic_analysis.py:466
+#: code:addons/account_analytic_analysis/account_analytic_analysis.py:464
 #, python-format
 msgid "Sales Order Lines of %s"
-msgstr ""
+msgstr "Позиции заказа продаж %s"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,revenue_per_hour:0
 msgid "Computed using the formula: Invoiced Amount / Total Time"
-msgstr ""
+msgstr "Рассчитанный по формуле: Сумма по счетам / Итоговое время"

 #. module: account_analytic_analysis
 #: field:account_analytic_analysis.summary.month,account_id:0
@ -126,7 +126,7 @@ msgstr "Партнёр"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts that are not assigned to an account manager."
-msgstr ""
+msgstr "Контракты, которые не назначены бухгалтеру."

 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue
@ -161,6 +161,7 @@ msgstr "Управляющий счётом"
 #: help:account.analytic.account,remaining_hours_to_invoice:0
 msgid "Computed using the formula: Maximum Time - Total Invoiced Time"
 msgstr ""
+"Рассчитанный по формуле: Максимальное время - Всё время выставленное в счетах"

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@ -170,12 +171,12 @@ msgstr "Ожидается"
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Contracts not assigned"
-msgstr ""
+msgstr "Контракты не назначены"

 #. module: account_analytic_analysis
 #: help:account.analytic.account,theorical_margin:0
 msgid "Computed using the formula: Theoretical Revenue - Total Costs"
-msgstr ""
+msgstr "Рассчитанный по формуле: теоретическая выручка - общие издержки"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_qtt_invoiced:0
@ -219,17 +220,17 @@ msgstr ""
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Nothing to invoice, create"
-msgstr ""
+msgstr "Нечего выставить в счете, создать"

 #. module: account_analytic_analysis
 #: model:res.groups,name:account_analytic_analysis.group_template_required
 msgid "Mandatory use of templates in contracts"
-msgstr ""
+msgstr "Обязательное использование шаблонов в контрактах"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,hours_quantity:0
 msgid "Total Worked Time"
-msgstr ""
+msgstr "Всё отработанное время"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,real_margin:0
@ -249,12 +250,12 @@ msgstr "Вычисляется по формуле: (Реальная маржа
 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "or view"
-msgstr ""
+msgstr "или вид"

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
 msgid "Customer Contracts"
-msgstr ""
+msgstr "Контакты заказчика"

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@ -271,7 +272,7 @@ msgstr "Месяц"
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_hr_tree_invoiced_all
 #: model:ir.ui.menu,name:account_analytic_analysis.menu_action_hr_tree_invoiced_all
 msgid "Time & Materials to Invoice"
-msgstr ""
+msgstr "Время и материалы в счет"

 #. module: account_analytic_analysis
 #: view:account.analytic.account:0
@ -343,9 +344,10 @@ msgstr "К продлению"
 #: view:account.analytic.account:0
 msgid ""
 "A contract in OpenERP is an analytic account having a partner set on it."
-msgstr ""
+msgstr "Контракт в OpenERP это аналитический счет с установленным партнером."

 #. module: account_analytic_analysis
+#: view:account.analytic.account:0
 #: model:ir.actions.act_window,name:account_analytic_analysis.action_sales_order
 msgid "Sales Orders"
 msgstr "Заказы продаж"
@ -412,7 +414,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,revenue_per_hour:0
 msgid "Revenue per Time (real)"
-msgstr ""
+msgstr "Выручка за время (реальная)"

 #. module: account_analytic_analysis
 #: model:ir.actions.act_window,help:account_analytic_analysis.action_account_analytic_overdue_all
@ -578,7 +580,7 @@ msgstr ""
 #. module: account_analytic_analysis
 #: field:account.analytic.account,est_total:0
 msgid "Total Estimation"
-msgstr ""
+msgstr "Общая оценка"

 #. module: account_analytic_analysis
 #: field:account.analytic.account,remaining_ca:0
--- a/addons/account_analytic_default/account_analytic_default.py
+++ b/addons/account_analytic_default/account_analytic_default.py
@ -72,8 +72,8 @@ class account_invoice_line(osv.osv):
    _inherit = "account.invoice.line"
    _description = "Invoice Line"

-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
-        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+        res_prod = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id=currency_id, context=context, company_id=company_id)
        rec = self.pool.get('account.analytic.default').account_get(cr, uid, product, partner_id, uid, time.strftime('%Y-%m-%d'), context=context)
        if rec:
            res_prod['value'].update({'account_analytic_id': rec.analytic_id.id})
--- a/addons/account_analytic_plans/account_analytic_plans_view.xml
+++ b/addons/account_analytic_plans/account_analytic_plans_view.xml
@ -10,7 +10,7 @@
        <field name="inherit_id" ref="account.view_account_journal_form"/>
        <field name="arch" type="xml">
            <field name="centralisation" position="before">
-                <field name="plan_id" />
+                <field name="plan_id" groups="analytic.group_analytic_accounting"/>
            </field>
        </field>
    </record>
--- a/addons/account_anglo_saxon/openerp.py
+++ b/addons/account_anglo_saxon/openerp.py
@ -43,7 +43,8 @@ account.""",
    'depends': ['product', 'purchase'],
    'category': 'Accounting & Finance',
    'demo': [],
-    'data': ['product_view.xml',],
+    'data': ['product_view.xml'],
+    'test': ['test/anglo_saxon.yml', 'test/anglo_saxon_avg_fifo.yml'],
    'auto_install': False,
    'installable': True,
 }
--- a/addons/account_anglo_saxon/docs/account_anglo_saxon.ods
+++ b/addons/account_anglo_saxon/docs/account_anglo_saxon.ods
--- a/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf
+++ b/addons/account_anglo_saxon/docs/account_anglo_saxon.pdf
--- a/addons/account_anglo_saxon/invoice.py
+++ b/addons/account_anglo_saxon/invoice.py
@ -117,28 +117,34 @@ class account_invoice_line(osv.osv):
                        for line in res:
                            if a == line['account_id'] and i_line.product_id.id == line['product_id']:
                                uom = i_line.product_id.uos_id or i_line.product_id.uom_id
-                                standard_price = self.pool.get('product.uom')._compute_price(cr, uid, uom.id, i_line.product_id.standard_price, i_line.uos_id.id)
-                                if standard_price != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
-                                    price_diff = i_line.price_unit - standard_price
-                                    line.update({'price':standard_price * line['quantity']})
+                                valuation_price_unit = self.pool.get('product.uom')._compute_price(cr, uid, uom.id, i_line.product_id.standard_price, i_line.uos_id.id)
+                                if i_line.product_id.cost_method != 'standard' and i_line.purchase_line_id:
+                                    #for average/fifo/lifo costing method, fetch real cost price from incomming moves
+                                    stock_move_obj = self.pool.get('stock.move')
+                                    valuation_stock_move = stock_move_obj.search(cr, uid, [('purchase_line_id', '=', i_line.purchase_line_id.id)], limit=1, context=context)
+                                    if valuation_stock_move:
+                                        valuation_price_unit = stock_move_obj.browse(cr, uid, valuation_stock_move[0], context=context).price_unit
+                                if valuation_price_unit != i_line.price_unit and line['price_unit'] == i_line.price_unit and acc:
+                                    price_diff = i_line.price_unit - valuation_price_unit
+                                    line.update({'price': valuation_price_unit * line['quantity']})
                                    diff_res.append({
-                                        'type':'src',
+                                        'type': 'src',
                                        'name': i_line.name[:64],
-                                        'price_unit':price_diff,
-                                        'quantity':line['quantity'],
+                                        'price_unit': price_diff,
+                                        'quantity': line['quantity'],
                                        'price': price_diff * line['quantity'],
-                                        'account_id':acc,
-                                        'product_id':line['product_id'],
-                                        'uos_id':line['uos_id'],
-                                        'account_analytic_id':line['account_analytic_id'],
-                                        'taxes':line.get('taxes',[]),
+                                        'account_id': acc,
+                                        'product_id': line['product_id'],
+                                        'uos_id': line['uos_id'],
+                                        'account_analytic_id': line['account_analytic_id'],
+                                        'taxes': line.get('taxes', []),
                                        })
                        res += diff_res
        return res

-    def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
+    def product_id_change(self, cr, uid, ids, product, uom_id, qty=0, name='', type='out_invoice', partner_id=False, fposition_id=False, price_unit=False, currency_id=False, context=None, company_id=None):
        fiscal_pool = self.pool.get('account.fiscal.position')
-        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
+        res = super(account_invoice_line, self).product_id_change(cr, uid, ids, product, uom_id, qty, name, type, partner_id, fposition_id, price_unit, currency_id, context, company_id)
        if not product:
            return res
        if type in ('in_invoice','in_refund'):
--- a/addons/account_anglo_saxon/product.py
+++ b/addons/account_anglo_saxon/product.py
@ -24,27 +24,21 @@ class product_category(osv.osv):
    _inherit = "product.category"
    _columns = {
        'property_account_creditor_price_difference_categ': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Price Difference Account",
-            view_load=True,
            help="This account will be used to value price difference between purchase price and cost price."),

        #Redefine fields to change help text for anglo saxon methodology.            
        'property_account_income_categ': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Income Account",
-            view_load=True,
            help="This account will be used to value outgoing stock using sale price."),
        'property_account_expense_categ': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Expense Account",
-            view_load=True,
            help="This account will be used to value outgoing stock using cost price."),

    }
@ -53,27 +47,21 @@ class product_template(osv.osv):
    _inherit = "product.template"
    _columns = {
        'property_account_creditor_price_difference': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Price Difference Account",
-            view_load=True,
            help="This account will be used to value price difference between purchase price and cost price."),
            
        #Redefine fields to change help text for anglo saxon methodology.
        'property_account_income': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Income Account",
-            view_load=True,
            help="This account will be used to value outgoing stock using sale price."),
        'property_account_expense': fields.property(
-            'account.account',
            type='many2one',
            relation='account.account',
            string="Expense Account",
-            view_load=True,
            help="This account will be used to value outgoing stock using cost price."),

    }
--- a/addons/account_anglo_saxon/purchase.py
+++ b/addons/account_anglo_saxon/purchase.py
@ -26,16 +26,15 @@ class purchase_order(osv.osv):
    _inherit = "purchase.order"
    _description = "Purchase Order"

-    def _prepare_inv_line(self, cr, uid, account_id, order_line, context=None):
-        line = super(purchase_order, self)._prepare_inv_line(cr, uid, account_id, order_line, context=context)
+    def _choose_account_from_po_line(self, cr, uid, order_line, context=None):
+        account_id = super(purchase_order, self)._choose_account_from_po_line(cr, uid, order_line, context=context)
        if order_line.product_id and not order_line.product_id.type == 'service':
            acc_id = order_line.product_id.property_stock_account_input and order_line.product_id.property_stock_account_input.id
            if not acc_id:
                acc_id = order_line.product_id.categ_id.property_stock_account_input_categ and order_line.product_id.categ_id.property_stock_account_input_categ.id
            if acc_id:
                fpos = order_line.order_id.fiscal_position or False
-                new_account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, acc_id)
-                line.update({'account_id': new_account_id})
-        return line
+                account_id = self.pool.get('account.fiscal.position').map_account(cr, uid, fpos, acc_id)
+        return account_id

 # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/account_anglo_saxon/test/anglo_saxon.yml
+++ b/addons/account_anglo_saxon/test/anglo_saxon.yml
@ -0,0 +1,299 @@
+-
+  In order to test anglo_saxon Configure Different Accounts.
+-
+  !record {model: account.account, id: account_anglo_stock_valuation}:
+    code: X3000
+    name: Stock Valuation Account- (test)
+    parent_id: account.cas
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Stock Interim account (Received).
+-
+  !record {model: account.account, id: account_anglo_stock_input}:
+    code: X2800
+    name: Stock Interim account (Received)
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Stock Interim account (Delivered).
+-
+  !record {model: account.account, id: account_anglo_stock_output}:
+    code: X2801
+    name: Stock Interim account (Delivered)
+    parent_id: account.rev
+    type: other
+    user_type: account.data_account_type_income
+-
+  Configure Price difference creditor Account.
+-
+  !record {model: account.account, id: account_anglo_price_difference}:
+    code: X7095
+    name: Price difference creditor Account
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Cash Bank Account.
+-
+  !record {model: account.account, id: account_anglo_cash}:
+    code: X5000
+    name: Cash/Bank Account 
+    parent_id: account.cash  
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Creditor Account Payable. 
+-
+  !record {model: account.account, id: account_anglo_payable}:
+    code: X440001
+    name: Creditor Account Payable 
+    parent_id: account.a_pay  
+    type: other
+    user_type: account.data_account_type_payable
+-
+  Configure Debtor Account Receivable. 
+-
+  !record {model: account.account, id: account_anglo_receivable}:
+    code: X400001
+    name: Debtor Account Receivable 
+    parent_id: account.a_recv  
+    type: other
+    user_type: account.data_account_type_receivable
+-
+  Configure Cost of Good sale Account.
+-
+  !record {model: account.account, id: account_anglo_cogs}:
+    code: X7000
+    name: Cost of goods sale account
+    parent_id: account.o_expense
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Income Account.
+-
+  !record {model: account.account, id: account_anglo_income}:
+    code: X8000
+    name: Income Account
+    parent_id: account.o_income
+    type: other
+    user_type: account.data_account_type_income
+-
+  I configure the account receivable of supplier
+-
+  !record {model: res.partner, id: base.res_partner_3}:
+    property_account_payable: account_anglo_payable
+    property_account_receivable: account_anglo_receivable
+-
+  I configure the account receivable of Customer.
+-
+  !record {model: res.partner, id: base.res_partner_13}:
+    property_account_payable: account_anglo_payable
+    property_account_receivable: account_anglo_receivable
+-
+  I configure the product category with stock valuation account.
+-
+  !record {model: product.category, id: product.product_category_4}:
+    property_stock_valuation_account_id: account_anglo_stock_valuation
+-
+  I configure the product with required accounts, and cost method = standard
+-
+  !python {model: product.product}: |
+     self.write(cr, uid, [ref('product.product_product_3')], {'list_price': 20.00,'standard_price': 9,'categ_id': ref('product.product_category_4'),'valuation': 'real_time',
+      'property_account_income': ref('account_anglo_income'),'property_account_expense': ref('account_anglo_cogs'),
+      'property_account_creditor_price_difference': ref('account_anglo_price_difference'),'property_stock_account_input': ref('account_anglo_stock_input'),
+      'property_stock_account_output': ref('account_anglo_stock_output'), 'cost_method': 'standard'})
+-
+  I create a draft Purchase Order.
+-
+  !record {model: purchase.order, id: purchase_order_001}:
+    partner_id: base.res_partner_3
+    location_id: stock.stock_location_stock
+    pricelist_id: 1
+    order_line:
+      - product_id: product.product_product_3
+        product_qty: 1
+        price_unit: 10
+        date_planned: '2013-08-31'
+-
+  I confirm the purchase order.
+-
+  !workflow {model: purchase.order, ref: purchase_order_001, action: purchase_confirm}
+-
+  Reception is ready for process so now done the reception.
+-
+  !python {model: stock.partial.picking}: |
+    pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001")).picking_ids
+    partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
+    self.do_partial(cr, uid, [partial_id])
+-
+  I check the Stock Interim account (Received) is credited successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not credited successfully.}:
+    - credit == 9
+-
+  I check the Stock valuation account is debited sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not debited successfully.}:
+    - debit == 9
+-
+  I Validate Invoice of Purchase Order.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001")).invoice_ids]
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
+-
+  I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_stock_input, string : Stock Interim account (Received) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Price difference creditor Account is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_price_difference, string : Price difference creditor Account is not debited successfully.}:
+    - debit == 1
+-
+  I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_payable, string : Payable(creditor) Account is not Credited successfully.}:
+    - credit == 10
+-
+  I open the Invoice.
+-
+  !python {model: purchase.order}: |
+    po = self.browse(cr, uid, ref("purchase_order_001"))
+    for invoice in po.invoice_ids:
+      self.pool.get('account.invoice').signal_invoice_open(cr, uid, [invoice.id])
+-
+  I pay the invoice.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = self.browse(cr, uid, ref("purchase_order_001")).invoice_ids
+    order = self.browse(cr, uid, ref("purchase_order_001"))
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
+    for invoice in invoice_ids:
+        invoice.pay_and_reconcile(invoice.amount_total, ref('account_anglo_cash'), ref('account.period_8'), journal_ids[0], ref('account_anglo_cash'), ref('account.period_8'), journal_ids[0], name='test')
+-
+  I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_payable, string : Payable(Creditors) Account is not Debited successfully.}:
+    - debit == 10
+-
+  I check Bank/Cash account is credited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not credited successfully.}:
+    - credit == 10
+-
+  I create an Outgoing Picking order
+-
+  !record {model: stock.picking, id: stock_picking_out001}:
+    partner_id: base.res_partner_13
+    invoice_state: 2binvoiced
+    move_lines:
+      - company_id: base.main_company
+        location_id: stock.stock_location_stock
+        product_id: product.product_product_3
+        product_qty: 1.0
+        product_uom: product.product_uom_unit
+        location_dest_id: stock.stock_location_customers
+    move_type: direct
+    type: out
+-
+  I need to check the availability of the product, So I make my picking order for processing later.
+-
+  !python {model: stock.picking}: |
+    self.draft_force_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I check the product availability, Product is available in the stock and ready to be sent.
+-
+  !python {model: stock.picking}: |
+    self.action_assign(cr, uid, [ref("stock_picking_out001")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I process the delivery.
+-
+  !python {model: stock.partial.picking}: |
+    partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001')]})
+    self.do_partial(cr, uid, [partial_id])
+- 
+  I check Stock Interim account (Delivery) is debited successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Stock valuation account is credited sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation, string : Stock valuation account is not credited successfully.}: 
+    - credit == 9
+-
+  As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
+-
+  !python {model: stock.invoice.onshipping}: |
+    wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')},
+      {'active_ids': [ref("stock_picking_out001")], "active_model": "stock.picking"})
+    self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US",
+      "search_default_available": 1, "tz": False, "active_model": "stock.picking",
+      "contact_display": "partner", "active_ids": [ref("stock_picking_out001")], "active_id": ref("stock_picking_out001")})
+-
+  I check that the customer invoice is created successfully.
+-
+  !python {model: account.invoice}: |
+    partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).partner_id.id
+    inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)])
+    assert inv_ids, 'No Invoice is generated!'
+-
+  I open the Invoice.
+-
+  !python {model: stock.picking}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
+    account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, account_invoice)
+-
+  I check Income Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_income, string : Income Account is not Credited successfully.}:
+    - credit == 20
+-
+  I check Cost of goods sold account for debit.
+-
+  !assert {model: account.account, id : account_anglo_cogs, string : Cost of goods sale is not Debited successfully.}:
+    - debit == 9
+-
+  I check Stock Interim account (Delivery)
+-
+  !assert {model: account.account, id : account_anglo_stock_output, string : Stock Interim account (Delivery) is not credited successfully.}:
+    - credit == 9
+-
+  I check Receivable(Debtor) Account for debit.
+-
+  !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Debited successfully.}: 
+    - debit == 20
+-
+  I pay the invoice.
+-
+  !python {model: account.invoice}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001')).name
+    account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
+    pay = self.pay_and_reconcile(cr, uid, account_invoice,
+                        20.0, ref('account_anglo_cash'), ref('account.period_8'),
+                        journal_ids[0], ref('account_anglo_cash'),
+                        ref('account.period_8'), journal_ids[0],
+                        name='Payment for test customer invoice')
+    assert (pay == True), "Incorrect Payment."
+-
+  I check Receivable(Debtor) Account for credit.
+-
+  !assert {model: account.account, id : account_anglo_receivable, string : Receivable(Debtors) Account is not Credited successfully.}: 
+    - credit == 20
+-
+  I check Bank/Cash account is debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash, string: Bank/Cash account is not successfully credited.}:
+    - debit == 20
--- a/addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml
+++ b/addons/account_anglo_saxon/test/anglo_saxon_avg_fifo.yml
@ -0,0 +1,304 @@
+-
+  In order to test anglo_saxon Configure Different Accounts.
+-
+  !record {model: account.account, id: account_anglo_stock_valuation_fifo}:
+    code: X3000f
+    name: Stock Valuation Account- (test)
+    parent_id: account.cas
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Stock Interim account (Received).
+-
+  !record {model: account.account, id: account_anglo_stock_input_fifo}:
+    code: X2800f
+    name: Stock Interim account (Received)
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Stock Interim account (Delivered).
+-
+  !record {model: account.account, id: account_anglo_stock_output_fifo}:
+    code: X2801f
+    name: Stock Interim account (Delivered)
+    parent_id: account.rev
+    type: other
+    user_type: account.data_account_type_income
+-
+  Configure Price difference creditor Account.
+-
+  !record {model: account.account, id: account_anglo_price_difference_fifo}:
+    code: X7095f
+    name: Price difference creditor Account
+    parent_id: account.cos
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Cash Bank Account.
+-
+  !record {model: account.account, id: account_anglo_cash_fifo}:
+    code: X5000f
+    name: Cash/Bank Account 
+    parent_id: account.cash  
+    type: other
+    user_type: account.data_account_type_asset
+-
+  Configure Creditor Account Payable. 
+-
+  !record {model: account.account, id: account_anglo_payable_fifo}:
+    code: X440001f
+    name: Creditor Account Payable 
+    parent_id: account.a_pay  
+    type: other
+    user_type: account.data_account_type_payable
+-
+  Configure Debtor Account Receivable. 
+-
+  !record {model: account.account, id: account_anglo_receivable_fifo}:
+    code: X400001f
+    name: Debtor Account Receivable 
+    parent_id: account.a_recv  
+    type: other
+    user_type: account.data_account_type_receivable
+-
+  Configure Cost of Good sale Account.
+-
+  !record {model: account.account, id: account_anglo_cogs_fifo}:
+    code: X7000f
+    name: Cost of goods sale account
+    parent_id: account.o_expense
+    type: other
+    user_type: account.data_account_type_expense
+-
+  Configure Income Account.
+-
+  !record {model: account.account, id: account_anglo_income_fifo}:
+    code: X8000f
+    name: Income Account
+    parent_id: account.o_income
+    type: other
+    user_type: account.data_account_type_income
+-
+  I configure the account receivable of supplier
+-
+  !record {model: res.partner, id: base.res_partner_3}:
+    property_account_payable: account_anglo_payable_fifo
+    property_account_receivable: account_anglo_receivable_fifo
+-
+  I configure the account receivable of Customer.
+-
+  !record {model: res.partner, id: base.res_partner_13}:
+    property_account_payable: account_anglo_payable_fifo
+    property_account_receivable: account_anglo_receivable_fifo
+-
+  I configure the product category with stock valuation account.
+-
+  !record {model: product.category, id: product.product_category_4}:
+    property_stock_valuation_account_id: account_anglo_stock_valuation_fifo
+-
+  I create a product with required accounts, and cost method average (but same applies for fifo)
+-
+  !record {model: product.product, id: product_fifo_anglo_saxon}: 
+    name: 'FIFO product for anglo saxon tests'
+    list_price: 20.00
+    standard_price: 0
+    categ_id: product.product_category_4
+    valuation: 'real_time'
+    property_account_income: account_anglo_income_fifo
+    property_account_expense: account_anglo_cogs_fifo
+    property_account_creditor_price_difference: account_anglo_price_difference_fifo
+    property_stock_account_input: account_anglo_stock_input_fifo
+    property_stock_account_output: account_anglo_stock_output_fifo
+    cost_method: 'average'
+-
+  I create a draft Purchase Order.
+-
+  !record {model: purchase.order, id: purchase_order_001_fifo}:
+    partner_id: base.res_partner_3
+    location_id: stock.stock_location_stock
+    pricelist_id: 1
+    order_line:
+      - product_id: product_fifo_anglo_saxon
+        product_qty: 1
+        price_unit: 9
+        date_planned: '2013-08-31'
+        taxes_id: []
+-
+  I confirm the purchase order.
+-
+  !workflow {model: purchase.order, ref: purchase_order_001_fifo, action: purchase_confirm}
+-
+  Reception is ready for process so now done the reception.
+-
+  !python {model: stock.partial.picking}: |
+    pick_ids = self.pool.get('purchase.order').browse(cr, uid, ref("purchase_order_001_fifo")).picking_ids
+    partial_id = self.create(cr, uid, {},context={'active_model': 'stock.picking','active_ids': [pick_ids[0].id]})
+    self.do_partial(cr, uid, [partial_id])
+-
+  I check the Stock Interim account (Received) is credit successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_input_fifo, string : Stock Interim account (Received) is not credited successfully.}:
+    - credit == 9
+-
+  I check the Stock valuation account is debit sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation_fifo, string : Stock valuation account is not debited successfully.}:
+    - debit == 9
+-
+  I Validate Invoice of Purchase Order after having changed the price to 10.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = [x.id for x in self.browse(cr, uid, ref("purchase_order_001_fifo")).invoice_ids]
+    line_ids = self.pool.get('account.invoice.line').search(cr, uid, [('invoice_id', 'in', invoice_ids)])
+    self.pool.get('account.invoice.line').write(cr, uid, line_ids, {'price_unit': 10})
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, invoice_ids)
+-
+  I check the Stock Interim account (Received) is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_stock_input_fifo, string : Stock Interim account (Received) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Price difference creditor Account is debited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_price_difference_fifo, string : Price difference creditor Account is not debited successfully.}:
+    - debit == 1
+-
+  I check Payable(creditor) Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_payable_fifo, string : Payable(creditor) Account is not Credited successfully.}:
+    - credit == 10
+-
+  I pay the invoice.
+-
+  !python {model: purchase.order}: |
+    invoice_ids = self.browse(cr, uid, ref("purchase_order_001_fifo")).invoice_ids
+    order = self.browse(cr, uid, ref("purchase_order_001_fifo"))
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash'), ('company_id', '=', order.company_id.id)], limit=1)
+    for invoice in invoice_ids:
+        invoice.pay_and_reconcile(invoice.amount_total, ref('account_anglo_cash_fifo'), ref('account.period_8'), journal_ids[0], ref('account_anglo_cash_fifo'), ref('account.period_8'), journal_ids[0], name='test')
+-
+  I check Payable(Creditors) Account is Debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_payable_fifo, string : Payable(Creditors) Account is not Debited successfully.}:
+    - debit == 10
+-
+  I check Bank/Cash account is credited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash_fifo, string: Bank/Cash account is not credited successfully.}:
+    - credit == 10
+-
+  I create an Outgoing Picking order
+-
+  !record {model: stock.picking, id: stock_picking_out001_fifo}:
+    partner_id: base.res_partner_13
+    invoice_state: 2binvoiced
+    move_lines:
+      - company_id: base.main_company
+        location_id: stock.stock_location_stock
+        product_id: product_fifo_anglo_saxon
+        product_qty: 1.0
+        location_dest_id: stock.stock_location_customers
+    move_type: direct
+    type: out
+-
+  I need to check the availability of the product, So I make my picking order for processing later.
+-
+  !python {model: stock.picking}: |
+    self.draft_force_assign(cr, uid, [ref("stock_picking_out001_fifo")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I check the product availability, Product is available in the stock and ready to be sent.
+-
+  !python {model: stock.picking}: |
+    self.action_assign(cr, uid, [ref("stock_picking_out001_fifo")], {"lang": "en_US", "search_default_available":
+      1, "tz": False, "active_model": "ir.ui.menu", "contact_display": "partner",
+      "active_ids": [ref("stock.menu_action_picking_tree")], "active_id": ref("stock.menu_action_picking_tree"),
+      })
+-
+  I process the delivery.
+-
+  !python {model: stock.partial.picking}: |
+    partial_id = self.create(cr, uid, {}, context={'active_model':'stock.picking','active_ids':[ref('stock_picking_out001_fifo')]})
+    self.do_partial(cr, uid, [partial_id])
+- 
+  I check Stock Interim account (Delivery) is debited successfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_output_fifo, string : Stock Interim account (Delivery) is not debited successfully.}:
+    - debit == 9
+-
+  I check the Stock valuation account is credited sucessfully.
+-
+  !assert {model: account.account, id : account_anglo_stock_valuation_fifo, string : Stock valuation account is not credited successfully.}: 
+    - credit == 9
+-
+  As the Invoice state of the picking order is To be invoiced. I create invoice for my outgoing picking order.
+-
+  !python {model: stock.invoice.onshipping}: |
+    wiz_id = self.create(cr, uid, {'invoice_date': '2013-03-04', 'journal_id': ref('account.sales_journal')},
+      {'active_ids': [ref("stock_picking_out001_fifo")], "active_model": "stock.picking"})
+    self.create_invoice(cr, uid, [wiz_id], {"lang": "en_US",
+      "search_default_available": 1, "tz": False, "active_model": "stock.picking",
+      "contact_display": "partner", "active_ids": [ref("stock_picking_out001_fifo")], "active_id": ref("stock_picking_out001_fifo")})
+-
+  I check that the customer invoice is created successfully.
+-
+  !python {model: account.invoice}: |
+    partner_id = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001_fifo')).partner_id.id
+    inv_ids = self.search(cr, uid, [('type','=','out_invoice'),('partner_id','=',partner_id)])
+    assert inv_ids, 'No Invoice is generated!'
+-
+  I open the Invoice.
+-
+  !python {model: stock.picking}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001_fifo')).name
+    account_invoice = self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    account_invoice_line = self.pool.get('account.invoice.line').search(cr, uid, [('invoice_id', 'in', account_invoice)])
+    self.pool.get('account.invoice.line').write(cr, uid, account_invoice_line, {'invoice_line_tax_id': [(6, 0, [])]})
+    self.pool.get('account.invoice').button_reset_taxes(cr, uid, account_invoice)
+    self.pool.get('account.invoice').signal_invoice_open(cr, uid, account_invoice)
+-
+  I check Income Account is Credited sucessfully when Invoice validated.
+-
+  !assert {model: account.account, id : account_anglo_income_fifo, string : Income Account is not Credited successfully.}:
+    - credit == 20
+-
+  I check Cost of goods sold account for debit.
+-
+  !assert {model: account.account, id : account_anglo_cogs_fifo, string : Cost of goods sale is not Debited successfully.}:
+    - debit == 9
+-
+  I check Stock Interim account (Delivery)
+-
+  !assert {model: account.account, id : account_anglo_stock_output_fifo, string : Stock Interim account (Delivery) is not credited successfully.}:
+    - credit == 9
+-
+  I check Receivable(Debtor) Account for debit.
+-
+  !assert {model: account.account, id : account_anglo_receivable_fifo, string : Receivable(Debtors) Account is not Debited successfully.}: 
+    - debit == 20
+-
+  I pay the invoice.
+-
+  !python {model: account.invoice}: |
+    move_name = self.pool.get('stock.picking').browse(cr, uid, ref('stock_picking_out001_fifo')).name
+    account_invoice= self.pool.get('account.invoice').search(cr, uid, [('origin', '=', move_name)])
+    journal_ids = self.pool.get('account.journal').search(cr, uid, [('type', '=', 'cash')], limit=1)
+    pay = self.pay_and_reconcile(cr, uid, account_invoice,
+                        20.0, ref('account_anglo_cash_fifo'), ref('account.period_8'),
+                        journal_ids[0], ref('account_anglo_cash_fifo'),
+                        ref('account.period_8'), journal_ids[0],
+                        name='Payment for test customer invoice')
+    assert (pay == True), "Incorrect Payment."
+-
+  I check Receivable(Debtor) Account for credit.
+-
+  !assert {model: account.account, id : account_anglo_receivable_fifo, string : Receivable(Debtors) Account is not Credited successfully.}: 
+    - credit == 20
+-
+  I check Bank/Cash account is debited sucessfully after invoice paid.
+-
+  !assert {model: account.account, id : account_anglo_cash_fifo, string: Bank/Cash account is not successfully credited.}:
+    - debit == 20
--- a/addons/account_asset/account_asset_invoice_view.xml
+++ b/addons/account_asset/account_asset_invoice_view.xml
@ -13,6 +13,17 @@
                </field>
            </field>
        </record>
+        
+        <record model="ir.ui.view" id="view_invoice_asset_category">
+            <field name="name">account.invoice.supplier.form</field>
+            <field name="model">account.invoice</field>
+            <field name="inherit_id" ref="account.invoice_supplier_form"/>
+            <field name="arch" type="xml">
+                <xpath expr="//field[@name='invoice_line']/tree/field[@name='quantity']" position="before">
+                    <field name="asset_category_id"/>
+                </xpath>
+            </field>
+        </record>

