Merge lp:~sandi-dirntis/openerpsl/openerpsl_20140304_1 into lp:openerpsl/7.0

[Aleksander Dirntiš]

[DEL] Removed 2 addons

=== removed directory 'inovatim_addons'
=== removed file 'inovatim_addons/__init__.py'
--- inovatim_addons/__init__.py	2014-02-11 07:14:31 +0000
+++ inovatim_addons/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,32 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import res_partner
-import sale_order
-import sale_order_line
-import stock_move
-import stock_production_lot
-import product_template
-import product_product
-import purchase_order_line
-import purchase_order
-import wizard

=== removed file 'inovatim_addons/__openerp__.py'
--- inovatim_addons/__openerp__.py	2014-02-11 07:14:31 +0000
+++ inovatim_addons/__openerp__.py	1970-01-01 00:00:00 +0000
@@ -1,45 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-{
-    'name': 'Inovatim Addons',
-    'version': '1.0',
-    'category': 'Sale',
-    'description': """
-    This module adds following extensions: \n
-    - on sale order updates product quantity when product unit of sale quantity changes \n
-    """,
-    'author': 'Mentis d.o.o.',
-    'depends': ['crm','sale','sale_stock','purchase','stock','product','web_m2x_options'],
-    'data': [
-        'security/stock_security.xml',
-        'res_partner_view.xml',
-        'sale_order_view.xml',
-        'stock_view.xml',
-        'product_view.xml',
-        'purchase_order_view.xml',
-        'crm_opportunity_view.xml',
-        'crm_lead_view.xml'
-    ],
-    'installable': True,
-    'active': False,
-}

=== removed file 'inovatim_addons/_common.py'
--- inovatim_addons/_common.py	2014-01-22 18:07:39 +0000
+++ inovatim_addons/_common.py	1970-01-01 00:00:00 +0000
@@ -1,37 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-def rounding(f, r):
-    if not r:
-        return f
-    
-    _index = r
-    _count = 0
-    
-    while _index % 1 > 0:
-         _index = _index * 10
-         _count += 1 
-    
-    _result = round(f / r) * r
-    _result = round(_result, _count)
-
-    return _result
\ No newline at end of file

=== removed file 'inovatim_addons/crm_lead_view.xml'
--- inovatim_addons/crm_lead_view.xml	2014-02-11 07:14:31 +0000
+++ inovatim_addons/crm_lead_view.xml	1970-01-01 00:00:00 +0000
@@ -1,30 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <record model="ir.ui.view" id="crm_case_form_view_inovatim_leads">
-            <field name="name">CRM - Leads Form</field>
-            <field name="model">crm.lead</field>
-            <field name="inherit_id" ref="crm.crm_case_form_view_leads"/>
-            <field name="priority">16</field>
-            <field name="arch" type="xml">
-                <field name="street2" position="replace"/>
-                <field name="state_id" position="replace"/>
-                <field name="zip" position="replace"/>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="crm_case_form_view_inovatim2_leads">
-            <field name="name">CRM - Leads Form</field>
-            <field name="model">crm.lead</field>
-            <field name="inherit_id" ref="crm_case_form_view_inovatim_leads"/>
-            <field name="priority">16</field>
-            <field name="arch" type="xml">
-                <field name="city" position="before">
-                    <field name="zip" placeholder="ZIP" style="width: 34%%"/>
-                </field>
-            </field>
-        </record>
-
-    </data>
-</openerp>

=== removed file 'inovatim_addons/crm_opportunity_view.xml'
--- inovatim_addons/crm_opportunity_view.xml	2014-02-11 07:14:31 +0000
+++ inovatim_addons/crm_opportunity_view.xml	1970-01-01 00:00:00 +0000
@@ -1,31 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-    <data>
-
-        <record model="ir.ui.view" id="crm_case_form_view_oppor_inovatim">
-            <field name="name">Opportunities</field>
-            <field name="model">crm.lead</field>
-            <field name="inherit_id" ref="crm.crm_case_form_view_oppor"/>
-            <field name="priority">20</field>
-            <field name="arch" type="xml">
-                <field name="mobile" position="replace"/>
-                <field name="partner_id" position="attributes">
-                	<attribute name="on_change">on_change_partner(partner_id)</attribute>
-                </field>
-            </field>
-        </record>
-
-        <record model="ir.ui.view" id="crm_case_form_view_oppor_inovatim2">
-            <field name="name">Opportunities</field>
-            <field name="model">crm.lead</field>
-            <field name="inherit_id" ref="crm_case_form_view_oppor_inovatim"/>
-            <field name="priority">20</field>
-            <field name="arch" type="xml">
-                <field name="phone" position="after">
-                	<field name="mobile"/>
-                </field>
-            </field>
-        </record>
-
-    </data>
-</openerp>

=== removed directory 'inovatim_addons/i18n'
=== removed file 'inovatim_addons/i18n/en_US.po'
--- inovatim_addons/i18n/en_US.po	2014-01-07 13:39:04 +0000
+++ inovatim_addons/i18n/en_US.po	1970-01-01 00:00:00 +0000
@@ -1,120 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* inovatim_addons
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-01-07 13:31+0000\n"
-"PO-Revision-Date: 2014-01-07 13:31+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: inovatim_addons
-#: view:sale.order:0
-msgid "Unit Price Without Tax"
-msgstr ""
-
-#. module: inovatim_addons
-#: view:sale.order:0
-msgid "base.group_sale_manager"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_product_product
-msgid "Product"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,price_unit_tax:0
-#: field:sale.order.line,price_unit_tax_fn:0
-msgid "Unit Price With Tax"
-msgstr ""
-
-#. module: inovatim_addons
-#: view:product.product:0
-msgid "False"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,th_weight_fn:0
-msgid "Weight"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: inovatim_addons
-#: view:product.product:0
-msgid "List Price Without Tax"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,product_uos_fn:0
-msgid "Product UOS"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:product.template,list_price_tax:0
-msgid "List Price With Tax"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,price_unit_fn:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:purchase.order.line,customer_ref:0
-#: field:stock.move,customer_ref:0
-msgid "Customer Reference"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,product_uom_fn:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
-#. module: inovatim_addons
-#: view:sale.order:0
-msgid "True"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:purchase.order.line,pallete_qty:0
-msgid "Pallete Quantity"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: inovatim_addons
-#: help:purchase.order.line,customer_ref:0
-#: help:stock.move,customer_ref:0
-msgid "Customer reference"
-msgstr ""
-

=== removed file 'inovatim_addons/i18n/inovatim_addons.pot'
--- inovatim_addons/i18n/inovatim_addons.pot	2014-01-07 13:39:04 +0000
+++ inovatim_addons/i18n/inovatim_addons.pot	1970-01-01 00:00:00 +0000
@@ -1,120 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* inovatim_addons
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-01-07 13:31+0000\n"
-"PO-Revision-Date: 2014-01-07 13:31+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: inovatim_addons
-#: view:sale.order:0
-msgid "Unit Price Without Tax"
-msgstr ""
-
-#. module: inovatim_addons
-#: view:sale.order:0
-msgid "base.group_sale_manager"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_product_product
-msgid "Product"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,price_unit_tax:0
-#: field:sale.order.line,price_unit_tax_fn:0
-msgid "Unit Price With Tax"
-msgstr ""
-
-#. module: inovatim_addons
-#: view:product.product:0
-msgid "False"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,th_weight_fn:0
-msgid "Weight"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_stock_move
-msgid "Stock Move"
-msgstr ""
-
-#. module: inovatim_addons
-#: view:product.product:0
-msgid "List Price Without Tax"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,product_uos_fn:0
-msgid "Product UOS"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:product.template,list_price_tax:0
-msgid "List Price With Tax"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_product_template
-msgid "Product Template"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,price_unit_fn:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:purchase.order.line,customer_ref:0
-#: field:stock.move,customer_ref:0
-msgid "Customer Reference"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,product_uom_fn:0
-msgid "Unit of Measure"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_purchase_order
-msgid "Purchase Order"
-msgstr ""
-
-#. module: inovatim_addons
-#: view:sale.order:0
-msgid "True"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:purchase.order.line,pallete_qty:0
-msgid "Pallete Quantity"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_sale_order_line
-msgid "Sales Order Line"
-msgstr ""
-
-#. module: inovatim_addons
-#: help:purchase.order.line,customer_ref:0
-#: help:stock.move,customer_ref:0
-msgid "Customer reference"
-msgstr ""
-

=== removed file 'inovatim_addons/i18n/sl.po'
--- inovatim_addons/i18n/sl.po	2014-01-07 13:39:04 +0000
+++ inovatim_addons/i18n/sl.po	1970-01-01 00:00:00 +0000
@@ -1,120 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* inovatim_addons
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-01-07 13:31+0000\n"
-"PO-Revision-Date: 2014-01-07 13:31+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: inovatim_addons
-#: view:sale.order:0
-msgid "Unit Price Without Tax"
-msgstr "Cena brez DDV"
-
-#. module: inovatim_addons
-#: view:sale.order:0
-msgid "base.group_sale_manager"
-msgstr ""
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_product_product
-msgid "Product"
-msgstr "Izdelek"
-
-#. module: inovatim_addons
-#: field:sale.order.line,price_unit_tax:0
-#: field:sale.order.line,price_unit_tax_fn:0
-msgid "Unit Price With Tax"
-msgstr "Cena z DDV"
-
-#. module: inovatim_addons
-#: view:product.product:0
-msgid "False"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:sale.order.line,th_weight_fn:0
-msgid "Weight"
-msgstr "Teža"
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_stock_move
-msgid "Stock Move"
-msgstr "Premik zaloge"
-
-#. module: inovatim_addons
-#: view:product.product:0
-msgid "List Price Without Tax"
-msgstr "Prodajna cena brez DDV"
-
-#. module: inovatim_addons
-#: field:sale.order.line,product_uos_fn:0
-msgid "Product UOS"
-msgstr "Prodajna enota mere"
-
-#. module: inovatim_addons
-#: field:product.template,list_price_tax:0
-msgid "List Price With Tax"
-msgstr "Prodajna cena z DDV"
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_product_template
-msgid "Product Template"
-msgstr "Predloga izdelka"
-
-#. module: inovatim_addons
-#: field:sale.order.line,price_unit_fn:0
-msgid "Unit Price"
-msgstr "Cena brez DDV"
-
-#. module: inovatim_addons
-#: field:purchase.order.line,customer_ref:0
-#: field:stock.move,customer_ref:0
-msgid "Customer Reference"
-msgstr "Šifra kupca"
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_purchase_order_line
-msgid "Purchase Order Line"
-msgstr "Postavka nabavnega naloga"
-
-#. module: inovatim_addons
-#: field:sale.order.line,product_uom_fn:0
-msgid "Unit of Measure"
-msgstr "Enota mere"
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_purchase_order
-msgid "Purchase Order"
-msgstr "Nabavni nalog"
-
-#. module: inovatim_addons
-#: view:sale.order:0
-msgid "True"
-msgstr ""
-
-#. module: inovatim_addons
-#: field:purchase.order.line,pallete_qty:0
-msgid "Pallete Quantity"
-msgstr "Količina na paleti"
-
-#. module: inovatim_addons
-#: model:ir.model,name:inovatim_addons.model_sale_order_line
-msgid "Sales Order Line"
-msgstr "Postavka prodajnega naloga"
-
-#. module: inovatim_addons
-#: help:purchase.order.line,customer_ref:0
-#: help:stock.move,customer_ref:0
-msgid "Customer reference"
-msgstr "Šifra kupca"
-

=== removed file 'inovatim_addons/product_product.py'
--- inovatim_addons/product_product.py	2014-01-05 23:18:59 +0000
+++ inovatim_addons/product_product.py	1970-01-01 00:00:00 +0000
@@ -1,55 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-import openerp.addons.decimal_precision as dp
-
-class product_product(osv.osv):
-    _inherit = "product.product"
-    
-    def onchange_list_price(self, cr, uid, ids, tax_id, list_price):
-        result = {}
-        if ids and tax_id:
-            _dp_digits = self.pool.get('decimal.precision').precision_get(cr, uid, 'Product Price')
-            _taxes_ids = tax_id[0][2]
-            _taxes = self.pool.get('account.tax').browse(cr, uid, _taxes_ids)
-            result['list_price_tax'] = self.pool.get('account.tax').compute_all(cr, uid, _taxes, list_price, 1, ids[0])['total_included']
-            result['list_price_tax'] = round(result['list_price_tax'], _dp_digits)
-            result['list_price'] = self.pool.get('account.tax').compute_inv(cr, uid, _taxes, result['list_price_tax'], 1, ids[0])[0]['price_unit']
-            result['list_price'] = round(result['list_price'], _dp_digits)
-        else:
-            result['list_price_tax'] = list_price
-        return {'value': result}
-
-    def onchange_list_price_tax(self, cr, uid, ids, tax_id, list_price_tax):
-        result = {}
-        if ids and tax_id:
-            _dp_digits = self.pool.get('decimal.precision').precision_get(cr, uid, 'Product Price')
-            _taxes_ids = tax_id[0][2]
-            _taxes = self.pool.get('account.tax').browse(cr, uid, _taxes_ids)
-            result['list_price'] = self.pool.get('account.tax').compute_inv(cr, uid, _taxes, list_price_tax, 1, ids[0])[0]['price_unit']
-            result['list_price'] = round(result['list_price'], _dp_digits)
-            result['list_price_tax'] = self.pool.get('account.tax').compute_all(cr, uid, _taxes, result['list_price'], 1, ids[0])['total_included']
-            result['list_price_tax'] = round(result['list_price_tax'], _dp_digits)
-        else:
-            result['list_price'] = list_price_tax
-        return {'value': result}

