diff --git a/addons/account/__terp__.py b/addons/account/__terp__.py index 7f317257ab0..dfc22a2d5fe 100644 --- a/addons/account/__terp__.py +++ b/addons/account/__terp__.py @@ -80,15 +80,13 @@ module named account_voucherss 'report/account_analytic_report_view.xml', ], 'demo_xml': [ + #'demo/price_accuracy00.yml', 'account_demo.xml', 'project/project_demo.xml', 'project/analytic_account_demo.xml', 'demo/account_minimal.xml', 'account_unit_test.xml', ], - 'test': [ - 'test/price_accuracy00.yml', - ], 'installable': True, 'active': False, 'certificate': '0080331923549', diff --git a/addons/account/test/price_accuracy00.yml b/addons/account/demo/price_accuracy00.yml similarity index 91% rename from addons/account/test/price_accuracy00.yml rename to addons/account/demo/price_accuracy00.yml index a3cfc154ad9..81023395141 100644 --- a/addons/account/test/price_accuracy00.yml +++ b/addons/account/demo/price_accuracy00.yml @@ -44,6 +44,7 @@ Then I should see an account entry linked to this invoice. - !assert {model: account.invoice, id: invoice1}: + test: - bool(move_id) - # This is not working, find a way to do that in YAML, *qty is not @@ -52,12 +53,14 @@ equal to *qty x *price x (1 + *tax) - !assert {model: account.invoice, id: invoice1}: - - abs(sum(x.credit for x in move_id.line_id) - 163.97) < 0.000001 + test: + - abs(sum(x.credit for x in move_id.line_id) - 163.97) < 0.000001 - And this account entry must have a credit equals to the debit - !assert {model: account.invoice, id: invoice1}: - - abs(sum(x.credit - x.debit for x in move_id.line_id)) < 0.000001 + test: + - abs(sum(x.credit - x.debit for x in move_id.line_id)) < 0.000001 - Then, I change the precision of numbers to 3 digits. - @@ -77,7 +80,8 @@ Then this account entry must have a credit equals to the debit - !assert {model: account.invoice, id: invoice2}: - - abs(sum(x.credit - x.debit for x in move_id.line_id)) < 0.000001 + test: + - abs(sum(x.credit - x.debit for x in move_id.line_id)) < 0.000001 - And this account entry must have a credit equals to 163.968€ which is equal to *qty x *price x (1 + *tax) diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po index 889f5b746b8..faff571118c 100644 --- a/addons/account/i18n/cs.po +++ b/addons/account/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.0\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-08 18:06+0000\n" +"PO-Revision-Date: 2010-04-01 22:39+0000\n" "Last-Translator: mitev.dmitry \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n" +"X-Launchpad-Export-Date: 2010-04-03 03:54+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account @@ -115,7 +115,7 @@ msgstr "Rodič" #. module: account #: selection:account.move,type:0 msgid "Journal Voucher" -msgstr "Rada" +msgstr "" #. module: account #: field:account.invoice,residual:0 @@ -134,7 +134,7 @@ msgstr "Základní kódová značka" #: model:ir.actions.wizard,name:account.wizard_unreconcile_select #: model:ir.ui.menu,name:account.menu_unreconcile_select msgid "Unreconcile entries" -msgstr "Nepotvrzené záznamy" +msgstr "" #. module: account #: constraint:account.period:0 @@ -159,7 +159,7 @@ msgstr "Debetní Centralizace" #. module: account #: model:ir.actions.wizard,name:account.wizard_invoice_state_confirm msgid "Confirm draft invoices" -msgstr "Potvrdit návrh faktury" +msgstr "" #. module: account #: help:account.payment.term.line,days2:0 @@ -182,7 +182,7 @@ msgstr "Grafy účtu" #. module: account #: model:ir.actions.wizard,name:account.wizard_move_line_select msgid "Move line select" -msgstr "Přesun řádku vyberte" +msgstr "" #. module: account #: rml:account.journal.period.print:0 @@ -310,7 +310,7 @@ msgstr "Původ" #. module: account #: rml:account.analytic.account.journal:0 msgid "Move Name" -msgstr "Název Pohybu" +msgstr "" #. module: account #: xsl:account.transfer:0 @@ -325,7 +325,7 @@ msgstr "Vypočítat předpaltné(Subscription Compute)" #. module: account #: rml:account.central.journal:0 msgid "Account Num." -msgstr "Číslo účtu" +msgstr "" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -337,12 +337,12 @@ msgstr "" #: field:account.invoice,amount_tax:0 #: field:account.move.line,account_tax_id:0 msgid "Tax" -msgstr "Daň" +msgstr "" #. module: account #: rml:account.general.journal:0 msgid "Debit Trans." -msgstr "Debetní transakce" +msgstr "" #. module: account #: field:account.analytic.line,account_id:0 @@ -356,24 +356,24 @@ msgstr "Analytický účet" #: field:account.tax,child_depend:0 #: field:account.tax.template,child_depend:0 msgid "Tax on Children" -msgstr "Daň z dětí" +msgstr "" #. module: account #: rml:account.central.journal:0 #: rml:account.general.journal:0 #: field:account.journal,name:0 msgid "Journal Name" -msgstr "Název časopisu" +msgstr "" #. module: account #: view:account.payment.term:0 msgid "Description on invoices" -msgstr "Popis na fakturách" +msgstr "" #. module: account #: constraint:account.analytic.account:0 msgid "Error! You can not create recursive analytic accounts." -msgstr "Chyba! Nemůžete vytvářet rekurzivní analytické účty." +msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_entry:0 @@ -389,13 +389,13 @@ msgstr "Zdroj účtu" #. module: account #: field:account.journal,update_posted:0 msgid "Allow Cancelling