    </data>
 </openerp>
--- a/addons/account_asset/static/description/icon.png
+++ b/addons/account_asset/static/description/icon.png
--- a/addons/account_budget/account_budget_view.xml
+++ b/addons/account_budget/account_budget_view.xml
@ -203,7 +203,9 @@
            <field name="view_id" ref="crossovered_budget_view_tree"/>
            <field name="search_view_id" ref="view_crossovered_budget_search"/>
            <field name="help" type="html">
-              <p>
+              <p class="oe_view_nocontent_create">
+                Click to create a new budget.
+              </p><p>
                A budget is a forecast of your company's income and/or expenses
                expected for a period in the future. A budget is defined on some
                financial accounts and/or analytic accounts (that may represent
--- a/addons/account_cancel/i18n/vi.po
+++ b/addons/account_cancel/i18n/vi.po
@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2010-12-21 14:22+0000\n"
-"Last-Translator: OpenERP Administrators <Unknown>\n"
+"PO-Revision-Date: 2013-06-30 16:08+0000\n"
+"Last-Translator: Hung Tran <vanda6688@yahoo.com>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:42+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-07-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16692)\n"

 #. module: account_cancel
 #: view:account.invoice:0
 msgid "Cancel"
-msgstr ""
+msgstr "Hủy bỏ"

 #~ msgid "Account Cancel"
 #~ msgstr "Hủy bỏ Tài khoản"
--- a/addons/account_followup/security/ir.model.access.csv
+++ b/addons/account_followup/security/ir.model.access.csv
@ -3,5 +3,5 @@ access_account_followup_followup_line,account_followup.followup.line,model_accou
 access_account_followup_followup_line_manager,account_followup.followup.line.manager,model_account_followup_followup_line,account.group_account_manager,1,1,1,1
 access_account_followup_followup_accountant,account_followup.followup user,model_account_followup_followup,account.group_account_invoice,1,0,0,0
 access_account_followup_followup_manager,account_followup.followup.manager,model_account_followup_followup,account.group_account_manager,1,1,1,1
-access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,1,1
-access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,1,1
+access_account_followup_stat_invoice,account_followup.stat.invoice,model_account_followup_stat,account.group_account_invoice,1,1,0,0
+access_account_followup_stat_by_partner_manager,account_followup.stat.by.partner,model_account_followup_stat_by_partner,account.group_account_user,1,1,0,0
--- a/addons/account_payment/wizard/account_payment_order.py
+++ b/addons/account_payment/wizard/account_payment_order.py
@ -88,6 +88,7 @@ class payment_order_create(osv.osv_memory):
                    'order_id': payment.id,
                    'partner_id': line.partner_id and line.partner_id.id or False,
                    'communication': line.ref or '/',
+                    'state': line.invoice and line.invoice.reference_type != 'none' and 'structured' or 'normal',
                    'date': date_to_pay,
                    'currency': (line.invoice and line.invoice.currency_id.id) or line.journal_id.currency.id or line.journal_id.company_id.currency_id.id,
                }, context=context)
--- a/addons/account_voucher/i18n/ru.po
+++ b/addons/account_voucher/i18n/ru.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: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-05-29 13:17+0000\n"
+"PO-Revision-Date: 2013-06-13 11:30+0000\n"
 "Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-05-30 05:45+0000\n"
-"X-Generator: Launchpad (build 16652)\n"
+"X-Launchpad-Export-Date: 2013-06-14 05:38+0000\n"
+"X-Generator: Launchpad (build 16667)\n"

 #. module: account_voucher
 #: field:account.bank.statement.line,voucher_id:0
@ -27,7 +27,7 @@ msgid "account.config.settings"
 msgstr "account.config.settings"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:369
+#: code:addons/account_voucher/account_voucher.py:417
 #, python-format
 msgid "Write-Off"
 msgstr "Списание"
@ -129,7 +129,7 @@ msgid "Voucher Statistics"
 msgstr ""

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1547
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid ""
 "You can not change the journal as you already reconciled some statement "
@ -223,8 +223,8 @@ msgid "Journal Item"
 msgstr "Элемент журнала"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:508
-#: code:addons/account_voucher/account_voucher.py:981
+#: code:addons/account_voucher/account_voucher.py:558
+#: code:addons/account_voucher/account_voucher.py:1073
 #, python-format
 msgid "Error!"
 msgstr "Ошибка!"
@ -251,7 +251,7 @@ msgid "Cancelled"
 msgstr "Отменено"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1153
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid ""
 "You have to configure account base code and account tax code on the '%s' tax!"
@ -295,7 +295,7 @@ msgid "Tax"
 msgstr "Налог"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:879
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Invalid Action!"
 msgstr "Неверное действие!"
@ -348,7 +348,7 @@ msgid "Import Invoices"
 msgstr "Импорт счетов"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1112
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "Wrong voucher line"
 msgstr ""
@ -367,7 +367,7 @@ msgid "Receipt"
 msgstr "Приход"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1018
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid ""
 "You should configure the 'Gain Exchange Rate Account' in the accounting "
@ -388,7 +388,7 @@ msgstr "Период"