=== removed file 'inovatim_addons/product_template.py'
--- inovatim_addons/product_template.py	2014-02-11 07:14:31 +0000
+++ inovatim_addons/product_template.py	1970-01-01 00:00:00 +0000
@@ -1,36 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-import openerp.addons.decimal_precision as dp
-
-class product_template(osv.osv):
-    _inherit = "product.template"
-    
-    _columns={
-        'uos_coeff': fields.float('Unit of Measure -> UOS Coeff', digits_compute=dp.get_precision('Payment Term'),
-                                  help='Coefficient to convert default Unit of Measure to Unit of Sale (uos = uom * coeff)'),
-        'list_price_tax': fields.float('List Price With Tax', digits_compute=dp.get_precision('Product Price'))
-    }
-    _defaults={
-        'list_price_tax': 0.0
-    }
\ No newline at end of file

=== removed file 'inovatim_addons/product_view.xml'
--- inovatim_addons/product_view.xml	2014-01-22 18:07:39 +0000
+++ inovatim_addons/product_view.xml	1970-01-01 00:00:00 +0000
@@ -1,35 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="product_inovatim_normal_form_view" model="ir.ui.view">
-            <field name="name">product.inovatim.normal.form</field>
-            <field name="model">product.product</field>
-            <field name="inherit_id" ref="product.product_normal_form_view"/>
-            <field eval="7" name="priority"/>
-            <field name="arch" type="xml">
-                <field name="list_price" position="replace">
-	                <field string="List Price Without Tax" name="list_price" on_change="onchange_list_price(taxes_id, list_price)" readonly="1"/>
-	                <field name="list_price_tax" on_change="onchange_list_price_tax(taxes_id, list_price_tax)" readonly="1"/>
-                </field>
-            </field>
-        </record>
-        
-        <record id="product_inovatim2_normal_form_view" model="ir.ui.view">
-            <field name="name">product.inovatim.normal.form</field>
-            <field name="model">product.product</field>
-            <field name="inherit_id" ref="inovatim_addons.product_inovatim_normal_form_view"/>
-            <field name="groups_id" eval="[(6, 0, [ref('base.group_sale_manager')])]"/>
-            <field name="arch" type="xml">
-            	<data>
-	                <field name="list_price" position="attributes">
-	                	<attribute name="readonly">False</attribute>
-	                </field>
-	                <field name="list_price_tax" position="attributes">
-	                	<attribute name="readonly">False</attribute>
-	                </field>
-	            </data>
-            </field>
-        </record>
-        
-    </data>
-</openerp>
\ No newline at end of file

=== removed file 'inovatim_addons/purchase_order.py'
--- inovatim_addons/purchase_order.py	2014-01-05 23:18:59 +0000
+++ inovatim_addons/purchase_order.py	1970-01-01 00:00:00 +0000
@@ -1,35 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-import openerp.addons.decimal_precision as dp
-
-class purchase_order(osv.osv):
-    _inherit = "purchase.order"
-
-    def _create_pickings(self, cr, uid, order, order_lines, picking_id=False, context=None): 
-        res = super(purchase_order,self)._create_pickings(cr, uid, order, order_lines, picking_id, context)
-        picking_id = int(res[0])
-        for picking in self.pool.get('stock.picking.in').browse(cr, uid, [picking_id], context=None):
-            for _line in picking.move_lines:
-                _line.write({'customer_ref': _line.purchase_line_id.customer_ref})
-        return res

=== removed file 'inovatim_addons/purchase_order_line.py'
--- inovatim_addons/purchase_order_line.py	2014-01-05 23:18:59 +0000
+++ inovatim_addons/purchase_order_line.py	1970-01-01 00:00:00 +0000
@@ -1,54 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-import openerp.addons.decimal_precision as dp
-
-class purchase_order_line(osv.osv):
-    _inherit = "purchase.order.line"
-
-    def onchange_product_id(self, cr, uid, ids, pricelist_id, product_id, qty, uom_id,
-            partner_id, date_order=False, fiscal_position_id=False, date_planned=False,
-            name=False, price_unit=False, context=None):
-        res = super(purchase_order_line, self).onchange_product_id(cr, uid, ids, pricelist_id, product_id, qty, uom_id,
-            partner_id, date_order, fiscal_position_id, date_planned, name, price_unit, context)
-        if product_id:
-            _product = self.pool.get('product.product').browse(cr, uid, product_id, context)
-            res['value']['pallete_qty'] = _product.aq_pallete_qty or 0.0
-        return res
-
-    def onchange_pallete_qty(self, cr, uid, ids, product_id):
-        result = {}
-        if product_id:
-            _product = self.pool.get('product.product').browse(cr, uid, product_id)
-            result['pallete_qty'] = _product.aq_pallete_qty or 0.0
-        else:
-            result['pallete_qty'] = 0.0
-        return {'value': result}
-
-    _columns = {
-        'customer_ref': fields.char('Customer Reference', size=16, help="Customer reference"),
-        'pallete_qty': fields.float('Pallete Quantity', digits_compute=dp.get_precision('Product Price'))
-    }
-    _defaults = {
-        'pallete_qty': 0.0
-    }
\ No newline at end of file

=== removed file 'inovatim_addons/purchase_order_view.xml'
--- inovatim_addons/purchase_order_view.xml	2014-02-11 07:14:31 +0000
+++ inovatim_addons/purchase_order_view.xml	1970-01-01 00:00:00 +0000
@@ -1,21 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="purchase_order_inovatim_form" model="ir.ui.view">
-            <field name="name">purchase.order.inovatim.form</field>
-            <field name="model">purchase.order</field>
-            <field name="inherit_id" ref="purchase.purchase_order_form"/>
-            <field name="arch" type="xml">
-                <field name="product_id" position="before">
-                    <field name="customer_ref"/>
-                </field>
-                <field name="product_qty" position="before">
-                    <field name="pallete_qty" on_change="onchange_pallete_qty(product_id)"/>
-                </field>
-                <field name="warehouse_id" position="attributes">
-                    <attribute name="required">1</attribute>
-                </field>
-            </field>
-        </record>
-    </data>
-</openerp>
\ No newline at end of file

=== removed file 'inovatim_addons/res_partner.py'
--- inovatim_addons/res_partner.py	2014-01-22 18:07:39 +0000
+++ inovatim_addons/res_partner.py	1970-01-01 00:00:00 +0000
@@ -1,31 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-from tools.translate import _
-
-class res_partner(osv.osv):
-    _inherit = 'res.partner'
-    
-    _columns = {
-        'incoterm': fields.many2one('stock.incoterms', 'Incoterm', help="International Commercial Terms are a series of predefined commercial terms used in international transactions."),
-    }
\ No newline at end of file

=== removed file 'inovatim_addons/res_partner_view.xml'
--- inovatim_addons/res_partner_view.xml	2014-01-22 18:07:39 +0000
+++ inovatim_addons/res_partner_view.xml	1970-01-01 00:00:00 +0000
@@ -1,43 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-    	
-        <record id="view_partner_property_inovatim_form" model="ir.ui.view">
-            <field name="name">res.partner.product.property.form.inherit</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="product.view_partner_property_form"/>
-            <field name="arch" type="xml">
-                <field name="property_product_pricelist" position="before"> 
-                    <field name="incoterm" groups="base.group_user"/>
-                </field>
-            </field>
-        </record>
-
-        <record id="view_partner_inovatim_form" model="ir.ui.view">
-            <field name="name">res.partner.inovatim.form</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="base.view_partner_form"/>
-            <field name="arch" type="xml">
-                <field name="state_id" position="attributes">
-                    <attribute name="invisible">True</attribute>
-                </field>
-                <field name="street2" position="attributes">
-                    <attribute name="invisible">True</attribute>
-                </field>
-                <field name="zip" position="replace"/>
-            </field>
-        </record>
-
-        <record id="view_partner_inovatim2_form" model="ir.ui.view">
-            <field name="name">res.partner.inovatim.form</field>
-            <field name="model">res.partner</field>
-            <field name="inherit_id" ref="inovatim_addons.view_partner_inovatim_form"/>
-            <field name="arch" type="xml">
-                <field name="city" position="before">
-                    <field name="zip" placeholder="ZIP" style="width: 20%%" attrs="{'readonly': [('use_parent_address','=',True)]}"/>
-                </field>
-            </field>
-        </record>
-
-    </data>    
-</openerp>
\ No newline at end of file

=== removed file 'inovatim_addons/sale_order.py'
--- inovatim_addons/sale_order.py	2014-02-11 07:14:31 +0000
+++ inovatim_addons/sale_order.py	1970-01-01 00:00:00 +0000
@@ -1,44 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-from _common import rounding
-import openerp.addons.decimal_precision as dp
-
-class sale_order(osv.osv):
-    _inherit = "sale.order"
-
-    def onchange_partner_id(self, cr, uid, ids, partner=False, context=None):
-        res = super(sale_order, self).onchange_partner_id(cr, uid, ids, partner, context)
-        if partner and res and 'value' in res:
-            result = res['value']
-            partner_id = self.pool.get('res.partner').browse(cr, uid, partner, context)
-            if partner_id and partner_id.incoterm:
-                result['incoterm'] = partner_id.incoterm.id
-            res['value'] = result
-        return res
-    
-    def _prepare_order_line_move(self, cr, uid, order, line, picking_id, date_planned, context=None):
-        _result = super(sale_order, self)._prepare_order_line_move(cr, uid, order, line, picking_id, date_planned, context)
-        if line.prodlot_id:
-            _result['prodlot_id'] = line.prodlot_id.id
-        return _result