Entries" -msgstr "Povolit Zrušení Příspěvky" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_paymentorderbank0 #: model:process.transition,name:account.process_transition_paymentorderreconcilation0 msgid "Payment Reconcilation" -msgstr "Platba usmíření" +msgstr "" #. module: account #: model:account.journal,name:account.expenses_journal @@ -425,7 +425,7 @@ msgstr "(Účet / Partner) Název" #. module: account #: selection:account.move,type:0 msgid "Contra" -msgstr "Kontraindikace" +msgstr "" #. module: account #: field:account.analytic.account,state:0 @@ -447,7 +447,7 @@ msgstr "" #: view:account.tax:0 #: view:account.tax.template:0 msgid "Special Computation" -msgstr "Speciální výpočetní" +msgstr "" #. module: account #: model:process.transition,note:account.process_transition_confirmstatementfromdraft0 @@ -506,7 +506,7 @@ msgstr "" #. module: account #: view:account.invoice:0 msgid "Supplier invoice" -msgstr "Dodavatele uvedený na faktuře" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_reconcilepaid0 @@ -533,7 +533,7 @@ msgstr "" #. module: account #: field:account.account.type,close_method:0 msgid "Deferral Method" -msgstr "Metoda zpoždění" +msgstr "" #. module: account #: field:account.tax.template,include_base_amount:0 @@ -560,7 +560,7 @@ msgstr "" #: selection:account.tax,applicable_type:0 #: selection:account.tax.template,applicable_type:0 msgid "True" -msgstr "Pravda" +msgstr "" #. module: account #: help:account.payment.term.line,days:0 @@ -577,7 +577,7 @@ msgstr "" #. module: account #: rml:account.central.journal:0 msgid "Printing Date" -msgstr "Datum vydání" +msgstr "" #. module: account #: rml:account.general.ledger:0 @@ -593,7 +593,7 @@ msgstr "" #. module: account #: view:account.journal:0 msgid "Entry Controls" -msgstr "Vstupní kontrolou" +msgstr "" #. module: account #: help:account.model.line,sequence:0 @@ -616,13 +616,13 @@ msgstr "" #. module: account #: field:account.analytic.account,contact_id:0 msgid "Contact" -msgstr "Kontakt" +msgstr "" #. module: account #: selection:account.model.line,date:0 #: selection:account.model.line,date_maturity:0 msgid "Partner Payment Term" -msgstr "Partner splatnosti" +msgstr "" #. module: account #: view:account.move.reconcile:0 @@ -637,13 +637,13 @@ msgstr "Otevřeno pro bankovní vyrovnání(Open for bank reconciliation)" #. module: account #: field:account.invoice.line,discount:0 msgid "Discount (%)" -msgstr "Sleva (%)" +msgstr "" #. module: account #: wizard_field:account.move.line.reconcile,init_full,writeoff:0 #: wizard_field:account.move.line.reconcile,init_partial,writeoff:0 msgid "Write-Off amount" -msgstr "Odpis části" +msgstr "" #. module: account #: help:account.fiscalyear,company_id:0 @@ -653,7 +653,7 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" -msgstr "Analytické účetnictví" +msgstr "" #. module: account #: rml:account.overdue:0 @@ -666,22 +666,22 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_account_analytic_line_form #: model:ir.ui.menu,name:account.next_id_41 msgid "Analytic Entries" -msgstr "Analytická Příspěvky" +msgstr "" #. module: account #: selection:account.subscription,period_type:0 msgid "month" -msgstr "měsíc" +msgstr "" #. module: account #: field:account.analytic.account,partner_id:0 msgid "Associated Partner" -msgstr "Přidruženého partnera" +msgstr "" #. module: account #: field:account.invoice,comment:0 msgid "Additional Information" -msgstr "Další informace" +msgstr "" #. module: account #: selection:account.invoice,type:0 @@ -719,18 +719,18 @@ msgstr "" #. module: account #: model:process.transition,name:account.process_transition_supplieranalyticcost0 msgid "Analytic Invoice" -msgstr "Analytická faktury" +msgstr "" #. module: account #: field:account.journal.column,field:0 msgid "Field Name" -msgstr "Název pole" +msgstr "" #. module: account #: field:account.tax.code,sign:0 #: field:account.tax.code.template,sign:0 msgid "Sign for parent" -msgstr "Přihlaste se na mateřské" +msgstr "" #. module: account #: field:account.fiscalyear,end_journal_period_id:0 @@ -741,7 +741,7 @@ msgstr "" #: view:product.product:0 #: view:product.template:0 msgid "Purchase Properties" -msgstr "Nákup Nemovitosti" +msgstr "" #. module: account #: model:process.node,note:account.process_node_paymententries0 @@ -751,12 +751,12 @@ msgstr "" #. module: account #: wizard_button:account.invoice.pay,init,reconcile:0 msgid "Partial Payment" -msgstr "Částečná platba" +msgstr "" #. module: account #: wizard_view:account_use_models,create:0 msgid "Move Lines Created." -msgstr "Přesun vytvořených linek." +msgstr "" #. module: account #: field:account.fiscalyear,state:0 @@ -766,18 +766,18 @@ msgstr "Přesun vytvořených linek." #: field:account.period,state:0 #: field:account.subscription,state:0 msgid "Status" -msgstr "Stav" +msgstr "" #. module: account #: rml:account.analytic.account.cost_ledger:0 #: rml:account.analytic.account.quantity_cost_ledger:0 msgid "Period to" -msgstr "Období do" +msgstr "" #. module: account #: field:account.account.type,partner_account:0 msgid "Partner account" -msgstr "Partner účet" +msgstr "" #. module: account #: wizard_view:account.subscription.generate,init:0 @@ -803,7 +803,7 @@ msgstr "" #. module: account #: field:account.invoice,move_lines:0 msgid "Move Lines" -msgstr "Přesun Linky" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_config_wizard @@ -831,26 +831,26 @@ msgstr "" #. module: account #: model:ir.ui.menu,name:account.next_id_30 msgid "Bank Reconciliation" -msgstr "Bankovní usmíření" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_account_template msgid "Templates for Accounts" -msgstr "Šablony pro účty" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_account_form #: model:ir.model,name:account.model_account_analytic_account #: model:ir.ui.menu,name:account.account_analytic_def_account msgid "Analytic Accounts" -msgstr "Analytické účty" +msgstr "" #. module: account #: wizard_view:account.print.journal.report,init:0 #: model:ir.actions.wizard,name:account.wizard_print_journal #: model:ir.ui.menu,name:account.menu_print_journal msgid "Print Journal" -msgstr "Tisk věstníku" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_bank_accounts_wizard @@ -861,39 +861,39 @@ msgstr "" #: field:account.move.line,date_created:0 #: field:account.move.reconcile,create_date:0 msgid "Creation date" -msgstr "Datum vytvoření" +msgstr "" #. module: account #: wizard_button:account.invoice.refund,init,cancel_invoice:0 msgid "Cancel Invoice" -msgstr "Zrušit účet" +msgstr "" #. module: account #: field:account.journal.column,required:0 msgid "Required" -msgstr "Požadované" +msgstr "" #. module: account #: field:product.category,property_account_expense_categ:0 #: field:product.template,property_account_expense:0 msgid "Expense Account" -msgstr "Cestovní účet" +msgstr "" #. module: account #: wizard_field:account.move.line.reconcile,addendum,journal_id:0 msgid "Write-Off Journal" -msgstr "Odpis věstníku" +msgstr "" #. module: account #: field:account.model.line,amount_currency:0 #: field:account.move.line,amount_currency:0 msgid "Amount Currency" -msgstr "Částka měny" +msgstr "" #. module: account #: field:account.chart.template,property_account_expense_categ:0 msgid "Expense Category Account" -msgstr "Kategorie výdajů účtu" +msgstr "" #. module: account #: wizard_field:account.fiscalyear.close,init,fy2_id:0 @@ -910,7 +910,7 @@ msgstr "" #. module: account #: wizard_field:account.open_closed_fiscalyear,init,fyear_id:0 msgid "Fiscal Year to Open" -msgstr "Fiskální rok otevřena" +msgstr "" #. module: account #: view:account.config.wizard:0 @@ -928,7 +928,7 @@ msgstr "" #: field:account.model.line,quantity:0 #: field:account.move.line,quantity:0 msgid "Quantity" -msgstr "Množství" +msgstr "" #. module: account #: wizard_field:account.account.balance.report,checktype,date_to:0 @@ -936,7 +936,7 @@ msgstr "Množství" #: wizard_field:account.partner.balance.report,init,date2:0 #: wizard_field:account.third_party_ledger.report,init,date2:0 msgid "End date" -msgstr "Datum ukončení" +msgstr "" #. module: account #: field:account.invoice.tax,base_amount:0 @@ -957,12 +957,12 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_bank_statement_tree #: model:ir.ui.menu,name:account.menu_bank_statement_tree msgid "Entries by Statements" -msgstr "Příspěvky výroky" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_analyticinvoice0 msgid "analytic Invoice" -msgstr "analytické faktury" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,period_id:0 @@ -981,22 +981,22 @@ msgstr "analytické faktury" #: wizard_field:account.print.journal.report,init,period_id:0 #: field:account.subscription,period_nbr:0 msgid "Period" -msgstr "Perioda" +msgstr "" #. module: account #: rml:account.partner.balance:0 msgid "Grand total" -msgstr "Úhrn" +msgstr "" #. module: account #: model:ir.ui.menu,name:account.menu_finance_accounting msgid "Financial Accounting" -msgstr "Finanční účetnictví" +msgstr "" #. module: account #: rml:account.invoice:0 msgid "Net Total:" -msgstr "Čistá celkem:" +msgstr "" #. module: account #: view:account.fiscal.position:0 @@ -1010,7 +1010,7 @@ msgstr "Čistá celkem:" #: model:ir.model,name:account.model_account_fiscal_position #: field:res.partner,property_account_position:0 msgid "Fiscal Position" -msgstr "Fiskální pozice" +msgstr "" #. module: account #: field:account.analytic.line,product_uom_id:0 @@ -1027,7 +1027,7 @@ msgstr "" #: field:account.account,child_parent_ids:0 #: field:account.account.template,child_parent_ids:0 msgid "Children" -msgstr "Děti" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax @@ -1038,35 +1038,35 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_invoice_tree2_new #: model:ir.ui.menu,name:account.menu_action_invoice_tree2_new msgid "New Supplier Invoice" -msgstr "Nového dodavatele faktury" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,init,amount:0 msgid "Amount paid" -msgstr "Zaplacené částky" +msgstr "" #. module: account #: selection:account.invoice,type:0 #: model:process.transition,name:account.process_transition_customerinvoice0 #: model:process.transition,name:account.process_transition_suppliercustomerinvoice0 msgid "Customer Invoice" -msgstr "Zákazník faktury" +msgstr "" #. module: account #: wizard_view:account.open_closed_fiscalyear,init:0 msgid "Choose Fiscal Year" -msgstr "Vyberte si fiskální rok" +msgstr "" #. module: account #: field:account.sequence.fiscalyear,sequence_main_id:0 msgid "Main