 #. module: account_voucher
 #: view:account.voucher:0
-#: code:addons/account_voucher/account_voucher.py:211
+#: code:addons/account_voucher/account_voucher.py:231
 #, python-format
 msgid "Supplier"
 msgstr "Поставщик"
@ -409,7 +409,7 @@ msgid "Debit"
 msgstr "Дебет"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1547
+#: code:addons/account_voucher/account_voucher.py:1641
 #, python-format
 msgid "Unable to change journal !"
 msgstr "Невозможно изменить журнал!"
@ -515,7 +515,7 @@ msgid "Pay Invoice"
 msgstr "Оплата счета"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1153
+#: code:addons/account_voucher/account_voucher.py:1249
 #, python-format
 msgid "No Account Base Code and Account Tax Code!"
 msgstr ""
@ -569,15 +569,15 @@ msgid "To Review"
 msgstr "Для проверки"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1025
-#: code:addons/account_voucher/account_voucher.py:1039
-#: code:addons/account_voucher/account_voucher.py:1194
+#: code:addons/account_voucher/account_voucher.py:1120
+#: code:addons/account_voucher/account_voucher.py:1134
+#: code:addons/account_voucher/account_voucher.py:1286
 #, python-format
 msgid "change"
 msgstr "изменить"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1014
+#: code:addons/account_voucher/account_voucher.py:1106
 #, python-format
 msgid ""
 "You should configure the 'Loss Exchange Rate Account' in the accounting "
@ -631,6 +631,7 @@ msgstr "&#1052;&#1077;&#1089;&#1103;&#1094;"
 #. module: account_voucher
 #: field:account.voucher,currency_id:0
 #: field:account.voucher.line,currency_id:0
+#: model:ir.model,name:account_voucher.model_res_currency
 #: field:sale.receipt.report,currency_id:0
 msgid "Currency"
 msgstr "Валюта"
@ -674,7 +675,7 @@ msgid "Reconcile Payment Balance"
 msgstr "Сверка платежного баланса"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:975
+#: code:addons/account_voucher/account_voucher.py:1067
 #, python-format
 msgid "Configuration Error !"
 msgstr "Ошибка конфигурации !"
@ -739,7 +740,7 @@ msgid "October"
 msgstr "Октябрь"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:976
+#: code:addons/account_voucher/account_voucher.py:1068
 #, python-format
 msgid "Please activate the sequence of selected journal !"
 msgstr "Пожалуйста, включите нумерацию выбранного журнала!"
@ -819,7 +820,7 @@ msgid "Previous Payments ?"
 msgstr "Предыдущие платежи ?"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1112
+#: code:addons/account_voucher/account_voucher.py:1208
 #, python-format
 msgid "The invoice you are willing to pay is not valid anymore."
 msgstr "Счет, который вы готовы платить, уже не актуален ."
@ -851,7 +852,7 @@ msgid "Active"
 msgstr "Активно"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:982
+#: code:addons/account_voucher/account_voucher.py:1074
 #, python-format
 msgid "Please define a sequence on the journal."
 msgstr "Пожалуйста, определите нумерацию журнала."
@ -861,7 +862,7 @@ msgstr "Пожалуйста, определите нумерацию журна
 #: model:ir.actions.act_window,name:account_voucher.action_vendor_receipt
 #: model:ir.ui.menu,name:account_voucher.menu_action_vendor_receipt
 msgid "Customer Payments"
-msgstr "Платежи клиентов"
+msgstr "Платежи заказчиков"

 #. module: account_voucher
 #: model:ir.actions.act_window,name:account_voucher.action_sale_receipt_report_all
@ -979,7 +980,7 @@ msgid "Journal Items"
 msgstr "Элементы журнала"

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:508
+#: code:addons/account_voucher/account_voucher.py:558
 #, python-format
 msgid "Please define default credit/debit accounts on the journal \"%s\"."
 msgstr ""
@ -1188,7 +1189,7 @@ msgid ""
 msgstr ""

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:879
+#: code:addons/account_voucher/account_voucher.py:971
 #, python-format
 msgid "Cannot delete voucher(s) which are already opened or paid."
 msgstr ""
@ -1251,8 +1252,8 @@ msgid "Status <b>changed</b>"
 msgstr ""

 #. module: account_voucher
-#: code:addons/account_voucher/account_voucher.py:1014
-#: code:addons/account_voucher/account_voucher.py:1018
+#: code:addons/account_voucher/account_voucher.py:1106
+#: code:addons/account_voucher/account_voucher.py:1110
 #, python-format
 msgid "Insufficient Configuration!"
 msgstr ""
--- a/addons/account_voucher/static/description/account_illu_01.png
+++ b/addons/account_voucher/static/description/account_illu_01.png
--- a/addons/account_voucher/static/description/account_sc_00.png
+++ b/addons/account_voucher/static/description/account_sc_00.png
--- a/addons/account_voucher/static/description/account_sc_02.png
+++ b/addons/account_voucher/static/description/account_sc_02.png
--- a/addons/account_voucher/static/description/account_sc_03.png
+++ b/addons/account_voucher/static/description/account_sc_03.png
--- a/addons/account_voucher/static/description/account_sc_04.png
+++ b/addons/account_voucher/static/description/account_sc_04.png
--- a/addons/account_voucher/static/description/account_sc_06.png
+++ b/addons/account_voucher/static/description/account_sc_06.png
--- a/addons/account_voucher/static/description/bazile.png
+++ b/addons/account_voucher/static/description/bazile.png
--- a/addons/account_voucher/static/description/icon.png
+++ b/addons/account_voucher/static/description/icon.png
--- a/addons/account_voucher/static/description/index.html
+++ b/addons/account_voucher/static/description/index.html
--- a/addons/account_voucher/static/description/testimonial_sunil.jpg
+++ b/addons/account_voucher/static/description/testimonial_sunil.jpg
--- a/addons/analytic/analytic.py
+++ b/addons/analytic/analytic.py
@ -33,9 +33,9 @@ class account_analytic_account(osv.osv):
    _description = 'Analytic Account'
    _track = {
        'state': {
-            'analytic.mt_account_pending': lambda self, cr, uid, obj, ctx=None:  obj['state'] == 'pending',
-            'analytic.mt_account_closed': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'close',
-            'analytic.mt_account_opened': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'open',
+            'analytic.mt_account_pending': lambda self, cr, uid, obj, ctx=None: obj.state == 'pending',
+            'analytic.mt_account_closed': lambda self, cr, uid, obj, ctx=None: obj.state == 'close',
+            'analytic.mt_account_opened': lambda self, cr, uid, obj, ctx=None: obj.state == 'open',
        },
    }

--- a/addons/auth_oauth/controllers/main.py
+++ b/addons/auth_oauth/controllers/main.py
@ -7,7 +7,8 @@ from werkzeug.exceptions import BadRequest

 import openerp
 from openerp import SUPERUSER_ID
-import openerp.addons.web.http as oeweb
+import openerp.addons.web.http as http
+from openerp.addons.web.http import request
 from openerp.addons.web.controllers.main import db_monodb, set_cookie_and_redirect, login_and_redirect
 from openerp.modules.registry import RegistryManager

@ -18,7 +19,7 @@ _logger = logging.getLogger(__name__)
 #----------------------------------------------------------
 def fragment_to_query_string(func):
    @functools.wraps(func)
-    def wrapper(self, req, **kw):
+    def wrapper(self, **kw):
        if not kw:
            return """<html><head><script>
                var l = window.location;
@ -30,18 +31,17 @@ def fragment_to_query_string(func):
                }
                window.location = r;
            </script></head><body></body></html>"""
-        return func(self, req, **kw)
+        return func(self, **kw)
    return wrapper


 #----------------------------------------------------------
 # Controller
 #----------------------------------------------------------
-class OAuthController(oeweb.Controller):
-    _cp_path = '/auth_oauth'
+class OAuthController(http.Controller):

-    @oeweb.jsonrequest
-    def list_providers(self, req, dbname):
+    @http.route('/auth_oauth/list_providers', type='json', auth='none')
+    def list_providers(self, dbname):
        try:
            registry = RegistryManager.get(dbname)
            with registry.cursor() as cr:
@ -51,9 +51,9 @@ class OAuthController(oeweb.Controller):
            l = []
        return l

-    @oeweb.httprequest
+    @http.route('/auth_oauth/signin', type='http', auth='none')
    @fragment_to_query_string
-    def signin(self, req, **kw):
+    def signin(self, **kw):
        state = simplejson.loads(kw['state'])
        dbname = state['d']
        provider = state['p']
@ -71,7 +71,7 @@ class OAuthController(oeweb.Controller):
                    url = '/#action=%s' % action
                elif menu:
                    url = '/#menu_id=%s' % menu
-                return login_and_redirect(req, *credentials, redirect_url=url)
+                return login_and_redirect(*credentials, redirect_url=url)
            except AttributeError:
                # auth_signup is not installed
                _logger.error("auth_signup not installed on database %s: oauth sign up cancelled." % (dbname,))
@ -88,21 +88,24 @@ class OAuthController(oeweb.Controller):
                _logger.exception("OAuth2: %s" % str(e))
                url = "/#action=login&oauth_error=2"

-        return set_cookie_and_redirect(req, url)
+        return set_cookie_and_redirect(url)

-    @oeweb.httprequest
-    def oea(self, req, **kw):
+    @http.route('/auth_oauth/oea', type='http', auth='none')
+    def oea(self, **kw):
        """login user via OpenERP Account provider"""
        dbname = kw.pop('db', None)
        if not dbname:
-            dbname = db_monodb(req)
+            dbname = db_monodb()
        if not dbname:
            return BadRequest()

        registry = RegistryManager.get(dbname)
        with registry.cursor() as cr:
            IMD = registry['ir.model.data']
-            model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
+            try:
+                model, provider_id = IMD.get_object_reference(cr, SUPERUSER_ID, 'auth_oauth', 'provider_openerp')
+            except ValueError:
+                return set_cookie_and_redirect('/?db=%s' % dbname)
            assert model == 'auth.oauth.provider'

        state = {
@ -112,6 +115,6 @@ class OAuthController(oeweb.Controller):
        }

        kw['state'] = simplejson.dumps(state)
-        return self.signin(req, **kw)
+        return self.signin(**kw)

 # vim:expandtab:tabstop=4:softtabstop=4:shiftwidth=4:
--- a/addons/auth_oauth_signup/i18n/vi.po
+++ b/addons/auth_oauth_signup/i18n/vi.po
@ -0,0 +1,23 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-27 06:49+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: auth_oauth_signup
+#: model:ir.model,name:auth_oauth_signup.model_res_users
+msgid "Users"
+msgstr "Người dùng"
--- a/addons/auth_openid/controllers/main.py
+++ b/addons/auth_openid/controllers/main.py
@ -38,6 +38,8 @@ import openerp
 from openerp import SUPERUSER_ID
 from openerp.modules.registry import RegistryManager
 from openerp.addons.web.controllers.main import login_and_redirect, set_cookie_and_redirect
+import openerp.addons.web.http as http
+from openerp.addons.web.http import request

 from .. import utils

@ -88,20 +90,19 @@ class GoogleAppsAwareConsumer(consumer.GenericConsumer):
        return super(GoogleAppsAwareConsumer, self).complete(message, endpoint, return_to)


-class OpenIDController(openerp.addons.web.http.Controller):
-    _cp_path = '/auth_openid/login'
+class OpenIDController(http.Controller):

    _store = filestore.FileOpenIDStore(_storedir)

    _REQUIRED_ATTRIBUTES = ['email']
    _OPTIONAL_ATTRIBUTES = 'nickname fullname postcode country language timezone'.split()

-    def _add_extensions(self, request):
-        """Add extensions to the request"""
+    def _add_extensions(self, oidrequest):
+        """Add extensions to the oidrequest"""

        sreg_request = sreg.SRegRequest(required=self._REQUIRED_ATTRIBUTES,
                                        optional=self._OPTIONAL_ATTRIBUTES)
-        request.addExtension(sreg_request)
+        oidrequest.addExtension(sreg_request)

        ax_request = ax.FetchRequest()
        for alias in self._REQUIRED_ATTRIBUTES:
@ -111,7 +112,7 @@ class OpenIDController(openerp.addons.web.http.Controller):
            uri = utils.SREG2AX[alias]
            ax_request.add(ax.AttrInfo(uri, required=False, alias=alias))

-        request.addExtension(ax_request)
+        oidrequest.addExtension(ax_request)

    def _get_attributes_from_success_response(self, success_response):
        attrs = {}
@ -133,58 +134,58 @@ class OpenIDController(openerp.addons.web.http.Controller):
                    attrs[attr] = value
        return attrs

-    def _get_realm(self, req):
-        return req.httprequest.host_url
+    def _get_realm(self):
+        return request.httprequest.host_url

-    @openerp.addons.web.http.httprequest
-    def verify_direct(self, req, db, url):
-        result = self._verify(req, db, url)
+    @http.route('/auth_openid/login/verify_direct', type='http', auth='none')
+    def verify_direct(self, db, url):
+        result = self._verify(db, url)
        if 'error' in result:
            return werkzeug.exceptions.BadRequest(result['error'])
        if result['action'] == 'redirect':
            return werkzeug.utils.redirect(result['value'])
        return result['value']

-    @openerp.addons.web.http.jsonrequest
-    def verify(self, req, db, url):
-        return self._verify(req, db, url)
+    @http.route('/auth_openid/login/verify', type='json', auth='none')
+    def verify(self, db, url):
+        return self._verify(db, url)

-    def _verify(self, req, db, url):
-        redirect_to = werkzeug.urls.Href(req.httprequest.host_url + 'auth_openid/login/process')(session_id=req.session_id)
-        realm = self._get_realm(req)
+    def _verify(self, db, url):
+        redirect_to = werkzeug.urls.Href(request.httprequest.host_url + 'auth_openid/login/process')(session_id=request.session_id)
+        realm = self._get_realm()

        session = dict(dbname=db, openid_url=url)       # TODO add origin page ?
        oidconsumer = consumer.Consumer(session, self._store)

        try:
-            request = oidconsumer.begin(url)
+            oidrequest = oidconsumer.begin(url)
        except consumer.DiscoveryFailure, exc:
            fetch_error_string = 'Error in discovery: %s' % (str(exc[0]),)
            return {'error': fetch_error_string, 'title': 'OpenID Error'}

-        if request is None:
+        if oidrequest is None:
            return {'error': 'No OpenID services found', 'title': 'OpenID Error'}

-        req.session.openid_session = session
-        self._add_extensions(request)
+        request.session.openid_session = session
+        self._add_extensions(oidrequest)