=== removed file 'inovatim_addons/sale_order_line.py'
--- inovatim_addons/sale_order_line.py	2014-02-11 07:14:31 +0000
+++ inovatim_addons/sale_order_line.py	1970-01-01 00:00:00 +0000
@@ -1,171 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-from _common import rounding
-import openerp.addons.decimal_precision as dp
-
-class sale_order_line(osv.osv):
-    _inherit = "sale.order.line"
-
-    def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,
-            uom=False, qty_uos=0, uos=False, name='', partner_id=False,
-            lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, prodlot=False, serial=False, flag=False, context=None):
-        res = super(sale_order_line, self).product_id_change(cr, uid, ids, pricelist, product, qty, uom, qty_uos, uos, name, partner_id,
-            lang, update_tax, date_order, packaging, fiscal_position, flag, context)
-        if res and product and 'value' in res:
-            result = res['value']
-            if 'product_uom' in result:
-                result['product_uom_fn'] = result['product_uom']
-            if 'product_uos' in result:
-                result['product_uos_fn'] = result['product_uos']
-            if 'price_unit' in result:
-                result['price_unit_fn'] = result['price_unit']
-            if 'th_weight' in result:
-                result['th_weight_fn'] = result['th_weight']
-            if not serial and product:
-                result['serial_fn'] = self._get_serial(cr, uid, ids, product)
-            else:
-                result['serial_fn'] = serial
-            result['prodlot_id'] = prodlot
-            res['value'] = result
-        return res
-
-    def onchange_uom_quantity(self, cr, uid, ids, product_id, product_uom_qty, prodlot):
-        result = {}
-        if product_id:
-            result = self._calc_uos_qty(cr, uid, product_id, product_uom_qty, prodlot)
-        return {'value': result}
-
-    def onchange_uos_quantity(self, cr, uid, ids, product_id, product_uos_qty, prodlot):
-        result = {}
-        if product_id:
-            result = self._calc_uom_qty(cr, uid, product_id, product_uos_qty, prodlot)
-        return {'value': result}
-
-    def onchange_price_unit(self, cr, uid, ids, tax_id, price_unit, discount, product_id, partner_id):
-        result = {}
-        if tax_id and product_id and partner_id:
-            _dp_digits = self.pool.get('decimal.precision').precision_get(cr, uid, 'Product Price')
-            _taxes_ids = tax_id[0][2]
-            _taxes = self.pool.get('account.tax').browse(cr, uid, _taxes_ids)
-            result['price_unit_tax'] = self.pool.get('account.tax').compute_all(cr, uid, _taxes, price_unit * (1-(discount or 0.0)/100.0), 1, product_id, partner_id)['total_included']
-            result['price_unit_tax'] = round(result['price_unit_tax'], _dp_digits)
-            result['price_unit'] = self.pool.get('account.tax').compute_inv(cr, uid, _taxes, result['price_unit_tax'] * (1-(discount or 0.0)/100.0), 1, product_id, partner_id)[0]['price_unit']
-            result['price_unit'] = round(result['price_unit'], _dp_digits)
-            result['price_unit_fn'] = result['price_unit']
-        else:
-            result['price_unit_tax'] = price_unit
-            result['price_unit_tax_fn'] = result['price_unit_tax']
-        return {'value': result}
-
-    def onchange_price_unit_tax(self, cr, uid, ids, tax_id, price_unit_tax, discount, product_id, partner_id):
-        result = {}
-        if tax_id and product_id and partner_id:
-            _dp_digits = self.pool.get('decimal.precision').precision_get(cr, uid, 'Product Price')
-            _taxes_ids = tax_id[0][2]
-            _taxes = self.pool.get('account.tax').browse(cr, uid, _taxes_ids)
-            result['price_unit'] = self.pool.get('account.tax').compute_inv(cr, uid, _taxes, price_unit_tax * (1-(discount or 0.0)/100.0), 1, product_id, partner_id)[0]['price_unit']
-            result['price_unit'] = round(result['price_unit'], _dp_digits)
-            result['price_unit_tax'] = self.pool.get('account.tax').compute_all(cr, uid, _taxes, result['price_unit'] * (1-(discount or 0.0)/100.0), 1, product_id, partner_id)['total_included']
-            result['price_unit_tax'] = round(result['price_unit_tax'], _dp_digits)
-            result['price_unit_tax_fn'] = result['price_unit_tax']
-        else:
-            result['price_unit'] = price_unit_tax
-            result['price_unit_fn'] = result['price_unit']
-        return {'value': result}
-    
-    def prodlot_id_change(self, cr, uid, ids, product, prodlot, context=None):
-        result = {}
-        if self._get_serial(cr, uid, ids, product):
-            result['product_uos_qty'] = 0.0
-            if product and prodlot:
-                _prodlot_id = self.pool.get('stock.production.lot').search(cr, uid, [('id','=',prodlot),
-                                                                                     ('product_id','=',product)])
-                if len(_prodlot_id) > 0:
-                    _prodlot = self.pool.get('stock.production.lot').browse(cr, uid, _prodlot_id[0], context)
-                    if _prodlot:
-                        result['product_uom_qty'] = _prodlot.stock_available
-            return {'value': result}
-                
-    def _get_fn_values(self, cr, uid, ids, field_name, arg, context):
-        res = {}
-        for _line in self.browse(cr, uid, ids):
-            values = {}
-            if 'product_uom_fn' in field_name:
-                values['product_uom_fn'] = _line.product_uom.id
-            if 'product_uos_fn' in field_name:
-                values['product_uos_fn'] = _line.product_uos.id
-            if 'price_unit_tax_fn' in field_name:
-                values['price_unit_tax_fn'] = _line.price_unit_tax
-            if 'price_unit_fn' in field_name:
-                values['price_unit_fn'] = _line.price_unit
-            if 'th_weight_fn' in field_name:
-                values['th_weight_fn'] = _line.th_weight
-            if 'serial_fn' in field_name:
-                values['serial_fn'] = _line._get_serial(_line.product_id.id)
-            res[_line.id] = values
-        return res
-
-    def _get_serial(self, cr, uid, ids, product):
-        _result = False
-        if product:
-            _product_id = self.pool.get('product.product').browse(cr, uid, product, None)
-            if _product_id:
-                _result = _product_id.track_production
-        return _result
-
-    def _calc_uos_qty(self, cr, uid, product, product_uom_qty, prodlot):
-        result = {}
-        if product:
-            _product = self.pool.get('product.product').browse(cr, uid, product)
-            if prodlot:
-                _prodlot_id = self.pool.get('stock.production.lot').browse(cr, uid, prodlot, None)
-                if _prodlot_id and _prodlot_id.stock_available < product_uom_qty:
-                    product_uom_qty = _prodlot_id.stock_available
-            _product_uom_qty = rounding(product_uom_qty, _product.uom_id.rounding)
-            _product_uos_qty = rounding(_product_uom_qty * _product.uos_coeff, _product.uos_id.rounding)
-            result['product_uom_qty'] = _product_uom_qty
-            result['product_uos_qty'] = _product_uos_qty
-        return result
-
-    def _calc_uom_qty(self, cr, uid, product, product_uos_qty, prodlot):
-        result = {}
-        if product:
-            _product = self.pool.get('product.product').browse(cr, uid, product)
-            _product_uos_qty = rounding(product_uos_qty, _product.uos_id.rounding)
-            _product_uom_qty = rounding(_product_uos_qty / _product.uos_coeff, _product.uom_id.rounding)
-            result['product_uos_qty'] = _product_uos_qty
-            result['product_uom_qty'] = _product_uom_qty
-        return result
-            
-
-    _columns = {
-        'price_unit_tax':    fields.float('Unit Price With Tax', required=True, digits_compute=dp.get_precision('Product Price')),
-        'product_uom_fn':    fields.function(_get_fn_values, string='Unit of Measure', obj="product.uom", type="many2one", multi=True),
-        'product_uos_fn':    fields.function(_get_fn_values, string='Product UOS', obj="product.uom", type="many2one", multi=True),
-        'price_unit_tax_fn': fields.function(_get_fn_values, string='Unit Price With Tax', type="float", multi=True, digits_compute=dp.get_precision('Product Price')),
-        'price_unit_fn':     fields.function(_get_fn_values, string='Unit Price', type="float", multi=True, digits_compute=dp.get_precision('Product Price')),
-        'th_weight_fn':      fields.function(_get_fn_values, string='Weight', type="float", multi=True),
-        'serial_fn':         fields.function(_get_fn_values, string='Weight', type="boolean", multi=True),
-        'prodlot_id':        fields.many2one('stock.production.lot', 'Serial Number', domain="[('product_id','=',product_id),('stock_available','!=',0)]"),
-    }

=== removed file 'inovatim_addons/sale_order_view.xml'
--- inovatim_addons/sale_order_view.xml	2014-02-11 07:14:31 +0000
+++ inovatim_addons/sale_order_view.xml	1970-01-01 00:00:00 +0000
@@ -1,139 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="view_order_inovatim_form" model="ir.ui.view">
-            <field name="name">sale.order.inovatim.form</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale_stock.view_order_form_inherit"/>
-            <field name="arch" type="xml">
-
-                <!-- REMOVED FIELDS -->
-                <field name="incoterm" position="replace"/>
-                <field name="payment_term" position="replace"/>
-                <field name="user_id" position="replace"/>
-
-                <!-- REPLACED FIELDS -->
-                <field name="product_id" position="replace">
-                    <field name="product_id"
-                        context="{'partner_id':parent.partner_id, 'quantity':product_uom_qty, 'pricelist':parent.pricelist_id, 'shop':parent.shop_id, 'uom':product_uom}"
-                        groups="base.group_user" 
-                        on_change="product_id_change(parent.pricelist_id,product_id,product_uom_qty,False,product_uos_qty,False,name,parent.partner_id, False, True, parent.date_order, product_packaging, parent.fiscal_position, prodlot_id, serial_fn, False, context)"/>
-                </field>
-                <field name="product_uom_qty" position="replace">
-                    <field name="product_uom_qty" class="oe_inline" on_change="onchange_uom_quantity(product_id, product_uom_qty, prodlot_id)"/>
-                </field>
-                <field name="product_uos_qty" position="replace">
-                    <field name="product_uos_qty" class="oe_inline" on_change="onchange_uos_quantity(product_id, product_uos_qty, prodlot_id)"/>
-                </field>
-                <field name="price_unit" position="replace">
-                    <field string="Unit Price Without Tax" name="price_unit" on_change="onchange_price_unit(tax_id, price_unit, discount, product_id, parent.partner_id)" groups="base.group_sale_manager"/>
-                </field>
-
-                <!-- ADDED FIELDS -->
-                <field name="product_uom" position="after">
-                    <field name="product_uom_fn" class="oe_inline"/>
-                </field>
-                <field name="product_uos" position="after">
-                    <field name="product_uos_fn" class="oe_inline"/>
-                </field>
-                <field name="price_unit" position="after">
-                    <field string="Unit Price Without Tax" name="price_unit_fn"/>
-                    <field name="price_unit_tax" on_change="onchange_price_unit_tax(tax_id, price_unit_tax, discount, product_id, parent.partner_id)" groups="base.group_sale_manager"/>
-                    <field name="price_unit_tax_fn"/>
-                </field>
-                <field name="th_weight" position="after">
-                    <field name="th_weight_fn"/>
-                </field>
-                <div name="discount" position="after">
-                    <field name="serial_fn" invisible="1"/>
-                    <field name="prodlot_id"
-                        context="{'show_qty': True}"
-                        options="{'create': false, 'create_edit': false, 'no_open': true}"
-                        attrs="{'required':[('serial_fn','=',True)]}"
-                        on_change="prodlot_id_change(product_id, prodlot_id)"/>
-                </div>
-                    
-                <!-- ATTRIBUTES CHANGED -->
-                <field name="partner_id"  position="attributes">
-                    <attribute name="domain">[('customer','=',True),('parent_id','=',False)]</attribute>
-                </field>
-                <field name="product_uom" position="attributes">
-                    <attribute name="groups">base.group_sale_manager</attribute>
-                </field>
-                <field name="product_uos" position="attributes">
-                    <attribute name="groups">base.group_sale_manager</attribute>
-                </field>
-                <field name="th_weight" position="attributes">
-                    <attribute name="groups">base.group_sale_manager</attribute>
-                </field>
-                <field name="address_allotment_id" position="attributes">
-                    <attribute name="groups">base.group_sale_manager</attribute>
-                </field>
-                <field name="type" position="attributes">
-                    <attribute name="groups">base.group_sale_manager</attribute>
-                </field>
-                <field name="tax_id" position="attributes">
-                    <attribute name="groups">base.group_sale_manager</attribute>
-                </field>
-            </field>
-        </record>
-
-        <record id="view_order_inovatim2_form" model="ir.ui.view">
-            <field name="name">sale.order.inovatim.form</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="inovatim_addons.view_order_inovatim_form"/>
-            <field name="groups_id" eval="[(6, 0, [ref('base.group_sale_manager')])]"/>
-            <field name="arch" type="xml">
-                <field name="price_unit_fn" position="attributes">
-                    <attribute name="invisible">True</attribute>
-                </field>
-                <field name="price_unit_tax_fn" position="attributes">
-                    <attribute name="invisible">True</attribute>
-                </field>
-                <field name="product_uom_fn" position="attributes">
-                    <attribute name="invisible">True</attribute>
-                </field>
-                <field name="product_uos_fn" position="attributes">
-                    <attribute name="invisible">True</attribute>
-                </field>
-                <field name="th_weight_fn" position="attributes">
-                    <attribute name="invisible">True</attribute>
-                </field>
-            </field>
-        </record>
-
-        <record id="view_order_inovatim3_form" model="ir.ui.view">
-            <field name="name">sale.order.inovatim.form</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="inovatim_addons.view_order_inovatim_form"/>
-            <field name="arch" type="xml">
-                <field name="pricelist_id" position="after">
-                    <field name="incoterm" required="1"/>
-                    <field name="payment_term" required="1"/>
-                    <field name="user_id"/>
-                </field>
-                <!--xpath expr="//tree[@string='Sales Order Lines']/field[@name='tax_id']" position="attributes">
-                    <attribute name="invisible">True</attribute>
-                </xpath>
-                <xpath expr="//tree[@string='Sales Order Lines']/field[@name='product_uom']" position="after">
-                    <field name="product_uos_qty"/>
-                    <field name="product_uos"/>
-                    <field name="prodlot_id"/>
-                </xpath-->
-            </field>
-        </record>
-
-		<record id="view_order_inovatim_form_inherit" model="ir.ui.view">
-            <field name="name">sale.order.inovatim.form.sale.stock</field>
-            <field name="model">sale.order</field>
-            <field name="inherit_id" ref="sale_stock.view_order_form_inherit"/>
-            <field name="arch" type="xml">
-            	<data>
-	                <field name="product_packaging" position="attributes">
-	                	<attribute name="invisible">True</attribute>
-	                </field>
-            	</data>
-            </field>
-        </record>
-    </data>    
-</openerp>
\ No newline at end of file

=== removed directory 'inovatim_addons/security'
=== removed file 'inovatim_addons/security/stock_security.xml'
--- inovatim_addons/security/stock_security.xml	2014-01-22 18:07:39 +0000
+++ inovatim_addons/security/stock_security.xml	1970-01-01 00:00:00 +0000
@@ -1,11 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data noupdate="0">
-        <record id="group_stock_headmanager" model="res.groups">
-            <field name="name">Head Manager</field>
-            <field name="category_id" ref="base.module_category_warehouse_management"/>
-            <field name="implied_ids" eval="[(4, ref('stock.group_stock_manager'))]"/>
-            <field name="users" eval="[(4, ref('base.user_root'))]"/>
-        </record>
-    </data>
-</openerp>
\ No newline at end of file

=== removed file 'inovatim_addons/stock_move.py'
--- inovatim_addons/stock_move.py	2014-01-05 23:18:59 +0000
+++ inovatim_addons/stock_move.py	1970-01-01 00:00:00 +0000
@@ -1,44 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-from _common import rounding
-import openerp.addons.decimal_precision as dp
-
-class stock_move(osv.osv):
-    _inherit = "stock.move"
-
-    def onchange_uos_quantity(self, cr, uid, ids, product_id, product_uos_qty, product_uos, product_uom):
-        result = {}
-        warning = {}
-        if product_id:
-            _product = self.pool.get('product.product').browse(cr, uid, product_id)
-            product_uos_qty = rounding(product_uos_qty, _product.uos_id.rounding)
-            _product_qty = rounding(product_uos_qty / _product.uos_coeff, _product.uom_id.rounding)
-            result['product_uos_qty'] = product_uos_qty
-            result['product_qty'] = _product_qty
-             
-        return {'value': result, 'warning': ''}
-
-    _columns = {
-        'customer_ref': fields.char('Customer Reference', size=16, help="Customer reference"),
-    }