Sequence" -msgstr "Hlavní posloupnosti" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_analytic_journal_tree #: model:ir.ui.menu,name:account.account_analytic_journal_print msgid "Print Analytic Journals" -msgstr "Tisk Analytické Časopisy" +msgstr "" #. module: account #: rml:account.tax.code.entries:0 @@ -1083,7 +1083,7 @@ msgstr "" #. module: account #: field:account.bank.statement.reconcile,total_new:0 msgid "Total write-off" -msgstr "Celkem odpis" +msgstr "" #. module: account #: view:account.tax.template:0 @@ -1095,14 +1095,14 @@ msgstr "" #: model:ir.actions.act_window,name:account.action_tax_code_list #: model:ir.ui.menu,name:account.menu_action_tax_code_list msgid "Tax codes" -msgstr "Daňové kódy" +msgstr "" #. module: account #: field:account.fiscal.position.template,chart_template_id:0 #: field:account.tax.template,chart_template_id:0 #: field:wizard.multi.charts.accounts,chart_template_id:0 msgid "Chart Template" -msgstr "Graf šablony" +msgstr "" #. module: account #: field:account.chart.template,property_account_income_categ:0 @@ -1113,24 +1113,24 @@ msgstr "" #: model:ir.actions.act_window,name:account.analytic_account_form #: model:ir.ui.menu,name:account.account_analytic_form msgid "New Analytic Account" -msgstr "Nový analitickiý účet" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_template_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form_template msgid "Fiscal Position Templates" -msgstr "Fiskální pozice Šablony" +msgstr "" #. module: account #: rml:account.invoice:0 #: field:account.invoice.line,price_unit:0 msgid "Unit Price" -msgstr "Cena za kus" +msgstr "" #. module: account #: rml:account.analytic.account.journal:0 msgid "Period from :" -msgstr "Období od:" +msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_multi_charts_accounts @@ -1140,7 +1140,7 @@ msgstr "" #. module: account #: model:account.journal,name:account.sales_journal msgid "Journal de vente" -msgstr "Prodej věstníku" +msgstr "" #. module: account #: help:account.model.line,amount_currency:0 @@ -1151,23 +1151,23 @@ msgstr "" #: view:account.fiscal.position.template:0 #: field:account.fiscal.position.template,name:0 msgid "Fiscal Position Template" -msgstr "Fiskální pozice šablony" +msgstr "" #. module: account #: field:account.payment.term,line_ids:0 msgid "Terms" -msgstr "Podmínky" +msgstr "" #. module: account #: rml:account.vat.declaration:0 msgid "Tax Report" -msgstr "Daňové Report" +msgstr "" #. module: account #: wizard_button:account.analytic.account.chart,init,open:0 #: wizard_button:account.chart,init,open:0 msgid "Open Charts" -msgstr "Zobrazit Grafy" +msgstr "" #. module: account #: wizard_view:account.fiscalyear.close.state,init:0 @@ -1177,7 +1177,7 @@ msgstr "" #. module: account #: selection:account.move,type:0 msgid "Bank Receipt" -msgstr "Bankovní Příjem" +msgstr "" #. module: account #: view:res.partner:0 @@ -1187,17 +1187,17 @@ msgstr "Bankovní účet" #. module: account #: field:account.chart.template,tax_template_ids:0 msgid "Tax Template List" -msgstr "Daňové seznamu šablon" +msgstr "" #. module: account #: model:process.transition,name:account.process_transition_invoiceimport0 msgid "Invoice import" -msgstr "Faktura import" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.action_move_journal_line_form_select msgid "Standard entry" -msgstr "Standardní vstupní" +msgstr "" #. module: account #: help:account.account,currency_mode:0 @@ -1212,7 +1212,7 @@ msgstr "" #. module: account #: field:account.account,company_currency_id:0 msgid "Company Currency" -msgstr "Společnost měny" +msgstr "" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template @@ -1222,7 +1222,7 @@ msgstr "" #. module: account #: field:account.analytic.account,parent_id:0 msgid "Parent Analytic Account" -msgstr "Parent Analytická účtu" +msgstr "" #. module: account #: wizard_button:account.move.line.reconcile,init_partial,addendum:0 @@ -1242,22 +1242,22 @@ msgstr "" #. module: account #: field:account.bank.statement,balance_end_real:0 msgid "Ending Balance" -msgstr "Konečný zůstatek" +msgstr "" #. module: account #: view:product.product:0 msgid "Purchase Taxes" -msgstr "Nákup Daně" +msgstr "" #. module: account #: field:account.payment.term.line,name:0 msgid "Line Name" -msgstr "Název řádku" +msgstr "" #. module: account #: selection:account.payment.term.line,value:0 msgid "Fixed Amount" -msgstr "Pevná částka" +msgstr "" #. module: account #: rml:account.analytic.account.analytic.check:0 @@ -1285,24 +1285,24 @@ msgstr "" #. module: account #: view:account.config.wizard:0 msgid "Continue" -msgstr "Pokračovat" +msgstr "" #. module: account #: field:account.payment.term.line,value:0 msgid "Value" -msgstr "Hodnota" +msgstr "" #. module: account #: wizard_field:account.invoice.pay,addendum,writeoff_acc_id:0 #: wizard_field:account.move.line.reconcile,addendum,writeoff_acc_id:0 msgid "Write-Off account" -msgstr "Odpis účet" +msgstr "" #. module: account #: field:account.model.line,model_id:0 #: field:account.subscription,model_id:0 msgid "Model" -msgstr "Vzor" +msgstr "" #. module: account #: model:ir.actions.wizard,name:account.wizard_fiscalyear_close_state @@ -1313,12 +1313,12 @@ msgstr "" #. module: account #: field:account.journal,centralisation:0 msgid "Centralised counterpart" -msgstr "Centralizované protějšek" +msgstr "" #. module: account #: view:wizard.company.setup:0 msgid "Message" -msgstr "Zpráva" +msgstr "" #. module: account #: model:process.node,note:account.process_node_supplierpaymentorder0 @@ -1332,7 +1332,7 @@ msgstr "" #: selection:account.analytic.account,type:0 #: field:account.journal,view_id:0 msgid "View" -msgstr "Pohled" +msgstr "" #. module: account #: selection:account.account.balance.report,checktype,display_account:0 @@ -1340,13 +1340,13 @@ msgstr "Pohled" #: selection:account.tax,type_tax_use:0 #: selection:account.tax.template,type_tax_use:0 msgid "All" -msgstr "Vše" +msgstr "" #. module: account #: field:account.move.line,analytic_lines:0 #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic lines" -msgstr "Analytická linky" +msgstr "" #. module: account #: help:account.tax,type:0 @@ -1370,28 +1370,28 @@ msgstr "" #. module: account #: model:process.node,name:account.process_node_electronicfile0 msgid "Electronic File" -msgstr "Elektronický soubor" +msgstr "" #. module: account #: view:res.partner:0 msgid "Customer Credit" -msgstr "Odběratelský úvěr" +msgstr "" #. module: account #: field:account.invoice,tax_line:0 msgid "Tax Lines" -msgstr "Daňové Linky" +msgstr "" #. module: account #: field:ir.sequence,fiscal_ids:0 msgid "Sequences" -msgstr "Posloupnosti" +msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_type_form #: model:ir.ui.menu,name:account.menu_action_account_type_form msgid "Account Types" -msgstr "Typy účtů" +msgstr "" #. module: account #: wizard_field:account.automatic.reconcile,init,journal_id:0 @@ -1413,18 +1413,18 @@ msgstr "Typy účtů" #: wizard_field:populate_statement_from_inv,init,journal_id:0 #: field:report.hr.timesheet.invoice.journal,journal_id:0 msgid "Journal" -msgstr "Časopis" +msgstr "" #. module: account #: field:account.account,child_id:0 #: field:account.analytic.account,child_ids:0 msgid "Child Accounts" -msgstr "Dětská konta" +msgstr "" #. module: account #: field:account.account,check_history:0 msgid "Display History" -msgstr "Zobrazení historie" +msgstr "" #. module: account #: wizard_field:account.third_party_ledger.report,init,date1:0 @@ -1454,7 +1454,7 @@ msgstr "" #: wizard_view:account.move.line.reconcile,init_full:0 #: wizard_view:account.move.line.reconcile,init_partial:0 msgid "Write-Off" -msgstr "Odpis" +msgstr "" #. module: account #: help:account.invoice,partner_bank:0 @@ -1466,12 +1466,12 @@ msgstr "" #. module: account #: field:res.partner,debit:0 msgid "Total Payable" -msgstr "Celkem za poplatek" +msgstr "" #. module: account #: wizard_button:account.fiscalyear.close.state,init,close:0 msgid "Close states" -msgstr "Zavřít státy" +msgstr "" #. module: account #: model:ir.model,name:account.model_wizard_company_setup @@ -1486,22 +1486,22 @@ msgstr "" #. module: account #: field:account.journal,refund_journal:0 msgid "Refund Journal" -msgstr "Refundace věstníku" +msgstr "" #. module: account #: model:account.account.type,name:account.account_type_income msgid "Income" -msgstr "Příjem" +msgstr "" #. module: account #: selection:account.bank.statement.line,type:0 msgid "Supplier" -msgstr "Dodavatel" +msgstr "" #. module: account #: rml:account.invoice:0 msgid "Tel. :" -msgstr "Telefonní číslo:" +msgstr "" #. module: account #: field:account.invoice.tax,tax_amount:0 diff --git a/addons/account/report/account_invoice_report_view.xml b/addons/account/report/account_invoice_report_view.xml index e11a839b2fb..3e70983b8d4 100644 --- a/addons/account/report/account_invoice_report_view.xml +++ b/addons/account/report/account_invoice_report_view.xml @@ -49,39 +49,40 @@ - - - - - - - - - - - - - - + + + + + + + + + + + + + + - + + domain="[('type','=','out_invoice')]" + default="1"/> @@ -94,9 +95,9 @@ domain="[('type','=','in_refund')]"/> - + - + diff --git a/addons/account/test/test_parent_structure.py b/addons/account/test/test_parent_structure.py new file mode 100644 index 00000000000..ba27d91c87c --- /dev/null +++ b/addons/account/test/test_parent_structure.py @@ -0,0 +1,54 @@ +# -*- coding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# 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 . +# +############################################################################## + +# +# TODO: move this in a YAML test with !python tag +# + +import xmlrpclib + +DB = 'training3' +USERID = 1 +USERPASS = 'admin' + + +sock = xmlrpclib.ServerProxy('http://%s:%s/xmlrpc/object' % ('localhost',8069)) + +ids = sock.execute(DB, USERID, USERPASS, 'account.account', 'search', [], {}) +account_lists = sock.execute(DB, USERID, USERPASS, 'account.account', 'read', ids, ['parent_id','parent_left','parent_right']) + +accounts = dict(map(lambda x: (x['id'],x), account_lists)) +for a in account_lists: + if a['parent_id']: + assert a['parent_left'] > accounts[a['parent_id'][0]]['parent_left'] + assert a['parent_right'] < accounts[a['parent_id'][0]]['parent_right'] + assert a['parent_left'] < a['parent_right'] + for a2 in account_lists: + assert not ((a2['parent_right']>a['parent_left']) and + (a2['parent_left']a['parent_left']) and (a2['parent_right'] parent_right of all childs - . if an account