-        if request.shouldSendRedirect():
-            redirect_url = request.redirectURL(realm, redirect_to)
-            return {'action': 'redirect', 'value': redirect_url, 'session_id': req.session_id}
+        if oidrequest.shouldSendRedirect():
+            redirect_url = oidrequest.redirectURL(realm, redirect_to)
+            return {'action': 'redirect', 'value': redirect_url, 'session_id': request.session_id}
        else:
-            form_html = request.htmlMarkup(realm, redirect_to)
-            return {'action': 'post', 'value': form_html, 'session_id': req.session_id}
+            form_html = oidrequest.htmlMarkup(realm, redirect_to)
+            return {'action': 'post', 'value': form_html, 'session_id': request.session_id}

-    @openerp.addons.web.http.httprequest
-    def process(self, req, **kw):
-        session = getattr(req.session, 'openid_session', None)
+    @http.route('/auth_openid/login/process', type='http', auth='none')
+    def process(self, **kw):
+        session = getattr(request.session, 'openid_session', None)
        if not session:
-            return set_cookie_and_redirect(req, '/')
+            return set_cookie_and_redirect('/')

        oidconsumer = consumer.Consumer(session, self._store, consumer_class=GoogleAppsAwareConsumer)

-        query = req.httprequest.args
-        info = oidconsumer.complete(query, req.httprequest.base_url)
+        query = request.httprequest.args
+        info = oidconsumer.complete(query, request.httprequest.base_url)
        display_identifier = info.getDisplayIdentifier()

        session['status'] = info.status
@ -225,7 +226,7 @@ class OpenIDController(openerp.addons.web.http.Controller):
                        # TODO fill empty fields with the ones from sreg/ax
                        cr.commit()

-                        return login_and_redirect(req, dbname, login, key)
+                        return login_and_redirect(dbname, login, key)

            session['message'] = 'This OpenID identifier is not associated to any active users'

@ -241,11 +242,11 @@ class OpenIDController(openerp.addons.web.http.Controller):
            # information in a log.
            session['message'] = 'Verification failed.'

-        return set_cookie_and_redirect(req, '/#action=login&loginerror=1')
+        return set_cookie_and_redirect('/#action=login&loginerror=1')

-    @openerp.addons.web.http.jsonrequest
-    def status(self, req):
-        session = getattr(req.session, 'openid_session', {})
+    @http.route('/auth_openid/login/status', type='json', auth='none')
+    def status(self):
+        session = getattr(request.session, 'openid_session', {})
        return {'status': session.get('status'), 'message': session.get('message')}


--- a/addons/auth_openid/i18n/vi.po
+++ b/addons/auth_openid/i18n/vi.po
@ -0,0 +1,97 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-27 16:29+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:24
+#, python-format
+msgid "Username"
+msgstr "Tên đăng nhập"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:12
+#: view:res.users:0
+#, python-format
+msgid "OpenID"
+msgstr "OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:30
+#: field:res.users,openid_url:0
+#, python-format
+msgid "OpenID URL"
+msgstr "Đường dẫn OpenID"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:9
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google"
+msgstr "Google"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:11
+#, python-format
+msgid "Launchpad"
+msgstr "Launchpad"
+
+#. module: auth_openid
+#: help:res.users,openid_email:0
+msgid "Used for disambiguation in case of a shared OpenID URL"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:18
+#, python-format
+msgid "Google Apps Domain"
+msgstr ""
+
+#. module: auth_openid
+#: field:res.users,openid_email:0
+msgid "OpenID Email"
+msgstr "OpenID Email"
+
+#. module: auth_openid
+#: field:res.users,openid_key:0
+msgid "OpenID Key"
+msgstr ""
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:8
+#, python-format
+msgid "Password"
+msgstr "Mật khẩu"
+
+#. module: auth_openid
+#. openerp-web
+#: code:addons/auth_openid/static/src/xml/auth_openid.xml:10
+#, python-format
+msgid "Google Apps"
+msgstr ""
+
+#. module: auth_openid
+#: model:ir.model,name:auth_openid.model_res_users
+msgid "Users"
+msgstr "Người dùng"
--- a/addons/auth_signup/controllers/main.py
+++ b/addons/auth_signup/controllers/main.py
@ -23,14 +23,15 @@ import logging
 import openerp
 from openerp.modules.registry import RegistryManager
 from ..res_users import SignupError
+import openerp.addons.web.http as http
+from openerp.addons.web.http import request

 _logger = logging.getLogger(__name__)

-class Controller(openerp.addons.web.http.Controller):
-    _cp_path = '/auth_signup'
+class Controller(http.Controller):

-    @openerp.addons.web.http.jsonrequest
-    def get_config(self, req, dbname):
+    @http.route('/auth_signup/get_config', type='json', auth="none")
+    def get_config(self, dbname):
        """ retrieve the module config (which features are enabled) for the login page """
        registry = RegistryManager.get(dbname)
        with registry.cursor() as cr:
@ -41,8 +42,8 @@ class Controller(openerp.addons.web.http.Controller):
            }
        return config

-    @openerp.addons.web.http.jsonrequest
-    def retrieve(self, req, dbname, token):
+    @http.route('/auth_signup/retrieve', type='json', auth="user")
+    def retrieve(self, dbname, token):
        """ retrieve the user info (name, login or email) corresponding to a signup token """
        registry = RegistryManager.get(dbname)
        with registry.cursor() as cr:
@ -50,23 +51,23 @@ class Controller(openerp.addons.web.http.Controller):
            user_info = res_partner.signup_retrieve_info(cr, openerp.SUPERUSER_ID, token)
        return user_info

-    @openerp.addons.web.http.jsonrequest
-    def signup(self, req, dbname, token, **values):
+    @http.route('/auth_signup/signup', type='json', auth="user")
+    def signup(self, dbname, token, **values):
        """ sign up a user (new or existing)"""
        try:
-            self._signup_with_values(req, dbname, token, values)
+            self._signup_with_values(dbname, token, values)
        except SignupError, e:
            return {'error': openerp.tools.exception_to_unicode(e)}
        return {}

-    def _signup_with_values(self, req, dbname, token, values):
+    def _signup_with_values(self, dbname, token, values):
        registry = RegistryManager.get(dbname)
        with registry.cursor() as cr:
            res_users = registry.get('res.users')
            res_users.signup(cr, openerp.SUPERUSER_ID, values, token)

-    @openerp.addons.web.http.jsonrequest
-    def reset_password(self, req, dbname, login):
+    @http.route('/auth_signup/reset_password', type='json', auth="user")
+    def reset_password(self, dbname, login):
        """ retrieve user, and perform reset password """
        registry = RegistryManager.get(dbname)
        with registry.cursor() as cr:
--- a/addons/auth_signup/i18n/vi.po
+++ b/addons/auth_signup/i18n/vi.po
@ -0,0 +1,288 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-27 06:52+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: auth_signup
+#: field:res.partner,signup_type:0
+msgid "Signup Token Type"
+msgstr "Loại mã đăng ký"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_uninvited:0
+msgid "Allow external users to sign up"
+msgstr "Cho phép người dùng bên ngoài đăng ký."
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:19
+#, python-format
+msgid "Confirm Password"
+msgstr "Xác nhận mật khẩu"
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_uninvited:0
+msgid "If unchecked, only invited users may sign up."
+msgstr "Nếu không chọn, chỉ những người được mời mới được đăng ký."
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_base_config_settings
+msgid "base.config.settings"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:266
+#, python-format
+msgid "Cannot send email: user has no email address."
+msgstr "Không thể gửi email: người dùng không có địa chỉ email"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:27
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:31
+#, python-format
+msgid "Reset password"
+msgstr "Đặt lại mật khẩu"
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_template_user_id:0
+msgid "Template user for new users created through signup"
+msgstr "Mẫu người dùng sử dụng khi đăng ký"
+
+#. module: auth_signup
+#: model:email.template,subject:auth_signup.reset_password_email
+msgid "Password reset"
+msgstr "Quên mật khẩu"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#, python-format
+msgid "Please enter a password and confirm it."
+msgstr "Vui lòng nhập mật khẩu và xác nhận nó"
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Send an email to the user to (re)set their password."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:26
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:29
+#, python-format
+msgid "Sign Up"
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "New"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:258
+#, python-format
+msgid "Mail sent to:"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.users,state:0
+msgid "Status"
+msgstr "Trạng thái"
+
+#. module: auth_signup
+#: model:email.template,body_html:auth_signup.reset_password_email
+msgid ""
+"\n"
+"<p>A password reset was requested for the OpenERP account linked to this "
+"email.</p>\n"
+"\n"
+"<p>You may change your password by following <a "
+"href=\"${object.signup_url}\">this link</a>.</p>\n"
+"\n"
+"<p>Note: If you do not expect this, you can safely ignore this email.</p>"
+msgstr ""
+"\n"
+"\\n\n"
+"<p>Bạn có một yêu cầu reset mật khẩu từ tài khoản OpenERPA gắn với email "
+"này.</p>\\n\n"
+"\\n\n"
+"<p>Bạn có thể thay đổi mật khẩu thông qua <a href=\\\"${object.signup_url}\\"
+"\">đường dẫn này</a>.</p>\\n\n"
+"\\n\n"
+"<p>Lưu ý: Nếu đây không phải chủ ý của bạn. Bạn có thể bỏ qua email này.</p>"
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#, python-format
+msgid "Please enter a name."
+msgstr "Xin nhập tên."
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_users
+msgid "Users"
+msgstr "Người dùng"
+
+#. module: auth_signup
+#: field:res.partner,signup_url:0
+msgid "Signup URL"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#, python-format
+msgid "Please enter a username."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Active"
+msgstr ""
+
+#. module: auth_signup
+#: code:addons/auth_signup/res_users.py:270
+#, python-format
+msgid ""
+"Cannot send email: no outgoing email server configured.\n"
+"You can configure it under Settings/General Settings."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:12
+#, python-format
+msgid "Username"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:8
+#, python-format
+msgid "Name"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Please enter a username or email address."
+msgstr ""
+
+#. module: auth_signup
+#: selection:res.users,state:0
+msgid "Resetting Password"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:13
+#, python-format
+msgid "Username (Email)"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_expiration:0
+msgid "Signup Expiration"
+msgstr ""
+
+#. module: auth_signup
+#: help:base.config.settings,auth_signup_reset_password:0
+msgid "This allows users to trigger a password reset from the Login page."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:25
+#, python-format
+msgid "Log in"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_valid:0
+msgid "Signup Token is Valid"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:114
+#: code:addons/auth_signup/static/src/js/auth_signup.js:117
+#: code:addons/auth_signup/static/src/js/auth_signup.js:120
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#: code:addons/auth_signup/static/src/js/auth_signup.js:173
+#, python-format
+msgid "Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:97
+#, python-format
+msgid "Invalid signup token"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:123
+#, python-format
+msgid "Passwords do not match; please retype them."
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/js/auth_signup.js:111
+#: code:addons/auth_signup/static/src/js/auth_signup.js:170
+#, python-format
+msgid "No database selected !"
+msgstr ""
+
+#. module: auth_signup
+#: view:res.users:0
+msgid "Reset Password"
+msgstr ""
+
+#. module: auth_signup
+#: field:base.config.settings,auth_signup_reset_password:0
+msgid "Enable password reset from Login page"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:30
+#, python-format
+msgid "Back to Login"
+msgstr ""
+
+#. module: auth_signup
+#. openerp-web
+#: code:addons/auth_signup/static/src/xml/auth_signup.xml:22
+#, python-format
+msgid "Sign up"
+msgstr ""
+
+#. module: auth_signup
+#: model:ir.model,name:auth_signup.model_res_partner
+msgid "Partner"
+msgstr ""
+
+#. module: auth_signup
+#: field:res.partner,signup_token:0
+msgid "Signup Token"
+msgstr ""
--- a/addons/base_calendar/crm_meeting.py
+++ b/addons/base_calendar/crm_meeting.py
@ -60,7 +60,7 @@ class crm_meeting(base_state, osv.Model):
        'categ_ids': fields.many2many('crm.meeting.type', 'meeting_category_rel',
            'event_id', 'type_id', 'Tags'),
        'attendee_ids': fields.many2many('calendar.attendee', 'meeting_attendee_rel',\
-                            'event_id', 'attendee_id', 'Attendees', states={'done': [('readonly', True)]}),
+                            'event_id', 'attendee_id', 'Invited People', states={'done': [('readonly', True)]}),
    }
    _defaults = {
        'state': 'open',
--- a/addons/base_calendar/i18n/zh_CN.po
+++ b/addons/base_calendar/i18n/zh_CN.po
@ -8,14 +8,14 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2012-11-28 16:50+0000\n"
-"Last-Translator: Joshua Jan(SHINEIT) <popkar77@gmail.com>\n"
+"PO-Revision-Date: 2013-06-29 05:34+0000\n"
+"Last-Translator: David.Xu <xzxyxu@gmail.com>\n"
 "Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:45+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:56+0000\n"
+"X-Generator: Launchpad (build 16692)\n"

 #. module: base_calendar
 #: selection:calendar.alarm,trigger_related:0
@ -42,7 +42,7 @@ msgstr "这属性定义循环日程的日期/时间异常列表。"
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Week(s)"
-msgstr ""
+msgstr "周"