=== removed file 'inovatim_addons/stock_production_lot.py'
--- inovatim_addons/stock_production_lot.py	2014-02-11 07:14:31 +0000
+++ inovatim_addons/stock_production_lot.py	1970-01-01 00:00:00 +0000
@@ -1,58 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-from osv import osv, fields
-from tools.translate import _
-import openerp.addons.decimal_precision as dp
-from _common import rounding
-
-class stock_production_lot(osv.osv):
-    _inherit = "stock.production.lot"
-
-    def name_get(self, cr, uid, ids, context=None):
-        if not ids:
-            return []
-        res = []
-        for _lot in self.read(cr, uid, ids, ['id', 'name', 'stock_available', 'product_id'], context):
-            if context.get('show_qty', False):
-                _lang = context.get('lang', False)
-                if _lang:
-                    _dp_digits = self.pool.get('decimal.precision').precision_get(cr, uid, 'Product UoS')
-                    _lang_id = self.pool.get('res.lang').search(cr, uid, [('code','=',_lang)])
-                    _stock_available = self.pool.get('res.lang').format(cr, uid, _lang_id, '%.' + str(_dp_digits) + 'f', _lot['stock_available'])
-
-                if _lot['product_id']:
-                    _product = self.pool.get('product.template').browse(cr, uid, _lot['product_id'][0], context)
-                    _uom_id = _product.uom_id.name
-                    if _product.uos_id:
-                        _uos_qty = rounding(_lot['stock_available'] * _product.uos_coeff, _product.uos_id.rounding)
-                        _uos_id = _product.uos_id.name
-                        _uos_available = self.pool.get('res.lang').format(cr, uid, _lang_id, '%.' + str(_dp_digits) + 'f', _uos_qty)
-                        res.append((_lot['id'], _('LOT') + ' ' + _lot['name'] + ': ' + _stock_available + ' ' + _uom_id + ' - ' + _uos_available + ' ' + _uos_id))
-                    else:                
-                        res.append((_lot['id'], _('LOT') + ' ' + _lot['name'] + ': ' + _stock_available + ' ' + _uom_id))                
-                else:
-                    res.append((_lot['id'], _lot['name']))
-            else:
-                res.append((_lot['id'], _lot['name']))
-        
-        return res
\ No newline at end of file

=== removed file 'inovatim_addons/stock_view.xml'
--- inovatim_addons/stock_view.xml	2014-01-22 18:07:39 +0000
+++ inovatim_addons/stock_view.xml	1970-01-01 00:00:00 +0000
@@ -1,48 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-    <data>
-        <record id="view_move_inovatim_tree" model="ir.ui.view">
-            <field name="name">stock.move.inovatim.tree</field>
-            <field name="model">stock.move</field>
-            <field name="inherit_id" ref="stock.view_move_picking_tree"/>
-            <field name="arch" type="xml">
-            	<field name="product_id" position="before">
-                    <field name="customer_ref"/>
-                </field>
-                <field name="product_uos" position="before">
-                	<field name="product_uos_qty" groups="product.group_uos"/>
-                </field> 
-            </field>
-        </record>
-
-        <record id="view_move_inovatim_form" model="ir.ui.view">
-            <field name="name">stock.move.inovatim.form</field>
-            <field name="model">stock.move</field>
-            <field name="inherit_id" ref="stock.view_move_picking_form"/>
-            <field name="arch" type="xml">
-            	<button name="force_assign" position="replace">
-            		<button name="force_assign" states="confirmed" string="Force Availability" type="object" groups="stock.group_stock_headmanager"/>
-            	</button>
-            	<field name="product_id" position="before">
-                    <field name="customer_ref"/>
-                </field>
-            </field>
-        </record>
-
-        <record id="view_picking_out_inovatim_form" model="ir.ui.view">
-            <field name="name">stock.picking.out.form</field>
-            <field name="model">stock.picking.out</field>
-            <field name="inherit_id" ref="stock.view_picking_out_form"/>
-            <field name="priority" eval="12"/>
-            <field name="arch" type="xml">
-            	<button name="draft_force_assign" position="replace">
-            		<button name="draft_force_assign" states="draft" string="Confirm" type="object" class="oe_highlight" groups="stock.group_stock_headmanager"/>
-            	</button>
-            	<button name="force_assign" position="replace">
-                    <button name="force_assign" states="confirmed" string="Force Availability" type="object" class="oe_highlight" groups="stock.group_stock_headmanager"/>
-            	</button>
-            </field>
-        </record>
-
-    </data>
-</openerp>
\ No newline at end of file

=== removed directory 'inovatim_addons/wizard'
=== removed file 'inovatim_addons/wizard/__init__.py'
--- inovatim_addons/wizard/__init__.py	2014-02-11 07:14:31 +0000
+++ inovatim_addons/wizard/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,23 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-TODAY OpenERP s.a. (<http://www.openerp.com>).
-#    Copyright (C) 2013-TODAY Mentis d.o.o. (<http://www.mentis.si/openerp>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import crm_lead_to_opportunity
\ No newline at end of file

=== removed file 'inovatim_addons/wizard/crm_lead_to_opportunity.py'
--- inovatim_addons/wizard/crm_lead_to_opportunity.py	2014-02-11 07:14:31 +0000
+++ inovatim_addons/wizard/crm_lead_to_opportunity.py	1970-01-01 00:00:00 +0000
@@ -1,44 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2004-2010 Tiny SPRL (<http://tiny.be>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from openerp.osv import fields, osv
-from openerp.tools.translate import _
-from openerp import tools
-import re
-
-class crm_lead2opportunity_partner(osv.osv_memory):
-    _inherit = 'crm.lead2opportunity.partner'
-
-    def view_init(self, cr, uid, fields, context=None):
-        """
-        Check some preconditions before the wizard executes.
-        """
-        if context is None:
-            context = {}
-        lead_obj = self.pool.get('crm.lead')
-        for lead in lead_obj.browse(cr, uid, context.get('active_ids', []), context=context):
-            if lead.state in ['done', 'cancel']:
-                raise osv.except_osv(_("Warning!"), _("Closed/Cancelled leads cannot be converted into opportunities."))
-            if lead.partner_name and lead.partner_name != '':
-                raise osv.except_osv(_("Warning!"), _("Partner name must be blank."))
-            if lead.partner_id:
-                raise osv.except_osv(_("Warning!"), _("Partner must not be set."))
-        return False
\ No newline at end of file

=== removed directory 'inovatim_reports'
=== removed file 'inovatim_reports/__init__.py'
--- inovatim_reports/__init__.py	2014-02-25 12:29:43 +0000
+++ inovatim_reports/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,26 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2014 Mentis d.o.o. (<http://www.mentis.si>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import report
-import inovatim_reports
-import account_payment_term
-import res_partner
-

=== removed file 'inovatim_reports/__openerp__.py'
--- inovatim_reports/__openerp__.py	2014-02-25 12:29:43 +0000
+++ inovatim_reports/__openerp__.py	1970-01-01 00:00:00 +0000
@@ -1,39 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2014 Mentis d.o.o. (<http://www.mentis.si>)
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-{
-    "name": "Inovatim Reports",
-    "version": "1.0",
-    "author": "Mentis d.o.o.",
-    "category": "Generic Modules",
-    "depends": ['base','sale','purchase','account','stock'],
-    "description": """Inovatim Reports - replacing original OpenERP reports. """,
-    "init_xml": [],
-    "update_xml": [
-	    'inovatim_reports.xml',
-	    'account_payment_term_view.xml',
-        'res_partner_view.xml',
-    ],
-    "demo_xml": [],
-    "active": False,
-    "installable": True,
-}
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:

=== removed file 'inovatim_reports/account_payment_term.py'
--- inovatim_reports/account_payment_term.py	2014-01-22 11:35:04 +0000
+++ inovatim_reports/account_payment_term.py	1970-01-01 00:00:00 +0000
@@ -1,8 +0,0 @@
-from openerp.osv import fields, osv
-
-class account_payment_term(osv.osv):
-    _inherit = "account.payment.term"
-    
-    _columns = {
-        'date_due_note': fields.char('Date Due Note', size=64),
-    }

=== removed file 'inovatim_reports/account_payment_term_view.xml'
--- inovatim_reports/account_payment_term_view.xml	2014-01-20 08:10:25 +0000
+++ inovatim_reports/account_payment_term_view.xml	1970-01-01 00:00:00 +0000
@@ -1,20 +0,0 @@
-<?xml version="1.0"?>
-<openerp>
-	<data>
-
-		<record id="view_payment_term_form_due_date_note_inherit" model="ir.ui.view">
-			<field name="name">payment_term_form_due_date_inherit</field>
-			<field name="model">account.payment.term</field>
-			<field name="inherit_id" ref="account.view_payment_term_form" />
-			<field name="arch" type="xml">
-				<data>
-					<xpath expr="field[@name='note']" position="before">
-						<field name="date_due_note" />
-					</xpath>
-		        </data>
-			</field>
-		</record>
-
-	</data>
-</openerp>
-

=== removed directory 'inovatim_reports/i18n'
=== removed file 'inovatim_reports/i18n/en_US.po'
--- inovatim_reports/i18n/en_US.po	2014-02-28 10:06:39 +0000
+++ inovatim_reports/i18n/en_US.po	1970-01-01 00:00:00 +0000
@@ -1,528 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* inovatim_reports
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-01-19 16:01+0000\n"
-"PO-Revision-Date: 2014-01-19 16:01+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: inovatim_reports
-#: model:ir.model,name:inovatim_reports.model_account_payment_term
-msgid "Payment Term"
-msgstr "Payment Term"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Payment Term:"
-msgstr "Payment term:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Delivery Date:"
-msgstr "Delivery Date:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Due Date:"
-msgstr "Due Date:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "VAT:"
-msgstr "VAT:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice issued by:"
-msgstr "Invoice issued by:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Code"
-msgstr "Code"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Partner phone:"
-msgstr "Partner phone:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "UM"
-msgstr "UM"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Package"
-msgstr "Package"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Disc."
-msgstr "Disc."
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Price (EUR)"
-msgstr "Price (EUR)"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Delivery method:"
-msgstr "Delivery method:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Total net weight:"
-msgstr "Total net weight:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Cancelled Invoice"
-msgstr "Cancelled Invoice"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Description"
-msgstr "Description"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Draft Invoice"
-msgstr "Draft Invoice"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice"
-msgstr "Invoice"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice Date"
-msgstr "Invoice Date"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice issued by:"
-msgstr "Invoice issued by:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Net Total:"
-msgstr "Net Total:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "PRO-FORMA"
-msgstr "PRO-FORMA"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Quantity"
-msgstr "Quantity"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Reference:"
-msgstr "Reference:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Refund"
-msgstr "Refund"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Supplier Invoice"
-msgstr "Supplier Invoice"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Supplier Refund"
-msgstr "Supplier Refund"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Taxes:"
-msgstr "Taxes:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Total:"
-msgstr "Total:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Unit Price"
-msgstr "Unit Price"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "VAT:"
-msgstr "VAT:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. Total:"
-msgstr "Disc. Total:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Net:"
-msgstr "Net:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. (€)"
-msgstr "Disc. (€)"
-
-
-
-
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Expiration date:"
-msgstr "Expiration date:"
-
-#. module: inovatim_reports 
-#: report:sale.order.inovatim:0
-msgid "Confirmation date:"
-msgstr "Confirmation date:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Customer reference:"
-msgstr "Customer reference:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Description"
-msgstr "Description"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. (%)"
-msgstr "Disc. (%)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "email:"
-msgstr "email:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Incoterm:"
-msgstr "Incoterm:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Invoice address :"
-msgstr "Invoice address :"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Net Total:"
-msgstr "Net Total:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Order N°"
-msgstr "Order N°"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Order reference:"
-msgstr "Order reference:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Payment terms:"
-msgstr "Payment terms:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Place, date:"
-msgstr "Place, date:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Price"
-msgstr "Price"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Quantity"
-msgstr "Quantity"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Quotation N°"
-msgstr "Quotation N°"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Salesperson:"
-msgstr "Salesperson:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Shipping address :"
-msgstr "Shipping address :"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Taxes :"
-msgstr "Taxes :"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "tel.:"
-msgstr "tel.:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Total :"
-msgstr "Total :"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Unit Price"
-msgstr "Unit Price"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "VAT"
-msgstr "VAT"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "VAT:"
-msgstr "VAT:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. (€)"
-msgstr "Disc. (€)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Taxes (%)"
-msgstr "Taxes (%)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Price (€)"
-msgstr "Price (€)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. Total:"
-msgstr "Disc. Total:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Net:"
-msgstr ""
-
-
-
-
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Delivery Order:"
-msgstr "Delivery Order:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Incoming Shipment:"
-msgstr "Incoming Shipment:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Internal Shipment:"
-msgstr "Internal Shipment:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Warehouse Address:"
-msgstr "Warehouse Address:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Scheduled Date:"
-msgstr "Scheduled Date:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Order:"
-msgstr "Order:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Customer reference:"
-msgstr "Customer reference:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Delivery method:"
-msgstr "Delivery method:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Total net weight:"
-msgstr "Total net weight:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Code"
-msgstr "Code"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Description"
-msgstr "Description"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Quantity"
-msgstr "Quantity"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "UM"
-msgstr "UM"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Package"
-msgstr "Package"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Price (€) / unit"
-msgstr "Price (€) / unit"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Issued by:"
-msgstr "Issued by:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Received by:"
-msgstr "Received by:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Place, date:"
-msgstr "Place, date:"
-
-
-
-
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Purchase Order Confirmation:"
-msgstr "Purchase Order Confirmation:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Request for Quotation:"
-msgstr "Request for Quotation:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Order Date:"
-msgstr "Order Date:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Validated By:"
-msgstr "Validated By:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Customer reference"
-msgstr "Customer reference"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Net Price (€)"
-msgstr "Net Price (€)"
-
-#. module: inovatim_reports
-#: field:res.partner,delivery_prices:0
-msgid "Prices on delivery report"
-msgstr ""