is a child it is included in parent_left-parent_right - . if an account is not a child it is not included in parent_left-parent_right +- + We retrieve all accounts and test they are in a tree data structure. - !python {model: account.account}: | ids = self.search(cr, uid, []) diff --git a/addons/account_payment/i18n/cs.po b/addons/account_payment/i18n/cs.po index 307e7372453..efe3a9ada7d 100644 --- a/addons/account_payment/i18n/cs.po +++ b/addons/account_payment/i18n/cs.po @@ -7,13 +7,13 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-07 22:24+0000\n" -"Last-Translator: mitev.dmitry \n" +"PO-Revision-Date: 2009-02-03 06:24+0000\n" +"Last-Translator: <>\n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-08 07:18+0000\n" +"X-Launchpad-Export-Date: 2010-03-30 04:07+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: account_payment @@ -46,7 +46,7 @@ msgstr "" #: field:payment.line,info_owner:0 #: view:payment.order:0 msgid "Owner Account" -msgstr "Majitel účtu" +msgstr "" #. module: account_payment #: help:account.invoice,amount_to_pay:0 @@ -65,17 +65,17 @@ msgstr "" #. module: account_payment #: field:payment.order,date_prefered:0 msgid "Preferred date" -msgstr "Preferované datum" +msgstr "" #. module: account_payment #: selection:payment.line,state:0 msgid "Free" -msgstr "Volný" +msgstr "" #. module: account_payment #: wizard_field:populate_payment,search,entries:0 msgid "Entries" -msgstr "Příspěvky" +msgstr "" #. module: account_payment #: wizard_field:populate_payment,init,duedate:0 @@ -96,7 +96,7 @@ msgstr "" #: rml:payment.order:0 #: view:payment.order:0 msgid "Amount" -msgstr "Částka" +msgstr "" #. module: account_payment #: rml:payment.order:0 @@ -111,7 +111,7 @@ msgstr "" #. module: account_payment #: selection:payment.order,state:0 msgid "Cancelled" -msgstr "Zrušeno" +msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree_new @@ -123,7 +123,7 @@ msgstr "" #: rml:payment.order:0 #: field:payment.order,reference:0 msgid "Reference" -msgstr "Odkaz" +msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_order_tree @@ -134,7 +134,7 @@ msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Directly" -msgstr "Přímo" +msgstr "" #. module: account_payment #: model:ir.actions.act_window,name:account_payment.action_payment_line_form @@ -157,7 +157,7 @@ msgstr "" #. module: account_payment #: selection:payment.order,state:0 msgid "Confirmed" -msgstr "Potvrzeno" +msgstr "" #. module: account_payment #: help:payment.line,ml_date_created:0 @@ -177,12 +177,12 @@ msgstr "" #. module: account_payment #: selection:payment.line,state:0 msgid "Structured" -msgstr "Strukturované" +msgstr "" #. module: account_payment #: field:payment.order,state:0 msgid "State" -msgstr "Stav" +msgstr "" #. module: account_payment #: view:payment.line:0 @@ -223,17 +223,17 @@ msgstr "" #. module: account_payment #: field:payment.order,date_done:0 msgid "Execution date" -msgstr "Datum představení" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Fixed date" -msgstr "Pevné datum" +msgstr "" #. module: account_payment #: field:payment.line,info_partner:0 msgid "Destination Account" -msgstr "Protiúčet" +msgstr "" #. module: account_payment #: view:payment.line:0 @@ -251,12 +251,12 @@ msgstr "" #: wizard_button:populate_payment,search,end:0 #: wizard_button:populate_statement,init,end:0 msgid "_Cancel" -msgstr "Zrušit" +msgstr "" #. module: account_payment #: field:payment.line,create_date:0 msgid "Created" -msgstr "Vytvořeno" +msgstr "" #. module: account_payment #: view:payment.line:0 @@ -281,12 +281,12 @@ msgstr "" #. module: account_payment #: field:payment.line,communication:0 msgid "Communication" -msgstr "Komunikace" +msgstr "" #. module: account_payment #: selection:payment.order,date_prefered:0 msgid "Due date" -msgstr "Termín dokončení" +msgstr "" #. module: account_payment #: field:account.invoice,amount_to_pay:0 @@ -307,7 +307,7 @@ msgstr "" #: view:payment.type:0 #: help:payment.type,name:0 msgid "Payment Type" -msgstr "Typ platby" +msgstr "" #. module: account_payment #: help:payment.line,amount_currency:0 diff --git a/addons/audittrail/i18n/it.po b/addons/audittrail/i18n/it.po index 7300efc8c8d..ef0956d2e0a 100644 --- a/addons/audittrail/i18n/it.po +++ b/addons/audittrail/i18n/it.po @@ -7,19 +7,19 @@ msgstr "" "Project-Id-Version: OpenERP Server 5.0.4\n" "Report-Msgid-Bugs-To: support@openerp.com\n" "POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-07 08:27+0000\n" -"Last-Translator: iTuxer \n" +"PO-Revision-Date: 2009-02-03 12:33+0000\n" +"Last-Translator: Fabien (Open ERP) \n" "Language-Team: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-08 07:18+0000\n" +"X-Launchpad-Export-Date: 2010-03-30 04:13+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: audittrail #: model:ir.module.module,shortdesc:audittrail.module_meta_information msgid "Audit Trail" -msgstr "Audit Trail" +msgstr "" #. module: audittrail #: constraint:ir.model:0 @@ -32,22 +32,22 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,log_id:0 msgid "Log" -msgstr "Log" +msgstr "" #. module: audittrail #: selection:audittrail.rule,state:0 msgid "Subscribed" -msgstr "Iscritto" +msgstr "" #. module: audittrail #: view:audittrail.log:0 msgid "Old Value : " -msgstr "Valore precendente : " +msgstr "" #. module: audittrail #: selection:audittrail.log,method:0 msgid "Create" -msgstr "Crea" +msgstr "" #. module: audittrail #: wizard_view:audittrail.view.log,init:0 @@ -67,7 +67,7 @@ msgstr "" #. module: audittrail #: field:audittrail.log.line,old_value:0 msgid "Old Value" -msgstr "Valore precedente" +msgstr "" #. module: audittrail #: constraint:ir.actions.act_window:0 diff --git a/addons/base_contact/i18n/ko.po b/addons/base_contact/i18n/ko.po index 6089514cbc6..698c28484c7 100644 --- a/addons/base_contact/i18n/ko.po +++ b/addons/base_contact/i18n/ko.