 #. module: base_calendar
 #: field:calendar.event,we:0
@ -248,7 +248,7 @@ msgid "To"
 msgstr "到"

 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1260
+#: code:addons/base_calendar/base_calendar.py:1262
 #, python-format
 msgid "Error!"
 msgstr "错误！"
@ -300,7 +300,7 @@ msgstr "与会者的参与状况"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Mail To"
-msgstr ""
+msgstr "收信人"

 #. module: base_calendar
 #: field:crm.meeting,name:0
@ -361,9 +361,9 @@ msgstr "保存复杂的摘要(消息数量,……等)。为了插入到看板视
 #. module: base_calendar
 #: code:addons/base_calendar/base_calendar.py:399
 #: code:addons/base_calendar/base_calendar.py:441
-#: code:addons/base_calendar/base_calendar.py:1013
 #: code:addons/base_calendar/base_calendar.py:1015
-#: code:addons/base_calendar/base_calendar.py:1460
+#: code:addons/base_calendar/base_calendar.py:1017
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Warning!"
 msgstr "警告！"
@ -478,7 +478,7 @@ msgstr "日期"
 #. module: base_calendar
 #: field:crm.meeting,message_follower_ids:0
 msgid "Followers"
-msgstr ""
+msgstr "关注者"

 #. module: base_calendar
 #: field:calendar.event,location:0
@ -522,7 +522,7 @@ msgid "Event alarm information"
 msgstr "事件提醒信息"

 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1015
+#: code:addons/base_calendar/base_calendar.py:1017
 #, python-format
 msgid "Count cannot be negative or 0."
 msgstr ""
@ -530,21 +530,21 @@ msgstr ""
 #. module: base_calendar
 #: field:crm.meeting,create_date:0
 msgid "Creation Date"
-msgstr ""
+msgstr "创建日期"

 #. module: base_calendar
 #: view:crm.meeting:0
 #: model:ir.model,name:base_calendar.model_crm_meeting
 #: model:res.request.link,name:base_calendar.request_link_meeting
 msgid "Meeting"
-msgstr ""
+msgstr "会议"

 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Month(s)"
-msgstr ""
+msgstr "月"

 #. module: base_calendar
 #: view:calendar.event:0
@ -566,7 +566,7 @@ msgstr "Caldav 服务的URL"
 #. module: base_calendar
 #: model:ir.model,name:base_calendar.model_mail_wizard_invite
 msgid "Invite wizard"
-msgstr ""
+msgstr "邀请向导"

 #. module: base_calendar
 #: selection:calendar.event,month_list:0
@ -590,7 +590,7 @@ msgstr "周四"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Meeting Details"
-msgstr ""
+msgstr "会议详情"

 #. module: base_calendar
 #: field:calendar.attendee,child_ids:0
@ -601,21 +601,21 @@ msgstr "代表人"
 #: code:addons/base_calendar/crm_meeting.py:102
 #, python-format
 msgid "The following contacts have no email address :"
-msgstr ""
+msgstr "下列联系人没有电子邮件地址："

 #. module: base_calendar
 #: selection:calendar.event,rrule_type:0
 #: selection:calendar.todo,rrule_type:0
 #: selection:crm.meeting,rrule_type:0
 msgid "Year(s)"
-msgstr ""
+msgstr "年"

 #. module: base_calendar
 #: view:crm.meeting.type:0
 #: model:ir.actions.act_window,name:base_calendar.action_crm_meeting_type
 #: model:ir.ui.menu,name:base_calendar.menu_crm_meeting_type
 msgid "Meeting Types"
-msgstr ""
+msgstr "会议类型"

 #. module: base_calendar
 #: field:calendar.event,create_date:0
@ -633,7 +633,7 @@ msgstr "全员可见"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "hours"
-msgstr ""
+msgstr "小时"

 #. module: base_calendar
 #: field:calendar.attendee,partner_id:0
@ -655,7 +655,7 @@ msgstr "重复直到"
 #. module: base_calendar
 #: view:crm.meeting:0
 msgid "Options"
-msgstr ""
+msgstr "选项"

 #. module: base_calendar
 #: selection:calendar.event,byday:0
@ -694,7 +694,7 @@ msgstr "周二"
 #. module: base_calendar
 #: field:crm.meeting,categ_ids:0
 msgid "Tags"
-msgstr ""
+msgstr "标签"

 #. module: base_calendar
 #: view:calendar.event:0
@ -741,7 +741,7 @@ msgid "Declined"
 msgstr "已拒绝"

 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1460
+#: code:addons/base_calendar/base_calendar.py:1462
 #, python-format
 msgid "Group by date is not supported, use the calendar view instead."
 msgstr ""
@ -1200,7 +1200,7 @@ msgid "Select Weekdays"
 msgstr ""

 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1519
+#: code:addons/base_calendar/base_calendar.py:1521
 #: selection:calendar.attendee,availability:0
 #: selection:calendar.event,show_as:0
 #: selection:calendar.todo,show_as:0
@ -1453,7 +1453,7 @@ msgid "Weekday"
 msgstr "工作日"

 #. module: base_calendar
-#: code:addons/base_calendar/base_calendar.py:1013
+#: code:addons/base_calendar/base_calendar.py:1015
 #, python-format
 msgid "Interval cannot be negative."
 msgstr ""
--- a/addons/base_calendar/static/description/icon.png
+++ b/addons/base_calendar/static/description/icon.png
--- a/addons/base_crypt/i18n/vi.po
+++ b/addons/base_crypt/i18n/vi.po
@ -8,19 +8,19 @@ msgstr ""
 "Project-Id-Version: openobject-addons\n"
 "Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
 "POT-Creation-Date: 2012-12-03 16:03+0000\n"
-"PO-Revision-Date: 2011-07-20 09:55+0000\n"
-"Last-Translator: OpenBMS JSC <Unknown>\n"
+"PO-Revision-Date: 2013-06-30 16:09+0000\n"
+"Last-Translator: Hung Tran <vanda6688@yahoo.com>\n"
 "Language-Team: Vietnamese <vi@li.org>\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-03-16 05:49+0000\n"
-"X-Generator: Launchpad (build 16532)\n"
+"X-Launchpad-Export-Date: 2013-07-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16692)\n"

 #. module: base_crypt
 #: model:ir.model,name:base_crypt.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "Người dùng"

 #, python-format
 #~ msgid "Error"
--- a/addons/base_gengo/i18n/th.po
+++ b/addons/base_gengo/i18n/th.po
@ -0,0 +1,249 @@
+# Thai translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-20 13:54+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Thai <th@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-21 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Comments for Translator"
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,job_id:0
+msgid "Gengo Job ID"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "This language is not supported by the Gengo translation services."
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_comment:0
+msgid "Comments"
+msgstr "ความคิดเห็น"
+
+#. module: base_gengo
+#: field:res.company,gengo_private_key:0
+msgid "Gengo Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_base_gengo_translations
+msgid "base.gengo.translations"
+msgstr "base.gengo.translations"
+
+#. module: base_gengo
+#: help:res.company,gengo_auto_approve:0
+msgid "Jobs are Automatically Approved by Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,lang_id:0
+msgid "Language"
+msgstr "ภาษา"
+
+#. module: base_gengo
+#: field:ir.translation,gengo_comment:0
+msgid "Comments & Activity Linked to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:124
+#, python-format
+msgid "Gengo Sync Translation (Response)"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:72
+#, python-format
+msgid ""
+"Gengo `Public Key` or `Private Key` are missing. Enter your Gengo "
+"authentication parameters under `Settings > Companies > Gengo Parameters`."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Translation By Machine"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:155
+#, python-format
+msgid ""
+"%s\n"
+"\n"
+"--\n"
+" Commented on %s by %s."
+msgstr ""
+
+#. module: base_gengo
+#: field:ir.translation,gengo_translation:0
+msgid "Gengo Translation Service Level"
+msgstr ""
+
+#. module: base_gengo
+#: constraint:ir.translation:0
+msgid ""
+"The Gengo translation service selected is not supported for this language."
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Standard"
+msgstr ""
+
+#. module: base_gengo
+#: help:ir.translation,gengo_translation:0
+msgid ""
+"You can select here the service level you want for an automatic translation "
+"using Gengo."
+msgstr ""
+
+#. module: base_gengo
+#: field:base.gengo.translations,restart_send_job:0
+msgid "Restart Sending Job"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "To Approve In Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Private Key"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_public_key:0
+msgid "Gengo Public Key"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:123
+#, python-format
+msgid "Gengo Sync Translation (Request)"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Translations"
+msgstr ""
+
+#. module: base_gengo
+#: field:res.company,gengo_auto_approve:0
+msgid "Auto Approve Translation ?"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.actions.act_window,name:base_gengo.action_wizard_base_gengo_translations
+#: model:ir.ui.menu,name:base_gengo.menu_action_wizard_base_gengo_translations
+msgid "Gengo: Manual Request of Translation"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/ir_translation.py:62
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:109
+#, python-format
+msgid "Gengo Authentication Error"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_res_company
+msgid "Companies"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid ""
+"Note: If the translation state is 'In Progress', it means that the "
+"translation has to be approved to be uploaded in this system. You are "
+"supposed to do that directly by using your Gengo Account"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:82
+#, python-format
+msgid ""
+"Gengo connection failed with this message:\n"
+"``%s``"
+msgstr ""
+
+#. module: base_gengo
+#: view:res.company:0
+msgid "Gengo Parameters"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Send"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Ultra"
+msgstr ""
+
+#. module: base_gengo
+#: model:ir.model,name:base_gengo.model_ir_translation
+msgid "ir.translation"
+msgstr ""
+
+#. module: base_gengo
+#: view:ir.translation:0
+msgid "Gengo Translation Service"
+msgstr ""
+
+#. module: base_gengo
+#: selection:ir.translation,gengo_translation:0
+msgid "Pro"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Gengo Request Form"
+msgstr ""
+
+#. module: base_gengo
+#: code:addons/base_gengo/wizard/base_gengo_translations.py:114
+#, python-format
+msgid "Warning"
+msgstr ""
+
+#. module: base_gengo
+#: help:res.company,gengo_comment:0
+msgid ""
+"This comment will be automatically be enclosed in each an every request sent "
+"to Gengo"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "Cancel"
+msgstr ""
+
+#. module: base_gengo
+#: view:base.gengo.translations:0
+msgid "or"
+msgstr ""
--- a/addons/base_import/static/csv/o2m_customers_contacts.csv
+++ b/addons/base_import/static/csv/o2m_customers_contacts.csv
@ -0,0 +1,9 @@
+Name,Is a company,Related company,Address type,Customer,Supplier,Street,ZIP,City,State,Country
+Aurora Shelves,1,,,1,0,25 Pacific Road,95101,San José,CA,United States
+Roger Martins,0,Aurora Shelves,Invoice,1,0,27 Pacific Road,95102,San José,CA,United States
+House Sales Direct,1,,,1,0,104 Saint Mary Avenue,94059,Redwood,CA,United States
+Yvan Holiday,0,House Sales Direct,Default,1,0,104 Saint Mary Avenue,94060,Redwood,CA,United States
+Jack Unsworth,0,House Sales Direct,Invoice,1,0,227 Jackson Road,94061,Redwood,CA,United States
+Michael Mason,0,,,1,0,16 5th Avenue,94104,San Francisco,CA,United States
+International Wood,1,,,1,0,748 White House Boulevard,20004,Washington,DC,United States
+Sharon Pecker,0,International Wood,Invoice,1,0,755 White House Boulevard,20005,Washington,DC,United States
--- a/addons/base_import/static/csv/o2m_suppliers_contacts.csv
+++ b/addons/base_import/static/csv/o2m_suppliers_contacts.csv
@ -1,8 +0,0 @@
-Name,Address type,Street,City,Country,Tags,Supplier,Customer,Is a company,Companies that refers to partner / Parent company
-Wood y Wood Pecker,,"Snow Street, 25",Kainuu,Finland,Supplier,1,0,1,
-Roger Pecker,Default,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Sharon Pecker,Delivery,"Snow Street, 28",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Thomas Pecker,Contact,"Snow Street, 27",Kainuu,Finland,Supplier,1,0,0,Wood y Wood Pecker
-Vicking Direct,,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,1,
-Yvan Holiday,Invoice,"Atonium Street, 45b",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
-Jack Unsworth,Contact,"Atonium Street, 45a",Brussels,Belgium,Supplier,1,0,0,Vicking Direct
--- a/addons/base_import/static/src/xml/import.xml
+++ b/addons/base_import/static/src/xml/import.xml
@ -229,8 +229,8 @@
                        orders with their respective purchase order lines:</p>
                        <a href="/base_import/static/csv/o2m_purchase_order_lines.csv">Purchase orders with their respective purchase order lines</a>
                        <p>The following CSV file shows how to import 
-                        suppliers and their respective contacts</p>
-                        <a href="/base_import/static/csv/o2m_suppliers_contacts.csv">Suppliers and their respective contacts</a>
+                        customers and their respective contacts</p>
+                        <a href="/base_import/static/csv/o2m_customers_contacts.csv">Customers and their respective contacts</a>
                    </dd>
                </dl>