=== removed file 'inovatim_reports/i18n/inovatim_reports.pot'
--- inovatim_reports/i18n/inovatim_reports.pot	2014-02-28 10:06:39 +0000
+++ inovatim_reports/i18n/inovatim_reports.pot	1970-01-01 00:00:00 +0000
@@ -1,528 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* inovatim_reports
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-01-19 16:01+0000\n"
-"PO-Revision-Date: 2014-01-19 16:01+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: inovatim_reports
-#: model:ir.model,name:inovatim_reports.model_account_payment_term
-msgid "Payment Term"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Payment Term:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Delivery Date:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Due Date:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "VAT:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice issued by:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Code"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Partner phone:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "UM"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Package"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Disc."
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Price (EUR)"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Delivery method:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Total net weight:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Cancelled Invoice"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Description"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Draft Invoice"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice Date"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice issued by:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "PRO-FORMA"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Quantity"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Reference:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Refund"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Supplier Invoice"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Supplier Refund"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Taxes:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Total:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "VAT:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. Total:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Net:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. (€)"
-msgstr ""
-
-
-
-
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Expiration date:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Confirmation date:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Customer reference:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Description"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. (%)"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "email:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Incoterm:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Invoice address :"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Net Total:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Order N°"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Order reference:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Payment terms:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Place, date:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Price"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Quantity"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Quotation N°"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Salesperson:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Shipping address :"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Taxes :"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "tel.:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Total :"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Unit Price"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "VAT"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "VAT:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. (€)"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Taxes (%)"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Price (€)"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. Total:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Net:"
-msgstr ""
-
-
-
-
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Delivery Order:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Incoming Shipment:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Internal Shipment:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Warehouse Address:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Scheduled Date:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Order:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Customer reference:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Delivery method:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Total net weight:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Code"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Description"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Quantity"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "UM"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Package"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Price (€) / unit"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Issued by:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Received by:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Place, date:"
-msgstr ""
-
-
-
-
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Purchase Order Confirmation:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Request for Quotation:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Order Date:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Validated By:"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Customer reference"
-msgstr ""
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Net Price (€)"
-msgstr ""
-
-#. module: inovatim_reports
-#: field:res.partner,delivery_prices:0
-msgid "Prices on delivery report"
-msgstr ""

=== removed file 'inovatim_reports/i18n/sl.po'
--- inovatim_reports/i18n/sl.po	2014-02-28 10:06:39 +0000
+++ inovatim_reports/i18n/sl.po	1970-01-01 00:00:00 +0000
@@ -1,528 +0,0 @@
-# Translation of OpenERP Server.
-# This file contains the translation of the following modules:
-#	* inovatim_reports
-#
-msgid ""
-msgstr ""
-"Project-Id-Version: OpenERP Server 7.0\n"
-"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-01-19 16:01+0000\n"
-"PO-Revision-Date: 2014-01-19 16:01+0000\n"
-"Last-Translator: <>\n"
-"Language-Team: \n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
-
-#. module: inovatim_reports
-#: model:ir.model,name:inovatim_reports.model_account_payment_term
-msgid "Payment Term"
-msgstr "Plačilni pogoj"
-
-#. module: account
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Payment Term:"
-msgstr "Plačilni pogoj:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Delivery Date:"
-msgstr "Datum dobave:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Due Date:"
-msgstr "Datum valute:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "VAT:"
-msgstr "ID DDV:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice issued by:"
-msgstr "Račun izdal:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Code"
-msgstr "Koda"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Partner phone:"
-msgstr "Tel.št. kupca:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "UM"
-msgstr "EM"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Package"
-msgstr "Paketi"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Disc."
-msgstr "Rabat"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Price (EUR)"
-msgstr "Vrednost (EUR)"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Delivery method:"
-msgstr "Način dostave:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:sale.order.inovatim:0
-msgid "Total net weight:"
-msgstr "Skupaj neto teža:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Cancelled Invoice"
-msgstr "Preklicani račun"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Description"
-msgstr "Naziv"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. (%)"
-msgstr "Pop. (%)"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Draft Invoice"
-msgstr "Osnutek računa"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice"
-msgstr "Račun"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice Date"
-msgstr "Datum DUR"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Invoice issued by:"
-msgstr "Račun izdal:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Net Total:"
-msgstr "Skupaj neto:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "PRO-FORMA"
-msgstr "Predračun"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Reference:"
-msgstr "Referenca:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Refund"
-msgstr "Dobropis"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Supplier Invoice"
-msgstr "Račun dobavitelja"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Supplier Refund"
-msgstr "Dobropis"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Taxes:"
-msgstr "Davki:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Total:"
-msgstr "Skupaj:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Unit Price"
-msgstr "Cena enote"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "VAT:"
-msgstr "ID DDV:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. Total:"
-msgstr "Skupaj popust:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Net:"
-msgstr "Skupaj brez DDV:"
-
-#. module: inovatim_reports
-#: report:account.invoice.inovatim:0
-msgid "Disc. (€)"
-msgstr "Pop. (€)"
-
-
-
-
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Expiration date:"
-msgstr "Datum veljavnosti:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Confirmation date:"
-msgstr "Datum potrditve:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Customer reference:"
-msgstr "Referenca kupca:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. (%)"
-msgstr "Pop. (%)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "email:"
-msgstr "email:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Incoterm:"
-msgstr "Način dostave:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Invoice address :"
-msgstr "Naslov za račun:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Net Total:"
-msgstr "Skupaj neto:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Order N°"
-msgstr "Naročilo št."
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Order reference:"
-msgstr "Referenca:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "Payment terms:"
-msgstr "Plačilni pogoji:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Place, date:"
-msgstr "Kraj, datum:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Price"
-msgstr "Cena"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Quotation N°"
-msgstr "Ponudba št."
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Salesperson:"
-msgstr "Prodajalec:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Shipping address :"
-msgstr "Naslov za odpremo"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Taxes :"
-msgstr "Davki:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "tel.:"
-msgstr "tel.:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Total :"
-msgstr "Skupaj:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Unit Price"
-msgstr "Cena enote"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "VAT"
-msgstr "ID DDV"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-#: report:purchase.order.inovatim:0
-msgid "VAT:"
-msgstr "ID DDV:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. (€)"
-msgstr "Pop. (€)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Taxes (%)"
-msgstr "Davki (%)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Price (€)"
-msgstr "Vrednost (€)"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Disc. Total:"
-msgstr "Skupaj popust:"
-
-#. module: inovatim_reports
-#: report:sale.order.inovatim:0
-msgid "Net:"
-msgstr "Skupaj brez DDV:"
-
-
-
-
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Delivery Order:"
-msgstr "Dobavnica:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Incoming Shipment:"
-msgstr "Prihajajoče pošiljke:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Internal Shipment:"
-msgstr "Interna pošiljka:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Warehouse Address:"
-msgstr "Naslov skladišča:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Scheduled Date:"
-msgstr "Načrtovani datum:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Order:"
-msgstr "Naročilo:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Customer reference:"
-msgstr "Referenca kupca:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Delivery method:"
-msgstr "Način dostave:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Total net weight:"
-msgstr "Skupaj neto teža:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Code"
-msgstr "Koda"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Description"
-msgstr "Opis"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "Quantity"
-msgstr "Količina"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-#: report:purchase.order.inovatim:0
-msgid "UM"
-msgstr "EM"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Package"
-msgstr "Paketi"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Price (€) / unit"
-msgstr "Cena (€) / enoto"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Issued by:"
-msgstr "Izdal:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Received by:"
-msgstr "Prevzel:"
-
-#. module: inovatim_reports
-#: report:stock.picking.list.inovatim:0
-#: report:stock.picking.list.inovatim.out:0
-#: report:stock.picking.list.inovatim.in:0
-msgid "Place, date:"
-msgstr "Kraj, datum:"
-
-
-
-
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Purchase Order Confirmation:"
-msgstr "Nabavni nalog:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Request for Quotation:"
-msgstr "Ponudba:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Order Date:"
-msgstr "Datum naročila:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Validated By:"
-msgstr "Naročnik:"
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Customer reference"
-msgstr "Kupčeva ref."
-
-#. module: inovatim_reports
-#: report:purchase.order.inovatim:0
-msgid "Net Price (€)"
-msgstr "Neto cena (€)"
-
-#. module: inovatim_reports
-#: field:res.partner,delivery_prices:0
-msgid "Prices on delivery report"
-msgstr "Prikaz cen na dobavnici"

=== removed file 'inovatim_reports/inovatim_reports.py'
--- inovatim_reports/inovatim_reports.py	2014-01-22 11:35:04 +0000
+++ inovatim_reports/inovatim_reports.py	1970-01-01 00:00:00 +0000
@@ -1,76 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2014 Mentis d.o.o.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-from osv import fields, osv
-from tools.translate import _
-
-class sale_order(osv.osv):
-    _inherit = "sale.order"
-
-    def print_quotation(self, cr, uid, ids, context=None):
-        res = super(sale_order,self).print_quotation(cr, uid, ids, context)
-        if res['report_name'] == 'sale.order':
-            res['report_name'] = 'sale.order.inovatim'
-        return res
-    
-sale_order()
-
-class account_invoice(osv.osv):
-    _inherit = "account.invoice"
-
-    def invoice_print(self, cr, uid, ids, context=None):
-        res = super(account_invoice,self).invoice_print(cr, uid, ids, context)
-        if res['report_name'] == 'account.invoice':
-            res['report_name'] = 'account.invoice.inovatim'
-        return res
-    
-account_invoice()
-
-class purchase_order(osv.osv):
-    _inherit = "purchase.order"
-
-    def print_quotation(self, cr, uid, ids, context=None):
-        res = super(purchase_order,self).print_quotation(cr, uid, ids, context)
-        if res['report_name'] == 'purchase.quotation':
-            res['report_name'] = 'purchase.order.inovatim'
-        return res
-    
-purchase_order()
-
-class stock_picking(osv.osv):
-    _inherit = 'stock.picking'
-    _columns = {
-        'deliver_id': fields.many2one('res.users', 'User'),
-    }
-
-stock_picking()
-
-class stock_picking_out(osv.osv):
-    _inherit = 'stock.picking.out'
-    _columns = {
-        'deliver_id': fields.many2one('res.users', 'User'),
-    }
-    
-    def action_process(self, cr, uid, ids, context=None):
-        self.pool.get('stock.picking').write(cr, uid, ids, {'deliver_id':uid})
-        return super(stock_picking_out, self).action_process(cr, uid, ids, context=context)
-    
-stock_picking_out()

=== removed file 'inovatim_reports/inovatim_reports.xml'
--- inovatim_reports/inovatim_reports.xml	2014-01-20 08:10:25 +0000
+++ inovatim_reports/inovatim_reports.xml	1970-01-01 00:00:00 +0000
@@ -1,60 +0,0 @@
-<?xml version="1.0" encoding="utf-8"?>
-<openerp>
-	<data>
-		<report
-			auto="False" 
-			id="sale.report_sale_order" 
-			model="sale.order" 
-			name="sale.order.inovatim" 
-			rml="inovatim_reports/report/sale_order.rml" 
-			string="Quotation / Order"
-		/>
-		<report
-		    auto="False"
-		    id="account.account_invoices"
-		    model="account.invoice"
-		    name="account.invoice.inovatim"
-		    rml="inovatim_reports/report/account_print_invoice.rml"
-		    string="Invoices"
-		    attachment="(object.state in ('open','paid')) and ('INV'+(object.number or '').replace('/','')+'.pdf')"
-		    attachment_use="True"
-		    usage="default"
-        />
-		<report
-			auto="False" 
-			id="purchase.report_purchase_order" 	
-			model="purchase.order"
-            name="purchase.order.inovatim" 
-			rml="inovatim_reports/report/purchase_order.rml"
-            usage="default" 
-			string="Purchase Order"
-		/>
-		
-		<report
-			auto="False"
-			id="stock.report_picking_list" 
-			model="stock.picking" 
-			name="stock.picking.list.inovatim" 
-			string="Picking Slip" 
-			rml="inovatim_reports/report/stock_picking.rml"
-		/>
-        <report
-			auto="False"  
-        	id="stock.report_picking_list_in" 
-        	model="stock.picking.in" 
-        	name="stock.picking.list.inovatim.in" 
-        	string="Receipt Slip" 
-        	rml="inovatim_reports/report/stock_picking.rml"
-        />
-        
-        <report 
-			auto="False" 
-        	id="stock.report_picking_list_out" 
-        	model="stock.picking.out" 
-        	name="stock.picking.list.inovatim.out" 
-        	string="Delivery Slip" 
-        	rml="inovatim_reports/report/stock_picking.rml"
-        />
-		
-	</data>
-</openerp>

=== removed directory 'inovatim_reports/report'
=== removed file 'inovatim_reports/report/__init__.py'
--- inovatim_reports/report/__init__.py	2014-01-22 11:35:04 +0000
+++ inovatim_reports/report/__init__.py	1970-01-01 00:00:00 +0000
@@ -1,25 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2014 Mentis do.o.o. (<http://www.mentis.si>).
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import account_print_invoice
-import sale_order
-import stock_picking
-import purchase_order