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-08 07:18+0000\n" +"X-Launchpad-Export-Date: 2010-04-07 03:46+0000\n" "X-Generator: Launchpad (build Unknown)\n" #. module: base_contact diff --git a/addons/base_setup/i18n/fa.po b/addons/base_setup/i18n/fa.po deleted file mode 100644 index 421b6550250..00000000000 --- a/addons/base_setup/i18n/fa.po +++ /dev/null @@ -1,283 +0,0 @@ -# Persian translation for openobject-addons -# Copyright (c) 2010 Rosetta Contributors and Canonical Ltd 2010 -# This file is distributed under the same license as the openobject-addons package. -# FIRST AUTHOR , 2010. -# -msgid "" -msgstr "" -"Project-Id-Version: openobject-addons\n" -"Report-Msgid-Bugs-To: FULL NAME \n" -"POT-Creation-Date: 2009-08-28 16:01+0000\n" -"PO-Revision-Date: 2010-04-08 14:27+0000\n" -"Last-Translator: Sadegh Ismael Nattaj \n" -"Language-Team: Persian \n" -"MIME-Version: 1.0\n" -"Content-Type: text/plain; charset=UTF-8\n" -"Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2010-04-09 03:56+0000\n" -"X-Generator: Launchpad (build Unknown)\n" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,city:0 -#: wizard_field:base_setup.base_setup,init,city:0 -#: wizard_field:base_setup.base_setup,update,city:0 -msgid "City" -msgstr "شهر" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,finish:0 -msgid "" -"You can start configuring the system or connect directly to the database " -"using the default setup." -msgstr "" -"شما می‌توانید با بکارگیری از سوارسازی پیش‌فرض آغاز به پیکربندی سامانه کنید و " -"یا یک‌راست به دادگان متصل شوید." - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,zip:0 -#: wizard_field:base_setup.base_setup,init,zip:0 -#: wizard_field:base_setup.base_setup,update,zip:0 -msgid "Zip code" -msgstr "کد پستی" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,init:0 -msgid "Select a Profile" -msgstr "یک پروفایل را برگزینید" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "Report header" -msgstr "سرنویس گزارش" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,finish,config:0 -msgid "Start Configuration" -msgstr "آغاز پیکربندی" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,init:0 -msgid "" -"You'll be able to install more modules later through the Administration menu." -msgstr "" -"شما می‌توانید از طریق منوی راهبری پیمانه‌های بیشتری را در آینده برپاسازی " -"نمایید." - -#. module: base_setup -#: wizard_view:base_setup.base_setup,init:0 -msgid "" -"A profile sets a pre-selection of modules for specific needs. These profiles " -"have been setup to help you discover the different aspects of OpenERP. This " -"is just an overview, we have 300+ available modules." -msgstr "" -"یک پروفایل دارای پیمانه‌های از پیش گزینش شده برای نیازهای خاص است. این " -"پروفایل‌ها برای این سوار می‌شوند تا به شما برای شناخت بیشتر جنبه‌های متفاوت " -"اپن ای‌آر‌پی کمک نماید. این تنها یک پیش‌نمایش است، ما بیش از ۳۰۰ پیمانه " -"آماده داریم." - -#. module: base_setup -#: wizard_button:base_setup.base_setup,company,update:0 -#: wizard_button:base_setup.base_setup,init,company:0 -msgid "Next" -msgstr "پس" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,email:0 -#: wizard_field:base_setup.base_setup,init,email:0 -#: wizard_field:base_setup.base_setup,update,email:0 -msgid "E-mail" -msgstr "ایمیل" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,state_id:0 -#: wizard_field:base_setup.base_setup,init,state_id:0 -#: wizard_field:base_setup.base_setup,update,state_id:0 -msgid "State" -msgstr "استان" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,finish:0 -msgid "Your new database is now fully installed." -msgstr "دادگان نو شما بطور کامل برپاسازی گردید." - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,profile:0 -#: wizard_field:base_setup.base_setup,init,profile:0 -#: wizard_field:base_setup.base_setup,update,profile:0 -msgid "Profile" -msgstr "پروفایل" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,rml_footer1:0 -#: wizard_field:base_setup.base_setup,init,rml_footer1:0 -#: wizard_field:base_setup.base_setup,update,rml_footer1:0 -msgid "Report Footer 1" -msgstr "پانویس گزارش ۱" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,rml_footer2:0 -#: wizard_field:base_setup.base_setup,init,rml_footer2:0 -#: wizard_field:base_setup.base_setup,update,rml_footer2:0 -msgid "Report Footer 2" -msgstr "پانویس گزارش ۲" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "General Information" -msgstr "آگهگان عمومی" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,street2:0 -#: wizard_field:base_setup.base_setup,init,street2:0 -#: wizard_field:base_setup.base_setup,update,street2:0 -msgid "Street2" -msgstr "خیابان۲" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "Report Information" -msgstr "آگهگان گزارش" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,phone:0 -#: wizard_field:base_setup.base_setup,init,phone:0 -#: wizard_field:base_setup.base_setup,update,phone:0 -msgid "Phone" -msgstr "تلفن" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "Define Main Company" -msgstr "تعریف شرکت اصلی" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,name:0 -#: wizard_field:base_setup.base_setup,init,name:0 -#: wizard_field:base_setup.base_setup,update,name:0 -msgid "Company Name" -msgstr "نام شرکت" - -#. module: base_setup -#: help:base_setup.base_setup,company,rml_footer2:0 -#: help:base_setup.base_setup,init,rml_footer2:0 -#: help:base_setup.base_setup,update,rml_footer2:0 -msgid "" -"This sentence will appear at the bottom of your reports.\n" -"We suggest you to put bank information here:\n" -"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" -msgstr "" -"این جمله در پایین گزارش‌های شما ظاهر خواهد شد.\n" -"پیشنهاد می‌کنیم آگهگان بانکی را اینجا وارد نمایید:\n" -"IBAN: BE74 1262 0121 6907 - SWIFT: CPDF BE71 - VAT: BE0477.472.701" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,country_id:0 -#: wizard_field:base_setup.base_setup,init,country_id:0 -#: wizard_field:base_setup.base_setup,update,country_id:0 -msgid "Country" -msgstr "کشور" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -#: wizard_view:base_setup.base_setup,finish:0 -#: wizard_view:base_setup.base_setup,init:0 -#: wizard_view:base_setup.base_setup,update:0 -#: model:ir.actions.wizard,name:base_setup.action_wizard_setup -#: model:ir.actions.wizard,name:base_setup.wizard_base_setup -msgid "Setup" -msgstr "سوارکردن" - -#. module: base_setup -#: help:base_setup.base_setup,company,rml_footer1:0 -#: help:base_setup.base_setup,init,rml_footer1:0 -#: help:base_setup.base_setup,update,rml_footer1:0 -msgid "" -"This sentence will appear at the bottom of your reports.\n" -"We suggest you to write legal sentences here:\n" -"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" -msgstr "" -"این جمله در پایین گزارش‌های شما ظاهر خواهد شد.\n" -"پیشنهاد می‌کنیم تا از عبارات قانونی در اینجا بکار ببرید:\n" -"Web: http://openerp.com - Fax: +32.81.73.35.01 - Fortis Bank: 126-2013269-07" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,update:0 -msgid "Summary" -msgstr "چکیده" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,update,finish:0 -msgid "Install" -msgstr "برپایی" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,finish:0 -msgid "Installation Done" -msgstr "برپایی انجام شد" - -#. module: base_setup -#: help:base_setup.base_setup,company,rml_header1:0 -#: help:base_setup.base_setup,init,rml_header1:0 -#: help:base_setup.base_setup,update,rml_header1:0 -msgid "" -"This sentence will appear at the top right corner of your reports.\n" -"We suggest you to put a slogan here:\n" -"\"Open Source Business Solutions\"." -msgstr "" -"این جمله در گوشه بالا سمت راست گزارش‌های شما ظاهر خواهد شد.\n" -"پیشنهاد می‌کنیم شعار خود را اینجا قرار دهید:\n" -"\"راهکارهای بازمتن برای تجارت\"." - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,rml_header1:0 -#: wizard_field:base_setup.base_setup,init,rml_header1:0 -#: wizard_field:base_setup.base_setup,update,rml_header1:0 -msgid "Report Header" -msgstr "سرنویس گزارش" - -#. module: base_setup -#: wizard_view:base_setup.base_setup,company:0 -msgid "Your Logo - Use a size of about 450x150 pixels." -msgstr "نشان شما - اندازه تصویری ۱۵۰×۴۵۰ پیکسل را بکار برید." - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,currency:0 -#: wizard_field:base_setup.base_setup,init,currency:0 -#: wizard_field:base_setup.base_setup,update,currency:0 -msgid "Currency" -msgstr "ارز" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,street:0 -#: wizard_field:base_setup.base_setup,init,street:0 -#: wizard_field:base_setup.base_setup,update,street:0 -msgid "Street" -msgstr "خیابان" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,finish,menu:0 -msgid "Use Directly" -msgstr "بکارگیری آنی" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,init,menu:0 -msgid "Cancel" -msgstr "لغو" - -#. module: base_setup -#: wizard_field:base_setup.base_setup,company,logo:0 -#: wizard_field:base_setup.base_setup,init,logo:0 -#: wizard_field:base_setup.base_setup,update,logo:0 -msgid "Logo" -msgstr "نشان" - -#. module: base_setup -#: model:ir.module.module,shortdesc:base_setup.module_meta_information -msgid "Base Setup" -msgstr "سوارکردن پایه" - -#. module: base_setup -#: wizard_button:base_setup.base_setup,company,init:0 -#: wizard_button:base_setup.base_setup,update,company:0 -msgid "Previous" -msgstr "پیش" diff --git a/addons/crm/crm_claims_menu.xml b/addons/crm/crm_claims_menu.xml index f235c9ae637..1eac8e007a3 100755 --- a/addons/crm/crm_claims_menu.xml +++ b/addons/crm/crm_claims_menu.xml @@ -13,7 +13,6 @@ form tree,calendar,form,graph - {"search_default_section_id":section_id,"search_default_current":1,"search_default_my_claims":1} diff --git a/addons/crm/crm_claims_view.xml b/addons/crm/crm_claims_view.xml index c7409006d78..f791a1b86cc 100755 --- a/addons/crm/crm_claims_view.xml +++ b/addons/crm/crm_claims_view.xml @@ -161,7 +161,7 @@ - + @@ -183,7 +183,7 @@