--- a/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
+++ b/addons/base_report_designer/plugin/openerp_report_designer/bin/script/lib/rpc.py
@ -61,8 +61,8 @@ class RPCSession(object):
        protocol = m.group(1)
        if not m:
            return -1
-        if protocol == 'http://' or protocol == 'http://':
-            self.gateway = XMLRPCGateway(host, port, 'http')
+        if protocol == 'http://' or protocol == 'https://':
+            self.gateway = XMLRPCGateway(host, port, protocol[:-3])
        elif protocol == 'socket://':

            self.gateway = NETRPCGateway(host, port)
--- a/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip
+++ b/addons/base_report_designer/static/base-report-designer-plugin/openerp_report_designer.zip
--- a/addons/base_setup/i18n/ru.po
+++ b/addons/base_setup/i18n/ru.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: 2012-12-21 17:05+0000\n"
-"PO-Revision-Date: 2013-05-27 12:19+0000\n"
-"Last-Translator: leksei <lirgus@gmail.com>\n"
+"PO-Revision-Date: 2013-06-17 10:30+0000\n"
+"Last-Translator: Chertykov Denis <chertykov@gmail.com>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"X-Launchpad-Export-Date: 2013-05-28 05:17+0000\n"
-"X-Generator: Launchpad (build 16640)\n"
+"X-Launchpad-Export-Date: 2013-06-18 05:46+0000\n"
+"X-Generator: Launchpad (build 16673)\n"

 #. module: base_setup
 #: view:sale.config.settings:0
@ -92,7 +92,7 @@ msgstr "Общие настройки"
 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
 msgid "Donor"
-msgstr ""
+msgstr "Спонсор"

 #. module: base_setup
 #: view:base.config.settings:0
@ -147,7 +147,7 @@ msgstr "res_config_contents"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Customer Features"
-msgstr ""
+msgstr "Свойства заказчика"

 #. module: base_setup
 #: view:base.config.settings:0
@ -157,7 +157,7 @@ msgstr "Импорт / Экспорт"
 #. module: base_setup
 #: view:sale.config.settings:0
 msgid "Sale Features"
-msgstr ""
+msgstr "Свойства продаж"

 #. module: base_setup
 #: field:sale.config.settings,module_plugin_outlook:0
@ -232,7 +232,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_sale_config_settings
 msgid "sale.config.settings"
-msgstr ""
+msgstr "sale.config.settings"

 #. module: base_setup
 #: field:base.setup.terminology,partner:0
@ -263,7 +263,7 @@ msgstr ""
 #. module: base_setup
 #: model:ir.model,name:base_setup.model_base_setup_terminology
 msgid "base.setup.terminology"
-msgstr ""
+msgstr "base.setup.terminology"

 #. module: base_setup
 #: selection:base.setup.terminology,partner:0
--- a/addons/base_setup/res_config.py
+++ b/addons/base_setup/res_config.py
@ -36,6 +36,8 @@ class base_config_settings(osv.osv_memory):
            help="""Enable the public part of openerp, openerp becomes a public website."""),
        'module_auth_oauth': fields.boolean('Use external authentication providers, sign in with google, facebook, ...'),
        'module_base_import': fields.boolean("Allow users to import data from CSV files"),
+        'module_google_drive': fields.boolean('Attach Google documents to any record',
+                                              help="""This installs the module google_docs."""),
    }

    def open_company(self, cr, uid, ids, context=None):
--- a/addons/base_setup/res_config_view.xml
+++ b/addons/base_setup/res_config_view.xml
@ -81,6 +81,15 @@
                            </div>
                        </div>
                    </group>
+                    <group>
+                        <label for="id" string="Google Drive"/>
+                        <div name="google_drive">
+                            <div name="module_google_drive">
+                                <field name="module_google_drive" class="oe_inline"/>
+                                <label for="module_google_drive"/>
+                            </div>
+                        </div>
+                    </group>
                </form>
            </field>
        </record>
--- a/addons/board/openerp.py
+++ b/addons/board/openerp.py
@ -31,7 +31,7 @@ Lets the user create a custom dashboard.
 Allows users to create custom dashboard.
    """,
    'author': 'OpenERP SA',
-    'depends': ['base'],
+    'depends': ['base', 'web'],
    'data': [
        'security/ir.model.access.csv',
        'board_view.xml',
--- a/addons/board/static/src/js/dashboard.js
+++ b/addons/board/static/src/js/dashboard.js
@ -344,7 +344,7 @@ instance.board.AddToDashboard = instance.web.search.Input.extend({
    },
    load_data:function(){
        var board = new instance.web.Model('board.board');
-        return board.call('list');
+        return board.call('list', [board.context()]);
    },
    _x:function() {
        if (!instance.webclient) { return $.Deferred().reject(); }
--- a/addons/claim_from_delivery/i18n/vi.po
+++ b/addons/claim_from_delivery/i18n/vi.po
@ -0,0 +1,33 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-30 16:10+0000\n"
+"Last-Translator: Hung Tran <vanda6688@yahoo.com>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-07-01 05:14+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
+
+#. module: claim_from_delivery
+#: view:stock.picking.out:0
+msgid "Claims"
+msgstr "Các khiếu nại"
+
+#. module: claim_from_delivery
+#: model:res.request.link,name:claim_from_delivery.request_link_claim_from_delivery
+msgid "Delivery Order"
+msgstr ""
+
+#. module: claim_from_delivery
+#: model:ir.actions.act_window,name:claim_from_delivery.action_claim_from_delivery
+msgid "Claim From Delivery"
+msgstr ""
--- a/addons/contacts/i18n/ko.po
+++ b/addons/contacts/i18n/ko.po
@ -0,0 +1,37 @@
+# Korean translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-28 09:32+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Korean <ko@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-30 05:56+0000\n"
+"X-Generator: Launchpad (build 16692)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "연락처"
--- a/addons/contacts/i18n/vi.po
+++ b/addons/contacts/i18n/vi.po
@ -0,0 +1,45 @@
+# Vietnamese translation for openobject-addons
+# Copyright (c) 2013 Rosetta Contributors and Canonical Ltd 2013
+# This file is distributed under the same license as the openobject-addons package.
+# FIRST AUTHOR <EMAIL@ADDRESS>, 2013.
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: openobject-addons\n"
+"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
+"POT-Creation-Date: 2012-12-21 17:05+0000\n"
+"PO-Revision-Date: 2013-06-27 16:47+0000\n"
+"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
+"Language-Team: Vietnamese <vi@li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+"X-Launchpad-Export-Date: 2013-06-28 05:42+0000\n"
+"X-Generator: Launchpad (build 16681)\n"
+
+#. module: contacts
+#: model:ir.actions.act_window,help:contacts.action_contacts
+msgid ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Click to add a contact in your address book.\n"
+"          </p><p>\n"
+"            OpenERP helps you easily track all activities related to\n"
+"            a customer; discussions, history of business opportunities,\n"
+"            documents, etc.\n"
+"          </p>\n"
+"        "
+msgstr ""
+"<p class=\"oe_view_nocontent_create\">\n"
+"            Nhấn để thêm liên lạc vào sổ địa chỉ.\n"
+"          </p><p>\n"
+"            OpenERP giúp bạn theo dõi các hoạt động liên quan tới\n"
+"            một khách hàng; thảo luận, lịch sử cơ hội kinh doanh,\n"
+"            tài liệu v.v....\n"
+"          </p>\n"
+"        "
+
+#. module: contacts
+#: model:ir.actions.act_window,name:contacts.action_contacts
+#: model:ir.ui.menu,name:contacts.menu_contacts
+msgid "Contacts"
+msgstr "Liên hệ"
--- a/addons/contacts/static/description/icon.png
+++ b/addons/contacts/static/description/icon.png
--- a/addons/crm/crm.py
+++ b/addons/crm/crm.py
@ -222,17 +222,13 @@ class crm_case_section(osv.osv):
        return res

    def create(self, cr, uid, vals, context=None):
-        mail_alias = self.pool.get('mail.alias')
-        if not vals.get('alias_id'):
-            alias_name = vals.pop('alias_name', None) or vals.get('name')  # prevent errors during copy()
-            alias_id = mail_alias.create_unique_alias(cr, uid,
-                    {'alias_name': alias_name},
-                    model_name="crm.lead",
-                    context=context)
-            vals['alias_id'] = alias_id
-        res = super(crm_case_section, self).create(cr, uid, vals, context)
-        mail_alias.write(cr, uid, [vals['alias_id']], {'alias_defaults': {'section_id': res, 'type': 'lead'}}, context)
-        return res
+        if context is None:
+            context = {}
+        create_context = dict(context, alias_model_name='crm.lead', alias_parent_model_name=self._name)
+        section_id = super(crm_case_section, self).create(cr, uid, vals, context=create_context)
+        section = self.browse(cr, uid, section_id, context=context)
+        self.pool.get('mail.alias').write(cr, uid, [section.alias_id.id], {'alias_parent_thread_id': section_id, 'alias_defaults': {'section_id': section_id, 'type': 'lead'}}, context=context)
+        return section_id

    def unlink(self, cr, uid, ids, context=None):
        # Cascade-delete mail aliases as well, as they should not exist without the sales team.
--- a/addons/crm/crm_case_section_view.xml
+++ b/addons/crm/crm_case_section_view.xml
@ -94,7 +94,7 @@
                                <div class="oe_kanban_content">
                                    <h4 class="oe_center"><field name="name"/></h4>
                                    <div class="oe_kanban_alias oe_center" t-if="record.use_leads.raw_value and record.alias_id.value">
-                                        <small><span class="oe_e" style="float: none;">%%</span><t t-raw="record.alias_id.raw_value[1]"/></small>
+                                        <small><span class="oe_e oe_e_alias" style="float: none;">%%</span><t t-raw="record.alias_id.raw_value[1]"/></small>
                                    </div>
                                    <div class="oe_items_list">
                                        <div class="oe_salesteams_leads" t-if="record.use_leads.raw_value">
@ -168,17 +168,6 @@
                            <h1>
                                <field name="name" string="Salesteam"/>
                            </h1>
-                            <div name="group_alias"
-                                    attrs="{'invisible': [('alias_domain', '=', False)]}">
-                                <label for="alias_id" string="Email Alias"/>
-                                <field name="alias_id" class="oe_inline oe_read_only" required="0" nolabel="1"/>
-                                <span name="edit_alias" class="oe_edit_only">
-                                    <field name="alias_name" class="oe_inline"
-                                            attrs="{'required': [('use_leads', '=', True), ('alias_id', '!=', False)]}"/>
-                                    @
-                                    <field name="alias_domain" class="oe_inline" readonly="1"/>
-                                </span>
-                            </div>
                            <div name="options_active">
                                <field name="use_leads" class="oe_inline"/><label for="use_leads"/>
                            </div>
@ -187,12 +176,25 @@
                            <group>
                                <field name="user_id"/>
                                <field name="code"/>
-                            </group>
-                            <group>
                                <field name="parent_id"/>
                                <field name="change_responsible"/>
                                <field name="active"/>
                            </group>
+                            <group>
+                                <label for="alias_name" string="Email Alias"
+                                        attrs="{'invisible': [('alias_domain', '=', False)]}"/>
+                                <div name="alias_def"
+                                        attrs="{'invisible': [('alias_domain', '=', False)]}">
+                                    <field name="alias_id" class="oe_read_only oe_inline"
+                                            string="Email Alias" required="0"/>
+                                    <div class="oe_edit_only oe_inline" name="edit_alias" style="display: inline;" >
+                                        <field name="alias_name" class="oe_inline"/>@<field name="alias_domain" class="oe_inline" readonly="1"/>
+                                    </div>
+                                </div>
+                                <field name="alias_contact" class="oe_inline"
+                                        string="Accept Emails From"
+                                        attrs="{'invisible': [('alias_domain', '=', False)]}"/>
+                            </group>
                        </group>
                        <notebook colspan="4">
                            <page string="Team Members">
--- a/addons/crm/crm_lead.py
+++ b/addons/crm/crm_lead.py
@ -77,12 +77,12 @@ class crm_lead(base_stage, format_address, osv.osv):

    _track = {
        'state': {
-            'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj['state'] in ['new', 'draft'],
-            'crm.mt_lead_won': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'done',
-            'crm.mt_lead_lost': lambda self, cr, uid, obj, ctx=None: obj['state'] == 'cancel',
+            'crm.mt_lead_create': lambda self, cr, uid, obj, ctx=None: obj.state in ['new', 'draft'],
+            'crm.mt_lead_won': lambda self, cr, uid, obj, ctx=None: obj.state == 'done',
+            'crm.mt_lead_lost': lambda self, cr, uid, obj, ctx=None: obj.state == 'cancel',
        },
        'stage_id': {
-            'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj['state'] not in ['new', 'draft', 'cancel', 'done'],
+            'crm.mt_lead_stage': lambda self, cr, uid, obj, ctx=None: obj.state not in ['new', 'draft', 'cancel', 'done'],
        },
    }