=== removed file 'inovatim_reports/report/account_print_invoice.py'
--- inovatim_reports/report/account_print_invoice.py	2014-01-22 16:24:16 +0000
+++ inovatim_reports/report/account_print_invoice.py	1970-01-01 00:00:00 +0000
@@ -1,102 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2013 Mentis d.o.o.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.report import report_sxw
-
-class account_invoice(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(account_invoice, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'get_total_discount': self._get_total_discount,
-            'get_total_net': self._get_total_net,
-            'get_uom_qty': self._get_uom_qty,
-            'get_units': self._get_units,
-            'get_uos_qty': self._get_uos_qty,
-            'get_total_weight': self._get_total_weight,
-        })
-        
-    def _get_total_discount(self, invoice):
-        disc_total = 0
-        for line in invoice.invoice_line:
-            disc_total += line.quantity * line.price_unit * line.discount / 100
-        return disc_total
-    
-    def _get_total_net(self, invoice):
-        value_total = 0
-        for line in invoice.invoice_line:
-            value_total += line.quantity * line.price_unit
-        return value_total
-    
-    def _get_uom_qty(self, invoice_line):
-        line_obj = self.pool.get('sale.order.line')
-        line_ids = line_obj.search(self.cr, self.uid, [('invoice_lines', '=' , invoice_line.id)])
-        
-        sale_line = line_obj.browse(self.cr, self.uid, line_ids)[0]
-        if sale_line.product_uom.id != invoice_line.uos_id.id:
-            res = sale_line.product_uom_qty
-        else:
-            res = invoice_line.quantity
-        
-        if res == 0:
-            return ''
-        else: 
-            return res
-    
-    def _get_units(self, invoice_line):
-        line_obj = self.pool.get('sale.order.line')
-        line_ids = line_obj.search(self.cr, self.uid, [('invoice_lines', '=' , invoice_line.id)])
-        
-        sale_line = line_obj.browse(self.cr, self.uid, line_ids)[0]
-        if sale_line.product_uom.id != invoice_line.uos_id.id:
-            #res = sale_line.product_uom.name
-            return self.pool.get('ir.translation')._get_source(self.cr, self.uid, None, 'model', invoice_line.partner_id.lang, sale_line.product_uom.name)
-        else:
-            #res = invoice_line.uos_id.name
-            return self.pool.get('ir.translation')._get_source(self.cr, self.uid, None, 'model', invoice_line.partner_id.lang, invoice_line.uos_id.name)
-        
-    def _get_uos_qty(self, invoice_line):
-        line_obj = self.pool.get('sale.order.line')
-        line_ids = line_obj.search(self.cr, self.uid, [('invoice_lines', '=' , invoice_line.id)])
-        
-        sale_line = line_obj.browse(self.cr, self.uid, line_ids)[0]
-        if invoice_line.uos_id.id != sale_line.product_uom.id:
-            res = invoice_line.quantity
-            if res == 0:
-                return ''
-            else: 
-                return res
-        else:
-            return ''
-
-    def _get_total_weight(self, invoice):
-        invoice_line_ids = self.pool.get('account.invoice.line').search(self.cr, self.uid, [('invoice_id', '=', invoice.id)])
-        
-        line_obj = self.pool.get('sale.order.line')
-        line_ids = line_obj.search(self.cr, self.uid, [('invoice_lines', 'in' , invoice_line_ids)])
-        sum = 0
-        for sale_line in line_obj.browse(self.cr, self. uid, line_ids):
-            sum = sum + sale_line.product_uom_qty * sale_line.product_id.weight
-        
-        return sum
-
-report_sxw.report_sxw('report.account.invoice.inovatim', 'account.invoice', 'inovatim_reports/report/account_print_invoice.rml', parser=account_invoice)

=== removed file 'inovatim_reports/report/account_print_invoice.rml'
--- inovatim_reports/report/account_print_invoice.rml	2014-02-25 12:29:43 +0000
+++ inovatim_reports/report/account_print_invoice.rml	1970-01-01 00:00:00 +0000
@@ -1,464 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="34.0" y1="57.0" width="530" height="757"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Partner_Address">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_invoice_data">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Customer_data">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table7">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="6,-1" stop="6,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="7,0" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="7,0" stop="7,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="7,-1" stop="7,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="8,0" stop="8,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="8,-1" stop="8,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#000000" start="9,0" stop="9,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#000000" start="9,0" stop="9,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="9,0" stop="9,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="9,-1" stop="9,-1"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <blockBackground colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <blockBackground colorName="#e6e6e6" start="4,0" stop="4,-1"/>
-      <blockBackground colorName="#e6e6e6" start="5,0" stop="5,-1"/>
-      <blockBackground colorName="#e6e6e6" start="6,0" stop="6,-1"/>
-      <blockBackground colorName="#e6e6e6" start="7,0" stop="7,-1"/>
-      <blockBackground colorName="#e6e6e6" start="8,0" stop="8,-1"/>
-      <blockBackground colorName="#e6e6e6" start="9,0" stop="9,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table8">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table10">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,3" stop="0,3"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,3" stop="1,3"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_te&#x17E;a">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_notes">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_noga">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Fakturiral">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Helvetica" fontSize="7.0" leading="9" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Helvetica-Bold" fontSize="7.0" leading="9" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P4" fontName="Helvetica" fontSize="7.0" leading="9" alignment="JUSTIFY" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P5" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="P6" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
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-    <paraStyle name="terp_default_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_Right_9" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
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-    <paraStyle name="terp_default_White_2" rightIndent="0.0" leftIndent="0.0" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
-    <paraStyle name="terp_default_Note" rightIndent="0.0" leftIndent="9.0" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Table" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Heading 1" fontName="Helvetica-Bold" fontSize="115%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 2" fontName="Helvetica-BoldOblique" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 3" fontName="Helvetica-Bold" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Endnote" rightIndent="0.0" leftIndent="17.0" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="337.0,188.0" style="Table_Partner_Address">
-      <tr>
-        <td>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P7">Invoice [[ ((o.type == 'out_invoice' and (o.state == 'open' or o.state == 'paid')) or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-          <para style="P6">PRO-FORMA [[ ((o.type == 'out_invoice' and o.state == 'proforma2') or removeParentNode('para')) and '' ]]</para>
-          <para style="P6">Draft Invoice [[ ((o.type == 'out_invoice' and o.state == 'draft') or removeParentNode('para')) and '' ]]</para>
-          <para style="P6">Cancelled Invoice [[ ((o.type == 'out_invoice' and o.state == 'cancel') or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-          <para style="P6">Refund [[ (o.type=='out_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-          <para style="P6">Supplier Refund [[ (o.type=='in_refund' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-          <para style="P6">Supplier Invoice [[ (o.type=='in_invoice' or removeParentNode('para')) and '' ]] [[ o.number ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="276.0,56.0,198.0" repeatRows="1" style="Table1">
-      <tr>
-        <td>
-          <para style="P10">[[ (o.partner_id and o.partner_id.name) or '' ]]</para>
-          <para style="P10">[[ (o.partner_id.street) or '' ]]</para>
-          <para style="P10">[[ (o.partner_id.zip) or '' ]] [[ (o.partner_id.city) or '' ]]</para>
-          <para style="P10">[[ (o.partner_id.country and o.partner_id.country.name != 'Slovenija' and o.partner_id.country.name) ]]</para>
-        </td>
-        <td>
-          <para style="P8">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <blockTable colWidths="104.0,87.0" style="Table_invoice_data">
-            <tr>
-              <td>
-                <para style="P21">Ljubljana:</para>
-              </td>
-              <td>
-                <para style="P21">[[ formatLang(o.date_invoice_creation,date=True) ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P21">Delivery Date:</para>
-              </td>
-              <td>
-                <para style="P21">[[ formatLang(o.date_invoice,date=True) ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P21">Due Date:</para>
-              </td>
-              <td>
-                <para style="P20">[[ (o.payment_term.date_due_note) or formatLang(o.date_due,date=True) ]] </para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P21">Payment Term:</para>
-              </td>
-              <td>
-                <para style="P21">[[ o.payment_term.name ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P21">Partner phone:</para>
-              </td>
-              <td>
-                <para style="P21">[[ o.partner_id.mobile or o.partner_id.phone]]</para>
-              </td>
-            </tr>
-          </blockTable>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="265.0,265.0" style="Table_Customer_data">
-      <tr>
-        <td>
-          <para style="P9">VAT: [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-        <td>
-          <para style="P1">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="49.0,207.0,38.0,22.0,33.0,33.0,33.0,32.0,27.0,57.0" repeatRows="1" style="Table7">
-      <tr>
-        <td>
-          <para style="P24">Code</para>
-        </td>
-        <td>
-          <para style="P24">Description</para>
-        </td>
-        <td>
-          <para style="P26">Quantity</para>
-        </td>
-        <td>
-          <para style="P26">UM</para>
-        </td>
-        <td>
-          <para style="P27">Package</para>
-        </td>
-        <td>
-          <para style="P27">LOT</para>
-        </td>
-        <td>
-          <para style="P27">Unit Price </para>
-        </td>
-        <td>
-          <para style="P27">Disc.</para>
-        </td>
-        <td>
-          <para style="P26">DDV (%)</para>
-        </td>
-        <td>
-          <para style="P27">Price (EUR)</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para>
-      <blockTable colWidths="49.0,207.0,38.0,22.0,33.0,33.0,33.0,32.0,27.0,57.0" style="Table8">
-        <tr>
-          <td>
-            <para style="P12">[[ l.product_id.default_code ]]</para>
-          </td>
-          <td>
-            <para style="P11">[[ l.name ]]</para>
-          </td>
-          <td>
-            <para style="P17">[[ formatLang(get_uom_qty(l)) ]] </para>
-          </td>
-          <td>
-            <para style="P17">[[ get_units(l) ]] </para>
-          </td>
-          <td>
-            <para style="P17">[[ formatLang(get_uos_qty(l)) ]] </para>
-          </td>
-          <td>
-            <para style="P17">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P18">[[ formatLang(l.price_unit) ]]</para>
-          </td>
-          <td>
-            <para style="P17">[[ formatLang(l.quantity*l.price_unit*l.discount/100, digits=get_digits(dp='Account')) ]]</para>
-          </td>
-          <td>
-            <para style="P29">[[ ', '.join([ formatLang(lt.amount*100, digits=get_digits(dp='Account')) or '' for lt in l.invoice_line_tax_id ]) ]]</para>
-          </td>
-          <td>
-            <para style="P16">[[ formatLang(l.price_subtotal, digits=get_digits(dp='Account')) ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="280.0,248.0" style="Table10">
-      <tr>
-        <td>
-          <para style="P13">Net Total:</para>
-        </td>
-        <td>
-          <para style="P15">[[ formatLang(get_total_net(o) , digits=get_digits(dp='Account')) ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P13">Disc. Total: [[ (get_total_discount(o) and ' ') or removeParentNode('tr') ]]</para>
-        </td>
-        <td>
-          <para style="P15">[[ formatLang(get_total_discount(o) , digits=get_digits(dp='Account')) ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P28">Taxes:</para>
-        </td>
-        <td>
-          <para style="P15">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P25">Total:</para>
-        </td>
-        <td>
-          <para style="P30">[[ formatLang(o.amount_total, digits=get_digits(dp='Account'), grouping=True) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P22">-</para>
-    <blockTable colWidths="355.0,175.0" style="Table_te&#x17E;a">
-      <tr>
-        <td>
-          <para style="terp_default_8">Delivery method: [[ o.sale_order_id.incoterm.name ]]</para>
-          <para style="terp_default_8">Total net weight: [[ formatLang(get_total_weight(o)) ]] kg</para>
-        </td>
-        <td>
-          <para style="P19">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P22">-</para>
-    <blockTable colWidths="530.0" style="Table_notes">
-      <tr>
-        <td>
-          <para style="P13">[[ (o.comment and format(o.comment )) or removeParentNode('blockTable') ]]</para>
-          <para style="P13">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="530.0" style="Table_noga">
-      <tr>
-        <td>
-          <para style="P2">Do popolnega plačila računa ostaja blago last podjetja INOVATIM d.o.o.</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P2">Za nepravočasno plačane račune zaračunavamo zakonsko zamudne obresti.</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P3">Garancija za dobavljeno blago: 12 mesecev od dneva dobave. Garancija se ne upošteva za blago, ki je že uporabljeno oz. montirano v nasprotju z navodili prodajalca.</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P4">Opomba: Kamen in les sta naravna materiala, zato lahko pride do odstopanj v dimenziji, strukturi in barvi med <font face="Helvetica">vzorcem</font> in <font face="Helvetica">končnim proizvodom</font>. Za les in lesene artikle so opredeljena merila kakovosti po smernicah VEH.</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P2">Osebni prevzem: Skladišče Lesnina na Tržaški 135 v Ljubljani, vsak delavnik med 7:00 – 14:00.</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P23">-</para>
-    <para style="P23">-</para>
-    <para style="P23">-</para>
-    <para style="P23">-</para>
-    <para style="P23">-</para>
-    <blockTable colWidths="293.0,96.0,135.0" style="Fakturiral">
-      <tr>
-        <td>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P5">Invoice issued by:</para>
-        </td>
-        <td>
-          <para style="P14">[[ o.user_id.name ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="Standard">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>

=== removed file 'inovatim_reports/report/account_print_invoice.sxw'
Binary files inovatim_reports/report/account_print_invoice.sxw	2014-02-25 12:29:43 +0000 and inovatim_reports/report/account_print_invoice.sxw	1970-01-01 00:00:00 +0000 differ
=== removed file 'inovatim_reports/report/purchase_order.py'
--- inovatim_reports/report/purchase_order.py	2014-01-22 11:35:04 +0000
+++ inovatim_reports/report/purchase_order.py	1970-01-01 00:00:00 +0000
@@ -1,34 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#    
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2014 Mentis d.o.o.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.     
-#
-##############################################################################
-
-import time
-from openerp.report import report_sxw
-from openerp.osv import osv
-
-class order(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(order, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({'time': time})
-
-report_sxw.report_sxw('report.purchase.order.inovatim','purchase.order','inovatim_reports/report/purchase_order.rml',parser=order)
-
-# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
-

=== removed file 'inovatim_reports/report/purchase_order.rml'
--- inovatim_reports/report/purchase_order.rml	2014-02-25 12:29:43 +0000
+++ inovatim_reports/report/purchase_order.rml	1970-01-01 00:00:00 +0000
@@ -1,325 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="18.0" y1="42.0" width="535" height="758"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_naslov">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau1">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Tableau2">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_order_data">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_davek">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Header_Pur_ord_Line">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="0,0" stop="0,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#666666" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#666666" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#666666" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="3,0" stop="3,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#666666" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="4,0" stop="4,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#666666" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="5,0" stop="5,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#666666" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEAFTER" colorName="#666666" start="6,0" stop="6,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="6,0" stop="6,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#666666" start="6,-1" stop="6,-1"/>
-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,-1"/>
-      <blockBackground colorName="#e6e6e6" start="1,0" stop="1,-1"/>
-      <blockBackground colorName="#e6e6e6" start="2,0" stop="2,-1"/>
-      <blockBackground colorName="#e6e6e6" start="3,0" stop="3,-1"/>
-      <blockBackground colorName="#e6e6e6" start="4,0" stop="4,-1"/>
-      <blockBackground colorName="#e6e6e6" start="5,0" stop="5,-1"/>
-      <blockBackground colorName="#e6e6e6" start="6,0" stop="6,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_Order_Pur_line_Content">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="1,-1" stop="1,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="3,-1" stop="3,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="4,-1" stop="4,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="5,-1" stop="5,-1"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="6,-1" stop="6,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_All_Total_Detail">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,0" stop="0,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,0" stop="1,0"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="0,2" stop="0,2"/>
-      <lineStyle kind="LINEABOVE" colorName="#000000" start="1,2" stop="1,2"/>
-    </blockTableStyle>
-    <initialize>
-      <paraStyle name="all" alignment="justify"/>
-    </initialize>
-    <paraStyle name="P1" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="P2" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="P3" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT"/>
-    <paraStyle name="P4" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P5" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P6" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P7" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0" textColor="#ffffff"/>
-    <paraStyle name="P8" fontName="Helvetica" fontSize="7.0" leading="9" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P9" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P10" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P11" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P12" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P13" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="P14" fontName="Helvetica" fontSize="7.0" leading="9" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P15" fontName="Helvetica" fontSize="7.0" leading="9" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P16" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P17" fontName="Helvetica" fontSize="11.0" leading="14" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="P18" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="Standard" fontName="Helvetica"/>
-    <paraStyle name="Text body" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading" fontName="Helvetica" fontSize="14.0" leading="17" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="List" fontName="Helvetica" spaceBefore="0.0" spaceAfter="6.0"/>
-    <paraStyle name="Table Contents" fontName="Helvetica"/>
-    <paraStyle name="Table Heading" fontName="Helvetica" alignment="CENTER"/>
-    <paraStyle name="Caption" fontName="Helvetica" fontSize="12.0" leading="15" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="Index" fontName="Helvetica"/>
-    <paraStyle name="Footer" fontName="Helvetica"/>
-    <paraStyle name="Horizontal Line" fontName="Helvetica" fontSize="6.0" leading="8" spaceBefore="0.0" spaceAfter="14.0"/>
-    <paraStyle name="terp_header" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="Heading 9" fontName="Helvetica-Bold" fontSize="75%" leading="NaN" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_8" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_tblheader_General_Centre" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_General_Right" fontName="Helvetica-Bold" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Centre" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_tblheader_Details_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="6.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_Right_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_8" fontName="Helvetica" fontSize="8.0" leading="10" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_header_Right" fontName="Helvetica-Bold" fontSize="15.0" leading="19" alignment="LEFT" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_header_Centre" fontName="Helvetica-Bold" fontSize="12.0" leading="15" alignment="CENTER" spaceBefore="12.0" spaceAfter="6.0"/>
-    <paraStyle name="terp_default_address" fontName="Helvetica" fontSize="10.0" leading="13" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Centre_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="CENTER" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Right_9" fontName="Helvetica" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_Bold_9_Right" fontName="Helvetica-Bold" fontSize="9.0" leading="11" alignment="RIGHT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_8_Italic" fontName="Helvetica-Oblique" fontSize="8.0" leading="10" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <paraStyle name="terp_default_2" fontName="Helvetica" fontSize="2.0" leading="3" alignment="LEFT" spaceBefore="0.0" spaceAfter="0.0"/>
-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="283.0,252.0" style="Table_naslov">
-      <tr>
-        <td>
-          <para style="P3">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P2">[[ o.state=='draft' and removeParentNode('para') ]] Purchase Order Confirmation: [[ o.name ]]</para>
-          <para style="P1">[[ o.state&lt;&gt;'draft' and removeParentNode('para') ]] Request for Quotation: [[ o.name ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="278.0,257.0" style="Tableau1">
-      <tr>
-        <td>
-          <blockTable colWidths="277.0" style="Tableau2">
-            <tr>
-              <td>
-                <para style="P17">[[ (o.partner_id and o.partner_id.name) or '' ]] </para>
-                <para style="P17">[[ (o.partner_id.street) or '' ]]</para>
-                <para style="P17">[[ (o.partner_id.zip) or '' ]] [[ (o.partner_id.city) or '' ]]</para>
-                <para style="P17">[[ (o.partner_id.country_id.name) or '' ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P17">[[ repeatIn(o.dest_address_id and [o.dest_address_id] or [],'addr') ]]</para>
-                <para style="P17">Shipping address :</para>
-                <para style="P17">[[ (o.dest_address_id and o.dest_address_id.name) or (o.warehouse_id and o.warehouse_id.name) or '']] </para>
-                <para style="P17">[[ (o.dest_address_id and display_address(o.dest_address_id)) or (o.warehouse_id and display_address(o.warehouse_id.partner_address_id)) or <font face="Helvetica">removeParentNode('para')</font>]]</para>
-              </td>
-            </tr>
-          </blockTable>
-          <para style="terp_default_9">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <blockTable colWidths="146.0,111.0" style="Table_order_data">
-            <tr>
-              <td>
-                <para style="P6">Order Date:</para>
-              </td>
-              <td>
-                <para style="P6">[[formatLang(o.date_order,date=True) ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P6">Validated By:</para>
-              </td>
-              <td>
-                <para style="P6">[[ (o.validator and o.validator.name) or '' ]]</para>
-              </td>
-            </tr>
-          </blockTable>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-          <para style="terp_default_8">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="267.0,267.0" style="Table_davek">
-      <tr>
-        <td>
-          <para style="P4">VAT: [[ (o.partner_id.vat) or removeParentNode('para') ]]</para>
-        </td>
-        <td>
-          <para style="P3">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="64.0,64.0,242.0,48.0,36.0,33.0,47.0" repeatRows="1" style="Table_Header_Pur_ord_Line">
-      <tr>
-        <td>
-          <para style="P10">Customer reference</para>
-        </td>
-        <td>
-          <para style="P11">Code</para>
-        </td>
-        <td>
-          <para style="P11">Description</para>
-        </td>
-        <td>
-          <para style="P12">Quantity</para>
-        </td>
-        <td>
-          <para style="P12">UM</para>
-        </td>
-        <td>
-          <para style="P13">Unit Price</para>
-        </td>
-        <td>
-          <para style="P13">Net Price (€) </para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_8">[[repeatIn(o.order_line,'line')]]</para>
-      <blockTable colWidths="62.0,65.0,242.0,49.0,36.0,33.0,47.0" style="Table_Order_Pur_line_Content">
-        <tr>
-          <td>
-            <para style="P15">[[ line.customer_ref ]]</para>
-          </td>
-          <td>
-            <para style="P15">[[ line.product_id.default_code ]]</para>
-          </td>
-          <td>
-            <para style="P14">[[ line.name ]]</para>
-          </td>
-          <td>
-            <para style="P8">[[ formatLang(line.product_qty ) ]] </para>
-          </td>
-          <td>
-            <para style="P8">[[ line.product_uom.name ]]</para>
-          </td>
-          <td>
-            <para style="P8">[[ formatLang(line.price_unit, digits=get_digits(dp='Account') ) ]]</para>
-          </td>
-          <td>
-            <para style="P8">[[ formatLang(line.price_subtotal, digits=get_digits(dp='Account') ) ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="134.0,400.0" style="Table_All_Total_Detail">
-      <tr>
-        <td>
-          <para style="P16">Net Total:</para>
-        </td>
-        <td>
-          <para style="P9">[[ formatLang(o.amount_untaxed, digits=get_digits(dp='Account') ) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P16">Taxes:</para>
-        </td>
-        <td>
-          <para style="P9">[[ formatLang(o.amount_tax, digits=get_digits(dp='Account')) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P5">Total:</para>
-        </td>
-        <td>
-          <para style="P18">[[ formatLang(o.amount_total, digits=get_digits(dp='Account') ) ]] [[ o.pricelist_id.currency_id. symbol ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P7">-</para>
-    <para style="P7">-</para>
-    <para style="terp_default_9">[[ format(o.notes or '') ]]</para>
-    <para style="P7">-</para>
-    <para style="terp_default_9">Payment terms: [[ (o.payment_term_id and o.payment_term_id.note and format(o.payment_term_id and o.payment_term_id.note)) or removeParentNode('para') ]]</para>
-  </story>
-</document>

=== removed file 'inovatim_reports/report/purchase_order.sxw'
Binary files inovatim_reports/report/purchase_order.sxw	2014-02-25 12:29:43 +0000 and inovatim_reports/report/purchase_order.sxw	1970-01-01 00:00:00 +0000 differ
=== removed file 'inovatim_reports/report/sale_order.py'
--- inovatim_reports/report/sale_order.py	2014-01-27 10:41:36 +0000
+++ inovatim_reports/report/sale_order.py	1970-01-01 00:00:00 +0000
@@ -1,85 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2014 Mentis d.o.o.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.report import report_sxw
-
-class order(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context=None):
-        super(order, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'get_total_discount': self._get_total_discount,
-            'get_total_net': self._get_total_net,
-			'get_units': self._get_units,
-            'get_packets': self._get_packets,
-            'get_total_weight': self._get_total_weight,
-        })
-    
-    def _get_total_discount(self, order):
-        disc_total = 0
-        for line in order.order_line:
-            #if line.product_uos:
-            #    disc_tmp = line.product_uos_qty * line.price_unit * line.discount / 100
-            #else:
-            #    disc_tmp = line.product_uom_qty * line.price_unit * line.discount / 100
-            disc_tmp = line.product_uom_qty * line.price_unit * line.discount / 100
-            disc_total += disc_tmp
-
-        return disc_total
-    
-    def _get_total_net(self, order):
-        value_total = 0
-        for line in order.order_line:
-            if line.product_uos:
-                value_tmp = line.product_uos_qty * line.price_unit
-            else:
-                value_tmp = line.product_uom_qty * line.price_unit
-            value_total += value_tmp
-            
-        return value_total
-
-    def _get_units(self, invoice_line):
-        line_obj = self.pool.get('sale.order.line')
-        line_ids = line_obj.search(self.cr, self.uid, [('invoice_lines', '=' , invoice_line.id)])
-        res = line_obj.browse(self.cr, self.uid, line_ids)[0]['product_uom']
-        if res:
-            return res.name
-        else: 
-            return ''
-
-    def _get_total_weight(self, sale):
-        line_obj = self.pool.get('sale.order.line')
-        line_ids = line_obj.search(self.cr, self.uid, [('order_id', '=' , sale.id)])
-        sum = 0
-        for sale_line in line_obj.browse(self.cr, self. uid, line_ids):
-            sum = sum + sale_line.product_uom_qty * sale_line.product_id.weight
-        
-        return sum
-    
-    def _get_packets(self, sale_line):
-        if sale_line.product_uos.id and sale_line.product_uom.id != sale_line.product_uos.id:
-            return sale_line.product_uos_qty
-        else:
-            return ''
-        
-
-report_sxw.report_sxw('report.sale.order.inovatim', 'sale.order', 'inovatim_reports/report/sale_order.rml', parser=order, header="external")