@ -719,7 +719,6 @@ class crm_lead(base_stage, format_address, osv.osv):
                continue
            vals = self._convert_opportunity_data(cr, uid, lead, customer, section_id, context=context)
            self.write(cr, uid, [lead.id], vals, context=context)
-        self.message_post(cr, uid, ids, body=_("Lead <b>converted into an Opportunity</b>"), subtype="crm.mt_lead_convert_to_opportunity", context=context)

        if user_ids or section_id:
            self.allocate_salesman(cr, uid, ids, user_ids, section_id, context=context)
--- a/addons/crm/crm_lead_data.xml
+++ b/addons/crm/crm_lead_data.xml
@ -163,12 +163,6 @@
            <field name="default" eval="False"/>
            <field name="description">Opportunity created</field>
        </record>
-        <record id="mt_lead_convert_to_opportunity" model="mail.message.subtype">
-            <field name="name">Lead to Opportunity</field>
-            <field name="res_model">crm.lead</field>
-            <field name="default" eval="False"/>
-            <field name="description">Lead converted into an opportunity</field>
-        </record>
        <record id="mt_lead_stage" model="mail.message.subtype">
            <field name="name">Stage Changed</field>
            <field name="res_model">crm.lead</field>
@ -195,13 +189,6 @@
            <field name="parent_id" eval="ref('mt_lead_create')"/>
            <field name="relation_field">section_id</field>
        </record>
-        <record id="mt_salesteam_lead_opportunity" model="mail.message.subtype">
-            <field name="name">Lead to Opportunity</field>
-            <field name="default" eval="False"/>
-            <field name="res_model">crm.case.section</field>
-            <field name="parent_id" eval="ref('mt_lead_convert_to_opportunity')"/>
-            <field name="relation_field">section_id</field>
-        </record>
        <record id="mt_salesteam_lead_stage" model="mail.message.subtype">
            <field name="name">Opportunity Stage Changed</field>
            <field name="res_model">crm.case.section</field>
--- a/addons/crm/crm_lead_demo.xml
+++ b/addons/crm/crm_lead_demo.xml
@ -709,5 +709,6 @@ Andrew</field>
            eval="[ ref('msg_case18_1'), ref('msg_case18_2')], True, {}"
        />

+
    </data>
 </openerp>
--- a/addons/crm/crm_lead_view.xml
+++ b/addons/crm/crm_lead_view.xml
@ -601,7 +601,9 @@
                            'default_email_to':'{$object.email or \'\'}',
                            'default_use_template': True,
                            'default_template_id': ref('crm.email_template_opportunity_mail'),
-                        }"/>
+                        }"
+                groups="base.group_sale_salesman"
+                />

        <!--Update of email_template defined in crm_lead_data, to add ref_ir_act_window
            allowing to have a well formed email template (context action considered as set). -->
@ -617,6 +619,7 @@
                if context.get('active_model') == 'crm.lead' and context.get('active_ids'):
                    self.case_cancel(cr, uid, context['active_ids'], context=context)
            </field>
+            <field name="groups_id" eval="[(4,ref('base.group_sale_salesman'))]"/>
        </record>

        <record id="ir_mark_as_lost" model="ir.values">
--- a/addons/crm/i18n/hu.po
+++ b/addons/crm/i18n/hu.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: 2012-12-21 17:04+0000\n"
-"PO-Revision-Date: 2013-04-13 08:42+0000\n"
+"PO-Revision-Date: 2013-06-21 07:11+0000\n"
 "Last-Translator: krnkris <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: 2013-04-14 05:12+0000\n"
-"X-Generator: Launchpad (build 16564)\n"
+"X-Launchpad-Export-Date: 2013-06-22 05:36+0000\n"
+"X-Generator: Launchpad (build 16677)\n"

 #. module: crm
 #: view:crm.lead.report:0
@ -31,7 +31,7 @@ msgstr ""
 "létrehozását a bejövő levelekből."

 #. module: crm
-#: code:addons/crm/crm_lead.py:881
+#: code:addons/crm/crm_lead.py:898
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
 #: selection:crm.lead,type:0
@ -192,8 +192,8 @@ msgstr ""
 "direkt HTML formátumú ahhoz hogy beilleszthető legyen a kanban nézetekbe."

 #. module: crm
-#: code:addons/crm/crm_lead.py:624
-#: code:addons/crm/crm_lead.py:744
+#: code:addons/crm/crm_lead.py:640
+#: code:addons/crm/crm_lead.py:761
 #: code:addons/crm/crm_phonecall.py:280
 #, python-format
 msgid "Warning!"
@ -304,7 +304,7 @@ msgid "Prospect Partner"
 msgstr "Leendő partner"

 #. module: crm
-#: code:addons/crm/crm_lead.py:982
+#: code:addons/crm/crm_lead.py:1002
 #, python-format
 msgid "No Subject"
 msgstr "Nincs tárgy"
@ -482,7 +482,7 @@ msgid "#Opportunities"
 msgstr "Lehetőségek száma"

 #. module: crm
-#: code:addons/crm/crm_lead.py:624
+#: code:addons/crm/crm_lead.py:640
 #, python-format
 msgid ""
 "Please select more than one element (lead or opportunity) from the list view."
@ -782,7 +782,7 @@ msgid "Statistics Dashboard"
 msgstr "Statisztika vezérlőpult"

 #. module: crm
-#: code:addons/crm/crm_lead.py:861
+#: code:addons/crm/crm_lead.py:878
 #: model:crm.case.stage,name:crm.stage_lead2
 #: selection:crm.case.stage,type:0
 #: view:crm.lead:0
@ -844,7 +844,7 @@ msgid "Exclusive"
 msgstr "Kizárólagos"

 #. module: crm
-#: code:addons/crm/crm_lead.py:584
+#: code:addons/crm/crm_lead.py:600
 #, python-format
 msgid "From %s : %s"
 msgstr "Ettől %s : %s"
@ -1016,7 +1016,7 @@ msgid "Next Action"
 msgstr "Következő művelet"

 #. module: crm
-#: code:addons/crm/crm_lead.py:763
+#: code:addons/crm/crm_lead.py:780
 #, python-format
 msgid "<b>Partner</b> set to <em>%s</em>."
 msgstr "<b>Partner</b> beállítva mint <em>%s</em>."
@ -1109,7 +1109,7 @@ msgid "Creation Date"
 msgstr "Létrehozás dátuma"

 #. module: crm
-#: code:addons/crm/crm_lead.py:698
+#: code:addons/crm/crm_lead.py:715
 #, python-format
 msgid "Lead <b>converted into an Opportunity</b>"
 msgstr "Tervezet <b>lehetőséggé átalakítva lehetőséggé</b>"
@ -1324,7 +1324,9 @@ msgid "Days to Close"
 msgstr "Lezárásig hátralévő napok"

 #. module: crm
+#: code:addons/crm/crm_lead.py:1057
 #: field:crm.case.section,complete_name:0
+#, python-format
 msgid "unknown"
 msgstr "Ismeretlen"

@ -1415,7 +1417,7 @@ msgid "Lead Description"
 msgstr "Érdeklődés leírása"

 #. module: crm
-#: code:addons/crm/crm_lead.py:565
+#: code:addons/crm/crm_lead.py:581
 #, python-format
 msgid "Merged opportunities"
 msgstr "Lehetőségek összefésülése"
@ -1989,7 +1991,7 @@ msgid "Leads"
 msgstr "Érdeklődők"

 #. module: crm
-#: code:addons/crm/crm_lead.py:563
+#: code:addons/crm/crm_lead.py:579
 #, python-format
 msgid "Merged leads"
 msgstr "Össztefésült érdeklődések"
@ -2085,7 +2087,6 @@ msgid "Global CC"
 msgstr "Globális CC /másolat/"

 #. module: crm
-#: view:crm.lead:0
 #: view:crm.phonecall:0
 #: model:ir.actions.act_window,name:crm.crm_case_categ_phone0
 #: model:ir.ui.menu,name:crm.menu_crm_case_phone
@ -2399,7 +2400,7 @@ msgstr "Érdeklődés átalakítva egy lehetőséggé"
 #. module: crm
 #: view:crm.lead:0
 msgid "Unassigned Leads"
-msgstr "Nem iktatott rdeklődések"
+msgstr "Nem iktatott érdeklődések"

 #. module: crm
 #: model:mail.message.subtype,description:crm.mt_lead_won
@ -3100,7 +3101,7 @@ msgid "Working Hours"
 msgstr "Munkaórák"

 #. module: crm
-#: code:addons/crm/crm_lead.py:968
+#: code:addons/crm/crm_lead.py:986
 #: view:crm.lead:0
 #: field:crm.lead2opportunity.partner,partner_id:0
 #: field:crm.lead2opportunity.partner.mass,partner_id:0
--- a/addons/crm/res_partner_view.xml
+++ b/addons/crm/res_partner_view.xml
@ -2,19 +2,6 @@
 <openerp>
    <data>

-        <!-- Add section_id (Sales Team) to res.partner -->
-        <record id="view_partners_form_crm1" model="ir.ui.view">
-                <field name="name">view.res.partner.form.crm.inherited1</field>
-                <field name="model">res.partner</field>
-                <field name="inherit_id" ref="base.view_partner_form"/>
-                <field eval="18" name="priority"/>
-                <field name="arch" type="xml">
-                    <field name="user_id" position="after">
-                        <field name="section_id" completion="1" groups="base.group_multi_salesteams"/>
-                    </field>
-                </field>
-        </record>
-
        <!-- open meetings related to given partner -->
        <record id="crm_meeting_partner" model="ir.actions.act_window">
            <field name="name">Meetings</field>
@ -91,24 +78,31 @@
            </field>
        </record>

-
-        <record model="ir.ui.view" id="res_partner_view_buttons">
-            <field name="name">res.partner.view.buttons</field>
+        <!-- Add section_id (SalesTeam) and contextual button on partner form view -->
+        <record id="view_partners_form_crm1" model="ir.ui.view">
+            <field name="name">view.res.partner.form.crm.inherited1</field>
            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base.view_partner_form" />
-            <field name="priority" eval="10"/>
+            <field name="inherit_id" ref="base.view_partner_form"/>
+            <field eval="18" name="priority"/>
            <field name="arch" type="xml">
-                <xpath expr="//div[@name='buttons']" position="inside">
-                    <button type="action"
-                        string="Meetings"
-                        name="%(base_calendar.action_crm_meeting)d"
-                        context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
-                    <button type="action" string="Calls" 
-                        name="%(crm.crm_case_categ_phone_incoming0)d" 
-                        context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
-                    <button type="action" string="Opportunities" attrs="{'invisible': [('customer', '=', False)]}"
-                        name="%(crm.crm_case_category_act_oppor11)d" context="{'search_default_partner_id': active_id}"/>
-                </xpath>
+                <data>
+                    <field name="user_id" position="after">
+                        <field name="section_id" completion="1" groups="base.group_multi_salesteams"/>
+                    </field>
+                    <xpath expr="//div[@name='buttons']" position="inside">
+                        <button class="oe_inline" type="action" string="Opportunities"
+                            attrs="{'invisible': [('customer', '=', False)]}"
+                            name="%(crm.crm_case_category_act_oppor11)d"
+                            context="{'search_default_partner_id': active_id}"/>
+                        <button class="oe_inline" type="action"
+                            string="Meetings"
+                            name="%(base_calendar.action_crm_meeting)d"
+                            context="{'search_default_partner_ids': active_id, 'default_partner_ids' : [active_id]}"/>
+                        <button class="oe_inline" type="action" string="Calls" 
+                            name="%(crm.crm_case_categ_phone_incoming0)d" 
+                            context="{'search_default_partner_id': active_id, 'default_duration': 1.0}" />
+                    </xpath>
+                </data>
            </field>
        </record>

--- a/addons/crm/static/description/Stephan-Keller.jpg
+++ b/addons/crm/static/description/Stephan-Keller.jpg
--- a/addons/crm/static/description/claudia-sebastiani.jpg
+++ b/addons/crm/static/description/claudia-sebastiani.jpg
--- a/addons/crm/static/description/crm_game.png
+++ b/addons/crm/static/description/crm_game.png
--- a/addons/crm/static/description/crm_game_01.png
+++ b/addons/crm/static/description/crm_game_01.png
--- a/addons/crm/static/description/crm_game_02.png
+++ b/addons/crm/static/description/crm_game_02.png
--- a/addons/crm/static/description/crm_game_03.png
+++ b/addons/crm/static/description/crm_game_03.png
--- a/addons/crm/static/description/crm_linkedin.png
+++ b/addons/crm/static/description/crm_linkedin.png
--- a/addons/crm/static/description/crm_sc_01.jpg
+++ b/addons/crm/static/description/crm_sc_01.jpg
--- a/addons/crm/static/description/crm_sc_01.png
+++ b/addons/crm/static/description/crm_sc_01.png
--- a/addons/crm/static/description/crm_sc_02.png
+++ b/addons/crm/static/description/crm_sc_02.png
--- a/addons/crm/static/description/crm_sc_04a.png
+++ b/addons/crm/static/description/crm_sc_04a.png
--- a/addons/crm/static/description/crm_sc_04b.png
+++ b/addons/crm/static/description/crm_sc_04b.png
--- a/Show More
+++ b/Show More