=== removed file 'inovatim_reports/report/sale_order.rml'
--- inovatim_reports/report/sale_order.rml	2014-02-25 12:29:43 +0000
+++ inovatim_reports/report/sale_order.rml	1970-01-01 00:00:00 +0000
@@ -1,437 +0,0 @@
-<?xml version="1.0"?>
-<document filename="test.pdf">
-  <template pageSize="(595.0,842.0)" title="Test" author="Martin Simon" allowSplitting="20">
-    <pageTemplate id="first">
-      <frame id="first" x1="15.0" y1="42.0" width="539" height="758"/>
-    </pageTemplate>
-  </template>
-  <stylesheet>
-    <blockTableStyle id="Standard_Outline">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_naslov">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#000000" start="1,-1" stop="1,-1"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_customer_data">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_order_inf">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table_davek">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-    </blockTableStyle>
-    <blockTableStyle id="Table4">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="0,0" stop="0,-1"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="1,0" stop="1,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="1,0" stop="1,0"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="2,0" stop="2,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="2,0" stop="2,0"/>
-      <lineStyle kind="LINEBELOW" colorName="#666666" start="2,-1" stop="2,-1"/>
-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="3,0" stop="3,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="3,0" stop="3,0"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="4,0" stop="4,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="4,0" stop="4,0"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="5,0" stop="5,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="5,0" stop="5,0"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="8,0" stop="8,-1"/>
-      <lineStyle kind="LINEABOVE" colorName="#666666" start="8,0" stop="8,0"/>
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-      <lineStyle kind="LINEBEFORE" colorName="#666666" start="9,0" stop="9,-1"/>
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-      <blockBackground colorName="#e6e6e6" start="0,0" stop="0,-1"/>
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-      <blockBackground colorName="#e6e6e6" start="4,0" stop="4,-1"/>
-      <blockBackground colorName="#e6e6e6" start="5,0" stop="5,-1"/>
-      <blockBackground colorName="#e6e6e6" start="6,0" stop="6,-1"/>
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-      <blockBackground colorName="#e6e6e6" start="9,0" stop="9,-1"/>
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-    <blockTableStyle id="Table5">
-      <blockAlignment value="LEFT"/>
-      <blockValign value="TOP"/>
-      <lineStyle kind="LINEBELOW" colorName="#e6e6e6" start="0,-1" stop="0,-1"/>
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-    <blockTableStyle id="Table_dobava">
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-    <blockTableStyle id="Table_prosti_opis">
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-    <images/>
-  </stylesheet>
-  <story>
-    <para style="terp_default_8">[[repeatIn(objects,'o')]]</para>
-    <para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para>
-    <blockTable colWidths="270.0,270.0" style="Table_naslov">
-      <tr>
-        <td>
-          <para style="P15">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P16">[[ o.state not in ['draft','sent'] and removeParentNode('para') ]] Quotation N° [[ o.name ]]</para>
-          <para style="P16">[[ o.state in ['draft','sent'] and removeParentNode('para') ]] Order N° [[ o.name ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="264.0,276.0" style="Table_customer_data">
-      <tr>
-        <td>
-          <para style="P11">[[ (o.partner_id and o.partner_id.name) or '' ]] </para>
-          <para style="P11">[[ (o.partner_id.street) or '' ]]</para>
-          <para style="P11">[[ (o.partner_id.zip) or '' ]] [[ (o.partner_id.city) or '' ]]</para>
-          <para style="P11">[[ (o.partner_id.country_id.name) or '' ]]</para>
-          <para style="P11">
-            <font color="white"> </font>
-          </para>
-          <para style="P18">[[ (o.partner_id == o.partner_shipping_id) and removeParentNode('para') ]] Shipping address :</para>
-          <para style="P11">[[ ((o.partner_id &lt;&gt; o.partner_shipping_id) and (o.partner_shipping_id and o.partner_id.title and o.partner_shipping_id.title.name)) or removeParentNode('para') ]]</para>
-          <para style="P11">[[ ((o.partner_id &lt;&gt; o.partner_shipping_id) and o.partner_shipping_id and o.partner_shipping_id.name) or removeParentNode('para') ]] </para>
-          <para style="P11">[[ (o.partner_id &lt;&gt; o.partner_shipping_id) and (o.partner_shipping_id and display_address(o.partner_shipping_id)) or removeParentNode('para') ]]</para>
-          <para style="P11">
-            <font color="white"> </font>
-          </para>
-          <para style="P18">[[ o.partner_id == o.partner_invoice_id and removeParentNode('para') ]] Invoice address :</para>
-          <para style="P11">[[ ((o.partner_id &lt;&gt; o.partner_invoice_id) and (o.partner_invoice_id and o.partner_id.title and o.partner_invoice_id.title.name)) or removeParentNode('para') ]]</para>
-          <para style="P11">[[ ((o.partner_id &lt;&gt; o.partner_invoice_id) and o.partner_invoice_id and o.partner_invoice_id.name) or removeParentNode('para') ]]</para>
-          <para style="P7">[[ ((o.partner_id &lt;&gt; o.partner_invoice_id) and o.partner_invoice_id and display_address(o.partner_invoice_id)) or removeParentNode('para') ]]</para>
-        </td>
-        <td>
-          <blockTable colWidths="137.0,133.0" style="Table_order_inf">
-            <tr>
-              <td>
-                <para style="P2">Ljubljana,</para>
-              </td>
-              <td>
-                <para style="P8">[[ formatLang(o.date_order, date = True) ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P2">Expiration date:</para>
-              </td>
-              <td>
-                <para style="P8">
-                  <font color="white"> </font>
-                </para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P2">Customer reference:</para>
-              </td>
-              <td>
-                <para style="P2">[[ o.client_order_ref ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P2">Payment Term:</para>
-              </td>
-              <td>
-                <para style="P2">[[ o.payment_term.name ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P2">Salesperson:</para>
-              </td>
-              <td>
-                <para style="P2">[[ o.user_id.name ]], [[ o.user_id.partner_id.mobile or o.user_id.partner_id.phone ]]</para>
-              </td>
-            </tr>
-            <tr>
-              <td>
-                <para style="P2">
-                  <font color="white"> </font>
-                </para>
-              </td>
-              <td>
-                <para style="P2">
-                  <font color="white"> </font>
-                </para>
-              </td>
-            </tr>
-          </blockTable>
-          <para style="P15">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_8">
-      <font color="white"> </font>
-    </para>
-    <blockTable colWidths="314.0,226.0" style="Table_davek">
-      <tr>
-        <td>
-          <para style="P1">VAT: [[ (o.partner_id and o.partner_id.vat) or removeParentNode('para') ]]</para>
-          <para style="P5">
-            <font color="white"> </font>
-          </para>
-        </td>
-        <td>
-          <para style="P22">
-            <font color="white"> </font>
-          </para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="55.0,207.0,38.0,22.0,33.0,33.0,33.0,32.0,27.0,57.0" repeatRows="1" style="Table4">
-      <tr>
-        <td>
-          <para style="P23">Code</para>
-        </td>
-        <td>
-          <para style="P23">Description</para>
-        </td>
-        <td>
-          <para style="P25">Quantity</para>
-        </td>
-        <td>
-          <para style="P25">UM</para>
-        </td>
-        <td>
-          <para style="P25">Package</para>
-        </td>
-        <td>
-          <para style="P25">LOT</para>
-        </td>
-        <td>
-          <para style="P25">Unit Price</para>
-        </td>
-        <td>
-          <para style="P25">Disc.</para>
-        </td>
-        <td>
-          <para style="P24">Taxes (%)</para>
-        </td>
-        <td>
-          <para style="P25">Price (€)</para>
-        </td>
-      </tr>
-    </blockTable>
-    <section>
-      <para style="terp_default_1">[[repeatIn(o.order_line,'line')]]</para>
-      <blockTable colWidths="56.0,207.0,37.0,22.0,33.0,32.0,33.0,32.0,28.0,55.0" style="Table5">
-        <tr>
-          <td>
-            <para style="P10">[[ line.product_id.default_code ]]</para>
-          </td>
-          <td>
-            <para style="P9">[[ line.name ]] </para>
-          </td>
-          <td>
-            <para style="P19">[[ line.product_uom_qty ]] </para>
-          </td>
-          <td>
-            <para style="P19">[[ line.product_uom.name ]]</para>
-          </td>
-          <td>
-            <para style="P22">[[ get_packets(line) ]] </para>
-          </td>
-          <td>
-            <para style="P19">
-              <font color="white"> </font>
-            </para>
-          </td>
-          <td>
-            <para style="P19">[[ formatLang(line.price_unit, digits=get_digits(dp='Product Price')) ]]</para>
-          </td>
-          <td>
-            <para style="P20">[[ formatLang(line.product_uom_qty*line.price_unit*line.discount/100 ) ]] </para>
-          </td>
-          <td>
-            <para style="P26">[[ ', '.join(map(lambda x: formatLang( x.amount*100, digits=get_digits(dp='Account')), line.tax_id)) ]]</para>
-          </td>
-          <td>
-            <para style="P19">[[ formatLang(line.price_subtotal, digits=get_digits(dp='Account')) ]]</para>
-          </td>
-        </tr>
-      </blockTable>
-    </section>
-    <blockTable colWidths="270.0,270.0" style="Table_tax">
-      <tr>
-        <td>
-          <para style="P6">Net Total:</para>
-        </td>
-        <td>
-          <para style="P21">[[ formatLang(get_total_net(o) , digits=get_digits(dp='Account')) ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P6">Disc. Total: [[ (get_total_discount(o) and ' ') or removeParentNode('tr') ]]</para>
-        </td>
-        <td>
-          <para style="P21">[[ formatLang(get_total_discount(o) , digits=get_digits(dp='Account')) ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P6">Taxes :</para>
-        </td>
-        <td>
-          <para style="P21">[[ formatLang(o.amount_tax , digits=get_digits(dp='Account')) ]]</para>
-        </td>
-      </tr>
-      <tr>
-        <td>
-          <para style="P17">Total :</para>
-        </td>
-        <td>
-          <para style="P27">[[ formatLang(o.amount_total , digits=get_digits(dp='Account')) ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P13">-</para>
-    <blockTable colWidths="539.0" style="Table_dobava">
-      <tr>
-        <td>
-          <para style="P3">Incoterm: [[ (o.incoterm and o.incoterm.name) or removeParentNode('para') ]]</para>
-          <para style="P14">Total net weight: [[ formatLang(get_total_weight(o)) ]] kg</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="P13">-</para>
-    <para style="P13">-</para>
-    <blockTable colWidths="539.0" style="Table_prosti_opis">
-      <tr>
-        <td>
-          <para style="P12">Za potrditev ponudbe se šteje v celoti plačani znesek ponudbe in hkrati razvidno nakazilo na računu podjetja Inovatim d.o.o. TRR: 290000055545161 pri Unicredit Banka Slovenija d.d.</para>
-          <para style="P13">-</para>
-          <para style="P12">Prevzem je možen na lokaciji podjetja, INOVATIM d.o.o., Koprska ulica 106g, 1000 Ljubljana, od pon-pet, med 8:30 in 16:30 uro, ali v primeru nakupa lesa, v Skladišču Lesnina na Tržaški 135 v Ljubljani od pon-pet, med 7:00 in 14:00 uro.</para>
-          <para style="P13">-</para>
-          <para style="P12">S potrditvijo ponudbe kupec hkrati potrjuje, da je bil v celoti seznanjen s pogoji poslovanja in morebitnimi odstopanji v dimenziji, strukturi in barvi med <font face="Helvetica">vzorcem</font> in <font face="Helvetica">končnim proizvodom</font>, v primeru nakupa lesa in lesenih artiklov tudi z odstopanji, ki so opredeljena po smernicah VEH in s tem dopustna. </para>
-          <para style="P13">-</para>
-        </td>
-      </tr>
-    </blockTable>
-    <blockTable colWidths="539.0" style="Table_bold">
-      <tr>
-        <td>
-          <para style="P4">Za več informacij pokličite vašo kontaktno osebo: [[ o.user_id.name ]], [[ o.user_id.partner_id.mobile ]], [[ o.user_id.email ]]</para>
-        </td>
-      </tr>
-    </blockTable>
-    <para style="terp_default_9">
-      <font color="white"> </font>
-    </para>
-  </story>
-</document>

=== removed file 'inovatim_reports/report/sale_order.sxw'
Binary files inovatim_reports/report/sale_order.sxw	2014-02-25 12:29:43 +0000 and inovatim_reports/report/sale_order.sxw	1970-01-01 00:00:00 +0000 differ
=== removed file 'inovatim_reports/report/stock_picking.py'
--- inovatim_reports/report/stock_picking.py	2014-02-25 12:29:43 +0000
+++ inovatim_reports/report/stock_picking.py	1970-01-01 00:00:00 +0000
@@ -1,99 +0,0 @@
-# -*- coding: utf-8 -*-
-##############################################################################
-#
-#    OpenERP, Open Source Management Solution
-#    Copyright (C) 2013 Mentis d.o.o.
-#
-#    This program is free software: you can redistribute it and/or modify
-#    it under the terms of the GNU Affero General Public License as
-#    published by the Free Software Foundation, either version 3 of the
-#    License, or (at your option) any later version.
-#
-#    This program is distributed in the hope that it will be useful,
-#    but WITHOUT ANY WARRANTY; without even the implied warranty of
-#    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-#    GNU Affero General Public License for more details.
-#
-#    You should have received a copy of the GNU Affero General Public License
-#    along with this program.  If not, see <http://www.gnu.org/licenses/>.
-#
-##############################################################################
-
-import time
-from openerp.report import report_sxw
-from openerp.osv import osv
-from openerp import pooler
-
-class picking(report_sxw.rml_parse):
-    def __init__(self, cr, uid, name, context):
-        super(picking, self).__init__(cr, uid, name, context=context)
-        self.localcontext.update({
-            'time': time,
-            'get_product_desc':self._get_product_desc,
-            'get_product_notes':self._get_product_notes,
-            'get_total_weight':self._get_total_weight,
-            'get_packets': self._get_packets,
-            'get_units': self._get_units,
-            'get_price': self._get_price,
-        })
-    def _get_product_desc(self,move_line):
-        if move_line.sale_line_id.name:
-            desc = move_line.sale_line_id.name
-        else:
-            desc = move_line.product_id.name
-        return desc
-    
-    def _get_product_notes(self,move_line):
-        if move_line.sale_line_id.product_notes:
-            return move_line.sale_line_id.product_notes
-        else:
-            return ''
-        
-    def _get_packets(self, move_line):
-        line_obj = self.pool.get('sale.order.line')